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Tenfell
Closed tender
Published 04 Feb 2019

Provision of 3 Spray booths including stripping out and reuse of existing facility components

The University of Nottingham · East Midlands

Key facts

Closing date
15 Feb 2019
Contract starts
21 Feb 2019
Contract ends
20 Feb 2020
Procedure
Open procedure (below threshold)
Buyer type
Education

Description

The university has a requirement for three new spray booths in the Beacon Processing Lab in ITRC ground floor. There is an existing spray booth in the Wolfson building with a new extractor and the room is equipped for HVOF (gas and liquid fuelled) thermal spray, plasma spray, cold spray and suspension spray.

This project requires reusing as many existing parts as possible and to move the large extractor to the new facility in ITRC building.

This project is funded by Beacon monies.

Additional information: Documentation regarding this tender can be obtained via the University of Nottingham InTend portal @ https://in-tendhost.co.uk/universityofnottingham/aspx/Home

Potential suppliers must register on the portal in order to view the Invitation to Tender https://in-tendhost.co.uk/universityofnottingham/aspx/Registration

Compliant bids: The completed tender document, along with ALL required documentation, must be submitted no later than the return date stated in 'Section: 5. Procurement timetable' via the In-Tend website using the section "upload documents to my return". Please do not send your return using the "correspondence" function of the website (non-compliant). https://www.in-tendhost.co.uk/Universityofnottingham/ Tenderers must submit their electronic copy such that it is viewable in either Microsoft Word or Excel.

Please Note: Submissions of required Forms solely in PDF format will NOT be considered (excluding certificates, accounting/financial reports and signed policies).

Tender responses should not generally contain any attachments or text other than that specifically requested, and the University may disregard any information contained therein.

Please note that the In-Tend system will not permit receipt of files with attachments exceeding twenty (20) megabytes. Where any documents exceed this size, you should compress the file using either the .zip or .rar file format, this also offers the ability to divide files into multiple parts.

Confirmation of intention to submit

The In-Tend system has an OPT IN / OPT OUT button at the end of the ITT list of documents, if you wish to proceed with this tender you must click on the 'OPT IN' button via the website to enable you to upload your return: https://www.in-tendhost.co.uk/Universityofnottingham/

Decline or inability to return

If you wish to decline or are unable to return please click on the 'OPT OUT' button along with a correspondence to detail the reasons why you have declined to bid for this tender via the website: https://www.in-tendhost.co.uk/Universityofnottingham/

Correspondence/queries

Any queries about this tender MUST ONLY be directed using the correspondence link on the In-Tend website https://www.in-tendhost.co.uk/Universityofnottingham/ Responses to basic clarification queries will be shared with all prospective Tenderer's. However, correspondents marked as 'competitive advantage' will be respected as such and NOT shared, although the University reserves the right to overrule this marking if it has been incorrectly identified.

Is a Recurrent Procurement Type? : No

Categories (CPV)

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