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Call for Proposal No. SZTE/2022/PSZ12789

The University of Szeged (hereafter Inviting Authority) invites candidates to an open procedure for supplying the following service:

Dosimetry services for extremity doses
Offer No: SZTE/2022/PSZ12789

Deadline for submission of offers: January 9th, 2023 10:00

Estimated Date of delivery: service for 12 months duration

Short specification of service: End User Departments: Department of Safe Handling and Storage of Materials, of Technical Directorate & Institute of Nuclear Medicine of University of Szeged

Delivery Address: 6722 Szeged, Tisza L krt 47., H-6720 Szeged, Hungary - offers should contain the shipping cost to this address
Billing Address: University of Szeged, Dugonics tér 13. H-6720 Szeged, Hungary, VAT No: HU19308650


Service name: Dosimetry services for 25 ring dosimeters that measures X-rays, gamma rays and beta radiation and 3 sterile containers

 

Required service:

  • service period: 12 months,
  • dose data evaluation bi-monthly
  • 25 dosimeters


For detailed specifiation please download the attached specification file (please scroll down for the file)


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


Offer language: either English or Hungarian.
Accepted currencies: HUF, EUR, USD, GBP, SEK, CHF, NOK, DKK, CAD, AUD, JPY, CZK.


Should you have any questions about the service and/or the technical specification, please contact Dr Terez Emese Sera, sera.terez@med.u-szeged.hu , +3630 4750289
In case you need 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 .


>>>>Csak magyarországi ajánlattevő cégek és HUF-ban beadott ajánlatok esetében/The following clause is only to Suppliers who are registered in Hungary and the Suppliers issuing offers in HUF: 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.<<<<




Downloadable files:
PSZ12789 specification.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:

Formal requirements of the offers. Please include these data in your proposal:

 

▪ Please refer to SZTE/2022/PSZ12789

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)
▪ The NET price for the full service + all the expenses (e.g. shipping to Szeged, Hungary; handling etc.) in one offer.

  • Please note that quoted net price (subtotals and totals) must match the prices listed in the final invoice to be issued upon performance.
  • 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.
  • (In case a bidder needs to pay additional taxes, fees, licenses 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.)
  • Please do not add bank charge as this will be paid by customer.
  • Please include the net total sum
  • Terms of delivery
  • Terms of payment (such as: net 30 or net 60 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.
▪ Quote validity day should be not earlier than the deadline of the procedure.
▪ 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).
    Warranty and guarantee terms if applicable.

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.


In the current purchasing procedure, contracts can only be concluded for a value less than 37300 EUR or 37100 USD (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.


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 Supplier had not provided 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: dr. Terez Emese Sera, physicist University of Szeged, Institute of Nuclear Medicine, tel: +36-30-475-0289

email: sera.terez@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: LANDAUER EUROPE
Winner price: 1 154 918 HUF + VAT