2025-04-30+00:0012:31:03+00:0016https://www.dtu.dkORG-0001Danmarks Tekniske Universitet - DTUAnker Engelunds Vej 1Kgs. Lyngby2800DK012DNK30060946Mia Iversen+45 61262786mihaiv@dtu.dkhttp://www.klfu.dkORG-0002Klagenævnet for UdbudNævnenes hus, Toldboden 2Viborg8800DK042DNK37795526+45 35291000klfu@erst.dkhttp://www.kfst.dkORG-0003Konkurrence- og ForbrugerstyrelsenCarl Jacobsens Vej 35Valby2500DK011DNK10294819+45 41715000kfst@kfst.dkhttp://mercell.com/ORG-0004Mercell Holding ASAAskekroken 11Oslo0277NO081NOR980921565eSender+47 21018800+47 21018801publication@mercell.com00283890-202585/20252025-05-02+02:002.3eforms-sdk-1.115892791f-45f8-44fe-8507-517006aabdd7af5cf37b-7f86-498d-8d94-46d1da2c624a2025-04-30+00:0010:32:40+00:000132014L0024cn-standardENGhttps://eu.eu-supply.com/ctm/company/companyinformation/index/165863body-pleducationORG-0001ted-esenORG-0004The Danish Public Procurement Actbankr-natsee section 137(1), para (2) of the Danish Public Procurement Actbankruptcysee section 137(1), para (2) of the Danish Public Procurement Actcorruptionsee section 135(1), para (2) of the Danish Public Procurement Actcred-arransee section 137(1), para (2) of the Danish Public Procurement Actcrime-orgsee section 135(1), para (1) of the Danish Public Procurement Actfinan-laundsee section 135(1), para (5) of the Danish Public Procurement Actfraudsee section 135(1), para (3) of the Danish Public Procurement Acthuman-trafficsee section 135(1), para (6) of the Danish Public Procurement Actinsolvencysee section 137(1), para (2) of the Danish Public Procurement Actliq-adminsee section 137(1), para (2) of the Danish Public Procurement Actmisrepresentsee section 136, para (3) of the Danish Public Procurement Actpartic-conflsee section 136, para (1) of the Danish Public Procurement Actprep-conflsee section 136, para (2) of the Danish Public Procurement Actprof-misconductsee section 136, para (4) of the Danish Public Procurement Actsocsec-paysee section 135(3) of the Danish Public Procurement Actsusp-actsee section 137(1), para (2) of the Danish Public Procurement Acttax-paysee section 135(3) of the Danish Public Procurement Actterr-offencesee section 135(1), para (4) of the Danish Public Procurement Actopenfalse9743Tender for an Ultra High Performance Liquid ChromatographyDTU requires a new Ultra High Performance Liquid Chromatography with a single quart mass spectrometor to be delivered and installed. The specification of the Ultra High Performance Liquid Chromatography is described in appendix 1.1. DTU further requires that the tenderer offers services related to the equipment e.g. training and warranty period as specified in appendix 1.1.suppliesParticipation in the tender procedure may only take place by electronic means via the electronic tendering system used by the contracting entity. For access to the tender documents, the tenderer must be registered or register as a user. If the tender contains several versions of the same document, the latest uploaded version will apply. All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. Reference is made to the Instruction to Tenderers for information concerning questions and answers. Tenderers are requested to keep updated via the electronic tendering system. If the tenderer encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. Section 134a of the Danish Public Procurement Act shall apply to this tender procedure. The tenderer must submit an ESPD with the tender as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act. It is not necessary for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium), a separate ESPD must be submitted for each participating operator. Where the tenderer is a group of operators, the ESPD document of each participant in the group must be signed by the participant in question. The tenderer heading the group and submitting the tender is not required to sign its ESPD document. If the tenderer relies on the capacities of other entities, an ESPD must be submitted for and signed by each of the entities on which the tenderer relies. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act or pursuant to section 156. The contracting entity may use the procedure of section 159(5) of the Danish Public Procurement Act in the event that tenders do not comply with the requirements of the tender documents. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the tender procedure. Tenderers must sign a declaration regarding Regulation (EU) no 833/2014 as amended. It should be noted that the indicated term of the contract will commence on signature of the contract and the duration of the contract includes an obligated warranty period. The tenderers may offer an extended warranty period as part of the tender.180000038432200The equipment shall be delivered to DTU Lyngby.DK012DNKLOT-0000ef-standNet TurnoverFor the latest audited financial year, as a minimum the Tenderer must have had a Net turnover of 300,000 EUR. The tenderer shall state the Net Turnover in the ESPD. Upon request from DTU, the tenderer must submit documentation for the Net Turnover. The documentation can be the latest audited financial report, if the Net Turnover is specified. Alternatively, a statement regarding the tenderers Net Turnover in the latest audited financial year. DTU may accept other documentation, cf. The Danish Public Procurement Act section 154(2). If the tenderer cannot comply with the requirement, the Tenderer can rely on the