UK-Leeds: Centrifuges.

Section I: Contracting Authority

I.1) Name, Addresses and Contact Point(s):
University of Leeds
1-3 Lifton Villas, Leeds, LS2 9JZ, United Kingdom
Tel. +44 1133435664, Fax. +44 1133434336, Email: h.f.barker@leeds.ac.uk
Contact: Heather Barker
Main Address: http://purchasing.leeds.ac.uk/
NUTS Code: UKE42

I.2) Joint procurement:
The contract involves joint procurement: No
In the case of joint procurement involving different countries, state applicable national procurement law: Not Provided
The contract is awarded by a central purchasing body: No

I.4)Type of the contracting authority:
Body governed by public law

I.5) Main activity:
Education

Section II: Object Of The Contract

II.1) Scope of the procurement

II.1.1) Title: Service, Maintenance and Repair of Centrifuges and Incubators
Reference number: H/3041

II.1.2) Main CPV code:
42931000 - Centrifuges.


II.1.3) Type of contract: SERVICES

II.1.4) Short description: The School of Medicine (LIsMM) at the University of Leeds is seeking tenders for the provision of a maintenance and repair service for centrifuges and incubators.

II.1.6) Information about lots
This contract is divided into lots: No

II.1.7) Total value of the procurement (excluding VAT)
Value: 266,805

Currency:GBP

II.2) Description

II.2.2) Additional CPV code(s):
Not Provided

II.2.3) Place of performance
Nuts code:
UKE42 - Leeds

Main site or place of performance:
Leeds


II.2.4) Description of the procurement: The School of Medicine (LIsMM) at the University of Leeds is seeking tenders for the provision of a maintenance and repair service for centrifuges and incubators.

II.2.5) Award criteria:
Not Provided

II.2.11) Information about options
Options: No


II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: No


II.2.14) Additional information: Not Provided


Section IV: Procedure

IV.1) Description

IV.1.1)Type of procedure: Open


IV.1.3) Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement: No


IV.1.6) Information about electronic auction
An electronic auction has been used: No

IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: Yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure
Not Provided


IV.2.9) Information about termination of call for competition in the form of a prior information notice
The contracting authority will not award any further contracts based on the above prior information notice: No

Section V: Award of contract

Award Of Contract (No.1)

Contract No: H/3041
Lot Number: Not Provided
Title: Service, Maintenance and Repair of Centrifuges and Incubators

A contract/lot is awarded: Yes


V.2) Award of contract

V.2.1) Date of conclusion of the contract: 08/02/2018

V.2.2) Information about tenders
Number of tenders received: 4
Number of tenders received from SMEs: 0 (SME - as defined in Commission Recommendation 2003/361/EC)
Number of tenders received from tenderers from other EU Member States: 4
Number of tenders received from tenderers from non-EU Member States: 0
Number of tenders received by electronic means: 4

V.2.3) Name and address of the contractor

The contract has been awarded to a group of economic operators: No

Contractor (No.1)
Centriservices LTD
The Moorlands, Ilam, Ashbourne, DE6 2BD, United Kingdom
NUTS Code: UKE42
The contractor is an SME: No

V.2.4) Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: Not Provided
Total value of the contract/lot: 266,805
Currency: GBP

V.2.5) Information about subcontracting
The contract is likely to be subcontracted: No

Section VI: Complementary information

VI.3) Additional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.
To view this notice, please click here:
https://neupc.delta-esourcing.com/delta/viewNotice.html?noticeId=301935174

VI.4) Procedures for review

VI.4.1) Review body
ROYAL COURTS OF JUSTICE
Strand, London, WC2A 2LL, United Kingdom

VI.4.2) Body responsible for mediation procedures
University of Leeds
Head of Procurement, 1-3 Lifton Villas, Leeds, LS2 9JZ, United Kingdom
Internet address: http://purchasing.leeds.ac.uk/

VI.4.3) Review procedure
Precise information on deadline(s) for review procedures: The University will incorporate a standstill period at the point information on the award of the contract is communicated to tenderers. The notification will provide full information on the award decision. The standstill period, which will be for a minimum of 10 calendar days, provides time for unsuccessful tenderers to challenge the award decision before the contract is entered into. Any appeals should be promptly brought to the attention of the Head of Procurement of the University at the e-mail address specified in section I.1 and will be dealt with in accordance with the requirements of the Public Contracts Regulations 2015.

VI.4.4) Service from which information about the review procedure may be obtained
University of Leeds
1-3 Lifton Villas, Leeds, LS2 9JZ, United Kingdom
Internet address: http://purchasing.leeds.ac.uk/

VI.5) Date of dispatch of this notice: 12/02/2018