Automated Biobanking Cryogenic Facility for long term storage of cryotubes at -80°C

Statens Serum Institut

Automated Biobanking Cryogenic Facility for the long-term storage of cryotubes at -80°C for the National Biobank at the Statens Serum Institut, Denmark.

Deadline

Fristen for modtagelse af bud var på 2013-04-02. Indkøbet blev offentliggjort på 2013-02-12.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-02-12 Udbudsbekendtgørelse
2013-10-06 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2013-02-12)
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: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Navn på ordregivende myndighed: Statens Serum Institut
Postadresse: Artillerivej 5
Postnummer: DK-2300
Postby: Copenhagen
Kontakt
Internetadresse: http://www.ssi.dk 🌏
E-mail: jjs@ssi.dk 📧
Telefon: +45 32683352 📞
Fax: +45 32683870 📠

Reference
Datoer
Afsendelsesdato: 2013-02-12 📅
Tilbudsfrist: 2013-04-02 📅
Offentliggørelsesdato: 2013-02-16 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 034-053850
EUT-S-nummer: 34
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 14.3.2013 at 14:00. All indications of time are meant as Danish time, which is equal to CET or GMT +1 hour. 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 applicant/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:
Automated Biobanking Cryogenic Facility for the long-term storage of cryotubes at -80°C for the National Biobank at the Statens Serum Institut, Denmark.
Fælles glossar for offentlige kontrakter (CPV)
Supplerende CPV-kode: LA21
Sted for udførelsen
Hovedsted eller sted for udførelsen: Artillerivej 5, DK-2300 Copenhagen S.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Tenderers must submit all information mentioned below (items 1-3):
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 concerned 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:
Tenderers must submit all information mentioned below (items 1-5):
1. A declaration of honour on the extent to which the tenderer has unpaid debts to the Public exceeding DKK 100 000 .-, cf. Danish Act No. 336 of May 13, 1997 on the restriction of debtor's permission to participate in public tenders.
2. Economic key figures for the last 3 completed annual accounts. If tenderer cannot provide key figures for the last 3 years due to the date of establishment of the tenderer, it is sufficient to present the available economic key figures.
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 about and proof for product liability insurance and professional indemnity insurance.
Mindstekrav til niveauet:
The tenderer must have a positive equity at the latest presentation of accounts, or later.
Teknisk og faglig kompetence:
Tenderers must submit all information mentioned below (items 1-4):
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. The orderer does not issue any deposit or guarantee.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
See tender documents. If advance payment is required, a bank guarantee must be issued.
Under existing laws companies based in Denmark are required to issue electronic invoices.
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.

Procedure
Tilbuddets gyldighedsperiode: 3 måneder
Sprog
Sprog: engelsk 🗣️
Andre sprog: Supplementary material, such as product descriptions and/or declarations, may be drawn up in English or Danish.

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

Reference
Datoer
Offentliggørelsesdato: 2012-11-20 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2012/S 223-367595
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 14.3.2013 at 14:00.
All indications of time are meant as Danish time, which is equal to CET or GMT +1 hour.
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 applicant/tenderer from participation in the tender. This is in respect of Article 2 in the Directive (Equal treatment and transparency).
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Supplerende oplysninger
Gennemgå organ
Navn: Klagenaevnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen Ø
Postnummer: DK-2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: www.klfu.dk 🌏
Fax: +45 33307799 📠
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 ca-lendar 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 calcula-ted from the date after the day on which notice has been published.
Vis mere
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.
Vis mere
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
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: DK-2500
Telefon: +45 41715000 📞
Internetadresse: www.kfst.dk 🌏
Fax: +45 41715100 📠
Kilde: OJS 2013/S 034-053850 (2013-02-12)
Bekendtgørelse om indgåede kontrakter (2013-10-06)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 7 850 000 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Postby: København S

Reference
Datoer
Afsendelsesdato: 2013-10-06 📅
Offentliggørelsesdato: 2013-10-09 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 196-338497
Henviser til bekendtgørelse: 2013/S 34-053850
EUT-S-nummer: 196

Objekt
Omfanget af udbuddet
Referencenummer: I165204
Sted for udførelsen
Hovedsted eller sted for udførelsen:
Artillerivej 5
DK-2300 Copenhagen S

Procedure
Kriterier for tildeling
Kriterium: 1. Technical solution, quality, competence, software solution (45)
2. Price (45)
3. Energy optimization and running costs (10)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2013-06-29 📅
Navn: Liconic AG
Postadresse: Industriestrasse 8
Postby: Mauren
Postnummer: FL-9493
Land: Liechtenstein 🇱🇮
Oplysninger om udbud
Antal modtagne bud: 4
Kilde: OJS 2013/S 196-338497 (2013-10-06)
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