Offer No: SZTE/2020/PB10535

Deadline for submission of offers: March 23rd, 2020 10:00

Estimated Date of delivery: within 30 days

Short specification of product:

End User: University of Szeged, Department of Medical Chemistry, Hungary

Delivery Address: Dom ter 8. H-6720 Szeged, Hungary - offers should contain the shipping cost to this address

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

This purchase will be financed from TUDFO/47138-1/2019-ITM FIKP project.

Offers are to be submitted by uploading your offer or offers in PDF file (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. All offer prices should contain the shipping cost.

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 above, or may be a better substitute. Offers for products with less specification and different subtotal quantities will be considered invalid.

 

Should you have any questions on the product, please contact Prof. Dr. Gabor Toth professor, office.mdche@med.u-szeged.hu , +36 62 545 139

 

In case you need information from the contact person above, please send a copy of your mail to our purchasing department to Andrea Danyi, email danyi.andrea@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 quotation should include:

• please refer to SZTE/2020/PB10535
• customer name: University of Szeged, Dugonics tér 13. H-6720 Szeged, Hungary (VAT No: HU 15329815)
• price offer for all the products listed in the specified part. Please list the individual net prices for all products, plus include all other (shipping to Szeged , handling etc.) costs and also the sum of the items
• please do not list the bank charge (to be paid by customer)
• terms of delivery, including delivery lead 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

• name of the supplier
• company data of the supplier
• signature and stamp

 

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:

Lajkóné Takács Ibolya foreign sales representative

E-mail: lajkone.takacs.ibolya@gmf.u-szeged.hu

Contact person for technical support: Bicsérdy Katalin, ügyvivő szakértő SZTE ÁOK Orvosi Vegytani Intézet, tel: +36 (62) 545-136, +36 (62) 544-000/5136

email: office.mdche@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: Rapp Polymere GmbH
Winner price: 1 703 474 EUR + VAT