{"bekendtgoerelseNoegle":{"noticeId":{"value":"0929f19b-5ac0-4967-a3fb-e445d6737d2a"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00819004-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danmarks Tekniske Universitet - DTU\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktivitet: Uddannelse\n \n \n 2 Procedure2.1 ProcedureTitel: Magnetron Sputtering Devices\n Beskrivelse: DTU would like to purchase a magnetron sputtering devices for producing thing films\n of various materials, but primarily metals or metal alloys. The setup will be used\n by academic researchers investigating catalysts. The Sputtering system must be able\n to:
• Achieve ultra-high vacuum base pressures.
• Sputter clean substrates\n
• Sputter deposit onto samples up to 4” in diameter
• Ability to take in\n SHOM flag style sample holders and accompanying samples, and sputter deposit onto\n these samples
• Have the potential to connect with an Ultra-High Vacuum (UHV)\n Linear Transfer System (LTS) allowing SHOM flag style sample holders and accompanying\n samples to be moved between the LTS and sputter deposition chamber.
The\n system should be able to allow for samples produced in the sputter deposition chamber\n to be transferred to the LTS allowing these samples then to be moved to other equipment\n attached to the LTS where they can be tested or characterized all without being exposed\n to air.\n Identifikator for proceduren: 0e38d0e1-a8d9-4734-ae96-62b7dbaf64d9\n Tidligere bekendtgørelse: c3fd80b6-6cdf-43d7-bdd0-454a75647720-01\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: Please see §§ 56-57 in the Danish Public Procurement Act.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 38400000 Instrumenter til kontrol af fysiske karakteristika\n Supplerende klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)\n Supplerende klassifikation (cpv): 38430000 Apparater til fysisk eller kemisk analyse\n Supplerende klassifikation (cpv): 38431000 Detektorer\n Supplerende klassifikation (cpv): 38432000 Analyseapparatur\n Supplerende klassifikation (cpv): 38433000 Spektrometre\n Supplerende klassifikation (cpv): 38434000 Analysatorer\n \n 2.1.2 Udførelsessted\n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Delivery must be made to:
The Technical University of Denmark
Department of\n Physics
Fysikvej
Building 313, room 205 (2. floor)
2800 Kgs. Lyngby
Denmark\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 3.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: General information on participation in the tender procedure:
Participation\n in the tender can only be done electronically via the contracting authority's electronic\n tender system. In order to access the tender documents, the tenderer must be registered\n or register as a user. If the tender contains several editions (versions) of the same\n document, the latest uploaded version will be the valid one.
All communication\n in connection with the tender procedure, including questions and answers, must be\n done via the electronic tender system. Questions must be submitted so that they are\n received in time for the contracting authority to obtain the necessary information\n and provide the answers no later than six days before the expiry of the tender deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered, unless the deadline is simultaneously postponed.
Interested\n parties are asked to stay informed via the electronic tender system. If the applicant\n experiences problems with the system, support can be contacted by email, dksupport@eu-supply.com,\n or by phone, (+45) 70 20 80 14.
The tenderer must submit an ESPD as preliminary\n evidence of the matters mentioned in Section 148(1) and Section 137(1), No. 1 and\n No. 2 of the Danish Public Procurement Act. It is not necessary for the tenderer to\n sign his ESPD document. In the case of an association of undertakings (e.g. a consortium),\n a separate ESPD must be submitted for each of the participating economic operators.\n If the tenderer is an association of undertakings, each participant's ESPD document\n must, however, be signed by the participant in question. It is not necessary for the\n lead tenderer submitting the tender to sign his ESPD document. If the tenderer relies\n on the capabilities of other entities, an ESPD must be submitted for each of the entities\n on which it relies, and the ESPD document must be signed by the supporting entity.
Before\n the award decision, the tenderer to whom the contracting authority intends to award\n the contract must provide documentation of the information provided in the ESPD in\n accordance with Sections 151-152 of the Public Procurement Act, cf. Section 153. As\n an alternative to the documentation referred to in Sections 153-155, 157 and 158 of\n the Public Procurement Act, the tenderer may provide the contracting authority with\n a certificate of inclusion on an official list of approved economic operators, cf.\n Section 156, issued by the competent authority. The contracting authority may only\n accept certificates of inclusion on an official list from tenderers established in\n the country which maintains the official list. The tenderer must also submit a statement\n of support in which the entity(ies) on which the tenderer relies declares to be jointly\n and severally liable with the tenderer if the latter is awarded the contract. The\n template appears as an annex to the tender specifications.
