The Supply of Lasers and Associated Equipment

A Modification Notice
by APUC LTD

Source
OJEU
Type
Contract (Supply)
Duration
3 year
Value
£333K-£12M
Sector
INDUSTRIAL
Published
25 Sep 2023
Delivery
31 Jul 2023 to 30 Jul 2026
Deadline
n/a

Concepts

Location

Glasgow

Geochart for 2 buyers and 3 suppliers

2 buyers

3 suppliers

Description

Maintenance, Service and Upgrade of Lasers and Associated Systems including, but not limited to the comprehensive or preventative maintenance of equipment included in this framework agreement which is out with its agreed warranty period including existing equipment located in institutions.

Ammendments to Previous Notice

2. Contract value

GBP 12,000,000

Award Detail

1 Pro Lite Technology (Cranfield)
  • Maintenance, Service and Upgrade of Lasers and Associated Systems
  • Reference: 12
  • Value: £333,333 [share]
  • Awarded to group of suppliers.
  • Contractor is an SME.
2 Photonic Solutions (Edinburgh)
  • Maintenance, Service and Upgrade of Lasers and Associated Systems
  • Reference: 12
  • Value: £333,333 [share]
  • Awarded to group of suppliers.
  • Contractor is an SME.
3 Coherent (Daventry)
  • Maintenance, Service and Upgrade of Lasers and Associated Systems
  • Reference: 12
  • Value: £333,333 [share]
  • Awarded to group of suppliers.
  • Contractor is an SME.

CPV Codes

  • 38636100 - Lasers
  • 38636110 - Industrial lasers

Indicators

  • Contract modified due to unforeseen circumstances.

Other Information

Suppliers should confirm they will be in a position to complete (at point of award) the following: Appendix A Form of Tender Appendix B Freedom of Information Appendix D APUC Sustain Supply Chain Code of Conduct Appendix G Declaration of Non-involvement in Serious Organised Crime Appendix H Declaration of Non-involvement in Human Trafficking Appendix I SCM RP Section 1 – Company Profile Living Wage Status Please provide details on your position on the Real Living Wage. This information should be submitted in the Technical envelope. It is for information only and will not be scored. Prompt Payment Tenderers must confirm that payment of subcontractors at all stages of the supply chain will be made within a maximum of 30 days and that this will be managed. This information should be submitted in the Technical envelope. It is for information only and will not be scored but is a requirement of this tender and will be included in the contractual terms. (SC Ref:745372)

Reference

Domains