RFP QuestBeta
Awarded · ResultStage · contract

UK SHARED BUSINESS SERVICES LIMITED

UK SBS RE17352 Vaporised Hydrogen Peroxide Machine

ChemicalsCPV 24315300 33191000 42924720
Value£36k
Awarded10 Nov 2017
Published20 Mar 2018
RegionNationwide
Outcome — awarded

This is a contract result notice, not an open opportunity. Details from the official award data.

Contract value in context
£36ktotal contract value
median £101k
this tender£0£6.4m

This sits below the typical range for Chemical Products contracts — a smaller, more accessible award. Based on 1,041 valued Chemical Products tenders in our corpus.

The brief

**Please do not respond directly to the Buyer.

Bids should be submitted through the CCS E-Sourcing Suite.

Please note the deadline for Bids is Friday 10th November 2017 at 14:00.** MRC Harwell require a Vaporised Hydrogen Peroxide Machine designed to sterilize /decontaminate sealed enclosures - rooms (up to 231 m3), isolators ( 1.5 m3 to 2 m3), VHP lobby (39 m3) Please ensure you review all attached information to ensure a full understanding of this requirement.

All attachments can be found with the RFx attachments tab within the Emptoris System.

This contract will be awarded based on the evaluation criteria set out in the ITQ / RFP document.

How to Apply As part of the strategic alliance between UK Shared Business Services Ltd (UK SBS) and Crown Commercial Service (CCS), UK SBS will be using the CCS eSourcing Suite for this procurement.

To register on the CCS eSourcing portal please follow the details contained within the Additional Information section of this notice.

If you are already registered on the CCS eSourcing portal and wish to register your interest in this opportunity please email; expressionofinterest@crowncommercial.gov.uk Your email must clearly state: • the name and reference for the procurement you wish to register for; • the name of the registered Bidder; • the name and contact details for the registered individual sending the email.

Please disregard any content in this notice that requests your organisation "to apply directly to the buyer" as this unfortunately a system generated error, that is outside of the Contracting Authorities control.

Key requirements

What the supplier must deliver

01

Bids should be submitted through the CCS

Bids should be submitted through the CCS E-Sourcing Suite.

02

Your email must clearly state

Your email must clearly state:.

Derived from the notice text — always confirm against the original documents.

Buyer intelligence

Make the case to bid

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Source & provenance
OCID
fc0ea7f9-f444-4d3c-ae64-eebfd6610a14
Stage
contract · Contract
Source
Contracts Finder
Buyer ref
RE17352
View the original notice on Contracts Finder

Contains public sector information licensed under the Open Government Licence v3.0. Source data © Crown copyright.

Market context

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