Offer No: SZTE/2020/PSZ11084

Deadline for submission of offers: November 25th, 2020 10:00

Estimated Date of delivery: not specified

Short specification of service:

End User: University of Szeged, Department of Microbiology

Address of end user: Semmelweis u 6., H-6726 Szeged, Hungary

Billing Address: University of Szeged, Dugonics tér 13. H-6720 Szeged, Hungary, VAT No: HU 15329815

 

Service name: RNASeq service on control and induced RNA samples of Bacteroides fragilis strains

 

Required quantity: 4x3 (12) samples

Specifications:

 

The analysis should involve the following steps and fulfil qualities and quantities as below:

• RNA sample QC (optional) (12x)
• rRNA removal (12x)
• Prokaryotic directional mRNA library preparation (12x)
• Illumina/NovaSeq PE150 (12x)

2. SE50, Q30≥ 85%

3. PE50, Q30≥ 85%

4. PE150, Q30≥ 80%

2 G of raw data per sample (12x)

Cloud Delivery (1x)

Customized data release (1x)

 

Suppliers may submit their offers, by uploading the pdf file or files on this website (please click on „Upload Proposal” in the top right corner).

Please include the specification in your offer, so that it can be clearly evaluated whether it matches all the specificied features.

Offers sent by email will not accepted! Offers that are not submitted on the proposal’s website will not be accepted.

 

Offers must fully match the criteria listed in the specification or may be a better substitute. Offers for services with less specification and quantities will be considered invalid.

 

Should you have any questions about the service and/or the technical specification, please contact Dr. Jozsef Soki, biologist, +36-62-545-399, soki.jozsef@med.u-szeged.hu

In case you need information from the contact person above, please send a copy of your mail to our purchasing department to Aniko Farkas, email farkasne.antal.aniko@gmf.u-szeged.hu

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 the No SZTE/2020/PSZ11084
  
• name of the supplier
• please list unit prices, subtotals and totals all the expenses (e.g. shipping to Szeged if applicable; handling etc.) of the purchase.
• please do not list the bank charge (to be paid by customer)
• terms of delivery, including delivery time
• terms of payment. 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. Quote validity day should be not earlier than the deadline of the procedure
• 
  

According to the common directive of Rector and Chancellor of the University of Szeged No. 2/2015. (16.04), binding agreement – in the value of over approx. net 4.800 EUR (depending on the exchange rate) - in case of this procedure can be contracted exclusively with the approval of the Chancellor. The publication of the results does not indicate commitment. Whereas, please be informed that in default of the approval of Chancellor, the Inviting Authority alter the result and declare the procedure unsuccessful.

 

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 Supplier had not provide transparency declaration to the University earlier, the declaration will be requested during the evaluation period.

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

Kuczora Attila foreign sales representative

E-mail: kuczora.attila@gmf.u-szeged.hu

Contact person for technical support: Sóki József dr., biologist, University of Szeged, Department of Microbiology,, tel: +36-62-545-399

email: soki.jozsef@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: Novogene (HK) Company Ltd.
Winner price: 986 613 HUF + VAT