End User Department and shipping address: University of Szeged, Department of Internal Medicine, Kálvária sgt. 57, H-6720 Szeged, Hungary
Product name: Deuterium-labelled internal standards for LC-MS analysis
Specifications:
Part 1 – SPLASH™ LIPIDOMIX™ Mass Spec Standard solution
Specifications Mixture Component: Concentration (μg/mL)
15:0-18:1(d7) PC: 160 µg/mL
15:0-18:1(d7) PE: 5: µg/mL
15:0-18:1(d7) PS (Na salt): 5 µg/mL
15:0-18:1(d7) PG (Na salt): 30 µg/mL
15:0-18:1(d7) PI: 10 µg/mL
15:0-18:1(d7) PA: 7 µg/mL
18:1(d7) Lyso PC: 25 µg/mL
18:1(d7) Lyso PE: 5 µg/mL
18:1(d7) Chol Ester: 350 µg/mL
18:1(d7) MG: 2 µg/mL
15:0-18:1(d7) DG: 10 µg/mL
15:0-18:1(d7)-15:0 TG: 55 µg/mL
18:1(d9) SM: 30 µg/mL
Cholesterol (d7): 100 µg/mL
required quantity: 2 mL
+ Shipping to the delivery address (in safe condition, including insurance etc)
Regarding this product, offers must fully match the specification criteria listed above. Offers for products with different specification and different quantities will be considered invalid.
Part 2 – L-Valine-d8
Specifications: Deuterium-labelled L-Valine (d8)
Solid
Purity >98%
required quantity: 1 g
+ Shipping to the delivery address (in safe condition, including insurance etc)
Regarding this product, the end user accepts quotes of the described specifications or for a better substitute. Offers for less specifications and different quantities will be considered invalid.
Part 3 – L-Phenylalanine (d8)
Specifications: Deuterium-labelled-L-Phenylalanine (d8)
Solid
Purity >95%
Required quantity: 25 mg
+ Shipping to the delivery address (in safe condition, including insurance etc)
Regarding this product, the end user accepts quotes of the described specifications or for a better substitute. Offers for less specifications and different quantities will be considered invalid.
Bidders are kindly requested to submit their offers by uploading in PDF file. Please click on „Upload Proposal” in the top right corner. Offers sent by email will not be accepted. Offers that are not submitted on the tender's website will not be accepted.
Please include the specification in your offer, so that it can be clearly evaluated whether it matches all the specificied features.
Bidders can submit their offers for three or two parts or only one part, as they prefer.
After uploading the offer or offers please send an email to farkasne.antal.aniko@gmf.u-szeged.hu and let us know which Part your Quote is for.
Please include the specification in your offer, so that it can be clearly evaluated whether it matches all the specificied features.
Offer language: either English or Hungarian.
Accepted currencies: HUF, EUR, USD, GBP, SEK, CHF, NOK, DKK, CAD, AUD, JPY, CZK.
>>>>HUF-ban beadott ajánlatok esetében/The following clause is only to Suppliers who are issuing offers in HUF (Hungarian Forint): the Bidder may not submit to the Contracting Authority any reimbursement of costs in addition to the bid price, the bid price is fixed and must include all taxes, duties, transport to the site or other additional costs especially for the EUR/HUF and other currency exchange rate risk, in accordance with the Hungarian legislation in force.<<<<
Tenders are binding for 30 days from the date of the opening of the tender.
Bidders are kindly requested to submit their offer for the required quantities detailed in the specification
The End User accepts a product of better quality (higher quality).
Offers must fully match the specification criteria listed above. Offers for products with different specification and different quantities will be considered invalid.
In case you request information from the contact person above, please send a copy of your mail to our purchasing department to Aniko Farkas farkasne.antal.aniko@gmf.u-szeged.hu
The quotations should include:
The quotation should be preferably valid for 60 days, due to excessive evaluation period, but at least for 30 days, if possible.
Evaluation principle: the lowest net total price, within each part. The different currencies of the quotations will be translated into HUF, using the Hungarian National Bank exchange rate of the closing date of the online tender. Then these net HUF amounts will get compared and evaluated. The 3 Parts of the tender will be evaluated separately.
Further information:
We hereby inform you that pursuant to Article 41 (6) of Act CXCV of 2011 on Public Finances, the University of Szeged shall only enter into contracts and perform payments upon its contracts, if the contracting party has provided the University with a Transparency Declaration. In case the Bidder has not provided transparency declaration to the University yet, the declaration may be requested during the evaluation period.
Based on the regulations of the European Union (EU), the Parties declare that if the purchase is financed within the framework of the EU source funding in accordance with the provisions of Article 39 (8) of Government Decree No. 272/2014 (5 .XI.), Article 52/A (6) of Government Decree No. 256/2021 (18 .V.), and Article 34. § (6) of Government Decree No 373/2022. (IX. 30.) then these conditions will apply:
If there is a change in the data of the Seller/Agent/Contractor or any subcontractor hired which affects the Conflict of Interest Declaration, the Seller/Agent/Contractor shall send the amended declarations to the Customer/Buyer/Client both in electronic form and in a paper-based copy.
Threshold
In the current purchasing procedure, contracts can only be concluded for a value less than net about 50 000 EUR (below the Hungarian public procurement threshold). During the evaluation process of the tenders, in case of exceeding this threshold, the contracting authority will take into account the provisions of the Hungarian Public Procurement Act on the determination of the estimated value and, if appropriate,decide to cancel the purchasing procedure.
Winner supplier: EURISO-TOP
Winner price: 477 792 HUF + VAT
Winner supplier: LGC Standards GmbH
Winner price: 99 590 HUF + VAT
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