043-0016/13-7000 – Seismographs, seismometers and recording units for seismometers

University of Copenhagen

University of Copenhagen whishes to acquire Seismographs, seismometers and recording units for seismographs and seismometers for use on land and at sea for the infrastructure project DanSeis geophysical research at Department of Earth Science and Nature Management (IGN), Division of Geology.

Deadline

Fristen for modtagelse af bud var på 2014-01-24. Indkøbet blev offentliggjort på 2013-12-04.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-12-04 Udbudsbekendtgørelse
2014-09-22 Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed
Udbudsbekendtgørelse (2013-12-04)
Objekt
Omfanget af udbuddet
Titel: Seismisk udstyr
Mængde eller omfang:
University of Copenhagen wishes to acquire 16-22 units Broad Band Ocean Bottom Seismographs (BBobs), 16-25 units Short period Ocean Bottom Seismographs (SPobs), 25-35 units Broad Band Seismometers (BBs) and 25-35 Recording units to be used with Broad Band Seismometers (RU-BBs).20 000 000
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Den samlede værdi af udbuddet: 20 000 000 💰
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Seismisk udstyr 📦

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

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: University of Copenhagen
Postadresse: Nørregade 10
Postnummer: 1017
Postby: København K
Kontakt
Internetadresse: http://www.ku.dk/ 🌏
E-mail: jjoe@adm.ku.dk 📧
Telefon: +45 35322626 📞

