This tender relates to a Contract for the delivery of a Cryogenic Probe Station. The procurement is conducted as a reversed tender. A maximum budget of DKK 2,000,000. applies. Tenders exceeding this amount will be rejected as non-compliant. The purpose of the tender is to procure a cryogenic probe system capable of testing custom-designed semiconductor chips at millikelvin and cryogenic temperatures for interfacing with quantum computing hardware. On this basis, the purpose of the Contract is to help the Contracting Authority achieve reliable characterization, measurement, and validation of low-temperature chip designs in order to advance its research and development in quantum computing technologies. Consequently, it is important for the Contracting Authority that the Tenderers base their tenders on providing high-precision, commercially available cryogenic probe solutions that meet the specified temperature range, measurement capabilities, reliability standards, and integration compatibility with the Contracting Authority’s experimental setups.
Deadline
Fristen for modtagelse af bud var på 2026-02-06.
Indkøbet blev offentliggjort på 2026-01-07.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Udbudsbekendtgørelse (2026-01-07) Objekt Omfanget af udbuddet
Titel: Re-tender: Cryogenic Probe Station
Referencenummer: 631692
Kort beskrivelse:
“This tender relates to a Contract for the delivery of a Cryogenic Probe Station.
The procurement is conducted as a reversed tender. A maximum budget of...”
Kort beskrivelse
This tender relates to a Contract for the delivery of a Cryogenic Probe Station.
The procurement is conducted as a reversed tender. A maximum budget of DKK 2,000,000. applies. Tenders exceeding this amount will be rejected as non-compliant.
The purpose of the tender is to procure a cryogenic probe system capable of testing custom-designed semiconductor chips at millikelvin and cryogenic temperatures for interfacing with quantum computing hardware. On this basis, the purpose of the Contract is to help the Contracting Authority achieve reliable characterization, measurement, and validation of low-temperature chip designs in order to advance its research and development in quantum computing technologies. Consequently, it is important for the Contracting Authority that the Tenderers base their tenders on providing high-precision, commercially available cryogenic probe solutions that meet the specified temperature range, measurement capabilities, reliability standards, and integration compatibility with the Contracting Authority’s experimental setups.
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Kontrakttype: Varer
Produkter/tjenester: Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)📦
Anslået værdi uden moms: 2 000 000 DKK 💰
Beskrivelse
Beskrivelse af udbuddet:
“This tender relates to a Contract for the delivery of a Cryogenic Probe Station.
The procurement is conducted as a reversed tender. A maximum budget of...”
Beskrivelse af udbuddet
This tender relates to a Contract for the delivery of a Cryogenic Probe Station.
The procurement is conducted as a reversed tender. A maximum budget of DKK 2,000,000. applies. Tenders exceeding this amount will be rejected as non-compliant.
The purpose of the tender is to procure a cryogenic probe system capable of testing custom-designed semiconductor chips at millikelvin and cryogenic temperatures for interfacing with quantum computing hardware. On this basis, the purpose of the Contract is to help the Contracting Authority achieve reliable characterization, measurement, and validation of low-temperature chip designs in order to advance its research and development in quantum computing technologies. Consequently, it is important for the Contracting Authority that the Tenderers base their tenders on providing high-precision, commercially available cryogenic probe solutions that meet the specified temperature range, measurement capabilities, reliability standards, and integration compatibility with the Contracting Authority’s experimental setups.
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Yderligere oplysninger:
“Documentation of qualification and exclusion:
DOCUMENTATION OF ECONOMIC AND FINANCIAL STANDING
The Contracting Authority intends to ask the tenderers to...”
Yderligere oplysninger
Documentation of qualification and exclusion:
DOCUMENTATION OF ECONOMIC AND FINANCIAL STANDING
The Contracting Authority intends to ask the tenderers to provide evidence of the information on financial and economic standing, in the ESPD, as set out in the procurement notice
DOCUMENTATION OF TECHNICAL AND PROFESSIONAL ABILITY
The Contracting Authority does not intend to ask candidates to provide further evidence of the information in the ESPD regarding their technical and professional capacity, as set out in the procurement notice.
EVIDENCE OF GROUNDS FOR EXCLUSION
The Tenderer must be able to prove that it is not subject to the mandatory grounds for exclusion as set out in Section 135(1), (2) and (3) of the Danish Public Procurement Act (Act No. 1564 of 15/12/2015)
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Yderligere produkter/tjenester: Apparatur til kontrol og prøvning📦
Sted for udførelsen: Fyn🏙️
Varighed: 2 (YEAR)
Nedenstående tidsramme er udtrykt i antal år.
Varighed
Startdato: 2026-02-24 📅
Oplysninger om elektroniske kataloger
Tilbuddene skal være udformet som elektroniske kataloger eller indeholde et elektronisk katalog
Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 20
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 80
Titel
Partiets identifikationsnummer: LOT-0000
Procedure Type af procedure
Åben procedure ✅ Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2026-02-06 23:59:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 3
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Liste og kortfattet beskrivelse af regler og kriterier:
“The tenderer must fulfil the following minimum requirement for economic and financial capacity, cf. section 142 of the Danish Act on Tender Procedures...”
Liste og kortfattet beskrivelse af regler og kriterier
The tenderer must fulfil the following minimum requirement for economic and financial capacity, cf. section 142 of the Danish Act on Tender Procedures (Udbudsloven):
o The tenderer must show positive equity for the last two (2) available financial years.
