Nano LC-MS instrument for oppdagelse proteomikk
Anskaffelsens tidslinje (Beta)
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
Address for submission
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
tor.kristian@innkjopskontoret.no
Internet address
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)
Konkurransedokumenter
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