Objekt Omfanget af udbuddet
Titel: Femtosecond laser system
Produkter/tjenester: Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)📦
Kort beskrivelse:
“DTU intends to acquire 1 or 2 wavelength-tunable femtosecond laser systems for multi-photon excitation in research microscopes.”
Anslået værdi uden moms: EUR 300 000 💰
1️⃣
Yderligere produkter/tjenester: Lasere📦
Sted for udførelsen: Københavns omegn🏙️
Beskrivelse af udbuddet:
“DTU intends to acquire 1 or 2 wavelength-tunable femtosecond laser systems for multi-photon excitation in research microscopes. Each laser system must be...”
Beskrivelse af udbuddet
DTU intends to acquire 1 or 2 wavelength-tunable femtosecond laser systems for multi-photon excitation in research microscopes. Each laser system must be tunable in the wavelength range from 700 nm to 1300 nm and provide an emitted power of at least 0,5 W at all wavelengths in that range.
The value of the contract is calculated based on an expected purchase of 2 laser systems, with an estimated price of 150 000 EUR each.
Questions will not be answered during Week 31 and 32.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: EUR 300 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 38
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: The options are described in detail in Appendix 1 to the contract.
Procedure Type af procedure
Åben procedure
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2018-08-29
13:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Betingelser for åbning af buddene: 2018-08-29
13:00 📅
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Der vil blive anvendt elektronisk bestilling
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The tenderer must use the European Single Procurement Document (ESPD) as provisional evidence in replacement of certificates issued by public authorities or...”
The tenderer must use the European Single Procurement Document (ESPD) as provisional evidence in replacement of certificates issued by public authorities or third parties confirming that the tenderer fulfils the minimum requirements. DTU shall exclude a tenderer from participation in the tender procedure, if the tenderer is subject to one of the mandatory exclusion grounds. The tenderer shall submit information in this respect in the ESPD. Special attention is drawn to the fact that certain voluntary exclusion grounds have been made mandatory. Please refer to The Danish Competition and Consumer Authority’s guidance.
Note for correct completion of the European Single Procurement Document.
Tenderers must submit their offer via EU-Supply. The offer cannot be submitted by email. Reference is made to the detailed description in the tender documents.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291000📞
E-mail: klfu@erst.dk📧
URL: http://www.klfu.dk🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to Danish Act on The Complaints Board for Public Procurement (act nº 492 of 12.5.2010 with subsequent amendments — available at...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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 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;
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;
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. The complainant must inform the Contracting Authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the standstill period, cf. § 6(4) of the Act on The Complaints Board for Public procurement. If the complaint has not been lodged in the standstill period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act. The email of The Complaints Board for Public Procurement is stated in Section VI.4.1. The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at he internet address stated in Section VI.4.1.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2018/S 143-326367 (2018-07-25)
Bekendtgørelse om indgåede kontrakter (2018-10-04) Ordregivende myndighed Navn og adresser
Navn: Danmarks Tekniske Universitet/Technical University of Denmark
Kontaktperson: Ronni Larsen
Telefon: +45 30953393📞
E-mail: ronla@dtu.dk📧
Objekt Omfanget af udbuddet
Titel: Femtosecond Laser System
Samlet værdi af indkøbsaftalen (ekskl. moms): EUR 309 000 💰
Beskrivelse
Beskrivelse af udbuddet:
“DTU intends to acquire 1 or 2 wavelength-tunable femtosecond laser systems for multi-photon excitation in research microscopes. Each laser system must be...”
Beskrivelse af udbuddet
DTU intends to acquire 1 or 2 wavelength-tunable femtosecond laser systems for multi-photon excitation in research microscopes. Each laser system must be tunable in the wavelength range from 700 nm to 1 300 nm and provide an emitted power of at least 0,5 W at all wavelengths in that range.
The value of the contract is calculated based on an expected purchase of 2 laser systems, with an estimated price of 150 000 EUR each.
Questions will not be answered during week 31 and 32.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Quality and functionality
Kvalitetskriterium (vægtning): 60 %
Pris (justeringskoefficient): 40 %
Oplysninger om valgmuligheder
Beskrivelse af mulighederne: The options are described in detail in appendix 1 to the contract.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2018/S 143-326367
Tildeling af kontrakt
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Kontraktnummer: 1
Titel: Femtosecond laser system
Dato for indgåelse af kontrakten: 2018-09-20 📅
Oplysninger om udbud
Antal modtagne bud: 2
Antal bud, der er modtaget ad elektronisk vej: 2
Navn og adresse på kontrahenten
Navn: Coherent Europe BV
Nationalt registreringsnummer: NL803 493 265 B01
Postadresse: Smart Business Park, Kanaalweg 18A
Postby: Utrecht
Postnummer: 3526 KL
Land: Nederlandene 🇳🇱
E-mail: sales.support@coherent.com📧
Region: Nederland 🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: EUR 309 000 💰
Supplerende oplysninger Yderligere oplysninger
“The tenderer must use the European Single Procurement Document (ESPD) as provisional evidence in replacement of certificates issued by public authorities or...”
The tenderer must use the European Single Procurement Document (ESPD) as provisional evidence in replacement of certificates issued by public authorities or third parties confirming that the tenderer fulfils the minimum requirements. DTU shall exclude a tenderer from participation in the tender procedure, if the tenderer is subject to one of the mandatory exclusion grounds. The tenderer shall submit information in this respect in the ESPD. Special attention is drawn to the fact that certain voluntary exclusion grounds have been made mandatory. Please refer to The Danish Competition and Consumer Authority’s guidance.
Note for correct completion of the European Single Procurement Document.
Tenderers must submit their offer via EU-Supply. The offer cannot be submitted by e-mail. Reference is made to the detailed description in the tender documents.
Vis mere Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to Danish Act on The Complaints Board for Public Procurement (Act No. 492 of 12.5.2010 with subsequent amendments – available at...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
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 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;
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;
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. The complainant must inform the Contracting Authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said Act. The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1. The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at he internet address stated in section VI.4.1.
Vis mere
Kilde: OJS 2018/S 194-438726 (2018-10-04)