Published date: 7 March 2018

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.


Closing: 29 March 2018

Contract summary

Industry

  • Printers and plotters - 30232100

  • Printing machinery - 42991200

Location of contract

LE1 9BH

Value of contract

£157,000

Procurement reference

1105/18

Published date

7 March 2018

Closing date

29 March 2018

Contract start date

30 April 2018

Contract end date

6 March 2023

Contract type

Supply contract

Procedure type

Open procedure (below threshold)

Any interested supplier may submit a tender in response to an opportunity notice.

This procedure can be used for procurements below the relevant contract value threshold.

Contract is suitable for SMEs?

No

Contract is suitable for VCSEs?

No

Description

DMU has a requirement to purchase and have maintained a number of specialist textile printers which are now becoming beyond economical repair and represent a core piece of practical equipment for it's ADH Faculty and students involved on courses relating to fashion and textiles, as per the Requirements set out in the Statement of Requirements (SoR) forming Section Two of the RfQ document.

More information

Links

Additional text

De Montfort University (DMU) has a requirement to purchase and have maintained a number of specialist textile printers which are now becoming beyond economical repair and represent a core piece of practical equipment for it's ADH Faculty and students involved on courses relating to fashion and textiles, as per the Requirements set out in the Statement of Requirements (SoR) forming Section Two of the attached RfQ document. Currently the University has funding for the replacement of one of these devices but is currently involved internally in seeking funding for the replacement of three printers in total.

The Contract shall be for an Initial Term of 5 years with the ability to extend at the sole discretion of the University and subject to satisfactory performance of the supplier, for five further periods of 12 (twelve) months each as per the requirements set out in our request for quotation document uploaded on the InTend e-tendering portal used by the University for the advertising of tendering opportunities, project reference 1105/18.

All expressions of interest, the raising of clarification questions and subsequent return of final tender responses must all be conducted via the InTend e-tendering portal. In the event of any difficulties, Paul Whitehall, ICT Category Manager, DMU can be contacted on 0116 207 8794 or paul.whitehall@dmu.ac.uk. RFQ contains all necessary information required for completing a tender response and all other information such as relating to timelines.


Is a Recurrent Procurement Type? : No

About the buyer

Contact name

Paul Whitehall

Address

Leicester
Leicestershire
England
LE1 9BH
United Kingdom

Telephone

0116 207 8794

Email

paul.whitehall@dmu.ac.uk