Compliance with the above requirement must be documented by balance sheet figures from the tenderer’s annual financial statements for each of the relevant financial years, clearly stating total equity (shareholders’ equity) as a separate balance sheet item; documentation based on turnover, revenue, profit and loss statements, cash flow statements or general statements of financial health will not be accepted as documentation of equity.
For the avoidance of doubt, acceptable documentation includes audited balance sheets or equivalent balance statements prepared in accordance with the tenderer’s applicable accounting standards, provided that total equity (shareholders’ equity) is clearly identifiable for each relevant financial year.
Tenderers are responsible for ensuring that the submitted documentation clearly demonstrates compliance with the equity requirement. SDU will not interpret or derive equity figures from other financial information.
Tenderers are encouraged to state the relevant equity figures in the ESPD. Any information provided in the ESPD regarding economic and financial capacity must be consistent with the submitted financial documentation.
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Liste og kortfattet beskrivelse af regler og kriterier:
“The Tender must include documentation of the Tenderer's technical and professional capacity:
o It is a minimum requirement that the Tenderer can...”
Liste og kortfattet beskrivelse af regler og kriterier
The Tender must include documentation of the Tenderer's technical and professional capacity:
o It is a minimum requirement that the Tenderer can demonstrate relevant experience within the supply of cryogenic probe systems or comparable highly specialized laboratory or research instrumentation. Such experience must be documented by at least two (2) references from the past three (3) years.
o For the purposes of this requirement, relevant experience shall be understood as deliveries of similar systems or components, including deliveries to both public and private clients, either as single procurements or under framework agreements.
Each reference must include at minimum:
• A description of the delivery (including system type and scope of configuration)
• Name of the customer
• Contract value (approximate is acceptable)
• Date of delivery and/or contract period (start and end date)
- All references must fall fully within the three-year period calculated from the tender submission deadline. References falling outside this period will not be accepted.
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De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
“_DEFAULT_VALUE_CHANGE_ME_”
Supplerende oplysninger Gennemgå organ
Navn: Danish Complaints Board for Public Procurement
Nationalt registreringsnummer: 37795526
Postadresse: Danish Appeals Boards Authority, Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Vestjylland🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk📧
Telefon: +45 7240 5600📞
URL: http://www.klfu.dk🌏 Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority
Nationalt registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
Region: Københavns omegn🏙️
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
Telefon: +45 4171 5000📞
URL: https://www.kfst.dk/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“According to the Danish Complaints Board for Public Procurement Act etc. (the Act can be downloaded at www.retsinformation.dk), the following deadlines for...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
According to the Danish Complaints Board for Public Procurement Act etc. (the Act can be downloaded at www.retsinformation.dk), the following deadlines for filing a complaint apply:
Complaints about not having been selected must be submitted to the Danish Complaints Board for Public Procurement within 20 calendar days, cf. Section 7(1) of the Act, from the day after sending a notification to the candidates concerned about who has been selected, when the notification is accompanied by a statement of reasons for the decision in accordance with Section 2(1)(1) of the Act and Section 171(2) of the Public Procurement Act.
In other situations, complaints about tenders, cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that it has entered into a contract. The deadline is calculated from the day after the date on which the announcement has been published.
2) 20 calendar days from the day after the contracting entity has announced its decision, cf. Section 185(2) of the Public Procurement Act. No later than the same time that a complaint is submitted to the Complaints Board for Public Procurement, the complainant must inform the contracting entity in writing that a complaint is submitted to the Complaints Board for Public Procurement and whether the complaint has been submitted during the standstill period, cf. Section 6(4) of the Act. In cases where the complaint has not been submitted during the standstill period, the complainant must also state whether the complaint is to be given suspensive effect, cf. Section 12(1) of the Act.
The Complaints Board for Public Procurement's e-mail address is stated in Section VI.4.1).
The Complaints Board for Public Procurement's complaint guide can be found at: www.erhvervsstyrelsen.dk.
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Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Kilde: OJS 2026/S 005-008473 (2026-01-07)
Bekendtgørelse om indgåede kontrakter (2026-03-13) Objekt Omfanget af udbuddet
Anslået værdi uden moms: 2 000 000 DKK 💰
Samlet værdi af indkøbsaftalen (ekskl. moms): 1 894 900 DKK 💰
Tildeling af kontrakt
Der tildeles en kontrakt/et parti ✅
Partiets identifikationsnummer: LOT-0000
Kontraktnummer: 108344
Dato for indgåelse af kontrakten: 2026-02-24 📅
Titel: Re-tender: Cryogenic Probe Station / Advanced Research Systems, Inc.
Oplysninger om udbud
Antal modtagne bud: 4
Antal bud, der er modtaget ad elektronisk vej: 4
Antal modtagne bud fra SMV'er: 4
Antal modtagne bud fra bydende fra lande uden for EU: 2
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 2
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: 1 894 900 DKK 💰
Navn og adresse på kontrahenten
Navn: Advanced Research Systems, Inc.
Nationalt registreringsnummer: 0000
Postnummer: 18062
Postby: Macungie
Land: USA 🇺🇸
E-mail: jbloch@arscryo.com📧
Kilde: OJS 2026/S 052-181382 (2026-03-13)