GTR 119014205

Tenders Are Invited For Laboratory, Optical And Precision Equipments (Excl. Glasses) – Laboratory Equipment - Automatic Dosing Of Liquid Nitrogen For The Existing Ftir System For The Project Pioneering Ecosystem-Based Microplastics Contamination Reduction And Climate Change Resilience In Cross-Border Region, Eco(Re)Act, Hr-Rs00018, Interreg Vi-A Ipa Program Croatia-Serbia

ICB — International Competitive Bid Closes Nov 02, 2026 — 7 days left Eastern Europe
Tender Information
GTR Reference
119014205
Tendering Authority
Subscribe to view
Tender No
683879-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Laboratory, Optical And Precision Equipments (Excl. Glasses) – Laboratory Equipment - Automatic Dosing Of Liquid Nitrogen For The Existing Ftir System For The Project Pioneering Ecosystem-Based Microplastics Contamination Reduction And Climate Change Resilience In Cross-Border Region, Eco(Re)Act, Hr-Rs00018, Interreg Vi-A Ipa Program Croatia-Serbia
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Eastern Europe
Political Region
Balkans,European Union
Last Date of Bid Submission
02-11-2026 7 days left
Work Detail
Laboratory, Optical And Precision Equipments (Excl. Glasses) – Laboratory Equipment - Automatic Dosing Of Liquid Nitrogen For The Existing Ftir System For The Project Pioneering Ecosystem-Based Microplastics Contamination Reduction And Climate Change Resilience In Cross-Border Region, Eco(Re)Act, Hr-Rs00018, Interreg Vi-A Ipa Program Croatia-Serbia. Purchase Of Laboratory Equipment With An Estimated Value Of Eur 6,977.00. Namely, In The Current Year, The Client Has Already Acquired Laboratory Equipment With An Estimated Value Of 393,677.91 Euros, While The Estimated Value Of 6,977.00 Euros Remains For This Purchase. The Subject Of Procurement Is An Adequate, Complete And Functional Solution For Automatic Dosing Of Liquid Nitrogen Into The Existing Lumos Ii Μftir System, Including A Tank, Dosing Device, All Necessary Sensors, Pipes, Connections, Adapters, Power Supply And Other Equipment Necessary For Safe And Fully Functional Operation. The Offered Dispenser 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, And The Weight Is About 66 Kg. For Ft-Ir Imaging And Mapping, The Device Uses An Integrated Focal Plane Array (Fpa) Detector With 32 × 32 Detector Elements, I.E. A Total Of 1,024 Pixels. The Fpa Detector Operates In A Typical Spectral Range Of 5,000 To 750 Cm⁻¹ And Is Liquid Nitrogen Cooled. Serial Number 887, Year Of Production 1/2025. The Requirements For The Description And Technical Specifications Of The Item Of Procurement, Its Type, Quality, And Minimum Characteristics Are Described In The Price List In The Column Requested Item Of Purchase Description And Technical Specifications As An Integral Part Of This Documentation. The Bidder Must Offer The Goods By Type, Quantity, Quality And Minimum Characteristics As Determined In The Corresponding Price List. The Bidder Should, In The Place Provided For This In The Column Of The Price List - Offered Item Of Purchase Description And Technical Specifications, According To The Appropriate Items, State The Characteristics And Technical Specifications Of The Offered Product And Information About 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 (Eg Warranty Cards, Product Declaration, Etc.) And In All Respects Correspond To The Requested Or Offered Technical Specifications. After Delivery, The Client Will Inspect The Goods Within 10 Days And Issue A Certificate Of Acceptance Of The Goods. The Date Of Issuance Of The Confirmation Of Acceptance Of The Goods Will Be Considered The Date Of Fulfillment Of All Contractual Obligations, And By Then The Goods Must Be Assembled And Put Into Operation At The Requested Address Of The Customer, And Training Must Be Completed If Requested In The Bill Of Costs. The Warranty Period For The Elimination Of Defects For The Correctness Of The Sold Goods Starts From The Day Of Issuing The Certificate Of Acceptance Of The Goods.
Key Value
Tender Value
400,656 - HRK
Tender Documents
Global Tender Document
f861456c-a3ec-454f-a059-93569a5891ba.html
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
Disclaimer

We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.

Tell us about your Product / Services,

We will Find Tenders for you