Reference
Datoer
Afsendelsesdato: 2013-12-04 📅
Tilbudsfrist: 2014-01-24 📅
Offentliggørelsesdato: 2013-12-06 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 237-411685
EUT-S-nummer: 237
Yderligere oplysninger
To be part of this tender one has to be logged in at: https://www.eu-supply.com/ku.asp by using username and password. If a tenderer does not have username and password, registration at EU-Supply is necessary and can be made at: https://eu.eu-supply.com/pub/registercompany.asp?OID=16&B=KU Registration and membership entails no economic cost to the tenderer. The entire tender process is in the Complete Tender Management (CTM) system, hosted by EU-Supply. All tender material is present in the CTM system and can only be accessed from here. All communication with the contracting entity must be through the CTM system, to ensure full transparency in the tender process. The total tender material, available in the CTM system consists of: — Dates for the relevant deadlines of the tender, — Tender requirements as described in the “Questions” section. Furthermore there is to the tender attached following documents: — Tender conditions, — Contract draft, — Solemn declarations. A tenderer user manual for the CTM system at EU-Supply is found at: https://www.eu-supply.com/img/brandings/ku_quickguide_en.pdf Tenderer is recommended to read the entire tender material throughout and closely follow the instructions in preparation of the bid. If a tenderer experiences difficulties with the CTM system, EU-Supply customer support is reached by mail: support@eu-supply.com or by telephone +45 70208014, Monday-Friday between 8:00 and 18:00.
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
University of Copenhagen whishes to acquire Seismographs, seismometers and recording units for seismographs and seismometers for use on land and at sea for the infrastructure project DanSeis geophysical research at Department of Earth Science and Nature Management (IGN), Division of Geology.
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Delkontraktnummer: 1
Delkontraktens titel: Broad Band Ocean Bottom Seismographs (BBobs)
Kort beskrivelse:
University of Copenhagen wishes to acquire Broad Band Ocean Bottom Seismographs (BBobs).
Mængde eller omfang: 16-22 units.
Anslået værdi uden moms: 10 000 000 💰
14 000 000 💰
Varighed: 24 måneder
Delkontraktnummer: 2
Delkontraktens titel: Short period Ocean Bottom Seismographs (SPobs)
Kort beskrivelse:
University of Copenhagen wishes to acquire Short period Ocean Bottom Seismographs (SPobs).
Mængde eller omfang: 16-25 units.
Anslået værdi uden moms: 2 000 000 💰
4 000 000 💰
Delkontraktnummer: 3
Delkontraktens titel: Broad Band Seismometers (BBs)
Kort beskrivelse: University of Copenhagen wishes to acquire Broad Band Seismometers (BBs).
Mængde eller omfang: 25-35 units.
Anslået værdi uden moms: 5 000 000 💰
Delkontraktnummer: 4
Delkontraktens titel: Recording units to be used with Broad Band Seismometers (RU-BBs)
Kort beskrivelse:
University of Copenhagen wishes to acquire Recording units to be used with Broad Band Seismometers (RU-BBs).
Anslået værdi uden moms: 1 000 000 💰
Mængde eller omfang:
University of Copenhagen wishes to acquire 16-22 units Broad Band Ocean Bottom Seismographs (BBobs), 16-25 units Short period Ocean Bottom Seismographs (SPobs), 25-35 units Broad Band Seismometers (BBs) and 25-35 Recording units to be used with Broad Band Seismometers (RU-BBs).
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Referencenummer: 043-0016/13-7000
Sted for udførelsen
Hovedsted eller sted for udførelsen: Storkøbenhavn.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
A solemn declaration regarding tenderer's unpaid debt to the public authorities, cf. Danish Consolidation Act no 336 of 13.5.1997 on Restricting debtors' options for participating in Public Procurement Procedures, is required.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
A solemn declaration regarding tenderer's affairs, cf. EU directive 2004/18/EC article 45, paragraph 1 point a-d and paragraph. 2 point a-d and g is required.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Payment will be in DKK, excl. VAT. Invoice is to be forwarded either digitally to the appropriate EAN nr. 5798000422414 (domestic suppliers) or in paper (international suppliers), in 2 copies to: University of Copenhagen, Faculty of Science, Department of Geosciences and Natural Resource Management, incl. 30 days credit for payment.
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Invoice should be adequate, consistent in writing a minimum of abbreviations, proper spelling, including the proper wording and non-inverted word order, separated equipment lines with detailed information for each equipment, cf. national act of public, etc., Act No. 1203 of 27.12.2003, with all changes resulting from § 1 of Act No. 527 of 24.6.2005, § 1 of Law 449 of 22.5.2006, § 5 of Act No. 346 of 18.4.2007 and Act No. 503 of 6.6.2007.
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Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
The request of participation of a group of economic operators must be accompanied by a declaration of consortia as attached in the CTM system.
The statement is a direct, unlimited and joint liability with authorization by a secretariat in the consortium to bind the members of the consortium by his signature. The declaration must be signed by the Secretariat and all members of the consortium. The requirements for consortia only applies where several companies jointly are requesting participation and excludes companies that will act as subcontractors to a requesting company.
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Procedure
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2014-01-24 📅
Sprog
Sprog: engelsk 🗣️

Ordregivende myndighed
Kontakt
Enhed: Jan Joensen
Køberprofilens adresse: https://www.eu-supply.com/ku.asp 🌏
E-mail: kfst@kfst.dk 📧

