Acquisition of a single-crystal X-ray diffractometer

University of Copenhagen

University of Copenhagen wishes to acquire new equipment for Department of Pharmacy. The awarded tenderer will be invited to enter into a contract for the supply of equipment for single-crystal X-ray diffraction.

Deadline

Fristen for modtagelse af bud var på 2013-12-12. Indkøbet blev offentliggjort på 2013-11-01.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-11-01 Udbudsbekendtgørelse
2014-04-01 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2013-11-01)
Objekt
Omfanget af udbuddet
Titel: Diffraktografer
Mængde eller omfang:
Azquisition of 1 single x-ray diffractometer, incl. 2 year warranty and service.1 600 000
Den samlede værdi af udbuddet: 1 600 000 💰
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: Diffraktografer 📦

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: 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: 2013-11-01 📅
Tilbudsfrist: 2013-12-12 📅
Offentliggørelsesdato: 2013-11-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 214-372052
EUT-S-nummer: 214
Yderligere oplysninger
To receive further information regarding this tender, including any amendments and/or clarifications and to request clarifications and/or response to this tender, tenderers must register and state the interest to this tender on the following page: https://www.eu-supply.com/ku.asp
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Objekt
Omfanget af udbuddet
Kort beskrivelse:
University of Copenhagen wishes to acquire new equipment for Department of Pharmacy. The awarded tenderer will be invited to enter into a contract for the supply of equipment for single-crystal X-ray diffraction.
Mængde eller omfang: Azquisition of 1 single x-ray diffractometer, incl. 2 year warranty and service.
Beskrivelse af mulighederne:
Option for a low-temperature device.
Option for extended warranty
Option for extended annual service
Option for supplying wear parts after the initial purchase warranty and service expires
Varighed: 24 måneder
Referencenummer: 043-0056/13-7000
Sted for udførelsen
Hovedsted eller sted for udførelsen: Storkøbenhavn.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
The tenderer cannot be convicted of any ofence, as described in the Procurement Directive (2004/18/EC) 's Article 45. 1 point a-d and paragraph. 2 point a-d
Økonomisk og finansiel stilling:
The tenderer cannot have significant unpaid debt to the public on at the time of
tendering of this procedure, cf. 336 of 13 May 1997 - Decree of the Act on Restriction of the debtor's participation in public procurement.
Mindstekrav til niveauet: Maximum unpaid due debt of 100 000 DKK
Teknisk og faglig kompetence:
All suppliers that can abide by the content of the invitation letter, the tender conditions, the contract draft, solemn declarations, the declaration of references and have the opportunity to deliver a product that meets the requirements of the specifications described limitations, can participate in the tender.
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Mindstekrav til niveauet: Minimum 10 relevant references must be submitted
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
A two-year full warranty on the product, as described in the Sale of Goods Act, LBK No. 237 of 28.3.2003 must be provided.
In the event of equipment failure within the warranty period, the tenderer is required to…
… respond to a request from the contracting authority within 8 working-hours. The response is when the tenderer begins correction of errors or initiate personal assistance by electronic measure or by e-mail counseling.
… initiate a repair or offer a replacement model within 72 hours from notification.
Service and maintenance within the warranty period shall be in accordance with the manufacturer's guidelines required to maintain performance and stability of the equipment.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Domestic tenderers must be send an invoice electronically to the relevant EAN No. of the department, with the current month's credit for payment.
International tenderers must submit an invoice to the Department of Pharmacy
University of Copenhagen
Universitetsparken 2
DK 2100 Copenhagen Ø
Denmark

Procedure
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2013-12-12 📅
Kriterier for tildeling
Kriterium: 1. Price, incl. pricing for optional additions (45)
2. Performance, incl. quality and quality of optional additions (35)
3. Training and service within- and beyond the warranty period (15)
4. Delivery (5)
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: 043-0056/13-7000

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:
Complaints about this tender should be submitted within 45 days after the contracting entity has published a notice in the Official Journal of the contracting entity has entered into a contract. The period begins on the day following the day on which notice has been published. Within the same time that an appeal is to the Board, the appellant shall in writing inform the customer that the complaint submitted to the Board for Public Procurement and whether the complaint has been lodged in the standstill period. In cases where the complaint is not filed in the standstill period, the claimant must also specify whether the application for suspensive effect of the appeal.
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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 214-372052 (2013-11-01)
Bekendtgørelse om indgåede kontrakter (2014-04-01)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 1 663 240 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
Internetadresse: http://www.indkoeb.ku.dk 🌏
Telefon: +45 35323967 📞

Reference
Datoer
Afsendelsesdato: 2014-04-01 📅
Offentliggørelsesdato: 2014-04-04 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 067-114731
Henviser til bekendtgørelse: 2013/S 214-372052
EUT-S-nummer: 67

Procedure
Kriterier for tildeling
Kriterium: 2. Performance, incl. quality & quality of optional additions (35)
3. Training & service within- and beyond the warranty period (15)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2014-01-06 📅
Navn: Bruker AXS Nordic AB
Postadresse: Vallgatan 5
Postby: Solna
Postnummer: 17067
Land: Sverige 🇸🇪
E-mail: info@bruker-axs.se 📧
Internetadresse: http://www.bruker.com/ 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for udbud
Postadresse: Dahlerups Pakhus Langelinie Allé 17
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, has decided to award a contract must, in accordance with the Danish act on enforcement of procurement rules , etc. § 7, para. 2, point 1, be filed to the Danish Public procurement Appeal Board within 45 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 appellant must claims 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
Postby: Valby, København
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2014/S 067-114731 (2014-04-01)
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Region:
Danmark Danmark Hovedstaden
Produkter/tjenester:
Laboratorieudstyr, optisk udstyr og... Apparatur til kontrol og prøvning Diffraktografer