Contract

(NU/1609-4) Supply of a Screen Printing System

  • Newcastle University

F03: Contract award notice

Notice identifier: 2021/S 000-008324

Procurement identifier (OCID): ocds-h6vhtk-02a7f5

Published 20 April 2021, 11:54am



Section one: Contracting authority

one.1) Name and addresses

Newcastle University

Newcastle University, Procurement Services, Kingsgate

Newcastle

NE1 7RU

Contact

Mr Dave Anderson

Email

dave.anderson@ncl.ac.uk

Telephone

+44 1912085360

Country

United Kingdom

NUTS code

UKC22 - Tyneside

Internet address(es)

Main address

www.ncl.ac.uk

Buyer's address

www.ncl.ac.uk

one.4) Type of the contracting authority

Body governed by public law

one.5) Main activity

Education


Section two: Object

two.1) Scope of the procurement

two.1.1) Title

(NU/1609-4) Supply of a Screen Printing System

Reference number

DN527384

two.1.2) Main CPV code

  • 31000000 - Electrical machinery, apparatus, equipment and consumables; lighting

two.1.3) Type of contract

Supplies

two.1.4) Short description

The Driving the Electric Revolution (DER) is an Innovate UK (IUK) Challenge program to support UK industry to seize the economic opportunities from the global transition to clean technologies and electrification. The programme will help businesses across numerous sectors including transport, energy, construction and agriculture to invest and work together to capitalise on the UK’s strengths in this technology.

As part of that program, Newcastle University has been awarded a large grant to establish a new DER Innovation Centre (DER-IC) in the North East of England. The NE DER-IC will concentrate on the prototyping and scale-up of power electronics and electric motors.

This tender is focussed on the power electronics aspect and specifically the purchase of relevant equipment to screen print solder paste on a wide variety of substrates and printed circuit boards as part of a surface mount process line.

The scope is for the supply, delivery, and commissioning of the equipment as detailed in the Invitation to Tender document, with after sales support, a minimum 12 months parts and labour warranty and maintenance.

This requirement was only being advertised to all Sellers appointed to Lot 6: Screen Printing of (NU/1609) Power Electronics Manufacturing Dynamic Purchasing System.

two.1.6) Information about lots

This contract is divided into lots: No

two.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: £64,450

two.2) Description

two.2.3) Place of performance

NUTS codes
  • UKC22 - Tyneside

two.2.4) Description of the procurement

The Driving the Electric Revolution (DER) is an Innovate UK (IUK) Challenge program to support UK industry to seize the economic opportunities from the global transition to clean technologies and electrification. The programme will help businesses across numerous sectors including transport, energy, construction and agriculture to invest and work together to capitalise on the UK’s strengths in this technology.

As part of that program, Newcastle University has been awarded a large grant to establish a new DER Innovation Centre (DER-IC) in the North East of England. The NE DER-IC will concentrate on the prototyping and scale-up of power electronics and electric motors.

This tender is focussed on the power electronics aspect and specifically the purchase of relevant equipment to screen print solder paste on a wide variety of substrates and printed circuit boards as part of a surface mount process line.

The scope is for the supply, delivery, and commissioning of the equipment as detailed in the Invitation to Tender document, with after sales support, a minimum 12 months parts and labour warranty and maintenance.

This requirement was only being advertised to all Sellers appointed to Lot 6: Screen Printing of (NU/1609) Power Electronics Manufacturing Dynamic Purchasing System.

two.2.5) Award criteria

Quality criterion - Name: Ability to meet Technical Specification / Weighting: 40

Quality criterion - Name: Quality of the Warranty, Maintenance and Servicing / Weighting: 5

Quality criterion - Name: After-Sales Support / Weighting: 5

Quality criterion - Name: Delivery / Weighting: 10

Price - Weighting: 40

two.2.11) Information about options

Options: No

two.2.13) Information about European Union Funds

The procurement is related to a project and/or programme financed by European Union funds: No


Section four. Procedure

four.1) Description

four.1.1) Type of procedure

Restricted procedure

four.1.3) Information about a framework agreement or a dynamic purchasing system

The procurement involves the setting up of a dynamic purchasing system

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

The procurement is covered by the Government Procurement Agreement: Yes

four.2) Administrative information

four.2.1) Previous publication concerning this procedure

Notice number: 2020/S 222-547351


Section five. Award of contract

Contract No

1

Title

(NU/1609-4) Supply of a Screen Printing System

A contract/lot is awarded: Yes

five.2) Award of contract

five.2.1) Date of conclusion of the contract

31 March 2021

five.2.2) Information about tenders

Number of tenders received: 3

Number of tenders received from SMEs: 2

Number of tenders received from tenderers from other EU Member States: 0

Number of tenders received from tenderers from non-EU Member States: 0

Number of tenders received by electronic means: 3

The contract has been awarded to a group of economic operators: No

five.2.3) Name and address of the contractor

Blakell Europlacer Limited

Poole

BH16 5SL

Country

United Kingdom

NUTS code
  • UKC22 - Tyneside
The contractor is an SME

No

five.2.4) Information on value of contract/lot (excluding VAT)

Total value of the contract/lot: £64,450


Section six. Complementary information

six.4) Procedures for review

six.4.1) Review body

Newcastle University

Newcastle upon Tyne

Country

United Kingdom

six.4.3) Review procedure

Precise information on deadline(s) for review procedures

This authority will incorporate a minimum 10 calendar days standstill period at the point

information on the award of the contract is communicated to tenderers. This period allows

unsuccessful tenderers to seek further debriefing from the contracting authority before the

contract is entered into. Applicants have 2 working days from notification of the award

decision to request additional debriefing and that information has to be provided a minimum

of 3 working days before expiry of the standstill period.

The Public Contracts Regulations 2015 (SI 2015 No 102) provide for aggrieved parties who

have been harmed or are at risk of harm by a breach of the rules to take action in the High

Court (England, Wales and Northern Ireland) within 30 days of knowledge or constructive

knowledge of breach.