Cyclotron, switching system and lead shielded housing

Region Nordjylland

The North Denmark Region is building a New University Hospital in Aalborg (NAU) which is expected to be completed in spring 2020. In the basement level of NAU new facilities are planned and build for a cyclotron located in a vault with its associated laboratories in immediate connection to the cyclotron. As the Department of Nuclear Medicine is relocating in these new facilities at NAU in the period 2020-2021, NAU's Project Department is seeking partner-ship with a supplier of equipment necessary for the production of radioactive traces/isotopes.

Deadline

Fristen for modtagelse af bud var på 2017-09-29. Indkøbet blev offentliggjort på 2017-07-21.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2017-07-21 Udbudsbekendtgørelse
2017-12-21 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2017-07-21)
Objekt
Omfanget af udbuddet
Titel: Partikelacceleratorer
Referencenummer: 2017-009463 Cyklotron NAU 2017
Kort beskrivelse:
The North Denmark Region is building a New University Hospital in Aalborg (NAU) which is expected to be completed in spring 2020. In the basement level of NAU new facilities are planned and build for a cyclotron located in a vault with its associated laboratories in immediate connection to the cyclotron. As the Department of Nuclear Medicine is relocating in these new facilities at NAU in the period 2020-2021, NAU's Project Department is seeking partner-ship with a supplier of equipment necessary for the production of radioactive traces/isotopes.
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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: Partikelacceleratorer 📦
Yderligere CPV-kode: Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller) 📦
Sted for udførelsen
NUTS-region: Nordjylland 🏙️

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: Regional eller lokal myndighed
Navn på ordregivende myndighed: Region Nordjylland
Postadresse: Niels Bohrs Vej 30
Postnummer: 9220
Postby: Aalborg Ø
Kontakt
Internetadresse: http://www.rn.dk 🌏
E-mail: taus@rn.dk 📧
Telefon: +45 97648476 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=191534&B=REGIONNORD 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=191534&B=REGIONNORD 🌏

Reference
Datoer
Afsendelsesdato: 2017-07-21 📅
Tilbudsfrist: 2017-09-29 📅
Offentliggørelsesdato: 2017-07-25 📅
Startdato: 2017-12-11 📅
Slutdato: 2030-12-11 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 140-287309
EUT-S-nummer: 140
Yderligere oplysninger
The tenderers may ask clarifying questions to the Request for Tender and contract documents. Such questions shall be sent via the eSourcing System, CTM. The Contracting Authority would appreciate the questions to specifying which document and to which section the question is referring. The deadline for receipt of questions or comments is in accordance with the time schedule in section 4. Questions asked after this deadline may not be answered. Q&A will be published in anonymous form in the eSourcing system, CTM. If The Contracting Authority provides any additional information concerning the procurement documents and additional documents later than 6 days be-fore the expiry of the time limit, the deadline for receipt of tenders shall be extended.
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Objekt
Omfanget af udbuddet
Beskrivelse af mulighederne:
Additional targets (gas, liquid, and solid)
Service options
Education and training options.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
Tenderers must complete and disclose the European Single Procurement Doc-ument (ESPD), as preliminary documentation for their suitability and to con-firm that tenderer are not subject to grounds for exclusion.
Only the winner of the procurement procedure will be requested to submit the original documentation (section 7.1.3).
The ESPD is only accessible via the ESPD service provided by the European Commission: https://ec.europa.eu/growth/tools-databases/espd/welcome
As a standard, the following parts must be completed:
— Part II: Information about the economic operator
— Part III: Exclusion grounds
If a tenderer is part of a temporary association of enterprises, such as a con-sortium, this must be stated in part II, section A of the ESPD and each of the participating economic operators must complete a separate ESPD with the in-formation required.
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Økonomisk og finansiel stilling:
There are no specific requirements in terms of Financial Capacity. Therefore ESPD part VI section B: ‘Economic and financial standing’ is not relevant and is not to be completed.
Teknisk og faglig kompetence:
ESPD part VI section C ‘Technical and professional capacity’ must be completed.
In terms of technical capacity the tenderer should provide references from similar assignments.
Mindstekrav til niveauet:
It is a minimum requirement, the tenderer can provide at least one reference from a similar assignment with similar sites with a production of radiopharma-ceuticals for use in clinical or preclinical scanning within the last 5 years (or ongoing). The reference shall be from a country within the European Union.
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Information on references must be stated in the ESDP document and must include the following information:
— Contact information on customer.
— Description of the scope of the assignment.
— Description of the delivered services.
— Present status on the project.

