Denmark – Mass spectrometer – Dynamisk indkøbssystem vedrørende massespektrometre og tilhørende ydelser

The contracting authority is: Statens Serum Institut (SSI). The Ministry of the Interior and Health's central procurement is responsible for the preparation and implementation of the tender on behalf of the contracting authority. SSI, on behalf of all institutions under the Ministry of the Interior and Health (IMS), wishes to establish a dynamic purchasing system for the procurement of mass spectrometers and related services. The following institutions are part of IMS: the Ministry, Danish Health Authority, the Danish Patient Safety Authority, the Danish Medicines Agency, Statens Serum Institut, National Center for Ethics, Danish Health Data Authority, National Genomics Centre and the National Centre for Social Welfare Research and Analysis. The dynamic purchasing system includes the procurement of mass spectrometers and related services for laboratory use, such as LC-MS, LC-MS/MS, HRMS, GC-MS, ICP-MS, MALDI-MS and similar MS-based analytical measurement systems. The system also includes, for example, related software, installation, commissioning, validation/qualification services, training, application support, service agreements, spare parts, consumable components and other ancillary services, to the extent that these are naturally associated with the procurement, operation or maintenance of mass spectrometers. The dynamic purchasing system is divided into one category. The dynamic purchasing system is established with a duration of 15 years. Key points in the procedure: 1. phase is the application for inclusion in the Dynamic Purchasing System. Here, applicants apply to be included, and the contracting authority then approves those applicants who meet the objective criteria for inclusion as stated in the tender material. Application for inclusion is made by responding to the specified requirements in the system and submitting the relevant and required documents (complete and submit the ESPD document). 2. phase is the actual procurement on the Dynamic Purchasing System. All actors who are included in the Dynamic Purchasing System will be invited to submit tenders when concrete procurements are made. An invitation will be sent with a request to submit a tender directly via the system to the included actors. Reference is made to the tender conditions for a more detailed description of the procedure for establishing and using the dynamic purchasing system, including requirements relating to application for inclusion in the System.