Language: All\n correspondence regarding the tender must be in English. Tenders must be submitted\n in English. The final contract will be concluded in English.
Estimated value\n of the contract: It is noted that the amount constitutes an estimate of the expected\n contract sum for the full term of the contract.
The contracting authority\n may use the procedure in Section 159(5) of the Public Procurement Act if the tender\n does not meet the formal requirements of the tender documents.
Attention\n is drawn to the fact that the tender is covered by Article 5k of Regulation (EU) No.\n 833/2014, as amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k, paragraph\n 1, for the precise definition of the actors covered by the ban). The contracting authority\n reserves the right to require documentation at any time during the tender process\n that the economic operators are not covered by the ban, e.g. by requiring a declaration\n to this effect and/or documentation of the place of establishment and ownership of\n the actors and their possible subcontractors.\n \n \n The Public Procurement Act - The tender is covered by the Public Procurement Act (Act No. 1564 of 15 December 2015,\n as amended), which implements the Public Procurement Directive (Directive 2014/24/EU).\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Magnetron Sputtering Devices\n Beskrivelse: DTU would like to purchase a magnetron sputtering devices for producing thing films\n of various materials, but primarily metals or metal alloys. The setup will be used\n by academic researchers investigating catalysts. The Sputtering system must be able\n to:
• Achieve ultra-high vacuum base pressures.
• Sputter clean substrates\n
• Sputter deposit onto samples up to 4” in diameter
• Ability to take in\n SHOM flag style sample holders and accompanying samples, and sputter deposit onto\n these samples
• Have the potential to connect with an Ultra-High Vacuum (UHV)\n Linear Transfer System (LTS) allowing SHOM flag style sample holders and accompanying\n samples to be moved between the LTS and sputter deposition chamber.
The\n system should be able to allow for samples produced in the sputter deposition chamber\n to be transferred to the LTS allowing these samples then to be moved to other equipment\n attached to the LTS where they can be tested or characterized all without being exposed\n to air.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 38400000 Instrumenter til kontrol af fysiske karakteristika\n Supplerende klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)\n Supplerende klassifikation (cpv): 38430000 Apparater til fysisk eller kemisk analyse\n Supplerende klassifikation (cpv): 38431000 Detektorer\n Supplerende klassifikation (cpv): 38432000 Analyseapparatur\n Supplerende klassifikation (cpv): 38433000 Spektrometre\n Supplerende klassifikation (cpv): 38434000 Analysatorer\n Valgmuligheder:Beskrivelse af optioner: The tender contains the following options, which must be offered by the supplier,\n and which DTU may choose to use:
- Magnetron Source
- RF Power Source
-\n LTS Setup Connection
- LTS Loading Mechanism
Please also see the options\n in the tender documents: Appendix 1 - Requirements Specification and Appendix 2 -\n Prices.\n \n \n 5.1.2 Udførelsessted\n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Delivery must be made to:
The Technical University of Denmark
Department of\n Physics
Fysikvej
Building 313, room 205 (2. floor)
2800 Kgs. Lyngby
Denmark\n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 3.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: General information on participation in the tender procedure:
Participation\n in the tender can only be done electronically via the contracting authority's electronic\n tender system. In order to access the tender documents, the tenderer must be registered\n or register as a user. If the tender contains several editions (versions) of the same\n document, the latest uploaded version will be the valid one.
All communication\n in connection with the tender procedure, including questions and answers, must be\n done via the electronic tender system. Questions must be submitted so that they are\n received in time for the contracting authority to obtain the necessary information\n and provide the answers no later than six days before the expiry of the tender deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered, unless the deadline is simultaneously postponed.
Interested\n parties are asked to stay informed via the electronic tender system. If the applicant\n experiences problems with the system, support can be contacted by email, dksupport@eu-supply.com,\n or by phone, (+45) 70 20 80 14.
The tenderer must submit an ESPD as preliminary\n evidence of the matters mentioned in Section 148(1) and Section 137(1), No. 1 and\n No. 2 of the Danish Public Procurement Act. It is not necessary for the tenderer to\n sign his ESPD document. In the case of an association of undertakings (e.g. a consortium),\n a separate ESPD must be submitted for each of the participating economic operators.\n If the tenderer is an association of undertakings, each participant's ESPD document\n must, however, be signed by the participant in question. It is not necessary for the\n lead tenderer submitting the tender to sign his ESPD document. If the tenderer relies\n on the capabilities of other entities, an ESPD must be submitted for each of the entities\n on which it relies, and the ESPD document must be signed by the supporting entity.
