14484-2025 - Resultater

Meddelelsesvisning

Resumé

TED v2 - Viewer
Resultater
DanmarkElektronmikroskoper
Electron microscopes
DanmarkKøbenhavns omegn (DK012) Kgs. Lyngby
Anslået værdi eksklusiv moms10 000 000,00 DKK
UdbudsprocedureOffentligt udbud

Køber
KøberDanmarks Tekniske Universitet - DTU
E-mailmardau@dtu.dk
DanmarkKøbenhavns omegn (DK012)Kgs. Lyngby

LOT-0000Electron microscopes
Elektronmikroskoper
DanmarkKøbenhavns omegn (DK012) Kgs. Lyngby
Startdato17/12/2024 Varigheds slutdato31/12/2025
Anslået værdi eksklusiv moms10 000 000,00 DKK

Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse10 300 000,00 DKK

LOT-0000Der er udvalgt mindst én vinder.
Tilbud – IdentifikatorElectron microscopes - FEI Europe B.V. - Branch Denmark
ID for delkontrakt eller gruppe af delkontrakterLOT-0000
Værdien af tilbuddet10 300 000,00 DKK
Identifikator for kontraktenElectron microscopes - FEI Europe B.V. - Branch Denmark
Dato for indgåelse af kontrakten20/12/2024
VinderFEI Europe B.V. - Branch Denmark
DanmarkByen København (DK011)Copenhagen

