Offer No: SZTE/2024/PB14225

Deadline for submission of offers: November 20th, 2024 13:00

Estimated Date of delivery: not specified

Short specification of product:

End User: Department of Anatomy, Histology and Embryology, University of Szeged, Hungary
Billing Address: University of Szeged, Dugonics tér 13. H-6720 Szeged, Hungary, VAT No: HU19308650
Shipping Address: Department of Anatomy, Histology and Embryology, University of Szeged, Kossuth L. sgt. 38., H-6720 Szeged, Hungary

Product name: D-Luciferin-Sodium Salt, CAS: 103404-75-7

Specifications and required quantities:

#	Description	Specification	Required quantity
1	D-Luciferin-Sodium Salt, CAS: 103404-75-7	Purity: >= 98% VTSZ/HS code: 38221900	5 grams (in total)
2	Shipping cost to delivery address
	Total net sum

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.
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 or be a bettes substitute. Offers for products with less specification and different quantities will be considered invalid.
Should you have any questions on the products, please contact Matild Csókásiné Tóth-Kása +36-62-545877; csokasine.toth-kasa.matild@med.u-szeged.hu . 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

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/2024/PB14225

• 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 all the 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 and customs clearance fees. These will be paid separately, 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.

Conflict of Interest Declaration and Subcontractor Declaration
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:

• The Seller/Agent/Contractor shall sign a declaration about Conflict of Interest in the cases detailed in ‘Guidance on the Avoidance and Management of Conflicts of Interest under the Financial Regulation (2021/C 121/01)’ — the document can be found here: https://eurlex.europa.eu/legal-content/EN/TXT/HTML/?uri=CELEX:52021XC0409(01)&from=EN requested by the Buyer/Customer/Client.

• If the Seller/Agent/Contractor hires subcontractor(s), the Seller/Agent/Contractor shall provide a declaration on the use of a subcontractor. If a subcontractor is hired, a signed Subcontractor Declaration must be submitted upon request of the Customer/Buyer.

• The Customer/Buyer accepts partial invoices or final invoices only from those Sellers/Agents/Contractors and Subcontractors which have provided Conflict of Interest Declaration in electronic form and in a paper-based copy in response to the Customer/Buyer’s request.

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.

Order format:

Please note that the products will be ordered with a Purchase Order or bilateral Sales Contract by email, and not through webshop.


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: Matild Csokasine, University of Szeged, Department of Anatomy, Histology and Embryology, tel: +36-62-54-58-77

email: csokasine.toth-kasa.matild@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.

This Call for Proposal is in evaluation phase at present.