Published date: 30 October 2024
Awarded contract - This means that the contract has been awarded to a supplier.
Contract summary
Industry
Primary water systems - 31161400
Laboratory, optical and precision equipments (excl. glasses) - 38000000
Machinery and apparatus for filtering or purifying water - 42912300
Location of contract
South East
Value of contract
£625,000
Procurement reference
2023UoS-0845
Published date
30 October 2024
Closing date
30 August 2024
Closing time
12pm
Contract start date
19 September 2024
Contract end date
15 December 2029
Contract type
Supply contract
Procedure type
Open procedure (above threshold)
Any interested supplier may submit a tender in response to an opportunity notice.
This procedure can be used for procurements above the relevant contract value threshold.
Contract is suitable for SMEs?
Yes
Contract is suitable for VCSEs?
No
Description
This project is to source an Ultrapure Water system to supply ASTM D5127 E1.3 water at a maximum capacity of >2000 litres per hour to ISO 5 cleanrooms for Silicon and III-V semiconductor device processing. This is a replacement for the current obsolete system in place. The system will be located on the 4th floor of the Mountbatten Building on the Highfield Campus of the University of Southampton.
How to obtain Tender Documents:
Website: https://in-tendhost.co.uk/universityofsouthampton/aspx/Home
The Tender documents can be access when logged into In-Tend by selecting 'View Details' on the relevant tender advert and c licking the 'Express Interest' tab. Once in the tender there are five tabs - 'Tender', 'ITT', 'Correspondence', 'Clarifications' and 'History'. Select the 2nd tab ('ITT') where you will find useful information under 'Tender Details'. Continue to scroll down to the heading 'Tender Documents Received' where you will be able to view/download the documents.
Please download all the documents and read very carefully.
Note that the return documents Tenderers must submit with their tender response are:
- File 6 - Compliance and Selection Requirements Workbook;
- File 7 - Qualitative Response Requirements Workbook;
- File 8 - Commercial Response Requirements Workbook; and
- File 9 - Additional Response Requirements Workbook
For clarification requests, please use the table provided in File 3 - Invitation to Tender Schedules and submit the document via the Correspondence function.
Opting In and Opting Out
Please note you are required to 'Opt In' before you can access the full tender document set
The 'Opt Out' functionality will also be available throughout the duration of the tender process. Opting out will give you the option of declaring you no longer want to receive any further communication in relation to this tender.
Further guidance on how to use In-Tend can be found on the portal under the 'Help' button.
More information
Previous notice about this procurement
- Opportunity
- Published 1 July 2024, last edited 5 August 2024
Award information
Awarded date
14 October 2024
Contract start date
14 October 2024
Contract end date
15 December 2029
Total value of contract
£625,000
This contract was awarded to 1 supplier.
Pure H2O Limited
Address
1 Epsom Road, Guildford GU1 3JT
Reference
Companies House number: 05230563
Value of contract
£625,000
Supplier is SME?
Yes
Supplier is VCSE?
No
About the buyer
Contact name
Amy Hands
Address
BUILDING 37, HIGHFIELD CAMPUS,UNIVERSITY ROAD
SOUTHAMPTON
SO171BJ
England
Website
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Closing: 30 August 2024, 12pm
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