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Bekendtgørelse

Officielt sprogHjælpeikon
6/2025
14484-2025 - Resultater
Danmark – Elektronmikroskoper – Electron microscopes
OJ S 6/2025 09/01/2025
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Varer
1. Køber
1.1.
Køber
Officielt navnDanmarks Tekniske Universitet - DTU
E-mailmardau@dtu.dk
Køberens retlige status: Offentligretligt organ
Den ordregivende myndigheds aktivitet: Uddannelse
2. Procedure
2.1.
Procedure
TitelElectron microscopes
BeskrivelseDTU requires a High-resolution Transmission Electron Microscope (TEM) and a High-resolution Scanning Electron Microscope (SEM). It is crucial for DTU that delivery will take place no later than 30 December 2024 due to funding restrictions. Delivery is regarded as having been made when the instruments has arrived to DTU's location. The contract will become effective on the date of the last signature. The contract will expire when all obligations under the contract have been performed.
Identifikator for proceduren442e4c40-40ff-49de-95b3-fb59fae3fb0d
Tidligere bekendtgørelse: a0ac1cee-20c8-4e6f-80ae-43c198461dcb-01
Intern ID9443
UdbudsprocedureOffentligt udbud
Proceduren er en hasteprocedurenej
2.1.1.
Formål
Kontraktens hovedformålVarer
Primær klassifikation (cpv): 38511000 Elektronmikroskoper
2.1.2.
Udførelsessted
ByKgs. Lyngby
Postnummer2800
Landsdel (NUTS)Københavns omegn (DK012)
LandDanmark
2.1.3.
Værdi
Anslået værdi eksklusiv moms10 000 000,00 DKK
2.1.4.
Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Yderligere oplysningerAll Tenderers must complete and hand in the European Single Procurement Document (ESPD) as part of the tender procedure. The compulsory grounds for exclusion, cf. section 135-136 in the Danish Public Procurement Act, the voluntary grounds for exclusion in section 137(1) (1, 2 and 6) applies for this tender procedure. Pursuant to section 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer from participation in the procurement procedure if the Tenderer is established in a country that is included in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO Government Procurement Agreement or other trade agreements that oblige Denmark to open the market for public contracts to tenderers established in the country in question. Throughout the term of the Agreement, the Supplier must not be covered by the description in Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising the situation in Ukraine (‘Regulation 2022/576’). Documentation for Information Stated in the ESPD: Upon DTU’s request the Tenderers must document that they are not encompassed by any of the grounds for exclusion stated in the ESPD. If the Tenderer is a consortium, all legal participants in the consortium must document that the consortium is not encompassed by any of the grounds for exclusion. If the Tenderer represents a consortium with several legally authorised persons, the Tenderer must complete and submit Appendix A – Consortium Declaration. If the Tenderer relies on the capacities of other entities, each supportive enterprise must document that they are not encompassed by any of the grounds for exclusion.If the Tenderer relies on the capacities of other entities, each entity must complete and submit Appendix B – Letter of Support. For Danish Tenderers the documentation requirement can be fulfilled by presenting an Official Certificate (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must be issued no later than 12 months prior to the date where it is presented to DTU. Non-Danish Tenderers must provide: - An extract from a relevant register or a similar document issued by a competent authority, showingthat the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven § 135, subsection 1 (participation in a criminal organization, corruption, bribery, fraud, terrorist or criminal offences linked to terrorist activities, money laundering or terrorist financing and child labour and other forms of human trafficking) and, - A certificate issued by a competent authority showing that the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens § 135, subsection 3 (payment of taxes and payment of social security) and § 137, sub-section 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors, analogous situation like bankruptcy under national law, assets being administered by liquidator and business activities are suspended).
Retsgrundlag
Direktiv 2014/24/EU
5. Delkontrakt
5.1.
DelkontraktLOT-0000
Titel: Electron microscopes
Beskrivelse: DTU requires a High-resolution Transmission Electron Microscope (TEM) and a High-resolution Scanning Electron Microscope (SEM). It is crucial for DTU that delivery will take place no later than 30 December 2024 due to funding restrictions. Delivery is regarded as having been made when the instruments has arrived to DTU's location. The contract will become effective on the date of the last signature. The contract will expire when all obligations under the contract have been performed.
Intern ID: 9443
5.1.1.
Formål
Kontraktens hovedformål: Varer
Primær klassifikation (cpv): 38511000 Elektronmikroskoper
5.1.2.
Udførelsessted
By: Kgs. Lyngby
Postnummer: 2800
Landsdel (NUTS): Københavns omegn (DK012)
Land: Danmark
5.1.3.
Anslået varighed
Startdato17/12/2024
Varigheds slutdato31/12/2025
5.1.5.
Værdi
Anslået værdi eksklusiv moms10 000 000,00 DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA)ja
Yderligere oplysninger: All Tenderers must complete and hand in the European Single Procurement Document (ESPD) as part of the tender procedure. The compulsory grounds for exclusion, cf. section 135-136 in the Danish Public Procurement Act, the voluntary grounds for exclusion in section 137(1) (1, 2 and 6) applies for this tender procedure. Pursuant to section 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer from participation in the procurement procedure if the Tenderer is established in a country that is included in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO Government Procurement Agreement or other trade agreements that oblige Denmark to open the market for public contracts to tenderers established in the country in question. Throughout the term of the Agreement, the Supplier must not be covered by the description in Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising the situation in Ukraine (‘Regulation 2022/576’). Documentation for Information Stated in the ESPD: Upon DTU’s request the Tenderers must document that they are not encompassed by any of the grounds for exclusion stated in the ESPD. If the Tenderer