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PURCH2986 Contract Agreement for Electron Counting Detector for Cryo Transmission Electron Microscopy & Associated Services

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PURCH2986International

Contract Overview

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The University of Glasgow is seeking a provider for an Electron Counting Detector for Cryo Transmission Electron Microscopy, including all associated services and maintenance. The contract spans an initial term of 36 months, with the possibility of two optional 12-month extensions. This procurement is being managed through a Competitive Procedure with Negotiation under Regulation 30 of the PC(S)R 2015, utilizing a modified structure to improve the efficiency of evaluating supplier responses. All tender documents and submissions must be handled exclusively through the Public Contracts Scotland portal, as paper copies and external communications will not be accepted. Interested parties must submit their returns by the deadline of November 26, 2026. Any inquiries regarding the solicitation process should be directed to the portal to ensure a formal response.

General Info

University of Glasgow seeks Electron Counting Detector provider for 36-72 months by November 2026.

Agency

University of Glasgow

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

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Organization & Contact Information

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AgencyUniversity of Glasgow
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Glasgow
Office AddressN/A
Contacts
Hannah Dobby
contact@example.gov
+1 (555) 000-0000

Full Description

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PURCH2986 Contract Agreement for Electron Counting Detector for Cryo Transmission Electron Microscopy & Associated Services and Maintenance for the period of 36 Months, with a further 2 optional extension periods of 12 months. This procurement process is being conducted using the Competitive Procedure with Negotiation (CPN) in accordance with the requirements of Regulation 30 of the PC(S)R 2015. Although this procurement is being conducted under the Competitive Procedure with Negotiation (CPN), it is structured differently from a typical CPN process. This approach has been adopted to enhance the efficiency of evaluating supplier responses across both stages (SPD and ITT). Tender documents available from Public Contracts Scotland. Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx

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