Supply, Installation and Commissioning of a Roll to Roll Integration and Converting Line including Packing, Shipping, Delivery and Training of Users
key details
| Value | £2,000,000 |
|---|---|
| Status | complete |
| Category (CPV) | 38000000 +1 more |
| Region | North East |
| Deadline | 21 Dec 2015 |
| Contract start | 1 Feb 2016 |
| Contract end | 31 Aug 2017 |
| Procedure | open |
| SME suitable | Yes |
| OCID | ocds-b5fd17-fee08204-adc8-11e6-9901-0019b9f3037b |
Award
| Supplier | Value | Date | Status |
|---|---|---|---|
| MuhlbauerGmbH & Co. KG | £1,500,000 | 8 Feb 2016 | active |
description
This tender is for the supply of a Roll to Roll Integration and Converting Line (including packing and delivery to the CPI National Centre of Printable Electronics at NETPark, Sedgefield, Co. Durham, UK). This is divided into three lots Lot 1 - Installation and commissioning of a Roll to Roll integration line
Lot 2 - Installation and commission of a Roll to Roll laminating and converting line
Lot 3 – Consolidation of Lots 1 and 2
The scope of supply of all equipment will include the supply, installation and commissioning of equipment, including any design work, packing, shipping, and training of users as required. Maintenance and the supply of consumables spare and replacement parts is also to be included in the scope of this contract.
The equipment will be purchased by CPI. A hook up contractor, to be appointed by CPI, will provide resources to off load, position and connect the equipment. The vendor will be responsible for the supply, delivery, provision of suitable personnel for technical supervision of the positioning and connection of the equipment, commissioning and training of users.
notice history
1 notice published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 12 Nov 2015 | Award (award) | · | ocds-b5fd17-fee08204-adc8-11e6-9901-0019b9f3037b-79579-539 |
more from CENTRE FOR PROCESS INNOVATION LIMITED
- Grant Audits · 6 Feb 2026
- AWS support to develop data flows · £52,463 · 3 Feb 2026
- Service contract renewal for EMS · £51,785 · 3 Feb 2026
- Cycle to Work Scheme · 3 Feb 2026
- Framework for the Provision of Siemens Equipment, Software and Other Services · £20,000,000 · 2 Feb 2026
- IT Research and Advisory services · £76,500 · 19 Dec 2025
- BSOL Subscriptions · £45,064 · 19 Dec 2025
- Utilities - Gas · £1,000,000 · 4 Nov 2025
all contracts from this buyer →
similar contracts awarded
Other awarded contracts in the same category. Useful for seeing who normally wins this kind of work, and at what value.
- The Provision of a MSC Class II Cabinet · Medicines and Healthcare Products Regulatory Agency · £17,718
- NCA31153 Incucyte SX5 (for IRR South) · University Of Edinburgh · £220,990
- Cryogenic System · University of Bristol · £215,775
- Supply and Support of Automated Film Scanners · Historic Environment Scotland · £190,000
- 4998/AM/GM - Digital Product Passport Cell R3 · UNIVERSITY OF SHEFFIELD · £400,000
- Underwater Cameras for FloWave · University Of Edinburgh · £63,302
- Cytation 9 Imager and 406 FX Washer and Reagent Dispenser · University Of Edinburgh · £195,000
- Procurement of Pilot Freeze Dryer · MHRA · £200,000
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.