Cryogenic facility

Statens Serum Institut

Biobanking cryogenic facility for the long-term storage of blood, serum, plasma, and buffycoat in 2D cypher microtubes in the vapour phase of liquid nitrogen (-196 C).

Deadline

Fristen for modtagelse af bud var på 2011-11-08. Indkøbet blev offentliggjort på 2011-09-20.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2011-09-20 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2011-09-20)
Objekt
Omfanget af udbuddet
Titel: Fryseapparatur
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: Fryseapparatur 📦

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: Offentligretligt organ
Navn på ordregivende myndighed: Statens Serum Institut
Postadresse: Ørestads Boulevard 5
Postnummer: 2300
Postby: København S
Kontakt
Internetadresse: http://www.ssi.dk 🌏
E-mail: jjs@ssi.dk 📧
Telefon: +45 32683352 📞
Fax: +45 32683870 📠

Reference
Datoer
Afsendelsesdato: 2011-09-20 📅
Tilbudsfrist: 2011-11-08 📅
Offentliggørelsesdato: 2011-09-22 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 182-297922
EUT-S-nummer: 182
Yderligere oplysninger
Tender documents can be obtained by contacting Strategic Purchaser John Lykke Jensen by E-mail: jjs@ssi.dk. All inquiries and questions regarding the tender must be in writing to Strategic Purchaser John Lykke Jensen by E-mail: jjs@ssi.dk not later than 28.10.2011 (12:00 noon). All questions and answers will be sent to all receivers of the tender documents. Any communication regarding this tender to other departments or employees of the orderer may cause exclusion of the tenderer from participation in the tender. This is in respect of Article 2 in the Directive (Equal treatment and transparency).
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
Biobanking cryogenic facility for the long-term storage of blood, serum, plasma, and buffycoat in 2D cypher microtubes in the vapour phase of liquid nitrogen (-196 C).
Fælles glossar for offentlige kontrakter (CPV)
Supplerende CPV-kode: LA21
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Ørestads Boulevard 5.
DK-2300 Copenhagen.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
1. Information on the company form and ownership (general business information) together with a description of company profile and organization.
Also, an E-mail address which can be used for communication through the tender progress must be stated.
2. A declaration of honour stating that the tenderer is not con-cerned by any of the exclusion criteria set out in the EU Directive Art. 45 and 46, in the home country of the tenderer, and in Denmark.
3. Signed statement that the company and its possible subcontractors comply with ILO Conventions C138 and 182 and do not use child labor contrary to these conventions.
Økonomisk og finansiel stilling:
1. A declaration of honour on the extent to which the tenderer has unpaid debts to the Public exceeding 100 000 DKK;
2. The last 3 completed annual accounts or key figures. If tenderer cannot provide annual accounts or key figures for the last 3 years due to the date of establishment of the tenderer, it is sufficient to present the available annual accounts or key figures;
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3. A statement of overall turnover and turnover in the area covered by the contract for the three most recent years available;
4. If the tenderer is based on another company's financial status, it must be confirmed that this company is jointly and severally liable;
5. Information on product liability insurance and professional indemnity insurance.
Mindstekrav til niveauet:
1. The tenderer must have a positive equity at the latest presentation of accounts, or later;
2. The tenderer shall, with the above data make plausible to the orderer that the tenderer has the economic and financial capacity to accomplish the tendered task.
Teknisk og faglig kompetence:
1. Overview (reference list) of the principal similar tasks performed during the past 3 years;
2. Information on the intended use of subcontractor stating the subcontractor's performance, and confirmation that the supplier has the subcontractor at his disposal in connection with the execution of the task;
3. Information concerning the tenderer’s overall quality assurance system and environmental management system. The orderer reserves the right to seek additional information;
4. Information concerning the tenderer’s service organization.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: See tender documents.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: See tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
No particular legal form is required.
If tender is submitted by a syndicate, participants of the syndicate will be liable jointly and severally for the object and for the fulfillment of the contract. Also, a contact person / secretariat must be appointed. The contact person / secretariat will be responsible for the contact to the orderer.
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Business information, cf. para. III.2 below, must be submitted for each participant of the syndicate.
Companies that do not provide information in accordance with para. III.2 below, will not qualify. The same applies if the information shows that the tenderer is not suitable for the task.

Procedure
Tilbuddets gyldighedsperiode: 3 måneder
Sprog
Sprog: engelsk 🗣️
Andre sprog: The orderer accepts documentation and technical specifications in Danish.

Ordregivende myndighed
Kontakt
Enhed: Procurement
John Lykke Jensen
Internetadresse: www.ssi.dk 🌏
E-mail: kfst@kfst.dk 📧

Reference
Yderligere oplysninger
Tender documents can be obtained by contacting Strategic Purchaser John Lykke Jensen by E-mail: jjs@ssi.dk. All inquiries and questions regarding the tender must be in writing to Strategic Purchaser John Lykke Jensen by E-mail: jjs@ssi.dk not later than 28.10.2011 (12:00 noon).
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All questions and answers will be sent to all receivers of the tender documents.
Any communication regarding this tender to other departments or employees of the orderer may cause exclusion of the tenderer from participation in the tender. This is in respect of Article 2 in the Directive (Equal treatment and transparency).

Supplerende oplysninger
Gennemgå organ
Navn: Klagenaevnet for Udbud
Postadresse: Kampmannsgade 1
Postby: Copenhagen V
Postnummer: 1780
Land: Danmark 🇩🇰
E-mail: klfu@eogs.dk 📧
Telefon: +45 333007700 📞
Internetadresse: www.klfu.dk 🌏
Fax: +45 33307600 📠
Navn: There is no mediation agency in Denmark.
Oplysninger om frister for klageprocedurer:
Appeals must be filed within the following deadlines:
For appeals about not being prequalified appeal must be filed within 30 calendar days from the day following the day on which the orderer has sent notification to interested applicants saying who have been prequalified.
For appeals about not being awarded the contract appeal must be filed within 6 months after the orderer has published a notice in the Official Journal that the orderer has entered into a contract. The deadline is calculated from the date after the day on which notice has been published.
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For complaints about not being awarded the framework agreement, the complaint must be filed within 12 months after signing the framework agreement. The deadline is calculated from the date after the day on which the orderer has informed the tenderers.
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Within the same time as filing an appeal the claimant must notify the orderer of the alleged violation and that the appeal will be presented to the Klagenaevnet for Udbud.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen, Center for Offentlig Konkurrence
Postadresse: Nyropsgade 30
Postby: Copenhagen V.
Telefon: +45 72268000 📞
Internetadresse: www.konkurrenceogforbrugerstyrelsen.dk 🌏
Kilde: OJS 2011/S 182-297922 (2011-09-20)