Before\n the award decision, the tenderer to whom the contracting authority intends to award\n the contract must provide documentation of the information provided in the ESPD in\n accordance with Sections 151-152 of the Public Procurement Act, cf. Section 153. As\n an alternative to the documentation referred to in Sections 153-155, 157 and 158 of\n the Public Procurement Act, the tenderer may provide the contracting authority with\n a certificate of inclusion on an official list of approved economic operators, cf.\n Section 156, issued by the competent authority. The contracting authority may only\n accept certificates of inclusion on an official list from tenderers established in\n the country which maintains the official list. The tenderer must also submit a statement\n of support in which the entity(ies) on which the tenderer relies declares to be jointly\n and severally liable with the tenderer if the latter is awarded the contract. The\n template appears as an annex to the tender specifications.
Language: All\n correspondence regarding the tender must be in English. Tenders must be submitted\n in English. The final contract will be concluded in English.
Estimated value\n of the contract: It is noted that the amount constitutes an estimate of the expected\n contract sum for the full term of the contract.
The contracting authority\n may use the procedure in Section 159(5) of the Public Procurement Act if the tender\n does not meet the formal requirements of the tender documents.
Attention\n is drawn to the fact that the tender is covered by Article 5k of Regulation (EU) No.\n 833/2014, as amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k, paragraph\n 1, for the precise definition of the actors covered by the ban). The contracting authority\n reserves the right to require documentation at any time during the tender process\n that the economic operators are not covered by the ban, e.g. by requiring a declaration\n to this effect and/or documentation of the place of establishment and ownership of\n the actors and their possible subcontractors.\n \n 5.1.7 Strategiske udbudGrønne udbudskriterier: Andre kriterier for grønne offentlige udbud\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The most economically advantageous tender will be chosen amongst the acceptable tenders\n received. The most economically advantageous tender will be found by assessing the\n tender against Price. The price to be assessed is the prices in Appendix 2 – Prices.\n DTU will add the Total Agreement Value in section 2.1 with the Total price for Options\n in section 2.2.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 100\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaint regarding award of contract:
Complaint regarding the award of a contract\n must be submitted no later than 45 calendar days from the date after the Contracting\n Authority has published a notice in the European Union Official Journal informing\n that the Contracting Authority has awarded/concluded a contract, cf. lov om Klagenævnet\n for Udbud (Complaints Board for Tenders) § 7, Section 2, no. 1.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danmarks Tekniske Universitet - DTU\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danmarks Tekniske Universitet - DTU\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danmarks Tekniske Universitet - DTU\n Organisation, der udfører betalingen: Danmarks Tekniske Universitet - DTU\n Organisation, der underskriver kontrakten: Danmarks Tekniske Universitet - DTU\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 2.854.510 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: PREVAC sp. z o.o.\n \n Tilbud – Identifikator: Magnetron Sputtering Devices - PREVAC sp. z o.o.\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 2.854.510 Dansk krone\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n Underentreprise: Endnu ikke kendte\n Kontraktoplysninger:Identifikator for kontrakten: Magnetron Sputtering Devices - PREVAC sp. z o.o.\n Datoen for udvælgelsen af det vindende tilbud: 10-11-2025\n Dato for indgåelse af kontrakten: 08-12-2025\n Organisation, der underskriver kontrakten: Danmarks Tekniske Universitet - DTU\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 2.854.510 Dansk krone\n Værdien af det antagelige tilbud med den højeste værdi: 2.854.510 Dansk krone\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danmarks Tekniske Universitet - DTU\n Registreringsnummer: 30060946\n Postadresse: Anker Engelunds Vej 1 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Enhed: Katrine Freiesleben Petersen\n \n \n Internetadresse: https://www.dtu.dk\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes hus, Toldboden 2 \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n \n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: PREVAC sp. z o.o.\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: PL6471782175\n Postadresse: ul. Raciborska 61 \n \n \n Landsdel (NUTS): Łódzki (PL712)\n \n E-mail: s.frysztak@prevac.pl\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 0929f19b-5ac0-4967-a3fb-e445d6737d2a - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 09-12-2025 08:59 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 09-12-2025 09:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00819004-2025\n \n Offentliggørelsesdato: 10-12-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danmarks Tekniske Universitet - DTU\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Education\n \n \n 2 Procedure2.1 ProcedureTitle: Magnetron Sputtering Devices\n Description: DTU would like to purchase a magnetron sputtering devices for producing thing films\n of various materials, but primarily metals or metal alloys. The setup will be used\n by academic researchers investigating catalysts. The Sputtering system must be able\n to:
• Achieve ultra-high vacuum base pressures.
