Published date: 6 August 2018

Awarded contract - This means that the contract has been awarded to a supplier.


Closing: 2 July 2018

Contract summary

Industry

  • Transport equipment and auxiliary products to transportation - 34000000

Location of contract

North West, West Midlands

Value of contract

£50,000 to £60,000

Procurement reference

2018-Jun-03/1

Published date

6 August 2018

Closing date

2 July 2018

Contract start date

7 August 2018

Contract end date

31 December 2019

Contract type

Supply contract

Procedure type

Single tender action (below threshold)

A direct contract with a single supplier, without competition.

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

Contract is suitable for SMEs?

Yes

Contract is suitable for VCSEs?

No

Description

This is a confirmation of award following the below tender.

The University of Chester was seeking tenders for the Supply & Delivery of Drones and associated kit (Gimbals, cameras, software) to the University Centre Shrewsbury Campus. This is for the Centre for Research into Environmental Science and Technology (CREST) project funded by the European Regional Development Fund (ERDF) (the project is also known as ESBRC).

This tender was for the supply and delivery of Drones and Associated equipment. The contract is for an initial period until 31st December 2019 in respect of ERDF Funded Project No: 36R17P01462. The University reserves the right to award to one or more provider, where one or more of the required equipment ranges cannot be supplied by one provider.

The initial anticipated requirements are detailed within Document 2 - Specification and Pricing Schedule.
Whilst the anticipated contract value, based on indicative quantities within this tender is approximated at £50,000 to £60,000 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.

The appointed provider/s will be awarded the contract for the duration of this contract term, no guarantee can therefore be given regarding the volume, nor value, of business placed. The appointed provider/s may therefore be required to supply requirements, below, or in addition to, what has been initially specified within this tender.

More information

Previous notice about this procurement

Invitation to Tender for the Supply & Delivery of Drones / Gimbal / Cameras & Software European Regional Development Fund (ERDF) Ref: 36R17P01462

  • Opportunity
  • Published 26 June 2018, last edited 26 June 2018

Links

Additional text

To have applied and participated in this tender opportunity, all applicants must have registered 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 2nd July 2018 - https://in-tendhost.co.uk/universityofchester/aspx/Home

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 - 5:00pm (excluding Bank Holidays) - 0845 557 8079/ 0114 407 0065/ email support@in-tend.co.uk

Award information

Awarded date

6 August 2018

Contract start date

7 August 2018

Contract end date

31 December 2019

Total value of contract

£50,000

This contract was awarded to 1 supplier.

Martek Drones T/A Coptrz

Address

1.10 Platform
New Station Street
Leeds
LS1 4JB

Reference

Companies House number: 10048724

Value of contract

£0

Supplier is SME?

Yes

Supplier is VCSE?

No

About the buyer

Contact name

Procurement Services

Address

University of Chester,
Parkgate Road
CHESTER
CH14BJ
England

Telephone

01244512395

Email

procurement@chester.ac.uk