Desktop Micro CT Scanner for High Resolution Image Processing and In-Situ Mechanical Testing, for placement in the MTP laboratory for material inspections and in-situ examination of metallic and non-metallic materials.
Frist
Fristen for mottak av tilbud var 2025-07-21.
Anskaffelsen ble publisert 2025-06-16.
Kunngjøring av konkurranse (2025-06-16) Gjenstand Anskaffelsens omfang
Tittel: Desktop Micro CT Scanner for High Resolution Image Processing
Referansenummer: ANSK-25-0080
Kort beskrivelse:
“Desktop Micro CT Scanner for High Resolution Image Processing and In-Situ Mechanical Testing, for placement in the MTP laboratory for material inspections...”
Kort beskrivelse
Desktop Micro CT Scanner for High Resolution Image Processing and In-Situ Mechanical Testing, for placement in the MTP laboratory for material inspections and in-situ examination of metallic and non-metallic materials.
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Kontrakttype: Varer
Produkter/tjenester: Laboratorie-, optisk- og presisjonsutstyr (bortsett fra briller)📦 Beskrivelse
Beskrivelse av anskaffelsen:
“Desktop Micro CT Scanner for High Resolution Image Processing and In-Situ Mechanical Testing, for placement in the MTP laboratory for material inspections...”
Beskrivelse av anskaffelsen
Desktop Micro CT Scanner for High Resolution Image Processing and In-Situ Mechanical Testing, for placement in the MTP laboratory for material inspections and in-situ examination of metallic and non-metallic materials.
Vis mer
Tilleggsprodukter/-tjenester: Apparatur til kontroll og prøving📦
Utførelsessted: Trøndelag🏙️ Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000
Prosedyre Prosedyretype
Åpen anbudskonkurranse ✅ Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-07-21 10:00:58 📅
Vilkår for åpning av tilbud: 2025-07-21 10:01:00 📅
Vilkår for åpning av tilbud (sted): Trondheim
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: engelsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 89
Juridisk, økonomisk, finansiell og teknisk informasjon Vilkår for deltakelse
Liste og kort beskrivelse av regler og kriterier:
“Company certification / Document that It is enrolled in relevant professional registers kept in the
Member State of its establishment as described in Annex...”
Liste og kort beskrivelse av regler og kriterier
Company certification / Document that It is enrolled in relevant professional registers kept in the
Member State of its establishment as described in Annex XI of Directive 2014/24/EU; Economic
operators from certain Member States may have to comply with other requirements set out in that
Annex.
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Liste og kort beskrivelse av regler og kriterier:
“The supplier must have sufficient financial capacity to carry out the delivery. The supplier's financial
strength must be in accordance with the value of...”
Liste og kort beskrivelse av regler og kriterier
The supplier must have sufficient financial capacity to carry out the delivery. The supplier's financial
strength must be in accordance with the value of the delivery.
The supplier has a strong annual revenue history in the past decade and can track this over the past
5 years to provide proof of a healthy business model and thus a most likely sustainable future
thus security in service staff, spare parts and software upgrades and updates, etc.
Documentation:
This must be documented by credit rating from an authorised credit rating company.
On request: The Supplier's financial statement (annual accounts) including notes and the
management and the auditor's report from the previous years. The company's solvency and
sales revenue will be considered.
If the annual accounts from the last year are not completed within the Tender due date for this
competition, preliminary accounts for the last year shall be submitted in addition to two completed
annual accounts.
For newly established companies and/or companies that consider they do not satisfy the buyers
need for sufficient financial strength, we consider accepting guarantees from a mother company
and/or other relevant bank statements or liability insurance.
If this option is chosen, the required information mentioned above shall also be attached for the
Supplier's parent company in order to satisfy the buyer's requirement of sufficient financial strength
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Liste og kort beskrivelse av regler og kriterier:
“Information about the equipment delivered, and the contact information of the customer
should be provided.
Please note that references will only be...”
Liste og kort beskrivelse av regler og kriterier
Information about the equipment delivered, and the contact information of the customer
should be provided.
Please note that references will only be contacted if needed.