Purchase of an amplified pulsed femtosecond laser system with a high energy optical parametric amplifer

Aarhus Universitet

The amplified pulsed femtosecond laser system with a high energy optical parametric amplifier will be used in experiments on dynamics and reactivity of molecules dissolved in liquid helium droplets Both the short pulse and high intensity nature of the laser pulses will be exploited.

Deadline

Fristen for modtagelse af bud var på 2013-02-06. Indkøbet blev offentliggjort på 2012-12-28.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2012-12-28 Udbudsbekendtgørelse
2013-05-14 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2012-12-28)
Objekt
Omfanget af udbuddet
Titel: Laserdioder
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Laserdioder 📦

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Aarhus Universitet
Postadresse: Nordre Ringgade 1
Postnummer: 8000
Postby: Aarhus
Kontakt
Internetadresse: http://www.au.dk 🌏
E-mail: lks@adm.au.dk 📧
Telefon: +45 29453750 📞

Reference
Datoer
Afsendelsesdato: 2012-12-28 📅
Tilbudsfrist: 2013-02-06 📅
Offentliggørelsesdato: 2013-01-02 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 001-000714
EUT-S-nummer: 1

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The amplified pulsed femtosecond laser system with a high energy optical parametric amplifier will be used in experiments on dynamics and reactivity of molecules dissolved in liquid helium droplets Both the short pulse and high intensity nature of the laser pulses will be exploited.
Vis mere

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Grounds for exclusion:
1) Tenderer's affairs:
Any tenderer will be excluded from participation where that tenderer:
(a) has been the subject of a conviction by final judgment concerning participation in a criminal organisation, corruption, fraud or money laundering;
(b) is bankrupt or is being wound up, where his affairs are being administered by the court, where he has entered into an arrangement with creditors, where he has suspended business activities or is in any analogous situation arising from a similar procedure under national laws and regulations;
Vis mere
(c) is the subject of proceedings for a declaration of bankruptcy, for an order for compulsory winding up or administration by the court or of an arrangement with creditors or of any other similar proceedings under national laws and regulations;
(d) has been convicted by a judgment which has the force of res judicata in accordance with the legal provisions of the country of any offence concerning his professional conduct;
(e) has been guilty of grave professional misconduct proven by any means which the Contracting Authority can demonstrate;
(f) has not fulfilled obligations relating to the payment of social security contributions in accordance with the legal provisions of the country in which he is established or with those of Denmark;
(g) has not fulfilled obligations relating to the payment of taxes in accordance with the legal provisions of the country in which he is established or with those of Denmark; or
(h) is guilty of serious misrepresentation in supplying the information required under this clause or has not supplied such information.
2) Tenderer's personal affairs
Consolidated Act no. 336 of 13 May 1997 on limitation of debtors' participation in public works contracts, etc., stipulates that, in connection with the purchase of goods and services, the public contracting entity shall demand that any tenderer make a solemn declaration stating to which extent the tenderer has unpaid mature debt to any public authorities in the form of taxes, duties and contributions to social security schemes under Danish law or under the laws of the country in which the tenderer has its registered office.
Vis mere
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
Warranty:
The Supplier warrants that the Products delivered are of a quality as set out in this Contract in compliance with applicable mandatory rules.
The Supplier undertakes a full and complete XX year – or at least one (1) year warranty taking effect from the date of successful installation of the Products at the Purchasers place and approved delivery test. The same applies to spare parts, documentation and any other supply under this Contract.
Vis mere
Payment of the warranty is part of the Product Price and the Supplier is not entitled to any additional payment for issuing the warranty.
If the Supplier proves that a defect is caused by the Purchaser, the Supplier is entitled to payment of all costs incurred in connection with remedying any such defect.
The Purchaser must give the Supplier written notice of any defect in the Products without undue delay after the defect has been observed. The said notice must contain a description of the defect.
After receiving such written notice, the Supplier must within three (3) Working Days confirm receipt of the written notice and at his own costs remedy the defect without undue delay.
The Supplier is liable for the Products of its subcontractors, if any, in exactly the same manners as for its own Products.
Bank guarantee:
The Supplier must issue a bank guarantee of 30% of the total Product Price (DKK xxxx), as security for any claim which the Purchaser may have against the Supplier under the Contract.
The bank guarantee must be issued as an irrevocable, irredeemable demand guarantee valid for a period of six (6) months after approved installation and delivery test has been taken place.
If the Purchaser wishes to claim payment under the bank guarantee, the Purchaser must notify the Supplier and the guarantor of the claim including a specification of the type and scope of the alleged breach and the exact size of the amount claimed under the bank guarantee. The guarantor must without demur provide for payment within ten (10) Working Days of receipt of the notification from the Purchaser.
Vis mere

Procedure
Tilbuddets gyldighedsperiode: 6 måneder
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Laura Koefoed Stadum
Navn: Aarhus Universitet
Postadresse: Katringebjergvej 89F
Postnummer: 8200
Enhed: Indkøb
Laura Stadum
E-mail: lks@adm.au.dk 📧
URL til yderligere oplysninger: http://www.au.dk/udbud 🌏
Postadresse: Katrinebjergvej 89F
URL til dokumenter: http://www.au.dk/udbud 🌏
URL til deltagelse: http://www.au.dk/udbud 🌏
Kilde: OJS 2013/S 001-000714 (2012-12-28)
Bekendtgørelse om indgåede kontrakter (2013-05-14)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 2 086 680 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2013-05-14 📅
Offentliggørelsesdato: 2013-05-18 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 096-162957
Henviser til bekendtgørelse: 2013/S 1-000714
EUT-S-nummer: 96

Procedure
Kriterier for tildeling
Kriterium: 1. Price (35)
2. Performance and quality of the laser beam (40)
3. Future technical suppport (15)
4. Time of delivery (10)

Tildeling af kontrakt
Navn: Azpect Photonics AB
Land: Sverige 🇸🇪
Oplysninger om udbud
Antal modtagne bud: 2
Kilde: OJS 2013/S 096-162957 (2013-05-14)