Meddelande om upphandling (2024-01-08) Objekt Upphandlingens omfattning
Titel: Laboratory rodent bedding material
Referensnummer: LiU-2023-04007
Kort beskrivning:
“Delivery, transport and handling of bedding material in big bags to facility for rodents.”
Typ av kontrakt: Varor
Produkter/tjänster: Sågspån📦
Beräknat värde exklusive moms: 1 800 000 SEK 💰
Beskrivning
Beskrivning av upphandlingen:
“Delivery, transport and handling of bedding material in big bags to facility for rodents.” Varaktighet
Startdatum: 2024-04-01 📅
Slutdatum: 2028-03-31 📅
Information om elektroniska kataloger
Anbuden skall presenteras i form av elektroniska kataloger eller innehålla en elektronisk katalog
Titel
Partiets identifikationsnummer: LOT-0000
Förfarande Typ av förfarande
Öppet förfarande ✅ Administrativ information
Tidsfrist för mottagande av anbud eller begäran om deltagande: 2024-02-08 23:59:59 📅
Villkor för öppnande av anbud: 2024-02-09 00:00:00 📅
Villkor för öppnande av anbud (plats): Linköpings universitet
Språk på vilka anbud eller ansökningar om deltagande kan lämnas in: svenska 🗣️
Språk på vilka anbud eller ansökningar om deltagande kan lämnas in: engelska 🗣️
Minimitid under vilken anbudsgivaren måste upprätthålla anbudet: 79
Information om ett ramavtal eller ett dynamiskt inköpssystem
Ramavtal med flera operatörer ✅
Juridisk, ekonomisk, finansiell och teknisk information Ekonomisk och finansiell ställning
Förteckning och kortfattad beskrivning av urvalskriterierna:
“4.5.2 Economic and financial standing: The supplier must have such a sufficient and stable economic and financial standing so that the assignment of...”
Förteckning och kortfattad beskrivning av urvalskriterierna
4.5.2 Economic and financial standing: The supplier must have such a sufficient and stable economic and financial standing so that the assignment of reasonable probability can be made without risk of disruption due to financial problems.
As proof that the requirement for economic and financial standing is fulfilled by the supplier, or any company that the supplier relies on, LiU will collect information on financial stability, creditworthiness and ability to pay via Upplysningscentralen (UC).
UC:s creditworthiness scale is a risk assessment based on the probability that a company will end up insolvent (bankruptcy, foreclosure or corporate restructuring) within a year. The scale ranges from 1 – 5 where 1 is the highest rated risk for insolvency and 5 is the lowest rated risk for insolvency.
The requirement means that the supplier must have a risk assessment of at least 3 according to UC's scale.
LiU recommends that the supplier checks its risk assessment at UC prior to submission of tender, if possible, to determine if the requirement needs to be confirmed in an alternative way.
Alternative ways to meet the requirement
If the supplier is not given a risk assessment by UC, or for other acceptable reasons does not meet the requirements for rating, the requirement can be met in an alternative way. LiU does not provide for this to be done on any specific way. It is up to the supplier, at the request of LiU, to provide sufficient information. Information that can be evidence of a strong and stable economic and financial standing may be, for example:
Certificates from another credit reporting company
A certified balance sheet and income statement covering at least three (3) of the last six (6) months from the last tender date
A certificate from auditor
A parent company guarantee.
Visa mer Villkor för deltagande
Förteckning och kortfattad beskrivning av villkoren:
“Enrolment in a relevant professional register: It is enrolled in relevant professional registers kept in the Member State of its establishment as described...”
Förteckning och kortfattad beskrivning av villkoren
Enrolment in a relevant professional register: It is enrolled in relevant professional registers kept in the Member State of its establishment as described in Annex XI of Directive 2014/24/EU; suppliers from certain Member States may have to comply with other requirements set out in that Annex.
Visa mer Teknisk och yrkesmässig förmåga
Förteckning och kortfattad beskrivning av urvalskriterierna:
“4.5.3.1 Company description: The supplier must present a brief description of their business and organization, for example stating:
General presentation on...”
Förteckning och kortfattad beskrivning av urvalskriterierna
4.5.3.1 Company description: The supplier must present a brief description of their business and organization, for example stating:
General presentation on the tenderer
Geographical establishment
Customer service/Customer support
Number of employees
Possible partners/subcontractors.
Capacity to deliver
Visa mer
Förteckning och kortfattad beskrivning av urvalskriterierna:
“4.5.3.2 Experience and competence: The supplier must have the necessary human and technical resources as well as the experience necessary for the assignment...”
Förteckning och kortfattad beskrivning av urvalskriterierna
4.5.3.2 Experience and competence: The supplier must have the necessary human and technical resources as well as the experience necessary for the assignment to be fulfilled in accordance with a professional execution. The technical and professional ability required is stated below.
4.5.3.2.1 References
The supplier must have experience of two (2) similar assignments requested in this procurement.
Reference assignments must relate to external assignments. Internal assignments at tendering companies must not be submitted as reference assignments.
The reference assignments must not be older than three (3) years from the last tender date. A reference assignment may be ongoing provided that it has been ongoing for at least six (6) months from the last tender date.
Start-up businesses
A supplier who cannot submit reference assignments due to the start-up of the business can show that the requested experience and competence are met by a description verifying that persons in senior management have similar experience gained in previous assignments. In such cases, the supplier must describe how the supplier meets the requirement and can deliver similar capacity as described.
Verifying information about references/previous assignments
LiU may contact the referent to verify the reference.
To demonstrate this, the supplier must, submit the following information:
Namn of the contracting organization
Description of the assignment regaring content and scope
Information about the time period for the assignment
Information about the centact person (including name, telephone number and email) for verification of the specified reference assignment
Kompletterande information Granskningsorgan
Namn: Förvaltningsrätten i Linköping
Nationellt registreringsnummer: 202100-2742
Postadress: Box 406
Postnummer: 581 04
Postort: Linköping
Region: Östergötlands län🏙️
Land: Sverige 🇸🇪
E-post: forvaltningsrattenilinkoping@dom.se📧
Telefon: 013-25 11 00📞
URL: https://www.domstol.se/forvaltningsratten-i-linkoping/🌏 Information om elektroniska arbetsflöden
Elektronisk fakturering kommer att accepteras
Elektronisk beställning kommer att användas
Elektronisk betalning kommer att användas
Källa: OJS 2024/S 007-016147 (2024-01-08)