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Fakta om udbudet

EU-nr
2018/S 073-161597
Offentliggjort
14.04.2018
Udbudstype
Offentligt udbud

Udbyder

Københavns Universitet

Vindere

EU-tender: Automation System

(07.07.2018)
Biosero, Inc.
9560 Waples Street
CA, 92121 San Diego

Eu-udbud


Københavns Universitet

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Københavns Universitet
29979812
Nørregade 10
København K
1165
Denmark
Contact person: Morten Have
Telephone: +45 35334781
E-mail: morten.have@adm.ku.dk
NUTS code: DK011

Internet address(es):

Main address: http://www.ku.dk/

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/166597

I.2) Information about joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206390&B=KU
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=206390&B=KU
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Education

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Eu-udbud

Reference number: 043-0309/18-7000
II.1.2) Main CPV code
38000000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

The tender concerns the Tenderers proposal for the delivery of an Automation System for standardized and high throughput sample processing for the screening of leukemic patient samples.

II.1.5) Estimated total value
Value excluding VAT: 2 500 000.00 DKK
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)
38000000
II.2.3) Place of performance
NUTS code: DK011
Main site or place of performance:

DK- 2200 Copenhagen.

II.2.4) Description of the procurement:

The tender concerns the acquisition and installation of an Automation System for standardized and high throughput sample processing for the screening of leukemic patient samples for responses against various known cancers drugs and drug combinations.

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
Value excluding VAT: 2 500 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 15/06/2018
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: no
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
List and brief description of conditions:

Documentation for the tenderers admission to an applicable Companies Register.

III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
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: 15/05/2018
Local time: 18:00
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
Tender must be valid until: 15/11/2018
IV.2.7) Conditions for opening of tenders
Date: 15/05/2018
Local time: 18:00

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 Public Contracts Appeals Board
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405600
E-mail: klfu@naevneneshus.dk

Internet address:https://www.erhvervsstyrelsen.dk

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
13/04/2018

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