Reference
Identifikatorer
Referencenummer tildelt af den ordregivende myndighed: 043-0016/13-7000
Yderligere oplysninger
To be part of this tender one has to be logged in at: https://www.eu-supply.com/ku.asp by using username and password. If a tenderer does not have username and password, registration at EU-Supply is necessary and can be made at: https://eu.eu-supply.com/pub/registercompany.asp?OID=16&B=KU Registration and membership entails no economic cost to the tenderer.
Vis mere
The entire tender process is in the Complete Tender Management (CTM) system, hosted by EU-Supply. All tender material is present in the CTM system and can only be accessed from here. All communication with the contracting entity must be through the CTM system, to ensure full transparency in the tender process.
Vis mere
The total tender material, available in the CTM system consists of:
— Dates for the relevant deadlines of the tender,
— Tender requirements as described in the “Questions” section.
Furthermore there is to the tender attached following documents:
— Tender conditions,
— Contract draft,
— Solemn declarations.
A tenderer user manual for the CTM system at EU-Supply is found at: https://www.eu-supply.com/img/brandings/ku_quickguide_en.pdf
Tenderer is recommended to read the entire tender material throughout and closely follow the instructions in preparation of the bid.
If a tenderer experiences difficulties with the CTM system, EU-Supply customer support is reached by mail: support@eu-supply.com or by telephone +45 70208014, Monday-Friday between 8:00 and 18:00.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
If the contracting entity has followed the procedure in the Danish act on enforcement of procurement rules, a complaint regarding this tender must be lodged to the Danish Public Procurement Appeal Board within 45 calendar days from the day after the day on which the Contract award notice has been published in the Official Journal of the European Union. The Danish act on enforcement of procurement rules defines in § 3, point 1, the standstill period as 10 calendar days from the day after the day on which the notification of the award decition has been sent to the participating tenderers. Latest the same time as a complaint is submitted to the Danish Public procurement Appeal Board, the appellant shall in writing inform the contracting entity about the submission to the Danish Public procurement Appeal Board, and whether the complaint has been submitted in the stand still period according to The Danish act on enforcement of procurement rules § 6, Para. 3. In cases where the complaint is not submitted in the stand still period, the appellant shall also specify any suspensive effect of the complaint according to The Danish act on enforcement of procurement rules § 12, Para. 1.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2013/S 237-411685 (2013-12-04)
Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed (2014-09-22)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 4 205 662,50 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse med henblik på frivillig forudgående gennemsigtighed

Procedure
Procedureform: V: Tildeling af kontrakt uden forudgående offentliggørelse
Bud-type: Finder ikke anvendelse
Kriterier for tildeling
Uspecificeret

Ordregivende myndighed
Identitet
Postadresse: Nørregade 10, København K
Postby: Copenhagen
Kontakt
Internetadresse: http://www.indkoeb.ku.dk 🌏
Telefon: +45 35323967 📞

Reference
Datoer
Afsendelsesdato: 2014-09-22 📅
Offentliggørelsesdato: 2014-09-25 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 184-324726
Henviser til bekendtgørelse: 2013/S 237-411685
EUT-S-nummer: 184
Yderligere oplysninger
The research areas at Department of Geosciences and Natural Resource Management (IGN), University of Copenhagen include Earths' physical structure and history; volcanoes and earthquakes, movement and quality of groundwater, the different ice ages and how landscapes have been shaped through time.
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Objekt
Omfanget af udbuddet
Referencenummer: 043-114/14-7000

Tildeling af kontrakt
Navn: Sercel S.A.
Postadresse: 16 rue de Bel Air
Postby: Carquefou
Postnummer: 44470
Land: Frankrig 🇫🇷
E-mail: nathalie.blaineau@sercel.com 📧
Internetadresse: http://www.sercel.com/ 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
A complaint against the contracting entity who, in accordance with the European Parliament and Council Directive No. 2004/18/EC, Article 31, has decided to award a contract without prior publication of a contract notice in the Official Journal of the European Union must,in accordance with the Danish act on enforcement of procurement rules, etc. § 7, para. 3, be filed to the Danish Public procurement Appeal Board within 30 calendar days from the day following the day on which a contract notice is published in the Official Journal of the European Union.
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Latest at the same time as a complaint is lodged to the Danish Public procurement Appeal Board, the appellant shall in writing inform the contracting entity about the lodging of a complaint to the Danish Public procurement Appeal Board, and whether the complaint has been submitted in the stand still period. In cases where the complaint is not submitted in the stand still period, the appellant must specify any suspensive effect of the complaint according to The Danish act on enforcement of procurement rules § 12, Para. 1.
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Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Postadresse: Carl Jacobsens Vej 35, Valby
Postby: København
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2014/S 184-324726 (2014-09-22)
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