CON1436-02/2023 Multi-Party Framework for the Supply, installation and commissioning electron microscopes including initial contract for a robust, ultra-high resolution FE-SEM with VEM capabilities

University of Galway (ID 1400)

The framework agreement will be established on foot of this tender competition for an initial contract which comprises the supply, installation and commissioning of a robust, ultra-high resolution field emission scanning electron microscope (FE-SEM) with Volume Electron Microscopy (VEM) Capabilities. The framework agreement, subject to approval from the competent sources, may also be used for the following types of contracts, as and when they arise. Additional electron microscopes or their associated ancillary and peripheral equipment may arise over the life of the framework and if required, will be subject to mini competition between all framework members: 1. Further Electron Microscopes, including associated ancillary and peripheral equipment. 2. These may comprise: a) Transmission Electron Microscope; b) Scanning Electron Microscope; c) Portable Scanning Electron Microscope 3. Ancillary and peripheral equipment including detectors 4. Equipment that is necessary for the preparation of samples for electron microscopy 5. Unforeseen services which fall clearly within the defined scope of the framework to support the equipment sourced.

Deadline

The time limit for receipt of tenders was 2024-03-19. The procurement was published on 2024-02-15.

Who? What? Where?
Procurement history
Date Document
2024-02-15 Contract notice
Contract notice (2024-02-15)
Object
Scope of the procurement
Title: CON1436-02/2023 Multi-Party Framework for the Supply, installation and commissioning electron microscopes including initial contract for a robust, ultra-high resolution FE-SEM with VEM capabilities
Reference number: CON1436-02/2023
Short description:
The framework agreement will be established on foot of this tender competition for an initial contract which comprises the supply, installation and commissioning of a robust, ultra-high resolution field emission scanning electron microscope (FE-SEM) with Volume Electron Microscopy (VEM) Capabilities. The framework agreement, subject to approval from the competent sources, may also be used for the following types of contracts, as and when they arise. Additional electron microscopes or their associated ancillary and peripheral equipment may arise over the life of the framework and if required, will be subject to mini competition between all framework members: 1. Further Electron Microscopes, including associated ancillary and peripheral equipment. 2. These may comprise: a) Transmission Electron Microscope; b) Scanning Electron Microscope; c) Portable Scanning Electron Microscope 3. Ancillary and peripheral equipment including detectors 4. Equipment that is necessary for the preparation of samples for electron microscopy 5. Unforeseen services which fall clearly within the defined scope of the framework to support the equipment sourced.
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Type of contract: Supplies
Products/services: Electron microscopes ๐Ÿ“ฆ
Estimated value excluding VAT: 4 000 000 EUR ๐Ÿ’ฐ
Information about lots
Tenders may be submitted for maximum number of lots: 0
Description
Internal identifier: 0
This procurement is also suitable for small and medium-sized enterprises (SMEs) โœ…
Additional products/services: Award criteria
Criterion:
Please consult the award criteria in the procurement documents available on eTenders.
Title
Lot Identification Number: LOT-0001

Procedure
Type of procedure
Open procedure โœ…
Legal basis: Directive 2014/24/EU
Administrative information
Time limit for receipt of tenders or requests to participate: 2024-03-19 16:00:00 ๐Ÿ“…
Conditions for opening of tenders: 2024-03-19 16:30:00 ๐Ÿ“…
Conditions for opening of tenders (place): https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3101202
Languages in which tenders or requests to participate may be submitted: English ๐Ÿ—ฃ๏ธ
Minimum time frame during which the tenderer must maintain the tender: 12 months
Information about a framework agreement or a dynamic purchasing system
Framework agreement with a single operator โœ…
Tendering terms
Tenderers may submit more than one tender
Opening date: 2024-03-19 16:30:00 ๐Ÿ“…
Place: https://www.etenders.gov.ie/epps/cft/prepareViewCfTWS.do?resourceId=3101202
Electronic invoicing: Required
Electronic ordering will be used โœ…
Electronic payment will be used โœ…

Legal, economic, financial and technical information
Conditions for participation
List and brief description of rules and criteria:
Please consult the selection criteria in the procurement documents available on eTenders.: Please consult the selection criteria in the procurement documents available on eTenders.
Exclusion ground: Purely national exclusion grounds
Description of exclusion grounds:
Please consult the selection criteria in the Procurement Documents available on eTenders.

