Denmark-Aalborg: Laboratory, optical and precision equipments (excl. glasses)
Section I: Contracting authority
Main address: www.rn.dk
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/252785
Section II: Object
Tender for Synthesis Units for Production of [18F] Tracers
Tender concerning the supply, delivery and installation of synthesis units for production of [18F] tracers.
— options on education of technical staff,
— options on service,
— spare parts.
The products in this tender are gathered in 1 single contract. North Denmark Region has chosen not to split the tender into multiple contracts, according to Udbudslovens § 49. We assess that the products has a natural correlation and therefore it would be beneficial with 1 supplier.
Section III: Legal, economic, financial and technical information
Tenderers must complete and disclose the European Single Procurement Document (ESPD), as preliminary documentation for their suitability and to con-firm that tenderer are not subject to grounds for exclusion.
Only the winner of the procurement procedure will be requested to submit the original documentation (Section 7.1.3).
The ESPD is only accessible via the ESPD service provided by the European Commission: https://ec.europa.eu/growth/tools-databases/espd/welcome
As a standard, the following parts must be completed:
— Part II: information about the economic operator,
— Part III: exclusion grounds.
If a tenderer is part of a temporary association of enterprises, such as a consortium, this must be stated in part II, Section A of the ESPD and each of the participating economic operators must complete a separate ESPD with the information required.
It is a minimum requirement, the tenderer can provide at least one reference from a similar assignment with similar sites with a production of radiopharmaceuticals for use in clinical or preclinical scanning within the last 5 years (or ongoing). The reference shall be from a country within the European Union.
Information on references must be stated in the ESDP document and must include the following information:
— contact information on customer,
— description of the scope of the assignment,
— description of the delivered services,
— present status on the project.
Section IV: Procedure
Section VI: Complementary information
The tenderers may ask clarifying questions to the request for tender and contract documents. Such questions shall be sent via the eSourcing System, CTM.
The contracting authority would appreciate the questions to specifying which document and to which section the question is referring.
The deadline for receipt of questions or comments is in accordance with the time schedule in Section 4.
Questions asked after this deadline may not be answered.
Q&A will be published in anonymous form in the eSourcing system, CTM.
If the contracting authority provides any additional information concerning the procurement documents and additional documents later than 6 days before the expiry of the time limit, the deadline for receipt of tenders shall be extended.
Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
Pursuant to Danish Act on The Complaints Board for Public Procurement (Act No 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk), the following time limits for filing a complaint apply:
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, cf. § 171(2) of of the Danish act on Public Procurement (Act No 1564 of 15.12.2015 — available at www.retsinformation.dk) or § 7(1) of the Danish Act on The Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.
Other complaints must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision;
4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Act on Public Procurement.
Internet address: http://www.kfst.dk
Information on certificates required in public procurement in the EU