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Nano LC-MS instrument for oppdagelse proteomikk

Anskaffelsens tidslinje (Beta)

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0
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0

Anskaffelsens formål og omfang STAMI har behov for et Nano LC-MS instrument for proteomikk-analyser, programvare og lisenser inkludert serviceavtale. Anskaffelsens verdi er estimert til 5.2 MNOK eks. mva. Oppdragsgiver tar forbehold om at det foreligger budsjettsmessig dekning. For mer informasjon, se "Del 2 minimum requirements"

Del 1: Buyer

1.1 Buyer

Official name

[Statens arbeidsmiljøinstitutt] ---

Activity of the contracting authority

General public services

Del 2: Procedure

2.1 Procedure

Title

Nano LC-MS instrument for oppdagelse proteomikk

Description

Anskaffelsens formål og omfang STAMI har behov for et Nano LC-MS instrument for proteomikk-analyser, programvare og lisenser inkludert serviceavtale. Anskaffelsens verdi er estimert til 5.2 MNOK eks. mva. Oppdragsgiver tar forbehold om at det foreligger budsjettsmessig dekning. For mer informasjon, se "Del 2 minimum requirements"

Procedure identifier

2023-619210

Internal identifier

22329

Type of procedure

Negotiated with prior publication of a call for competition / competitive with negotiation

2.1.1 Purpose

Nature of the contract

Supplies

Main classification

Laboratorie-, optisk- og presisjonsutstyr (bortsett fra briller)

2.1.4 Generell informasjon

Additional information

Mercell kunngjøring: https://opic.com/id/afyzcntyvo

Directive 2014/24/EU

Del 5: Lot

5.1 Lot LOT-0000

Title

Nano LC-MS instrument for oppdagelse proteomikk

Description

Corrections, changes or supplements to the tender The contracting authority reserves the right to make corretions, changes or supplements to the tender as long as they are not significant. Corrections, changes or supplements will be given to all who have registered their interest. Information will be given simultaneously through the electronic tendering solution, Mercell Tendsign. If the supplier discovers errors in the tender, please inform the contracting authority. Contract terms The contract will be governed by the attached document with standard terms and conditions for the delivery of the instrument, SSA-K and SSA-V. The agreement starts from 2023-10-09. The supplier shall notify STAMI in writing when the product is ready for delivery. Payment will be made by the following: 20% at conclusion of contract 60% after delivery, assembly and SAT approval. 20% after one month of operation without failure and after documentation is received. The contract will be signed with 1 supplier.The contracting authority expects the supplier to familiarize himself with the contract provisions and make the necessary clarifications internally so that you are ready to sign the contract if you are awarded a contract.

5.1.1 Purpose

Nature of the contract

Supplies

Main classification

Laboratorie-, optisk- og presisjonsutstyr (bortsett fra briller)

Additional classification

Spektrometre

5.1.2 Place of performance

Country subentity

Oslo (NO081)

5.1.3 Estimated duration

Start date

09.10.2023

End date

31.12.2099

5.1.6 Generell informasjon

Reserved participation

None

Procurement Project not financed with EU Funds.

5.1.9 Selection criteria

Criterion

Type

Economic and financial standing

Description

(ESPD: Part II A.e) Certificates for tax and VAT The supplier must have proper relations with regard to tax and value added tax. Documentation requirements:Certificate of payment for VAT, tax and social security contributions. Certificate issued by the competent authority of the Member State confirming that the supplier has fulfilled his obligations regarding the payment of VAT, taxes and social security contributions in the country in which the supplier / contractor belongs (Norwegian certificate of tax and VAT is common and ordered from the altar. no, RF-1507, formerly RF-1244) in accordance with the legal provisions in the country. The certificate must not be older than 6 months. This also applies to any subcontractors you need to fulfill the contract. This requirement applies only to Norwegian suppliers, cf. FOA section 7-2. In accordance with FOA Section 17-1 , the principal is not entitled to request the certificate if he has already received it. If you have submitted a tax certificate to the contracting authority and this is still valid at the time of submission of this competition, you are not required to deliver the certificate now. In this case, state when you have previously provided the certificate and to whom. You can still attach the certificate voluntarily if you wish. (ESPD: Part IV B.58-3) Other economic and financial requirements: Economic and financial position Requirements related to the supplier's financial and financial position: Economic capacity is required to complete this contract. Documentation requirements:The contracting authority will carry out an assessment of the economy through the company and accounting information system Proff Forvalt (www.forvalt.no). Offer submissions other information he considers relevant. The contracting authority reserves the right to obtain additional information about the provider's finances. (ESPD: Part IV B.58-4) Requirements related to the supplier's technical / professional qualifications The supplier must have good experience from similar assignments / deliveries, ie assignments of the same kind and complexity for proteomic analyses. Documentation requirements:Overview of the supplier's most important, relevant deliveries in the last 3-5 years, including information about the type of instrument, contract value, time, recipient (name, telephone and e-mail). The Contracting Authority reserves the right to contact references. Experience claims must be supported by recent peer reviewed scientific publications.

Use of this criterion

Used

Information about the second stage of a two-stage procedure

Minimum number of candidates to be invited for the second stage of the procedure

0

5.1.11 Procurement documents

Address of the procurement documents

[ https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afyzcntyvo ] ---

5.1.12 Terms of procurement

Terms of submission

Electronic submission

Tillatt

Languages in which tenders or requests to participate may be submitted

English, norsk

Electronic catalogue

{code|name|permission.}

Variants

Ikke tillatt

Deadline for receipt of tenders

09.08.2023 14:00:00+02:00

Deadline until which the tender must remain valid

124 DAY

Terms of contract

Electronic invoicing

Ikke tillatt

5.1.15 Techniques

Rammeavtale

None

Information about the dynamic purchasing system

None

5.1.16 Further information, mediation and review

Review organisation

[ Oslo tingrett ] ---

Organisation providing additional information about the procurement procedure

[ Statens arbeidsmiljøinstitutt ] ---

Del 8: Organisations

8.1 ORG-0001

Official name

Statens arbeidsmiljøinstitutt

Registration number

874 761 222

Postal address

Postboks 8149 Dep

Town

OSLO

Postcode

0033

Country

Norge

Contact point

Tor Kristian Kristiansen

Email

tor.kristian@innkjopskontoret.no

Internet address

https://stami.no/

Roles of this organisation

8.1 ORG-0002

Official name

Oslo tingrett

Town

Oslo

Country

Norge

Roles of this organisation

Notice information

11.1 Notice information

Notice identifier/version

2023-619210 01

Form type

Competition

Notice type

Contract or concession notice – standard regime

Notice dispatch date

08.06.2023 12:00:00+02:00

Languages in which this notice is officially available

norsk (bokmål)

11.2 Publication information

Notice publication number

n.a.

Publication date

08.06.2023

Statens arbeidsmiljøinstitutt

Referanse
2023-619210
Kunngjøringsdato
08.06.2023
Estimert verdi
Ikke angitt
Type kunngjøring
Kunngjøring av konkurranse
Hovedaktivitet
Alminnelig offentlig tjenesteyting

Kategori (CPV)

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