Procedure
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 2018-03-29 📅
Dato for åbning af tilbud: 2017-09-29 📅
Tidspunkt for åbning af tilbud: 12:00
Kriterier for tildeling
Kvalitetskriterium (navn): Functionality
Kvalitetskriterium (vægtning): 30
Kvalitetskriterium (navn): Technical quality and service
Kvalitetskriterium (vægtning): 20
Kvalitetskriterium (navn): Working environment and safety protection
Kvalitetskriterium (vægtning): 10
Kvalitetskriterium (navn): Education and training
Vægtning af pris: 30

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 29190941
Kontakt
Enhed: Tania Sørensen
Internetadresse: www.rn.dk 🌏
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/252785 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=191534&B=REGIONNORD 🌏

Reference
Yderligere oplysninger
The tenderers may ask clarifying questions to the Request for Tender and contract documents. Such questions shall be sent via the eSourcing System, CTM.
The Contracting Authority would appreciate the questions to specifying which document and to which section the question is referring.
The deadline for receipt of questions or comments is in accordance with the time schedule in section 4.
Questions asked after this deadline may not be answered.
Q&A will be published in anonymous form in the eSourcing system, CTM.
If The Contracting Authority provides any additional information concerning the procurement documents and additional documents later than 6 days be-fore the expiry of the time limit, the deadline for receipt of tenders shall be extended.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291095 📞
E-mail: klfu@erst.dk 📧
Internetadresse: https://www.erhvervsstyrelsen.dk/om-klagenaevnet-for-udbud 🌏
Oplysninger om frister for klageprocedurer:
Pursuant to Danish Act on The Complaints Board for Public Procurement (act no. 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk), the following time limits for filing a complaint apply:
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, cf. § 171(2) of of the Danish act on Public Procurement (act no. 1564 of 15.12.2015 — available at www.retsinformation.dk) or § 7(1) of the Danish Act on The Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.
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Other complaints must be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date).
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision.
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3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision.
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4) 20 calendar days starting the day after the contracting authority has published a notice concerning his decision to uphold the contract, cf. § 185(2) of the Act on Public Procurement.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715100 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2017/S 140-287309 (2017-07-21)
Bekendtgørelse om indgåede kontrakter (2017-12-21)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 20 512 696 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2017-12-21 📅
Offentliggørelsesdato: 2017-12-23 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 247-518472
Henviser til bekendtgørelse: 2017/S 140-287309
EUT-S-nummer: 247
Yderligere oplysninger
The tenderers may ask clarifying questions to the request for tender and contract documents. Such questions shall be sent via the eSourcing System, CTM. The contracting authority would appreciate the questions to specifying which document and to which section the question is referring. The deadline for receipt of questions or comments is in accordance with the time schedule in section 4. Questions asked after this deadline may not be answered. Q&A will be published in anonymous form in the eSourcing system, CTM. If The contracting authority provides any additional information concerning the procurement documents and additional documents later than 6 days be-fore the expiry of the time limit, the deadline for receipt of tenders shall be extended.
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Objekt
Omfanget af udbuddet
Beskrivelse af mulighederne:
Additional targets (gas, liquid, and solid).
Serviceoptions.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Techical quality and service
Working enviroment and safety protection

Tildeling af kontrakt
Dato for kontraktindgåelse: 2017-12-20 📅

Reference
Yderligere oplysninger
The tenderers may ask clarifying questions to the request for tender and contract documents. Such questions shall be sent via the eSourcing System, CTM.
The contracting authority would appreciate the questions to specifying which document and to which section the question is referring.
If The contracting authority provides any additional information concerning the procurement documents and additional documents later than 6 days be-fore the expiry of the time limit, the deadline for receipt of tenders shall be extended.

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
Pursuant to Danish Act on The Complaints Board for Public Procurement (act no. 492 of 12.5.2010 with subsequent amendments — available at www.retsinformation.dk) the following time limits for filing a complaint apply:
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, cf. § 171(2) of of the Danish act on Public Procurement (act nº. 1564 of 15.12.2015 — available at www.retsinformation.dk) or § 7(1) of the Danish Act on the complaints board for public procurement, provided that the notification includes a short account of the relevant reasons for the decision.
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Other complaints must be filed with the complaints board for public procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
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3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, cf. § 2(2) or § 171(4) of the Act on Public Procurement, provided that the notification included a short account of the relevant reasons for the decision;
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Kilde: OJS 2017/S 247-518472 (2017-12-21)
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