Dynamic Purchasing System regarding the purchase of research and laboratory equipment
Laboratorie-, optisk- og presisjonsutstyr
The prequalification specifications include a summary of the creation of SDU’s Dynamic Purchasing System regarding the purchase of research and laboratory equipment including the conditions for applying for admission to the system.The Dynamic Purchasing System is divided into 7 categories, for which the Applicants who meet the qualification requirements are pre-qualified, and in which the specific procurements are carried out:AutoclavesCooling and freezing storage solutionsElectrical measuring and testing equipmentEnvironmental control equipmentIncubatorsMicroscopesPhysical and chemical analysis equipmentPeriod purchase agreements can be used in connection with awards on the Dynamic Purchasing System. In this connection, it may be a requirement that the supplier can integrate with the Customer's e-commerce system in force at any time.
About the bid
- Contact name
- Indkøb og Udbud
- Contact phone
- 65509297
- Contact email
- indkob@sdu.dk
- Address
- Campusvej 55, 5230 Odense M
The prequalification specifications include a summary of the creation of SDU’s Dynamic Purchasing System regarding the purchase of research and laboratory equipment including the conditions for applying for admission to the system. The Dynamic Purchasing System is divided into 7 categories, for which the Applicants who meet the qualification requirements are pre-qualified, and in which the specific procurements are carried out:AutoclavesCooling and freezing storage solutionsElectrical measuring and testing equipmentEnvironmental control equipmentIncubatorsMicroscopesPhysical and chemical analysis equipmentPeriod purchase agreements can be used in connection with awards on the Dynamic Purchasing System. In this connection, it may be a requirement that the supplier can integrate with the Customer's e-commerce system in force at any time.
Custom Assessment Criteria
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Award Criteria
Found no award criteria in the contract notice.
Qualification requirements
Description
Leverandøren skal ha en positiv egenkapital i gjennomsnitt for de tre (3) siste tilgjengelige regnskapsårene.
Documentation Requirement
For så vidt angår de finansielle nøgletal (såsom forholdet mellem aktiver og passiver), der er anført i den relevante meddelelse, i udbudsdokumenterne eller i ESPD, erklærer den økonomiske aktør, at de faktiske værdier for de nøgletal, der anmodes om, er som følger:
Description
Leverandøren skal ha en positiv soliditet i gjennomsnitt for de tre (3) siste tilgjengelige regnskapsårene. Soliditetsgraden beregnes som følger: (egenkapital / totale aktiver) x 100.
Documentation Requirement
Ikke spesifisert.
Description
Det er et minimumskrav at leverandøren har relevant ekspertise innenfor den kategorien det søkes om, demonstrert av tre (3) referanser innenfor de siste tre (3) årene. Med relevant ekspertise innenfor kategoriene forstår oppdragsgiveren lignende oppgaver som inkluderer leveranser til både offentlig og privat sektor, samt enkeltleveranser og leveranser på rammeavtaler. Referansene skal inkludere: beskrivelse av leveransen, navn på kunden, verdi, leveringsdato og/eller periode for rammeavtale (start- og sluttdato).
Documentation Requirement
Ikke spesifisert.
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See the full notice
- Contracting authority
- Syddansk Universitet
- Title
- Dynamic Purchasing System regarding the purchase of research and laboratory equipment
- Type
- Main code
- Supplemental codes
- Duration
- 120 months