23948sdkhjf
Log ind eller opret et abonnement for at gemme artikler
Få adgang til alt indhold på MedTechNews
Ingen binding eller kortoplysninger krævet
Gælder kun personlig abonnement.
Kontakt os for en virksomhedsløsning.
Annonce
Annonce

Fakta om udbudet

EU-nr
2016/S 125-223002
Offentliggjort
01.07.2016
Udbudstype
Offentligt udbud

Udbyder

Syddansk Universitet

Vindere

Delivery of A Single Crystal X-Ray Diffractometer

(12.10.2016)
Rigaku Americas Corp. t/a Rigaku Europe
Unit B6 Chaucer Business Park
TN15 6QY Sevenoaks

Delivery of a Single Crystal X-Ray Diffractometer (1)


Syddansk Universitet

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Syddansk Universitet
29283958
Campusvej 55
Odense M
5230
Denmark
Contact person: Jesper Lundorff Hoffmann
Telephone: +45 93507306
E-mail: jeho@sdu.dk
NUTS code: DK031

Internet address(es):

Main address: http://www.sdu.dk

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/144191

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=167819&B=SDU
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=167819&B=SDU
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

 

Delivery of a Single Crystal X-Ray Diffractometer (1).

 

II.1.2) Main CPV code
33111000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

 

Delivery of a Single Crystal X-Ray Diffractometer for Instalment to The University of Southern Denmark.

 

II.1.5) Estimated total value
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
38000000
38432000
II.2.3) Place of performance
NUTS code: DK031
NUTS code: DK
Main site or place of performance:

 

Odense.

 

II.2.4) Description of the procurement:

 

Delivery of a Single Crystal X-Ray Diffractometer for Instalment to The University of Southern Denmark.

 

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2016/S 043-070168
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 17/08/2016
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
English
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 6 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 17/08/2016
Local time: 10:00

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:

 

This tender is carried out electronically though the University of Southern Denmark portal for electronic tender in the European Union Supply — Complete Tender Management (CTM system): https://www.eu-supply.com/sdu.asp

The Candidate must self-register for the tender through this link and apply to tender via CTM system.

Only applications received through the CTM system will be considered for evaluation. If your company is not already registered in the CTM system, this must be done through the website: www.eu-supply.com/sdu.asp

Once you are logged in CTM system, go click on the ‘Current Tenders’ and find the specific tender, open it and press the ‘Accept’ button. When tender is selected, you must answer a number of questions in order to submit a Tender.

The subsequent offer phase will take place electronically, noting that the award letters will be issued to the candidate / tenderer stated contract person's address in EU Supply. CTM system message feature can also be used.

It is free for applicants / bidders to get access to the EU Supply.

All documents, including future question / answer document related to the public procurement will be available here.

Any inquiries concerning this notice should be directed in writing in the EU-Supply procurement solution for the customer.

Candidates that do not emit all in III.2) information requested can not expect to be selected to participate in the procurement process.

The language of the application shall be English. The final Contract will be in English.

 

VI.4) Procedures for review
VI.4.1) Review body
Konkurrence- og Forbrugerstyrrelsen, Center for offentlig konkurrence
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 72268000
E-mail: kfst@kfst.dk

Internet address:http://www.ks.dk

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

 

The Enforcement Act (Håndhævelsesloven) § 7 provides the following time limit for the Company to file a complaint to ‘Klagenævnet for Udbud’ regarding EU-procurements, which the Contracting Authority relies on:

2. (If not included by Article 1) before 45 calendar days to ‘Klagenævnet for Udbud’ after the Contracting Authority has published a Contract award notice to The European Union Times. The deadline is calculated from the day, the Contract award notice has been published.

The above mentioned time limit also apply for complaints to the Danish Courts, that the rules mentioned in The Enforcement Act (Håndhævelsesloven) § 1, art. 2, nr. 1 and 2 are broken, and that the plaintiff haven't hand in a complaint to ‘Klagenævnet for Udbud’.

The ‘Konkurrence- og Forbrugerstyrelse’ complaint about the above mentioned decisions must be hand into The ‘Klagenævnet for Udbud’, within 2 years after the Contracting Authority has publicised a Contract award notice to The European Union Times. The deadline is calculated from the day, the Contract award notice has been published.

 

VI.4.4) Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrrelsen, Center for Offentlig Konkurrence
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 72268000
E-mail: kfst@kfst.dk

Internet address:www.kfst.dk

VI.5) Date of dispatch of this notice:
27/06/2016
Annonce Annonce
BREAKING
{{ article.headline }}
0.078|instance-web01