Published date: 19 July 2024
This notice was replaced on 15 November 2024
This notice does not contain the most up-to-date information about this procurement. The most recent notice is:
Awarded contract (published 15 November 2024, last edited 11 March 2025)
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
Laboratory, optical and precision equipments (excl. glasses) - 38000000
Location of contract
East Midlands
Value of contract
£96,000
Procurement reference
PROC AB RFQ 1260
Published date
19 July 2024
Closing date
30 August 2024
Closing time
12pm
Contract start date
20 September 2024
Contract end date
30 June 2025
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 University of Derby's College of Science and Engineering are seeking quotes for the following items:
Lot 1 - 1 x Imaging system with acquisition and data analysis software designed for a large spectrum of protein and nucleic acid applications,
Lot 2 - 5 x Tissue culture, Class II Biosafety Cabinets
Lot 3 - 1 x Plate Reader with three detection modes
Suppliers are invited to bid for the lot(s) that they are interested in, and are encouraged to bid for one or multiple lots as desired.
To obtain full details of specification of requirements and tender documents, please register as a prospective supplier (or if you are an existing supplier please access this via the 'negotiation' (tender) option on the University of Derby's Oracle portal.
Guides and links to the registration process can be found here:
https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/prospective-suppliers/
Further guides and links to the Oracle portal to view the opportunity and respond can be found here: https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/suppliers-responding-to-negotiations/
More information
Links
-
- https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/prospective-suppliers/
- Bidding documents
- The link above will give you the guides and links for registering as a new supplier. If you are already an existing supplier, use the existing supplier tab to find the guides and links for responding to negotiations (tenders)
-
- https://www.derby.ac.uk/services/finance/procurement-suppliers-and-tendering/supplier-info/suppliers-responding-to-negotiations/
- Bidding documents
- Full details of specification of requirements and tender documents.
Additional text
-
Links provide for guides, registration, where to find tender documents and how to respond to negotiations (tenders).
About the buyer
Contact name
Procurement Team
Address
KEDLESTON ROAD
DERBY
DE221GB
England
Telephone
01332 591094
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