Transmission Electron Microscope
Region Midtjylland, Indkøb & Medicoteknik
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
Region Midtjylland, Indkøb & Medicoteknik
Olof Palmes Allé 15
Aarhus N.
8200
Denmark
Contact person: Helle Slotsdal
Telephone: +45 78410003
E-mail:
im.projektsektionen@stab.rm.dk
Fax: +45 78410003
NUTS code:
DK04
Internet address(es):
Main address: www.im.rm.dk
I.2)
Joint procurement
I.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
www.udbud.rm.dk
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)
Type of the contracting authority
Regional or local authority
I.5)
Main activity
Health
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title:
Transmission Electron Microscope.
II.1.2)
Main CPV code
38511000
II.1.3)
Type of contract
Supplies
II.1.4)
Short description:
The Department of Pathology, Aarhus University Hospital, has a requirement to re-place its existing Transmission Electron Microscope (TEM) with a new TEM suitable for mainly medical diagnostics but also biomedical research. 38511000.
II.1.5)
Estimated total value
II.1.6)
Information about lots
This contract is divided into lots: no
II.2)
Description
II.2.1)
Title:
II.2.2)
Additional CPV code(s)
II.2.3)
Place of performance
NUTS code:
DK04
Main site or place of performance:
Aarhus University Hospital, The Department of Pathology, Palle Juul-Jensens Boulevard 99, DK 8200, Aarhus N.
II.2.4)
Description of the procurement:
The Department of Pathology, Aarhus University Hospital, has a requirement to re-place its existing Transmission Electron Microscope (TEM) with a new TEM suitable for mainly medical diagnostics but also biomedical research.
II.2.5)
Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)
Estimated value
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 132
This contract is subject to renewal: no
II.2.10)
Information about variants
Variants will be accepted: no
II.2.11)
Information about options
Options: yes
Description of options:
— Service Options.
— Spare Parts Option.
— Training and Education Options.
— Delivery options.
II.2.12)
Information about electronic catalogues
II.2.13)
Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)
Additional information
Section III: Legal, economic, financial and technical information
III.1)
Conditions for participation
III.1.1)
Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)
Economic and financial standing
III.1.3)
Technical and professional ability
III.1.5)
Information about reserved contracts
III.2)
Conditions related to the contract
III.2.2)
Contract performance conditions:
III.2.3)
Information about staff responsible for the performance of the contract
Section IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Open procedure
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
IV.1.4)
Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)
Information about electronic auction
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date: 05/12/2016
Local time: 12:00
IV.2.3)
Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)
Languages in which tenders or requests to participate may be submitted:
English
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
IV.2.7)
Conditions for opening of tenders
Date: 05/12/2016
Local time: 12:01
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement: no
VI.2)
Information about electronic workflows
VI.3)
Additional information:
VI.4)
Procedures for review
VI.4.1)
Review body
Danish Procurement Board of Complaints
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Internet address:http://klfu.dk
VI.4.2)
Body responsible for mediation procedures
VI.4.3)
Review procedure
Precise information on deadline(s) for review procedures:
Complaints must be submitted to the Danish Procurement Board of Complaints within 45 days after the Contracting Authority has published a notice on award of contract. The deadline for submission of complaints is calculated from the day after publication of the notice of award of contract.
VI.4.4)
Service from which information about the review procedure may be obtained
Danish Competition and Consumer Authority
Carl Jacobsens Vej 35
Valby
2500
Denmark
Internet address:http://KFST.dk
VI.5)
Date of dispatch of this notice:
31/10/2016
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