Inverted Fluorescent Microscope

Type of document: Contract Notice
Country: United Kingdom

1. Title: INVERTED FLUORESCENT MICROSCOPE
2. Awarding Authority: Defra, APHA, GB Tel: 0800 368 4850. Email: terry.byfield@defra.gov.uk. (Terry Byfield, free helpline)
3. Contract type: Supply contract
Open
4. Description: The Awarding Authority requires the supply, delivery, and installation of one (1) Inverted Fluorescent Microscope for their Pathology Department at specified location
The Equipment will be used in the development of a tissue culture-based model to investigate infection of tissue slices, and the initial steps in the interaction between pathogens and the host immune response within the context of living tissue.
5. CPV Code(s): 38000000
6. NUTS code(s): UKJ, UKJ2, UKJ25, UKI, UKI3, UKI32
7. Main site or location of works, main place of delivery or main place of performance: APHA Weybridge.
8. Reference attributed by awarding authority: 34712
Project Code project_34712
itt_10649
9. Estimated value of requirement: Estimated Value of Contract 30000
10. Listing Deadline 27.9.2022 (12:00:00).
11. Address to which they must be sent: You must register or log in at Web: to participate in this tender.
12. Other information: Notes
NOTE: IF YOU ARE ALREADY REGISTERED ON DEFRA’S E-TENDERING PORTAL PLEASE GO STRAIGHT TO STEP 2 BELOW.
IF UNREGISTERED PLEASE FOLLOW THE INSTRUCTIONS BELOW TO REGISTER
Register your company on the e-tendering portal (this is only required once).
Select the ‘Login or register to participate’ link above and click the ‘Register now’ link on the home page.
Accept the terms and conditions and click ‘Next’
Enter your correct business and user details.
Note the username you chose and click ‘Save’ when complete
You will shortly receive an email with your unique password (please keep this secure).
Respond to the PQQ/ITT
Login to the portal with your username/password.
Click the ‘PQQs Open To All Suppliers or ITT’s Open To All Suppliers’ link.
Click on the relevant PQQ/ITT
Click the ‘Express Interest’ button on the right-hand side of the page,
This will move the PQQ/ITT into your My PQQs or My ITT’s page. (This is a secure area reserved for your projects only).
You can now access any attachments by clicking the Settings and Buyer Attachments under ‘PQQ Details’ or ‘ITT Details’.
Responding to the PQQ/ITT
You can now choose to ‘Create Response’. If you are declining to respond please click on the three dots and select ‘Decline To Respond’ (please give a reason if declining).
You must use the Messages function to communicate to the Procurement Officer and seek any clarification.
Note the deadline for completion then follow the onscreen instructions to complete your response to the PQQ/ITT.
You must then publish your reply using the ‘Submit Response’ button at the right hand side of the screen.
if you have a technical issue please use the online Help function or call the free helpline on 0800 368 4850
Procurement Route Open procedure
Contract Start Date 30/11/2022
Contract Duration 12 months
Please refer the website above for documentation
TKR-2022912-EX-1880077