capacities of other entities or participates as a consortium, see Instruction to Tenderers, section 3.2.usedsui-actn-usedtp-abilReferenceAs a minimum the Tenderer must provide at least 1 reference for comparable agreements. Comparable agreements mean agreements with a value of at least EUR 200,000 concerning delivery, installation and testing (Site Acceptance Test) of an Ultra High Performance Liquid Chromatography with MS or a comparable service. The agreement, to which the reference refers, must not be more than 3 years old. The date is calculated from the time of conclusion of the contract, i.e. time for completion of Site Acceptance Test. The Tenderer shall describe the reference in the ESPD. Each reference is requested to include a brief description of the deliveries made. The description of the delivery should include a clear description of the supplies of the delivery and include information as requested above. The reference is furthermore requested to include the date of completion of the contract and the name of the customer (recipient). If the Tenderer cannot comply with the requirement, the Tenderer can rely on the capacities of other entities or participate a consortium, see Instruction to Tenderers, section 3.2.usednot-allowedno-eu-fundsfalsenot-allowedTender documentsnon-restricted-documentENGofficialhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=425324&B=noneallowedfalsenonot-allowedperformanceThe contract has incorporated the corporate social responsibility considerations, as appropriate, as laid down in the conventions on the basis of which the principles of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational Enterprises. The contract furthermore lays down requirements pursuant to ILO Convention no. 94 on labour clause in public contracts. If the contract is awarded to a group of operators (such as a consortium), the participants of the group must undertake joint and several liablity and appoint a joint representative.per-exa20pricePriceSee instructions to tenderersper-exa30qualityFunctionalitiesSee instructions to tenderersper-exa40qualityQuality of functionalities and servicesSee instructions to tenderersper-exa10qualityEnvironmentSee instructions to tenderershttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=425324&B=6Complaint 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.ORG-0003ORG-0002ENGtruetruefalserequiredtrue2025-06-02+00:0008:00:00+00:002025-06-02+00:0008:00:00+00:00falsenonenone9743Tender for an Ultra High Performance Liquid ChromatographyDTU requires a new Ultra High Performance Liquid Chromatography with a single quart mass spectrometor to be delivered and installed. The specification of the Ultra High Performance Liquid Chromatography is described in appendix 1.1. DTU further requires that the tenderer offers services related to the equipment e.g. training and warranty period as specified in appendix 1.1.suppliesParticipation in the tender procedure may only take place by electronic means via the electronic tendering system used by the contracting entity. For access to the tender documents, the tenderer must be registered or register as a user. If the tender contains several versions of the same document, the latest uploaded version will apply. All communication in connection with the tender procedure, including questions and answers, must take place through the electronic tendering system. Reference is made to the Instruction to Tenderers for information concerning questions and answers. Tenderers are requested to keep updated via the electronic tendering system. If the tenderer encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. Section 134a of the Danish Public Procurement Act shall apply to this tender procedure. The tenderer must submit an ESPD with the tender as preliminary documentation of the circumstances set out in section 148(1), paras (1)-(3) of the Danish Public Procurement Act. It is not necessary for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium), a separate ESPD must be submitted for each participating operator. Where the tenderer is a group of operators, the ESPD document of each participant in the group must be signed by the participant in question. The tenderer heading the group and submitting the tender is not required to sign its ESPD document. If the tenderer relies on the capacities of other entities, an ESPD must be submitted for and signed by each of the entities on which the tenderer relies. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act or pursuant to section 156. The contracting entity may use the procedure of section 159(5) of the Danish Public Procurement Act in the event that tenders do not comply with the requirements of the tender documents. Attention is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the tender procedure. Tenderers must sign a declaration regarding Regulation (EU) no 833/2014 as amended. It should be noted that the indicated term of the contract will commence on signature of the contract and the duration of the contract includes an obligated warranty period. The tenderers may offer an extended warranty period as part of the tender.true180000038432200The equipment shall be delivered to DTU Lyngby.DK012DNK2Options under the Agreement can be purchased as add-ons/activated by DTU within one year after Delivery (completed SAT). The agreement includes three separate options for extra functions/services, see appendix 1.1.