Mass Spectrometer – Dynamic Purchasing System Regarding Mass Spectrometers And Associated Services. The Contracting Authority Is: Statens Serum Institut (Ssi). Group Procurement At The Ministry Of The Interior And Health Is Responsible For The Organization And Execution Of The Tender On Behalf Of The Contracting Authority. Ssi Wishes, On Behalf Of All Institutions Under The Ministry Of The Interior And Health (Ims), To Set Up A Dynamic Purchasing System For The Purchase Of Mass Spectrometers And Associated Services. There Are The Following Institutions In Ims: The Department, The Danish Health Authority, The Agency For Patient Complaints, The Agency For Patient Safety, The Danish Medicines Agency, The Statens Serum Institut, The National Center For Ethics, The Danish Health Data Agency, The National Genome Center And The National Research And Analysis Center For Welfare. The Dynamic Procurement System Includes The Acquisition Of Mass Spectrometers And Associated Services For Laboratory Use, Including For Example Lc-Ms, Lc-Ms/Ms, Hrms, Gc-Ms, Icp-Ms, Maldi-Ms And Corresponding Ms-Based Analysis Measurement Systems. The System Also Includes, For Example, Associated Software, Installation, Commissioning, Validation/Qualification Services, Training, Application Support, Service Agreements, Spare Parts, Consumption-Related Components And Other Ancillary Services, To The Extent That These Are Naturally Connected To The Acquisition, Operation Or Maintenance Of Mass Spectrometers. The Dynamic Purchasing System Is Divided Into One Category. The Dynamic Purchasing System Is Established With A Term Of 15 Years. The Main Points In The Procedure: 1St Phase Is The Application For Inclusion In The Dynamic Purchasing System. Here The Applicants Request To Be Admitted, And The Contracting Authority Then Approves The Applicants Who Meet The Objective Requirements For Admission As Stated In The Tender Documents. Application For Admission Is Made By Answering The Set Requirements In The System And Submitting The Relevant And Required Documents (Filling In And Sending The Espd Document). 2Nd Phase Is The Purchases Themselves On The Dynamic Purchasing System. All Players Registered In The Dynamic Purchasing System Will Be Invited To Submit Offers When Specific Purchases Are Made. An Invitation Will Be Sent With An Invitation To Submit An Offer Directly Via The System To The Admitted Actors. Reference Is Made To The Tender Conditions For A Detailed Description Of The Procedure For Establishing And Using The Dynamic Purchasing System, Including Requirements In Relation To The Application For Inclusion In The System.
Contact Information
Address
Artillerivej 5
Contact No.
+45 32688536
Email
aase@ssi.dk
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