Croatie – Équipements de laboratoire, d'optique et de précision (excepté les lunettes) – Laboratorijska oprema-automatsko doziranje tekućeg dušika za postojeći FTIR sustav za projekt „Pioneering ecosystem-based microplastics contamination reduction and climate change resilience in cross-border region, ECO(RE)ACT, HR-RS00018, Interreg VI-A IPA Programme Croatia-Serbia“

Acquisition of laboratory equipment with an estimated value of 6,977.00 euros. The contracting authority has already purchased laboratory equipment this year with an estimated value of 393,677.91 euros, while 6,977.00 euros remains for this acquisition. The subject of the acquisition is an adequate, complete and functional solution for the automatic dosing of liquid nitrogen into the existing LUMOS II µFTIR system, including a tank, dosing device, all necessary sensors, pipes, connectors, adapters, power supply and other equipment necessary for safe and fully functional operation. The offered doser must be compatible with the existing device: µFTIR imaging microscope LUMOS II-IMG, manufactured by Bruker Optics GmbH & Co. KG, with an integrated FT-IR spectrometer. The approximate dimensions of the device are 300 × 790 × 650 mm, with a mass of approximately 66 kg. For FT-IR imaging and mapping, the device uses an integrated Focal Plane Array (FPA) detector with 32 × 32 detector elements, or a total of 1,024 pixels. The FPA detector operates in the typical spectral range of 5,000 to 750 cm⁻¹ and is cooled with liquid nitrogen. Serial number 887, year of manufacture 1/2025. The requirements of the description and technical specifications of the subject of the acquisition, its type, quality, minimum characteristics are described in the Bill of Quantities in the column "Desired subject of acquisition description and technical specifications" as a component part of this Documentation. The bidder must offer goods by type, quantity, quality and minimum characteristics as determined in the corresponding Bill of Quantities. The bidder must, in the space provided for this purpose in the column Bill of Quantities - "Offered subject of acquisition description and technical specifications", indicate, according to the corresponding items, the characteristics and technical specifications of the offered product and data on the type/name of the product offered and the name of the manufacturer. All goods to be delivered must be new, unused, in factory packaging with all accompanying documentation (e.g. warranty certificates, product declaration, etc.) and in all respects comply with the required or offered technical specifications. After delivery, the contracting authority will inspect the goods within 10 days and issue a certificate of acceptance of the goods. The date of issue of the certificate of acceptance of the goods will be considered the date of performance of all contractual obligations and by then the goods must be installed and put into operation at the requested address of the contracting authority and, if requested in the bill of quantities, training must be provided. From the date of issue of the certificate of acceptance of the goods, the warranty period for rectifying defects in the correctness of the sold goods begins.