Purchase of basic apparatus and instruments and related consumables, including software, sales services and service agreements

Aarhus Universitet

Purchase of basic apparatus and instruments and related consumables, including software, sales services and service agreements in a framework agreement.
The contracting authorities for this tender procedure are Aarhus University, which comprises all the faculties, departments, researchers and other staff connected to Aarhus University.
All natural and legal persons/entities affiliated with the Contracting Authority may therefore make purchases under the Framework Agreement.
Delivery must be made to an address specified by the Contracting Authority, which may be to any of the Contracting Authority's addresses in Denmark.
The Contracting Authority's Procurement Offices are responsible for the preparation and completion of the tender procedure.

Deadline

Fristen for modtagelse af bud var på 2016-07-08. Indkøbet blev offentliggjort på 2016-05-30.

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2016-05-30 Udbudsbekendtgørelse
Udbudsbekendtgørelse (2016-05-30)
Objekt
Omfanget af udbuddet
Titel: Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
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: Offentligretligt organ
Navn på ordregivende myndighed: Aarhus Universitet
Postadresse: Fuglesangs Allé 26
Postnummer: 8210
Postby: Aarhus V
Kontakt
Internetadresse: http://www.au.dk 🌏
E-mail: udbud@au.dk 📧
Telefon: +45 60202600 📞

Reference
Datoer
Afsendelsesdato: 2016-05-30 📅
Tilbudsfrist: 2016-07-08 📅
Offentliggørelsesdato: 2016-06-01 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 104-186096
Henviser til bekendtgørelse: 2016/S 087-153646
EUT-S-nummer: 104
Yderligere oplysninger
The instructions and framework agreement is uploaded at: www.au.dk/udbud

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Purchase of basic apparatus and instruments and related consumables, including software, sales services and service agreements in a framework agreement.
The contracting authorities for this tender procedure are Aarhus University, which comprises all the faculties, departments, researchers and other staff connected to Aarhus University.
All natural and legal persons/entities affiliated with the Contracting Authority may therefore make purchases under the Framework Agreement.
Delivery must be made to an address specified by the Contracting Authority, which may be to any of the Contracting Authority's addresses in Denmark.
The Contracting Authority's Procurement Offices are responsible for the preparation and completion of the tender procedure.
Delkontraktnummer: 1
Delkontraktens titel: Centrifuges
Delkontraktnummer: 2
Delkontraktens titel: Laboratory washing machines and pipette washing machines
Delkontraktnummer: 3
Delkontraktens titel: Autoclaves (table and floor models)
Delkontraktnummer: 4
Delkontraktens titel: Incubators
Delkontraktnummer: 5
Delkontraktens titel: Laboratory furniture
Delkontraktnummer: 6
Delkontraktens titel: Laminar Air Flow benches and safety cabinets
Delkontraktnummer: 7
Delkontraktens titel: Water treatment equipment
Delkontraktnummer: 8
Delkontraktens titel: Cryo containers
Delkontraktnummer: 9
Delkontraktens titel: Cell Counters
Delkontraktnummer: 10
Delkontraktens titel: PCR instruments
Delkontraktnummer: 11
Delkontraktens titel: Spectrophotometers
Delkontraktnummer: 12
Delkontraktens titel: Freezers from -40°C to -86°C

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv: The instructions and framework agreement is uploaded at www.au.dk/udbud
Økonomisk og finansiel stilling: The instructions and framework agreement is uploaded at www.au.dk/udbud
Teknisk og faglig kompetence: The instructions and framework agreement is uploaded at www.au.dk/udbud
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse: The instructions and framework agreement is uploaded at www.au.dk/udbud
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem: The instructions and framework agreement is uploaded at www.au.dk/udbud
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have: The instructions and framework agreement is uploaded at www.au.dk/udbud

Procedure
Maksimalt antal operatører i rammeaftalen: 100
Rammeaftalens varighed i år: 4
Kriterier for tildeling
Kriterium: 1. Size of product range (40)
2. Support concept (30)
3. Service concept (30)
Sprog
Sprog: dansk 🗣️
engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Lasse Krongaard
Internetadresse: www.au.dk 🌏
E-mail: kfst@kfst.dk 📧

Reference
Datoer
Offentliggørelsesdato: 2016-05-04 📅
Identifikatorer
Meddelelsesnummer i EUT S: 2016/S 087-153646

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 4171500 📞
Kilde: OJS 2016/S 104-186096 (2016-05-30)