Nutritional analyses of foods

Fødevarestyrelsen

The contract will form the basis for performing a number of projects, which each will target a group of foods, e.g. vegetables, meat or dairy products. The projects may be run simultaneously or one after the other. Each project will be conducted within a timeframe of 6-15 months. DTU Food will label each sample with a barcode to identify the project and the individual sample. It is anticipated that the majority of all samples will be analysed for macro-nutrients, while subsets will also be analysed for content of vitamins, minerals and composition of fatty acid, sugars, amino acids as appropriate. After completing the analyses of all samples within a project the contracting laboratory will deliver all the results to DTU Food. Hereafter DTU Food will reverse with comments, and request for further documentation or even re-analyses to the contracting laboratory.

Deadline

Fristen for modtagelse af bud var på 2025-02-17. Indkøbet blev offentliggjort på 2025-01-17.

Hvem?

• Fødevarestyrelsen

Hvad?

• Forsknings- og udviklingsvirksomhed og hermed beslægtet konsulentvirksomhed

Hvor?

• Hovedstaden › Københavns omegn
• Midtjylland › Østjylland
• Oslo og Viken › Oslo

Indkøbshistorik

Dato	Dokument
2025-01-17	Udbudsbekendtgørelse

Udbudsbekendtgørelse (2025-01-17)
Objekt
Omfanget af udbuddet
Titel: Nutritional analyses of foods
Referencenummer: K24-0053 - 2024-42-1349-00136
Kort beskrivelse:
“The contract will form the basis for performing a number of projects, which each will target a group of foods, e.g. vegetables, meat or dairy products. The...”
Kontrakttype: Tjenesteydelser
Produkter/tjenester: Forsknings- og udviklingsvirksomhed og hermed beslægtet konsulentvirksomhed 📦
Anslået værdi uden moms: 6 000 000 DKK 💰
Beskrivelse
Beskrivelse af udbuddet:
“The contract will form the basis for performing a number of projects, which each will target a group of foods, e.g. vegetables, meat or dairy products. The...”
Yderligere oplysninger:
“The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later...”
Sted for udførelsen: Københavns omegn 🏙️
Varighed: 4 (YEAR)
Nedenstående tidsramme er udtrykt i antal år.
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“The framework contract contains options pertaining to additional analytes, cf. Appendix 1 — Customer’s specifications and requirements.”
Titel
Partiets identifikationsnummer: LOT-0000

Procedure
Type af procedure
Åben procedure ✅
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2025-02-17 22:59:00 📅
Betingelser for åbning af buddene: 2025-02-17 23:00:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 6
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med flere operatører ✅

Juridiske, økonomiske, finansielle og tekniske oplysninger
Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“It is described below which minimum levels for economic and financial suitability are applicable for this tender. The tenderer must state the general yearly...”
Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The tenderer must give references for comparable contracts. Comparable contract means comparable type of analysis and comparable amount of tasks. The...”

Ordregivende myndighed
Navn og adresser
Navn: Fødevarestyrelsen
Nationalt registreringsnummer: 62534516
Postadresse: Stationsparken 31-33
Postnummer: 2600
Postby: Glostrup
Region: Københavns omegn 🏙️
Land: Danmark 🇩🇰
E-mail: jaman@fvst.dk 📧
Telefon: +45 72276133 📞
URL: https://www.foedevarestyrelsen.dk/Sider/forside.aspx 🌏
Køberprofilens adresse: https://eu.eu-supply.com/ctm/company/companyinformation/index/322057 🌏
Den ordregivende myndigheds type
Offentligretligt organ
Hovedaktivitet
Generelle offentlige tjenesteydelser
Oplysninger om fælles indkøb
Kontrakten omfatter fælles indkøb ✅
Kommunikation
URL til dokumenter: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=420847&B= 🌏
URL for deltagelse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=420847&B= 🌏

Supplerende oplysninger
Yderligere oplysninger

“The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later...”
Gennemgå organ
Navn: Klagenævnet for Udbud
Nationalt registreringsnummer: 7795526
Postadresse: Nævnenes Hus, Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Østjylland 🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk 📧
Telefon: +45 35291095 📞
URL: https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud 🌏
Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing...”

Præcise oplysninger om fristerne for gennemgangsprocedurer

Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing of requests for a review procedure:Complaints about procurement procedures or decisions falling within Part II of the Danish Public Procurement Act which are not covered by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement within:(1) 45 calendar days of the contracting authority having published a notice in the Official Journal of the European Union to the effect that the contracting authority has entered into a contract. The time limit is calculated from the date after the date when the notice was published;(2) 30 calendar days, calculated from the date after the date when the contracting authority notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into, if the notification contained a statement of the reasons for the decision.(3) six months of the contracting authority having entered into a framework agreement, counted from the date after the date when the contracting authority notified the affected candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public Procurement Act.(4) 20 calendar days calculated from the date after the contracting authority has announced its decision, see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting authority has complied with the procedure outlined in section 4 of the Act to ensure that a contract is not declared ineffective, see section 7(3) of the Act, an application for a review of whether the contracting authority has entered into a contract in contravention of the Public Procurement Directive without prior publication of a contract notice in the Official Journal of the European Union must be filed with the Danish Complaints Board for Public Procurement within 30 calendar days calculated from the date after the date when the contracting authority has published a notice in the Official Journal of the European Union stating that the contracting authority has entered into a contract, provided that the notice contains the reasons for the contracting authority’s decision to award the contract without prior publication of a contract notice in the Official Journal of the European Union.Not later than on the date of the filing of an application for a review procedure with the Danish Complaints Board for Public Procurement, the applicant must notify the contracting authority in writing that an application for a review procedure has been filed with the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must be informed of whether the application for a review procedure has been filed in the stand-still period, see section 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases where the application for a review procedure has not been filed in the above-mentioned periods, the applicant must also state whether the applicant has applied for a stay pending the outcome of the review procedure, see section 12(1) of the Act.The Danish Complaints Board for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.

Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Kilde: OJS 2025/S 014-042432 (2025-01-17)

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