The scope and purpose of the procurement. The competition is for a contract for the delivery of a complete platform for in vitro inhalation exposure ready assembled at Stami, including complete configuration so that the platform is ready for use. The contracting authority shall have a complete system, which sees to the entire process from generating an exposure atmosphere from particles (and other agents in solid form), over measuring concentration and to exposure of ALI-cell cultures. The system shall also see to the flow of cell culture medium and temperature control. The entire exposure system shall be built in a sealed unit that is connected to the building's ventilation, which will, to a large degree, eliminate problems with HSE. The contracting authority has a maximum budget for the procurement of 1 900 000 NOK excluding VAT. See part 2a, requirement specifications, for further information. The notice involves the establishment of a contract for the purchase of anair-liquid interface (ALI) exposure systems as well as aerosol generation (AG) systems for the purpose of performing in vitro inhalation experiments with different input materials such as particles (micro and nano scales), diesel exhaust, and bioaerosols (bacteria, fungal spores and fungal hyphaes). The purchase includesassembly and preparation including configuration and in-depth training on the equipment. Stami has a maximum budget for this purchase of 1 900 000 NOK - excluding VAT. For more information, see ‘Del 2a, kravspesifikasjon’.
Frist
Fristen for mottak av tilbud var 2016-08-18.
Anskaffelsen ble publisert 2016-07-05.
Leverandører
Følgende leverandører er nevnt i tildelingsbeslutninger eller andre anskaffelsesdokumenter:
Kunngjøring av konkurranse (2016-07-05) Gjenstand Anskaffelsens omfang
Tittel: Checking and testing apparatus
Metadata for kunngjøring
Originalspråk: engelsk 🗣️
Dokumenttype: Kunngjøring av konkurranse
Kontraktens art: Varer
Forskrift: Det europeiske økonomiske samarbeidsområdet (EØS)
Felles innkjøpsordliste (CPV)
Kode: Apparatur til kontroll og prøving📦
Prosedyre
Prosedyretype: Åpen anbudskonkurranse
Tilbudstype: Ikke spesifisert
Tildelingskriterier
Det mest økonomisk fordelaktige tilbudet
Oppdragsgiver Identitet
Land: Norge 🇳🇴
Type tildelende myndighet: Annet
Navn på tildelende myndighet: Statens arbeidsmiljøinstitutt
Postadresse: Postboks 8149 Dep
Postnummer: 0033
Poststed: Oslo
Kontakt
E-post: roy@innkjopskontoret.no📧
The competition is for a contract for the delivery of a complete platform for in vitro inhalation exposure ready assembled at Stami, including complete configuration so that the platform is ready for use. The contracting authority shall have a complete system, which sees to the entire process from generating an exposure atmosphere from particles (and other agents in solid form), over measuring concentration and to exposure of ALI-cell cultures. The system shall also see to the flow of cell culture medium and temperature control. The entire exposure system shall be built in a sealed unit that is connected to the building's ventilation, which will, to a large degree, eliminate problems with HSE.
The competition is for a contract for the delivery of a complete platform for in vitro inhalation exposure ready assembled at Stami, including complete configuration so that the platform is ready for use. The contracting authority shall have a complete system, which sees to the entire process from generating an exposure atmosphere from particles (and other agents in solid form), over measuring concentration and to exposure of ALI-cell cultures. The system shall also see to the flow of cell culture medium and temperature control. The entire exposure system shall be built in a sealed unit that is connected to the building's ventilation, which will, to a large degree, eliminate problems with HSE.
The contracting authority has a maximum budget for the procurement of 1 900 000 NOK excluding VAT.
See part 2a, requirement specifications, for further information.
The notice involves the establishment of a contract for the purchase of anair-liquid interface (ALI) exposure systems as well as aerosol generation (AG) systems for the purpose of performing in vitro inhalation experiments with different input materials such as particles (micro and nano scales), diesel exhaust, and bioaerosols (bacteria, fungal spores and fungal hyphaes). The purchase includesassembly and preparation including configuration and in-depth training on the equipment.
