Supply of DCI, CSO and POS
key details
| Value | £1,000,000 |
|---|---|
| Status | active |
| Category (CPV) | 24000000 |
| Region | Scotland |
| Deadline | 19 Jan 2024 |
| Contract start | 23 Feb 2024 |
| Contract end | 22 Feb 2028 |
| Procedure | selective |
| SME suitable | Yes |
| OCID | ocds-b5fd17-2d5d48a2-4310-4c73-9c18-066b06351d26 |
description
CPI require the ongoing supply of reagents in the form of DCI, CSO and POS capable of meeting the specification set out in the document titled 2995-Specification.
Additional information: For more information please see the tender documentation, that is free to access on https://in-tendhost.co.uk/uk-cpi/
Is a Recurrent Procurement Type? : No
documents
- https://in-tendhost.co.uk/uk-cpi/aspx/
- https://www.contractsfinder.service.gov.uk/Notice/448b3891-14b6-4ab9-9c56-013543406ba8 , tenderNotice
Documents are linked, not mirrored. They are served by the publishing authority and may require registration.
notice history
2 notices published against this procurement.
| Published | Type | Regime | Notice |
|---|---|---|---|
| 8 Dec 2023 | Tender (tender) | · | 448b3891-14b6-4ab9-9c56-013543406ba8-705751 |
| 20 Dec 2023 | Tender amendment (tenderAmendment) | · | 448b3891-14b6-4ab9-9c56-013543406ba8-708736 |
more from CPI (Centre for Process Innovation)
- Supply of 2no 10L Techfors S - AWARD · 12 Jun 2026
- Provision of Mains Gas - AWARD · 28 Apr 2026
- Statutory Audit and Financial Compliance Checks - AWARD · 27 Apr 2026
- PerkinElmer Equipment OEM Service Contracts - AWARD · 23 Feb 2026
- Microbalance (2423 Calloff) - AWARD · £40,605 · 23 Feb 2026
- Automated cell counter system - AWARD · £122,529 · 13 Feb 2026
- Equipment (Mass Specs) maintenance cover for Chromeleon Software (2714 Calloff) - AWARD · £52,370 · 11 Feb 2026
- HPLC for use with MALS detector(2714 calloff) - AWARD · £71,411 · 9 Feb 2026
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.
- Supply & Delivery of Swimming Pool Chemicals · Aberdeenshire Council
- Supply & Delivery of Nomix - AWARD · Bedford Borough Council · £42,397
- Water Fountains and Splashpad Maintenance and Water Testing Contract · Worcester City Council · £158,000
- Supply of AdBlue · Transport for Wales Rail Limited (Utility Buyer) · £400,000
- 150_25 Pest Control Products and Services · Leicestershire County Council, trading as ESPO
- Supply and Delivery of Cryptosporidium Chemicals · NORTHERN IRELAND WATER LIMITED
- Award of Provision of Alkaline Phosphatase. · Scottish Government- SASA · £10,828
- Laboratory consumable chemicals · Defence Science and Technology Laboratory · £21,864
source
Published on Contracts Finder. Contact details for named individuals are not reproduced on this site.