is a consortium, all legal participants in the consortium must document that the consortium is not encompassed by any of the grounds for exclusion. If the Tenderer represents a consortium with several legally authorised persons, the Tenderer must complete and submit Appendix A – Consortium Declaration. If the Tenderer relies on the capacities of other entities, each supportive enterprise must document that they are not encompassed by any of the grounds for exclusion.If the Tenderer relies on the capacities of other entities, each entity must complete and submit Appendix B – Letter of Support. For Danish Tenderers the documentation requirement can be fulfilled by presenting an Official Certificate (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must be issued no later than 12 months prior to the date where it is presented to DTU. Non-Danish Tenderers must provide: - An extract from a relevant register or a similar document issued by a competent authority, showingthat the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven § 135, subsection 1 (participation in a criminal organization, corruption, bribery, fraud, terrorist or criminal offences linked to terrorist activities, money laundering or terrorist financing and child labour and other forms of human trafficking) and, - A certificate issued by a competent authority showing that the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens § 135, subsection 3 (payment of taxes and payment of social security) and § 137, sub-section 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors, analogous situation like bankruptcy under national law, assets being administered by liquidator and business activities are suspended).
5.1.10.
Tildelingskriterier
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: The most economically advantageous tender will be chosen amongst the acceptable tenders received. The most economically advantageous tender will be found by assessing the tender against Price.
Vægtning (procentdel, præcis): 100
5.1.12.
Udbudsvilkår
Oplysninger om klagefrister: Complaint regarding the award of a contract must be submitted no later than 45 calendar days from the date after the Contracting Authority has published a notice in the European Union Official Journal informing that the Contracting Authority has awarded/concluded a contract, cf. lov om Klagenævnet for Udbud (Complaints Board for Tenders) § 7, Section 2, no. 1.
5.1.15.
Teknikker
Rammeaftale: Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem: Intet dynamisk indkøbssystem
Elektronisk auktionnej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klagerKlagenævnet for Udbud
Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføresKonkurrence- og Forbrugerstyrelsen
Organisation, der leverer supplerende oplysninger om udbudsprocedurenDanmarks Tekniske Universitet - DTU
Organisation, der sikrer adgang til udbudsdokumenterne offlineDanmarks Tekniske Universitet - DTU
Organisation, hvis budget anvendes til at betale for kontraktenDanmarks Tekniske Universitet - DTU
Organisation, der udfører betalingenDanmarks Tekniske Universitet - DTU
Organisation, der underskriver kontraktenDanmarks Tekniske Universitet - DTU
TED eSenderMercell Holding ASA
6. Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse10 300 000,00 DKK
6.1.
Resultat delkontrakt-IDLOT-0000
Status for udvælgelse af vinderDer er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder
Officielt navnFEI Europe B.V. - Branch Denmark
Tilbud
Tilbud – IdentifikatorElectron microscopes - FEI Europe B.V. - Branch Denmark
ID for delkontrakt eller gruppe af delkontrakterLOT-0000
Værdien af tilbuddet10 300 000,00 DKK
Tilbuddet blev rangordnetnej
Koncessionsværdi
Tilbuddet er et alternativt tilbudnej
UnderentrepriseNej
Kontraktoplysninger
Identifikator for kontraktenElectron microscopes - FEI Europe B.V. - Branch Denmark
Datoen for udvælgelsen af det vindende tilbud10/12/2024
Dato for indgåelse af kontrakten20/12/2024
Organisation, der underskriver kontraktenDanmarks Tekniske Universitet - DTU
6.1.4.
Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse1
8. Organisationer
8.1.
ORG-0001
Officielt navn: Danmarks Tekniske Universitet - DTU
Registreringsnummer: 30060946
Postadresse: Anker Engelunds Vej 1  
By: Kgs. Lyngby
Postnummer: 2800
Landsdel (NUTS): Københavns omegn (DK012)
Land: Danmark
Enhed: Marianne Dauding
E-mail: mardau@dtu.dk
Telefon: +45 33344398
Internetadresse: https://www.dtu.dk
Denne organisations roller
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der sikrer adgang til udbudsdokumenterne offline
Organisation, der underskriver kontrakten
Organisation, hvis budget anvendes til at betale for kontrakten
Organisation, der udfører betalingen
8.1.
ORG-0002
Officielt navn: Klagenævnet for Udbud
Registreringsnummer: 37795526
Postadresse: Nævnenes hus, Toldboden 2  
By: Viborg
Postnummer: 8800
Landsdel (NUTS): Østjylland (DK042)
Land: Danmark
E-mail: klfu@erst.dk
Telefon: +45 35291000
Internetadresse: http://www.klfu.dk
Denne organisations roller
Organisation med ansvar for klager
8.1.
ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
Registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35  
By: Valby
Postnummer: 2500
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
E-mail: kfst@kfst.dk
Telefon: +45 41715000
Internetadresse: http://www.kfst.dk
Denne organisations roller
Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres
8.1.
ORG-0004
Officielt navn: FEI Europe B.V. - Branch Denmark
Registreringsnummer: 26928028
Postadresse: Havneholmen 29  
By: Copenhagen
Postnummer: 1561
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Telefon: +314 02356000
Denne organisations roller
Tilbudsgiver
Vinder af disse delkontrakterLOT-0000
8.1.
ORG-0005
Officielt navn: Mercell Holding ASA
Registreringsnummer: 980921565
Postadresse: Askekroken 11  
By: Oslo
Postnummer: 0277
Landsdel (NUTS): Oslo (NO081)
Land: Norge
Enhed: eSender
Telefon: +47 21018800
Fax: +47 21018801
Internetadresse: http://mercell.com/
Denne organisations roller
TED eSender
11. Oplysninger om bekendtgørelsen
11.1.
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: bec652c4-6151-4a9d-9110-1597e956230a - 01
Formulartype: Resultater
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype29
Afsendelsesdato for bekendtgørelsen: 07/01/2025 17:27:41 (UTC)
Dato for afsendelse af bekendtgørelsen (eSender): 07/01/2025 17:30:34 (UTC)
Bekendtgørelsens officielle sprog: dansk
11.2.
Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 14484-2025
EUT-S-nummer: 6/2025
Offentliggørelsesdato: 09/01/2025