Offer No: SZTE/2023/KB13458

Deadline for submission of offers: November 9th, 2023 11:00

Estimated Date of delivery: not specified

Short specification of product:

Billing Address: University of Szeged, Dugonics tér 13. H-6720 Szeged, Hungary, VAT No: HU19308650

Required products, quantities, specifications:

Required product: Filter paper newborn screening (NBS)

required quantity: 50 000 +10 %

For detailed specifications, please download the attached specification file below (scroll down for the file). Also please fill the attached summary sheet.

Offers are to be submitted by uploading your offer 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.

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.

Offers must fully match the specification criteria listed above. Offers for products with different specification and quantities will be considered invalid.

Should you have any questions on the products, please contact dr. Peter Monostori monostori.peter.bela@szte.hu, +36 62/341253, +36-62-341112
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

Downloadable files:
KB13458 specification.docx
KB13458 summary sheet.docx

Evaluation principle: the lowest price


Offers are to be submitted by uploading your offer in PDF file (please click on „Upload Proposal”” in the top right corner).
More information:

The quotations should include:

• Please refer to SZTE/2023/KB13458
• Name of the bidder company, address. Please note that the bidder company, the contracting company and the invoicing company must be the same. If you have more than one company/subsidiaries please provide the name of the invoicing company. (In case the bidder company outsources the invoicing, please notify us before the tender deadline)
• Customer name: University of Szeged, Dugonics tér 13. H-6720 Szeged, Hungary, VAT No: HU19308650
• The NET price for both products AND all the expenses (e.g. shipping to Szeged, Hungary; handling etc.) AND the net total sum
  • Please note that quoted net price (subtotals and totals) must match the prices listed in the final invoice to be issued upon delivery, and no further costs can be charged
    
  • Please note that in case shipping/handling cost is not clearly listed in the offer, we will assume that the total cost includes shipping/handling cost, and no further shipping/handling cost can be charged.
  • Please do not add bank charge as this will be paid by customer.
  • Please include the net total sum, and currency
    
  • (In case a bidder needs to pay additional taxes, fees, licenses, export documentation, etc after the products/services offered, they are kindly requested to be aware of that and consider these extra cost when calculating the offer net total price.)
  • If the bidder is a Hungarian company, with a Hungarian tax/VAT number, a Hungarian business address and a Hungarian bank account, the VAT amount may be included in the offer. If bidder is not a Hungarian company located outside Hungary and has a non-Hungarian tax/VAT number, a non-Hungarian bank account number, VAT should not be indicated in the offer, or alternatively: 0% VAT, or 0 EUR or 0 USD.

  Terms of delivery /delivery lead time 

• Terms of payment (such as: net 60 days from date of delivery and invoice, or net 30 days from date of delivery and invoice or prepayment etc.). Our University prefers to pay with wire transfer.
• Quote validity and/or quote issue date.

  • The quotation should be preferably valid for 60 days, due to excessive evaluation period, but at least for 30 days, if possible.

  • Quote validity day should be not earlier than the deadline of the tender.
  • Quote issue date should not be earlier than the starting date of the call for proposals.
• Please include the specification in your offer (so that it can be clearly evaluated whether it matches all the specified features

Evaluation principle: the lowest net total price. 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.

Further information:

• Transparency Declaration

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.

• Order format:

Please note that the products will be ordered with a purchase order or a sales contract, and not through webshop

For further information please turn to the following official contact person:

Bányai Emese Adrienn foreign sales representative

E-mail: banyai.emese@gmf.u-szeged.hu

Contact person for technical support: dr. Peter Monostori, Department of Pediatrics and Pediatric Health Center, tel: +36-62-341-253 ,+36-62-341112

email: monostori.peter.bela@med.u-szeged.hu

The official language of the procedure is Hungarian, but offers can also be submitted in English language. The Inviting Authority expects offers from suppliers that can guarantee a prompt delivery and have a stable financial background. The Inviting Authority reserves the right to request further information from candidates within 5 working days in writing . Request for further information will be sent to each candidate with a valid offer. Following the submission deadline, the Inviting Authority evaluates the offers and candidates are informed on the result with the least possible delay.

The Inviting Authority reserves the right to cancel the above offer procedure fully or partially, without any justification. The Inviting Authority is not liable for consequences resulted by the withdrawal.

This call for proposal is not to be considered as a contractual commitment undertaken by the Inviting Authority. The call and the full procedure are subject to the Inviting Authority’s internal regulations.

Winner supplier: Intersystem GmbH
Winner price: 5 247 117 HUF + VAT