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25/04836 - ADVERTISEMENT OF PKU CARDS in accordance with IVD regulation FOR STATENS SERUM INSTITUT/2025

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Dear Tenderer,

Group Procurement at Indenrigs- og Sundhedsministeriet welcomes you to the tender regarding the procurement 407326, ADVERTISEMENT OF PKU CARDS in accordance with IVD regulation FOR STATENS SERUM INSTITUT/2025

All correspondence between the tenderer and Group Procurement must take place via EU-Supply.

Please note that all actions undertaken by both Group Procurement and the tenderer are logged in the system.

For technical questions regarding the use of the system, please contact EU-Supply Support by telephone at +45 70 20 80 14 (#) or by email at support@eu-supply.com ().

Questions regarding the tender itself must be submitted to Group Procurement via the messaging module in the tender phase in EU-Supply, to which you are hereby invited.

Answers to questions related to this tender procedure will be published in the system, where they will be available to all applicants/tenderers.

Kind regards,

Henrik Graversen, Group Procurement, Ministry of the Interior and Health of Denmark

 

 If your company is interested in participating in the above-mentioned procurement, online registration in the electronic tender system EU-Supply is required. Creating a user in the system is free of charge. Once the company has been registered, access is granted to all current and future procurements from Group Procurement.

After registration, you can log in and access the tender documents.

 

PARTICIPATION:

Follow the instructions below if you wish to participate in one of Group Procurement’s tenders:

  1. Log in to the system and click “Accept”. Please note that by clicking “Accept”, you are not committing yourself to applying for prequalification or submitting a tender. You have only accepted access to the tender documents.

  2. Once you have accepted and gained access to the tender documents, you may complete the ESPD and attach the documents required for your application or tender, as specified in the tender material.

  3. Please note that applications and tenders must be submitted via EU-Supply before the deadline expires. Otherwise, your application and/or tender will not be considered.

OTHER INFORMATION:

No supplementary or additional material, including tender documents, can be requested. All correspondence between the tenderer and Group Procurement must take place via EU-Supply.

Please note that all actions undertaken by both Group Procurement and the tenderer are logged in the system.

For technical questions regarding the use of the system, please contact EU-Supply Support by telephone at +45 70 20 80 14 or by creating a support case via the online Support Portal:

 Supportportal: https://info.mercell.com/da-dk/support-portal/ 

Questions regarding the tender itself must be submitted to Group Procurement via the messaging module in EU-Supply.

Answers to questions related to this tender procedure will be published in the system, where they will be available to all tenderers.

Kind regards,
Henrik Graversen, Group Procurement, Ministry of the Interior and Health of Denmark