Published date: 9 August 2017

This notice was replaced on 26 October 2017

This notice does not contain the most up-to-date information about this procurement. The most recent notice is:

Awarded contract (published 26 October 2017)

Closed opportunity - This means that the contract is currently closed. The buying department may be considering suppliers that have already applied, or no suitable offers were made.


Contract summary

Industry

  • Computer equipment and supplies - 30200000

Location of contract

North West

Value of contract

£25,000 to £35,000

Procurement reference

2017-Aug-02

Published date

9 August 2017

Closing date

4 September 2017

Contract start date

2 October 2017

Contract end date

30 September 2020

Contract type

Supply contract

Procedure type

Not specified

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

The University is undertaking a tender for the supply and delivery of Desktops and Notebooks. The contract is for an initial period until 30th September 2020 in respect of Project No: 03R16P01048. The University reserves the right to award to one or more providers.

Whilst the anticipated contract value, based on indicative quantities within this tender is approximated at £25,000 to £35,000 including VAT, actual demand and volumes may vary from the indicative values given in this tender, as over the period of the contract term, additional requirements may be identified, or reduced, as demand may increase or alter. Quantities or volumes specified within this tender document are therefore indicative only. One order may therefore be placed for the total requirements, or as separate, individual orders.

Dates provided are subject to change.

This tender (and subsequent awarded contract), may also include any requirements that are funded by external bodies, inclusive of ERDF funded projects.
Full details and award criteria are as stated within the tender documents.

More information

Links

Additional text

To apply and to participate in this tender opportunity, all applicants must register on the "In-Tend" e-tendering portal to access the tender documents. Please note that where you may have previously registered with In-Tend, please ensure that your registration does include being registered to view opportunities for the University of Chester. Registration to this site is free for suppliers. Once registered, please download the procurement documents. These must be completed and returned together with any supporting documents via the In-Tend e-tendering portal by 10:00AM, Monday, 4th September 2017 - www.in-tendhost.co.uk/universityofchester. There is Help/Guidance on how to use the supplier site on the 'Help' section of the site. Alternatively, for technical questions, In-tend Support can help suppliers and is open Monday - Friday, 8.30am - 5pm (excluding Bank Holidays) - 0845 557 8079 / 0114 407 0065 / support@in-tend.co.uk.

About the buyer

Contact name

Procurement Services

Address

University of Chester, Parkgate Road
Chester
CH1 4BJ
England

Email

procurement@chester.ac.uk