Contracting authority
Name and addresses
Name: University of Galway (ID 1400)
National registration number: 0022578J
Postal address: University Road, Galway
Postal code: H91TK33
Postal town: Galway
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: procure@universityofgalway.ie ๐Ÿ“ง
Phone: +353 91524411 ๐Ÿ“ž
URL: https://www.universityofgalway.ie/ ๐ŸŒ
Address of the buyer profile: https://www.universityofgalway.ie/ ๐ŸŒ
Type of the contracting authority
Body governed by public law
Main activity
Education
Communication
Documents URL: https://www.etenders.gov.ie/epps/cft/listContractDocuments.do?resourceId=3101202 ๐ŸŒ
Participation URL: https://www.etenders.gov.ie/epps/eawarding/showTenderList.do?resourceId=3101202 ๐ŸŒ
Electronic submission: Required

Complementary information
Additional information
Please consult the associated documentation, which contains full instructions regarding the submission of tenders and is available to download from www.etenders.gov.ie using eTenders Resource ID โ€“ 3101202 Interested parties must associate their organisation with this competition on the eTenders web site (www.etenders.gov.ie) in order to be included on the mailing list for clarifications and to upload tender responses. To do this you must do the following: Log-in to the eTenders portal; Locate the competition using the Advanced Search by searching under the Contracting Authority or Resource ID. Click on the hyperlink for the competition which will bring you to the CfT Workspace. In the Show CfT Menu for the competition click on the โ€œExpression of Interest in the drop-down menu. Complete the Association with the CfT tab. This will then provide you with a link to Tender under the Show CfT Menu where you can prepare your submission. (1) When finalising your tender submission please upload your final response as a ZIP file as individual documents may lose their titles if uploaded individually. Also ensure that you receive a message under the status header called Submitted, as the percentage tab does not necessarily imply you have successfully submitted your response. (2) There is a maximum upload limit of 250MB per file and 500MB per tender submission. (3) Suppliers should note the following when making their submission suppliers must ensure that they give themselves sufficient time to upload & submit all required documentation before the submission deadline. Suppliers should consider the fact that upload speeds vary and that the new eTenders system operates in a different manner to the previous platform operated by EU-Supply. The submit button will be disable automatically upon the expiration of the response deadline. (4) If you experience difficulty when uploading documents, please contact the eTenders Support Desk for technical assistance. Email irish-eproc-helpdesk@eurodym.com or Telephone: +353(0)818 001459 (09:00 โ€“ 17:00 hours). (5) Tenders submitted by any other means (including but not limited to email, post, messaging system on etenders or hand delivery) will not be accepted. (6) All information relating to attachments, including clarifications and changes, will be published on the Irish Government Procurement Opportunities Portal (www.etenders.gov.ie) only. Registration is free of charge. The contracting authority will not accept responsibility for information relayed (or not relayed) via third parties. (7) All queries regarding this tender requirement or process must be submitted through the Irish Government Procurement Opportunities Portal www.etenders.gov.ie as a specific question. Responses will be circulated to those tenderers that have registered an interest in this notice on www.etenders.gov.ie. The details of the person making a query will not be disclosed when circulating the response (8) The contracting authority will not be responsible for any costs, charges or expenses incurred by candidates or tenderers. Contract award will be subject to the approval of the competent authorities. (9) Without prejudice to the principle of equal treatment, the contracting authority is not obliged to engage in a clarification process in respect of the procurement documents with missing or incomplete information. Therefore, respondents are advised to ensure that they return completed documentation in order to avoid the risk of elimination from the competition. (10) Where applicable, please note in relation to all documents, that where reference is made to a particular standard, make, source, process, trademark, type, or patent, that this is not to be regarded as a de facto requirement. In all such cases it should be understood that such indications are to be treated strictly and solely for reference purposes only, to which the words "or equivalent" will always be appended. (11) At its absolute discretion, the contracting authority may elect to terminate this procurement process, the framework agreement or any contract awarded under the framework agreement at any time.
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Review body
Name: The High Court of Ireland
National registration number: The High Court of Ireland
Department: The High Court of Ireland
Postal address: Four Courts, Inns Quay, Dublin 7
Postal code: D07 WDX8
Postal town: Dublin
Country: Ireland ๐Ÿ‡ฎ๐Ÿ‡ช
E-mail: highcourtcentraloffice@courts.ie ๐Ÿ“ง
Phone: +353 1 8886000 ๐Ÿ“ž
Information about electronic workflows
Electronic invoicing will be accepted
Source: OJS 2024/S 035-103014 (2024-02-15)