Published date: 25 September 2020
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Laboratory, optical and precision equipments (excl. glasses) - 38000000
Location of contract
South East
Value of contract
£80,000 to £120,000
Procurement reference
2020UoS-0058
Published date
25 September 2020
Closing date
8 April 2020
Closing time
12pm
Contract start date
1 July 2020
Contract end date
30 June 2021
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?
Yes
Contract is suitable for VCSEs?
No
Description
The Zepler Institute (ZI), University of Southampton, plans to purchase a Chemical Mechanical Polishing (CMP) system for use in state of the art wafer scale fabrication research.
The tool is intended to perform Back-end-of-line wafer fabrication processes and research including the fabrication of interconnects, through Silicon Vias, wafer scale packaging and post CMOS 3D integration as well as device fabrication using III/V materials.
More information
Previous notice about this procurement
Supply and Installation of a Chemical Mechanical Polishing System
- Opportunity
- Published 25 March 2020, last edited 27 March 2020
Additional text
-
The University is utilising an electronic tendering tool, In-Tend (https://intendhost.co.uk/ universityofsouthampton) to manage this procurement and to communicate with potential suppliers and/or tenderers (as appropriate).
All documentation in relation to this tender can be downloaded from In-Tend.
Potential tenderers are advised that there will be no hard copy documents issued and all communications with the University, including the submission of Selection Stage and/or Invitation to Tender responses will be conducted via In-Tend.
Regular monitoring of the portal is the responsibility of the potential supplier/tenderer.
If you are not already registered as a supplier with the University of Southampton, you will need to register in In-Tend in order to access the procurement documentation.
Once you have logged in as a supplier: click on 'Tenders'; locate the relevant project; and click 'View Details'. Once you are in the project screen, you will be able to register your organisation against the project and access all documentation by clicking 'Express Interest'.
Potential tenderers are advised that formal expressions of interest in the project must be by way of completion and return of the relevant documents via In-Tend.
Further instructions for the submission of responses are below:
To submit your return:
1. Log in
2. Click 'Tenders'
3. Locate the relevant project
4. View details
5. Click on the tab relating to the relevant project stage (e.g. 'Invitation to Tender')
6. Click on the 'Attach Documents' button and upload your return.
7. Check ALL your response documents are uploaded and displayed in the 'My Tender Return' panel. The system will only permit your organisation to make one return.
8. Click the red 'Submit Return' button.
Please note, to preserve the integrity of the procurement, all communications with the University must be made via the correspondence function within In-Tend.
Publication of Award Details: In accordance with Regulation 50, paragraph (2) of the Public Contracts Regulations 2015 and subject to Article 5 and Annex 5, Part D (13) of Directive 2014/24/EU of the European Parliament and of the Council (if applicable), the University intends to publish the value of any resulting contract at the award stage, and reserves the right to do so. By submitting a response, potential tenderers are consenting to publication of this information unless otherwise agreed in advance with the University.
Costs and Expenses: Potential suppliers/tenderers are solely responsible for their costs and expenses incurred in connection with the preparation and submission of responses and participation in this and all future stages of this procurement. Under no circumstances will the University be liable for any costs or expenses borne by potential tenderers.
Award information
Awarded date
20 April 2020
Contract start date
14 May 2020
Contract end date
13 May 2022
Total value of contract
£118,402
This contract was awarded to 1 supplier.
LOGITECH LIMITED
Address
Erskine Ferry Road,Old Kilpatrick
GLASGOW
Lanarkshire
G60 5EU
GBReference
Companies House number: SC042330
Supplier is SME?
No
Supplier is VCSE?
No
About the buyer
Contact name
Victoria Becheley
Address
Highfield
SOUTHAMPTON
SO171BJ
England
Telephone
02380595689
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Closing: 8 April 2020, 12pm
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