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Laboratory, optical and precision equipments (excl. glasses) (Норвегия - Тендер #42698171)


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Страна: Норвегия (другие тендеры и закупки Норвегия)
Организатор тендера: Statens arbeidsmiljøinstitutt
Номер конкурса: 42698171
Дата публикации: 13-06-2023
Источник тендера:


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Регистрация
2023060820230809 14:00OtherContract noticeSuppliesCompetitive procedure with negotiationEuropean Economic Area (EEA), with participation by GPA countriesSubmission for all lotsThe most economic tenderGeneral public services03B0203
  1. Section I
    1. Name and addresses
      Statens arbeidsmiljøinstitutt
      Postboks 8149 Dep
      OSLO
      0033
      Norway
      E-mail: tor.kristian@innkjopskontoret.no
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      https://tendsign.no/public/p_adformsnotice.aspx?UniqueId=afyzcntyvo
      Additional information can be obtained from the abovementioned addresselectronically via: https://tendsign.no/doc.aspx?UniqueId=afyzcntyvo&GoTo=Tender

    4. Type of the contracting authority:
      Other type: Governmental
    5. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Nano LC-MS instrument for detecting proteomics.

        Reference number: 22329
      2. Main CPV code:
        38000000
      3. Type of contract:
        Supplies
      4. Short description:

        Objective and scope of the procurement

        STAMI needs a Nano LC-MS instrument for proteomikk analyses, software, and licences, including a service contract.

        The scope of the procurement is estimated to be NOK 5.2 million excluding VAT. The contract is subject to available budget resources.

        See ‘Part 2 Minimum Requirements’ for further information.

      5. Estimated total value:

      6. Information about lots:
        This contract is divided into lots: no
    2. Description
      1. Title:
      2. Additional CPV code(s):
        38433000
      3. Place of performance:
      4. Description of the procurement:

        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. Award criteria:
        Price is not the only award criterion and all criteria are stated only in the procurement documents
      6. Estimated value:

      7. Duration of the contract, framework agreement or dynamic purchasing system:

        Start: 2023-10-09
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: no
      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
      2. Economic and financial standing:
        List and brief description of selection criteria:

        (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.

      3. Technical and professional ability:
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Competitive procedure with negotiation
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-08-09
      Local time: 14:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      EN, NO
    5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2023-12-11
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information

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

    4. Procedures for review
      1. Review body
        Oslo tingrett
        Oslo
        Norway
      2. Body responsible for mediation procedures

      3. Review procedure
      4. Service from which information about the review procedure may be obtained

    5. Date of dispatch of this notice
      2023-06-08

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