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Sun November 17 2024

Related Information

Construction Contract Leads

Yorkshire and the Humber

Category Goods

Type

No. of Lots 1

Status Active

Published 6th Aug 2024

Tender Details
Referenceocds-h6vhtk-04882a
Common Procurement VocabularyAir filters
Procurement MethodOpen procedure
Value£250,000
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Yorkshire and the Humber

Category Goods

Type

No. of Lots 1

Status Active

Published 6th Aug 2024

Tender Details
Referenceocds-h6vhtk-04882a
Common Procurement VocabularyAir filters
Procurement MethodOpen procedure
Value£250,000

Section I: Contracting authority

I.1) Name and addresses

University of Huddersfield

Queensgate

Huddersfield

HD1 3DH

Email

j.d.booker [at] hud.ac.uk

Telephone

+44 7708835066

Country

United Kingdom

NUTS code

UKE4 - West Yorkshire

Internet address(es)

Main address

Buyer's address

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at

Additional information can be obtained from the above-mentioned address

Tenders or requests to participate must be submitted electronically via

Tenders or requests to participate must be submitted to the above-mentioned address

I.4) Type of the contracting authority

Other type

University

I.5) Main activity

Education


Section II: Object

II.1) Scope of the procurement

II.1.1) Title

Supply of Air Filters for Air Handling Units at the University of Huddersfield

II.1.2) Main CPV code

  • 42514310 - Air filters

II.1.3) Type of contract

Supplies

II.1.4) Short description

Please see tender documents for further detail.

II.1.5) Estimated total value

Value excluding VAT: 拢250,000

II.1.6) Information about lots

This contract is divided into lots: No

II.2) Description

II.2.3) Place of performance

NUTS codes
  • UKE4 - West Yorkshire
Main site or place of performance

West Yorkshire

II.2.4) Description of the procurement

Please see tender documents.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 拢250,000

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Start date

1 October 2024

End date

30 September 2026

This contract is subject to renewal

Yes

Description of renewals

The contract will be a 2+1+1+1 (2 year initial term, with option of x3 1 year annual extensions).

II.2.10) Information about variants

Variants will be accepted: No

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

To respond to this opportunity please click here:


Section III. Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions

Please see tender documents.

III.1.2) Economic and financial standing

Selection criteria as stated in the procurement documents

III.1.3) Technical and professional ability

Selection criteria as stated in the procurement documents


Section IV. Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: No

IV.2) Administrative information

IV.2.2) Time limit for receipt of tenders or requests to participate

Date

5 September 2024

IV.2.4) Languages in which tenders or requests to participate may be submitted

English

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Duration in months: 3 (from the date stated for receipt of tender)

IV.2.7) Conditions for opening of tenders

Date

6 September 2024

Local time

12:00pm


Section VI. Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: No

VI.2) Information about electronic workflows

Electronic ordering will be used

Electronic invoicing will be accepted

Electronic payment will be used

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.

For more information about this opportunity, please visit the Delta eSourcing portal at:

To respond to this opportunity, please click here:

GO Reference: GO-202486-PRO-27318057

VI.4) Procedures for review

VI.4.1) Review body

University of Huddersfield

Queensgate

Huddersfield

HD1 3DH

Email

j.d.booker [at] hud.ac.uk

Telephone

+44 7708835066

Country

United Kingdom

Internet address

VI.4.2) Body responsible for mediation procedures

University of Huddersfield

Queensgate

Huddersfield

HD1 3DH

Email

j.d.booker [at] hud.ac.uk

Telephone

+44 7708835066

Country

United Kingdom

Internet address

VI.4.4) Service from which information about the review procedure may be obtained

University of Huddersfield

Queensgate

Huddersfield

HD1 3DH

Email

j.d.booker [at] hud.ac.uk

Telephone

+44 7708835066

Country

United Kingdom

Internet address