The University of Essex .

central purchasing unit



CPU - Contracts

Contracts and procurement policy

Contracts to be let

Tender Reference No. Description Documents Closing Date
T455 AIR CONDITIONING MAINTENANCE

DOCUMENTS CAN BE FOUND ON: 

https://www.delta-esourcing.com/respond/J8935Y3UVB

ACCESS CODE: J8935Y3UVB
30/07/13
12:00 (NOON)
T476 UNDERSTANDING SOCIETY:
BLOOD SAMPLE ANALYSIS
https://www.delta-esourcing.com/respond/T7848V5958
26/08/2013
12:00 (NOON)
T454 FIRE ALARM MAINTENANCE 

 

www.delta-esourcing.co.uk

Access Code: 6VMZK594N4
12/08/2013
12:00 (NOON)
T484 INSTALLATION OF DATA CABLING AND OUTLETS DOCUMENTS CAN BE FOUND ON:

HTTPS://WWW.DELTA-ESOURCING.COM

Access Code: 36J842NCU3
19/08/13
12:00 (NOON)
T488 BIOLOGY LAB REFURBISHMENT
(CONSTRUCTION - WORKS)

APPROX. £450,000 - £500,000 BUDGET

 

DOCUMENTS CAN BE FOUND ON:

HTTPS://WWW.DELTA-ESOURCING.COM

Access Code: 46XZ69Q396


23/09/13
12:00
(NOON)

(OPEN TENDER PROCESS)

(CONTRACT AWARD 30/09/13)

T487 DATA ROOM REFRESH PROJECT
(CONSTRUCTION - SERVICES)

APPROX. £60,000 BUDGET

PRIOR INFORMATION OF TENDER (opening around 5th August)

Please register / log in to https://www.delta-esourcing.com in the first instance

Then use the Access Code D2U74X5HAB to download the documents
26/08/13
(NOON)
(PQQ STAGE - RESTRICTED PROCESS)
T473 CHRISTMAS LIGHTING

DOCUMENTS CAN BE FOUND ON:

HTTPS://WWW.DELTA-ESOURCING.COM

Access Code: 9A324GN726
02/09/13
12:00 (NOON)

Further information regarding the above contracts can be obtained by emailing: procure@essex.ac.uk

Sustainable Procurement Policy

The University aims to ensure that its procurement activities meet the diverse needs of students, staff, the economy and society both now and in the future, and it will achieve this through:-  

1.      Exploring opportunities for reuse and recycling of materials, and reduction of consumption, as appropriate.

2.      Minimising the environmental impact of the procurement process wherever possible, including reductions in transport, deliveries and packaging.

3.      Where added value can be demonstrated using local suppliers when appropriate.

4.      Working with key suppliers to reduce environmental risk and spread sustainability improvements through the supply chain. This will include:-  

·         Avoiding products with particularly harmful substances

·         Preferential procurement for products with high recycled content, that are biodegradable or are Fairly Traded wherever possible

·         Buying energy efficient products wherever possible

·         Buying products using recognised labelling schemes

·         Encouraging suppliers to adopt environmentally sensitive policies and procedures, and to achieve environmental credentials

·         Monitoring supplier performance against environmental Key Performance Indicators wherever possible.

5.      Ensuring that environmental criteria are, as far as legally practicable, considered in the contract award process.

6.      An emphasis on whole life costing and environmental impact for any goods and services to be purchased, including

·         operating costs including energy, water usage and maintenance

·         end of life processes including decommissioning and disposal.

7.      Complying with all relevant environmental legislation.  

8.      Educating both internal buyers and suppliers concerning the University's sustainable objectives, which include minimising waste, preserving natural resources, reducing the University’s carbon footprint and promoting resource efficiency.