Proprietary Consumables and Maintenance Contracts for Leica Bond III Autostainer
Details
- Supplier(s)
- LEICA MICROSYSTEMS (UK) LIMITED
- Value
- EUR 300,000
- Topic
- Diagnostic supplies
- Published
- 19 June 2022
- Source
- eu:ted
Tender description
This is a Contract Award Notice. The purpose of this competition was to establish contracts to support an existing Leica Bond III Autostainer located in the Department of Physiology, NUI Galway, which is used for SFI funded research projects already underway. Requirements have been divided into two Lots: Lot 1: Supply of Proprietary Consumables and Accessories Lot 2: Maintenance and Support Contract A contract will be awarded for each Lot. Tenderers may apply for one or both Lots. Lot 1: Supply of Proprietary Consumables for Leica Bond III Autostainer NUI Galway requires proprietary consumables for use with the Leica Bond III Autostainer machine. Consumables offered MUST be genuine OEM certified. Lot 2: Maintenance and Support Contract for Leica Bond III Autostainer NUI Galway requires a comprehensive Maintenance and Support Contract for its existing Leica Bond III Autostainer. Tenderers must be certified to undertake servicing and repairs of the specified equipment. All maintenance and repair work must be carried out to manufacturer’s standards.
Timeline
- Completed: Award published19 June 2022Current notice
- Completed: Award date19 June 2022
About the buyer
National University of Ireland, Galway (NUI Galway) is a public sector buyer in Ireland publishing tenders and awards on Stotles. Explore their procurement activity and find more opportunities like this one.
Relevant CPV codes
- 33124130 · Diagnostic supplies
- 33141625 · Diagnostic kits
- 33694000 · Diagnostic agents
- 33696500 · Laboratory reagents
- 50000000 · Repair and maintenance services
- 50400000 · Repair and maintenance services of medical and precision equipment
- 50410000 · Repair and maintenance services of measuring, testing and checking apparatus
Decision makers
Connect with the people behind this procurement.
| Contact name | Job title | Phone number | Work email |
|---|---|---|---|
| Head of Procurement | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov | |
| Commercial Director | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov | |
| Procurement Manager | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov | |
| Category Lead | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov | |
| Senior Buyer | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov | |
| Contracts Manager | +44 •••• •••••• | ••••••••@national-university-of-ireland-galway-nui-galway.gov |
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