Fakta om udbudet
Bestilling af materiale
http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=191534&B=REGIONNORD
Udbyder
Region Nordjylland
Vindere
Cyclotron, switching system and lead shielded housing
(23.12.2017)
GE Healthcare Danmark A/S
Park Allé 295
2605 Brøndby
Cyclotron, switching system and lead shielded housing
Region Nordjylland
Contract notice
Supplies
Section I: Contracting authority
29190941
Niels Bohrs Vej 30
Aalborg Ø
9220
Denmark
Contact person: Tania Sørensen
Telephone: +45 97648476
E-mail: taus@rn.dk
NUTS code: DK050
Internet address(es):
Main address: www.rn.dk
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/252785
Section II: Object
Cyclotron, switching system and lead shielded housing.
The North Denmark Region is building a New University Hospital in Aalborg (NAU) which is expected to be completed in spring 2020. In the basement level of NAU new facilities are planned and build for a cyclotron located in a vault with its associated laboratories in immediate connection to the cyclotron. As the Department of Nuclear Medicine is relocating in these new facilities at NAU in the period 2020-2021, NAU's Project Department is seeking partner-ship with a supplier of equipment necessary for the production of radioactive traces/isotopes.
The North Denmark Region is building a New University Hospital in Aalborg (NAU) which is expected to be completed in spring 2020. In the basement level of NAU new facilities are planned and build for a cyclotron located in a vault with its associated laboratories in immediate connection to the cyclotron. As the Department of Nuclear Medicine is relocating in these new facilities at NAU in the period 2020-2021, NAU's Project Department is seeking partner-ship with a supplier of equipment necessary for the production of radioactive traces/isotopes.
Additional targets (gas, liquid, and solid)
Service options
Education and training options.
Section III: Legal, economic, financial and technical information
Tenderers must complete and disclose the European Single Procurement Doc-ument (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 con-sortium, 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 in-formation required.
There are no specific requirements in terms of Financial Capacity. Therefore ESPD part VI section B: ‘Economic and financial standing’ is not relevant and is not to be completed.
ESPD part VI section C ‘Technical and professional capacity’ must be completed.
In terms of technical capacity the tenderer should provide references from similar assignments.
It is a minimum requirement, the tenderer can provide at least one reference from a similar assignment with similar sites with a production of radiopharma-ceuticals 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 be-fore the expiry of the time limit, the deadline for receipt of tenders shall be extended.
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 35291095
E-mail: klfu@erst.dk
Internet address:https://www.erhvervsstyrelsen.dk/om-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.
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715100
E-mail: kfst@kfst.dk
Internet address:http://www.kfst.dk