An automated -20 ºC sample storage solution

Capital Region of Denmark, Corporate Procurement

An automated -20 ºC sample storage solution.

Deadline

Fristen for modtagelse af bud var på 2011-06-28. Indkøbet blev offentliggjort på 2011-05-10.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2011-05-10 Udbudsbekendtgørelse
2011-08-04 Supplerende oplysninger
Udbudsbekendtgørelse (2011-05-10)
Objekt
Omfanget af udbuddet
Titel: Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
Mængde eller omfang:
An automated storage facility for the storage of biological samples with the capacity to accommodate at least 400 000 Matrix 1,4 ml screw cab tubes. The store must operate at a temperature of -20ºC (± 2ºC) and be powered and cooled by electricity. Options for an enlarged solution. The enlarged solution shall accommodate up to at least 700 000 tubes.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller) 📦

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Regional eller lokal myndighed
Postadresse: Kongens Vænge 2
Postnummer: 3400
Postby: Hillerød
Kontakt
Internetadresse: http://www.regionh.dk 🌏
E-mail: claus.joergen.eskerod@regionh.dk 📧
Telefon: +45 48205562 📞
Fax: +45 48205598 📠

Reference
Datoer
Afsendelsesdato: 2011-05-10 📅
Tilbudsfrist: 2011-06-28 📅
Offentliggørelsesdato: 2011-05-12 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 91-148840
EUT-S-nummer: 91
Yderligere oplysninger
The tender, including response to the requirements specification, shall be submitted in English or Danish. The tender material is, and the contract will be, in English. All communication between the tenderer and the contracting authority regarding this tender shall be in English and in writing. There will be an opportunity May 30th to June 1st 2011 to inspect access conditions and the premises at which the tendered equipment is to be installed. Attendance at the inspection must be notified no later than tuesday, 24.5.2011.
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Objekt
Omfanget af udbuddet
Kort beskrivelse: An automated -20 ºC sample storage solution.
Beskrivelse af mulighederne:
Options for an enlarged solution. The enlarged solution shall accommodate up to at least 700 000 tubes.
Software.
Service.
Referencenummer: 11004124
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Copenhagen University Hospital.
Capital Region of Denmark.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Information on the business’s company form and ownership (general description of operations).
Solemn declaration on unpaid debt due to the public sector and on compliance with Article 45, section 2, paragraphs a-c of the Public Procurement Directive.
Solemn declaration that, when drawing up the tender, the tenderer has taken into consideration the obligations relating to the employment protection provisions and to the working conditions which are in force at the place where the works are to be carried out; cf. Article 27 of the Public Procurement Directive.
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When submitting the Solemn Declaration pursuant to Articles 27 and 45 of the Public Procurement Directive, the tenderer may attach the Solemn Declaration, cf. Appendix F to the conditions for tender, in a completed and signed state.
The contracting authority reserves the right, after awarding but prior to signing the contract, to demand service certificates from the Danish Commerce and Companies Agency (for Danish contractors), or other valid documentation that the tenderer is not subject to Article 45, section 2, paragraphs a, b, c, e and f of the Public Procurement Directive (for foreign contractors), max. three (3) months old.
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Økonomisk og finansiel stilling:
Audited and approved accounts for the past two (2) years for the legal entity that is to submit the tender. It is sufficient that the accounts contain a statement with the Board’s attestation of the accounts and audit countersignatures as well as the end of year results and balance sheet with notes.
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Information on the total annual turnover for the stipulated and equivalent products over the last 3 years.
If the tenderer depends on the financial status of another business, it must be documented that this business is jointly and severally liable without limit, e.g. by attaching the guarantee declaration contained in Appendix E to the conditions for tender, in order for the contracting authority to take this into consideration. Another business is defined as all businesses that the tenderer does not have control over.
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Mindstekrav til niveauet:
Via this information, the tenderer shall make it clear to the contracting authority that the tenderer has the economic and financial capability to carry out the assignment.
Specifically, shareholder’s equity shall amount to at least 10 mio. DKK on average the three latest years.
Teknisk og faglig kompetence:
Reference list (cf. Appendix G to the conditions for tender) for corresponding deliveries within the last three years with specification of size.
Information on the tenderer’s installation and service set-up including qualifications and experience of installation and service technicians in relation to the current delivery/service.
Information on use of subcontractors, if applicable.
If the tenderer depends on the technical ability of another business, it must be documented that this business has agreed to provide the necessary resources, e.g. by attaching the guarantee declaration contained in Appendix E to the conditions for tender, in order for the contracting authority to take this into consideration. Another business is defined as all businesses that the tenderer does not have control over.
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Mindstekrav til niveauet:
Via this information the tenderer shall make it clear to the contracting authority that the tenderer has the technical capacity to carry out the assignment.
Specifically, the tenderer must have made three corresponding deliveries during the last 3 years.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: See conditions for tender.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: See conditions for tender.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If a tender is submitted by a consortium of economic operators, there is no special requirement for the consortium’s legal form, but if several operators/bodies tender jointly, a responsible tenderer must be appointed from among them, who will sign on behalf of all the tenderers when submitting the tender and subsequently. Moreover, the tenderers shall be jointly and severally liable for the full and proper completion of the contract. In the event that companies form a consortium, the following documentation must be provided in its entirety for each company. Companies that do not provide the following minimum information will not be considered. The same applies if the information provided reveals that the tenderer is not suited to carry out the assignment.
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Procedure
Tilbuddets gyldighedsperiode: 9 måneder
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Capital Region of Denmark, Corporate Procurement
Kontakt
Enhed: Procurement Consultant Claus Jørgen Eskerod

Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 11004124
Yderligere oplysninger
The tender, including response to the requirements specification, shall be submitted in English or Danish.
The tender material is, and the contract will be, in English.
All communication between the tenderer and the contracting authority regarding this tender shall be in English and in writing.
There will be an opportunity May 30th to June 1st 2011 to inspect access conditions and the premises at which the tendered equipment is to be installed.
Attendance at the inspection must be notified no later than tuesday, 24.5.2011.

Supplerende oplysninger
Gennemgå organ
Navn: Complaints Board for Public Procurement, Danish Commerce and Company Agency - Klagenævnet for Udbud, Erhvervs- og Selskabsstyrelsen
Postadresse: Kampmannsgade 1
Postby: København V
Postnummer: 1780
Land: Danmark 🇩🇰
E-mail: klfu@eogs.dk 📧
Telefon: +45 33307700 📞
Internetadresse: http://www.klfu.dk 🌏
Fax: +45 33307600 📠
Oplysninger om frister for klageprocedurer:
Appeals to the Complaints Board for Public Procurement shall be lodged to the board before six months after the Contracting authority’s notification in the Official Journal of The European Union, that the contracting authority has awarded the contract. The dead line is calculated from the day after the day, at which the notification has been published, cf. section 7(2), no. 1, in law no. 492 of 12.5.2010 on enforcing the rules of public procurement.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competion and Consumer Authority - Konkurrence- og forbrugerstyrelsen
Postadresse: Nyropsgade 30
E-mail: kfst@kfst.dk 📧
Telefon: +45 72268000 📞
Internetadresse: htto://www.ks.dk 🌏
Fax: +45 33326144 📠
Kilde: OJS 2011/S 091-148840 (2011-05-10)
Supplerende oplysninger (2011-08-04)
Objekt
Bekendtgørelsens metadata
Dokumenttype: Supplerende oplysninger

Reference
Datoer
Afsendelsesdato: 2011-08-04 📅
Offentliggørelsesdato: 2011-08-06 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 150-248807
Henviser til bekendtgørelse: 2011/S 91-148840
EUT-S-nummer: 150
Kilde: OJS 2011/S 150-248807 (2011-08-04)
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