Invitation to Tender for the Supply and Delivery of Desktops and Notebooks (ERDF Ref: 03R16P01048)

This is confirmation of award following below:

The University is undertaking a tender for the supply and delivery of Desktops and Notebooks. The contract is for an initial period until 30th September 2020 in respect of Project No: 03R16P01048. The University reserves the right to award to one or more providers. This tender is associated with the ERDF funded Eco-Innovation Cheshire and Warrington project to connect the University of Chester and Lancaster University with local SMEs in the innovation and adoption of Low Carbon Technologies. The requirements outlined within the tender are only for the University of Chester.

Whilst the anticipated contract value, based on indicative quantities within this tender is approximated at £25,000 to £35,000 including VAT, actual demand and volumes may vary from the indicative values given in this tender, as over the period of the contract term, additional requirements may be identified, or reduced, as demand may increase or alter. Quantities or volumes specified within this tender document are therefore indicative only. One order may therefore be placed for the total requirements, or as separate, individual orders.

Dates provided are subject to change.

This tender (and subsequent awarded contract), may also include any requirements that are funded by external bodies, inclusive of ERDF funded projects.

Full details and award criteria are as stated within the tender documents.

Additional information: Please note this is an award notification.

To apply and to participate in this tender opportunity, all applicants must register on the "In-Tend" e-tendering portal to access the tender documents. Please note that where you may have previously registered with In-Tend, please ensure that your registration does include being registered to view opportunities for the University of Chester. Registration to this site is free for suppliers. Once registered, please download the procurement documents. These must be completed and returned together with any supporting documents via the In-Tend e-tendering portal by 10:00AM, Monday, 4th September 2017 - www.in-tendhost.co.uk/universityofchester. There is Help/Guidance on how to use the supplier site on the 'Help' section of the site. Alternatively, for technical questions, In-tend Support can help suppliers and is open Monday - Friday, 8.30am - 5pm (excluding Bank Holidays) - 0845 557 8079 / 0114 407 0065 / support@in-tend.co.uk.