Fluorescence Confocal microscope for fast imaging of live cell cultures

Danmarks Tekniske Universitet / Technical University of Denmark

A confocal fluorescence microscope equipped for fast 3D scanning of living cells. Fully motorized equipped with high NA objectives, 4 excitation laser channels, fast z-scanner possibly a piezo-scanner, a sCMOS camera with a high quantum yield and an environmental chamber for cell culture with CO2 and temperature control.

Deadline

Fristen for modtagelse af bud var på 2018-08-24. Indkøbet blev offentliggjort på 2018-07-13.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Ramcon A/S

Hvem?

• Danmarks Tekniske Universitet / Technical University of Denmark

Hvad?

• Fluorescens- og polarisationsmikroskoper › Fluorescensmikroskoper

Hvor?

• Hovedstaden › Københavns omegn

Indkøbshistorik

Dato	Dokument
2018-07-13	Udbudsbekendtgørelse
2018-10-10	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2018-07-13)
Objekt
Omfanget af udbuddet
Titel: Fluorescensmikroskoper
Kort beskrivelse:

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: Fluorescensmikroskoper 📦
Yderligere CPV-kode: Fluorescensmikroskoper 📦
Sted for udførelsen
NUTS-region: Københavns omegn 🏙️

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: Danmarks Tekniske Universitet / Technical University of Denmark
Postadresse: Anker Engelunds Vej 1
Postnummer: 2800
Postby: Kgs. Lyngby
Kontakt
Internetadresse: http://www.dtu.dk 🌏
E-mail: jolip@adm.dtu.dk 📧
Telefon: +45 45250207 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=215802&B=DTU 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=215802&B=DTU 🌏

Reference
Datoer
Afsendelsesdato: 2018-07-13 📅
Tilbudsfrist: 2018-08-24 📅
Offentliggørelsesdato: 2018-07-17 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 135-307722
EUT-S-nummer: 135
Yderligere oplysninger

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.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 2 000 000 DKK 💰
Anslået værdi uden moms: 2 000 000 DKK 💰
Varighed: 42 måneder
Beskrivelse af mulighederne: Options are described in detail in appendix 1 to the contract.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Teknisk og faglig kompetence: The references must be stated in the ESPD and uploaded as part of the offer.
Mindstekrav til niveauet:

The tenderer must give references for comparable contracts. The minimum level for suitability is 5 references which cannot be more than 5 years old. The references must be for contracts which are comparable to this acquisition in regards to the buyer being a technical institution, the value being around the same, and the technical characteristics must overall be the same as described in Appendix 1 to the contract.

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 6 måneder
Dato for åbning af tilbud: 2018-08-24 📅
Tidspunkt for åbning af tilbud: 13:00
Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 60 %
Pris (justeringskoefficient): 40 %

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 30060946
Kontakt
Enhed: Johanne Liv Pedersen
Internetadresse: www.dtu.dk 🌏
Køberprofilens adresse: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/165863 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=215802&B=DTU 🌏

Reference
Yderligere oplysninger

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.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud / Board of Complaints
Postadresse: Nævnenes hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291000 📞
E-mail: klfu@erst.dk 📧
Internetadresse: http://www.klfu.dk 🌏
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 must be filed with The Complaints Board for Public Procurement within:

1) 45 calendar days after the contracting authority has ublished 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 ompetition 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).

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen / Danish Competition and Consumer Authority
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2018/S 135-307722 (2018-07-13)

Bekendtgørelse om indgåede kontrakter (2018-10-10)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 25 789 332 EUR 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Kontakt
E-mail: ronla@dtu.dk 📧

Reference
Datoer
Afsendelsesdato: 2018-10-10 📅
Offentliggørelsesdato: 2018-10-11 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 196-443109
Henviser til bekendtgørelse: 2018/S 135-307722
EUT-S-nummer: 196
Yderligere oplysninger

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.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2018-10-10 📅
Navn: Ramcon A/S
Nationalt registreringsnummer: 12044976
Postadresse: Bregneroedvej 132
Postby: Birkeroed
Postnummer: 3460
Land: Danmark 🇩🇰
E-mail: pdh@ramcon.dk 📧
Den samlede værdi af udbuddet: 25 789 332 EUR 💰
Oplysninger om udbud
Antal modtagne bud: 3

Ordregivende myndighed
Kontakt
Enhed: Ronni Larsen

Reference
Yderligere oplysninger

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud/Board of Complaints
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 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.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen/Danish Competition and Consumer Authority
Kilde: OJS 2018/S 196-443109 (2018-10-10)

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