The notice involves the establishment of a contract for the purchase of anair-liquid interface (ALI) exposure systems as well as aerosol generation (AG) systems for the purpose of performing in vitro inhalation experiments with different input materials such as particles (micro and nano scales), diesel exhaust, and bioaerosols (bacteria, fungal spores and fungal hyphaes). The purchase includesassembly and preparation including configuration and in-depth training on the equipment.
Stami has a maximum budget for this purchase of 1 900 000 NOK - excluding VAT.
For more information, see ‘Del 2a, kravspesifikasjon’.
Referansenummer: 16/65
Utførelsessted
Hovedsted eller utførelsessted: Oslo.
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Egnethet til å utøve yrkesvirksomheten:
Tax and VAT certificates (statutory).
The tenderer shall have their tax and VAT payments in order. Documentation requirement: A certificate showing paid VAT, taxes and social security contributions. The certificate shall be issued by the competent authority in the country where the tenderer is established, and it shall confirm that the tenderer has fulfilled his VAT, tax and social security contributions obligations in the country where the tenderer/contractor is established (in Norway there is a joint certificate for tax and VAT that can be ordered from altinn.no previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months from the deadline for receipt of tenders.
The tenderer shall have their tax and VAT payments in order. Documentation requirement: A certificate showing paid VAT, taxes and social security contributions. The certificate shall be issued by the competent authority in the country where the tenderer is established, and it shall confirm that the tenderer has fulfilled his VAT, tax and social security contributions obligations in the country where the tenderer/contractor is established (in Norway there is a joint certificate for tax and VAT that can be ordered from altinn.no previously RF-1244) in accordance with the legislation in the country. The certificate must not be more than 6 months from the deadline for receipt of tenders.
Requirement: The tenderers must have delivered tax imposed duties to their National Tax-authorities and paid Value Added Tax (VAT), income tax and payroll taxes. It is a requirement that tenderers do not have outstanding payment of VAT, tax and payroll tax.
Requirement: The tenderers must have delivered tax imposed duties to their National Tax-authorities and paid Value Added Tax (VAT), income tax and payroll taxes. It is a requirement that tenderers do not have outstanding payment of VAT, tax and payroll tax.
Documentation: Tax-certificates no older than 6 months.
Tax-certificates are:
— Norwegian Tax-authority RF 1244 form issued by the…
… Assessment office for VAT;
… treasurer/the municipal treasurer for Company tax/payroll tax;
— Foreign companies must supply equivalent certificates/documentation from their National Authorities showing that they are aligned with their responsibilities regarding payment of tax and duties.
The tenderer must answer ‘ja’ (yes) to the question below which reads: The tenderer confirms that the certificates are attached.
Økonomisk og finansiell stilling:
Requirements regarding the tenderer's economic and financial position: The financial capacity to fulfil the contract is required.
Documentation requirement:
The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). Tenderers are asked to submit other information they believe is relevant. The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
The contracting authority will assess finances through the company and accounting information system Proff Forvalt (www.forvalt.no). Tenderers are asked to submit other information they believe is relevant. The contracting Authority reserves the right to obtain supplementary information about the tenderer's finances.
Criteria related to the suppliers' finances. Economic capacity to fulfil the contract is demanded.
Documentation: The contracting authority will assess the economic capacity by using a licensed credit information company. Tenderers are asked to submit any additional information that is deemed relevant. The contracting authority reserves the right to gather additional information about the suppliers' finances.
Documentation: The contracting authority will assess the economic capacity by using a licensed credit information company. Tenderers are asked to submit any additional information that is deemed relevant. The contracting authority reserves the right to gather additional information about the suppliers' finances.
Prosedyre
Tilbudets gyldighetsperiode: 2016-10-18 📅
Dato for åpning av tilbud: 2016-08-18 📅
Språk
Andre språk: Norwegian.
Tildeling av kontrakt
Dato for kontraktinngåelse: 2016-08-25 📅
Navn: Vitrocell Systems GmbH
Postadresse: Fabrik Sonntag 3
Poststed: Waldkirch
Postnummer: 79183
Land: Tyskland 🇩🇪
E-post: m.berger@vitrocell.com📧
Internettadresse: http://www.vitrocell.com🌏