Re-tender: Cryogenic Probe Station

Eignungskriterien

• The tenderer must fulfil the following minimum requirement for economic and financial capacity, cf. section 142 of the Danish Act on Tender Procedures (Udbudsloven)

  • •o The tenderer must show positive equity for the last two (2) available financial years.
  • •Compliance with the above requirement must be documented by balance sheet figures from the tenderer’s annual financial statements for each of the relevant financial years, clearly stating total equity (shareholders’ equity) as a separate balance sheet item
  • •documentation based on turnover, revenue, profit and loss statements, cash flow statements or general statements of financial health will not be accepted as documentation of equity.
  • •For the avoidance of doubt, acceptable documentation includes audited balance sheets or equivalent balance statements prepared in accordance with the tenderer’s applicable accounting standards, provided that total equity (shareholders’ equity) is clearly identifiable for each relevant financial year.
  • •Tenderers are responsible for ensuring that the submitted documentation clearly demonstrates compliance with the equity requirement. SDU will not interpret or derive equity figures from other financial information.
  • •Tenderers are encouraged to state the relevant equity figures in the ESPD. Any information provided in the ESPD regarding economic and financial capacity must be consistent with the submitted financial documentation.

• The Tender must include documentation of the Tenderer's technical and professional capacity

  • •o It is a minimum requirement that the Tenderer can demonstrate relevant experience within the supply of cryogenic probe systems or comparable highly specialized laboratory or research instrumentation. Such experience must be documented by at least two (2) references from the past three (3) years.
  • •o For the purposes of this requirement, relevant experience shall be understood as deliveries of similar systems or components, including deliveries to both public and private clients, either as single procurements or under framework agreements.
  • •Each reference must include at minimum:
  • •• A description of the delivery (including system type and scope of configuration)
  • •• Name of the customer
  • •• Contract value (approximate is acceptable)
  • •• Date of delivery and/or contract period (start and end date)
  • •- All references must fall fully within the three-year period calculated from the tender submission deadline. References falling outside this period will not be accepted.

Zuschlagskriterien

• Price

• Quality