• Sputter clean substrates\n
• Sputter deposit onto samples up to 4” in diameter
• Ability to take in\n SHOM flag style sample holders and accompanying samples, and sputter deposit onto\n these samples
• Have the potential to connect with an Ultra-High Vacuum (UHV)\n Linear Transfer System (LTS) allowing SHOM flag style sample holders and accompanying\n samples to be moved between the LTS and sputter deposition chamber.
The\n system should be able to allow for samples produced in the sputter deposition chamber\n to be transferred to the LTS allowing these samples then to be moved to other equipment\n attached to the LTS where they can be tested or characterized all without being exposed\n to air.\n Procedure identifier: 0e38d0e1-a8d9-4734-ae96-62b7dbaf64d9\n Previous notice: c3fd80b6-6cdf-43d7-bdd0-454a75647720-01\n Internal identifier: 10240\n \n The procedure is accelerated: no\n Main features of the procedure: Please see §§ 56-57 in the Danish Public Procurement Act.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 38400000 Instruments for checking physical characteristics\n Additional classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)\n Additional classification (cpv): 38430000 Detection and analysis apparatus\n Additional classification (cpv): 38431000 Detection apparatus\n Additional classification (cpv): 38432000 Analysis apparatus\n Additional classification (cpv): 38433000 Spectrometers\n Additional classification (cpv): 38434000 Analysers\n \n 2.1.2 Place of performance\n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Delivery must be made to:
The Technical University of Denmark
Department of\n Physics
Fysikvej
Building 313, room 205 (2. floor)
2800 Kgs. Lyngby
Denmark\n \n 2.1.3 ValueEstimated value excluding VAT: 3.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: General information on participation in the tender procedure:
Participation\n in the tender can only be done electronically via the contracting authority's electronic\n tender system. In order to access the tender documents, the tenderer must be registered\n or register as a user. If the tender contains several editions (versions) of the same\n document, the latest uploaded version will be the valid one.
All communication\n in connection with the tender procedure, including questions and answers, must be\n done via the electronic tender system. Questions must be submitted so that they are\n received in time for the contracting authority to obtain the necessary information\n and provide the answers no later than six days before the expiry of the tender deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered, unless the deadline is simultaneously postponed.
Interested\n parties are asked to stay informed via the electronic tender system. If the applicant\n experiences problems with the system, support can be contacted by email, dksupport@eu-supply.com,\n or by phone, (+45) 70 20 80 14.
The tenderer must submit an ESPD as preliminary\n evidence of the matters mentioned in Section 148(1) and Section 137(1), No. 1 and\n No. 2 of the Danish Public Procurement Act. It is not necessary for the tenderer to\n sign his ESPD document. In the case of an association of undertakings (e.g. a consortium),\n a separate ESPD must be submitted for each of the participating economic operators.\n If the tenderer is an association of undertakings, each participant's ESPD document\n must, however, be signed by the participant in question. It is not necessary for the\n lead tenderer submitting the tender to sign his ESPD document. If the tenderer relies\n on the capabilities of other entities, an ESPD must be submitted for each of the entities\n on which it relies, and the ESPD document must be signed by the supporting entity.
Before\n the award decision, the tenderer to whom the contracting authority intends to award\n the contract must provide documentation of the information provided in the ESPD in\n accordance with Sections 151-152 of the Public Procurement Act, cf. Section 153. As\n an alternative to the documentation referred to in Sections 153-155, 157 and 158 of\n the Public Procurement Act, the tenderer may provide the contracting authority with\n a certificate of inclusion on an official list of approved economic operators, cf.\n Section 156, issued by the competent authority. The contracting authority may only\n accept certificates of inclusion on an official list from tenderers established in\n the country which maintains the official list. The tenderer must also submit a statement\n of support in which the entity(ies) on which the tenderer relies declares to be jointly\n and severally liable with the tenderer if the latter is awarded the contract. The\n template appears as an annex to the tender specifications.
Language: All\n correspondence regarding the tender must be in English. Tenders must be submitted\n in English. The final contract will be concluded in English.
Estimated value\n of the contract: It is noted that the amount constitutes an estimate of the expected\n contract sum for the full term of the contract.
The contracting authority\n may use the procedure in Section 159(5) of the Public Procurement Act if the tender\n does not meet the formal requirements of the tender documents.
Attention\n is drawn to the fact that the tender is covered by Article 5k of Regulation (EU) No.\n 833/2014, as amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k, paragraph\n 1, for the precise definition of the actors covered by the ban). The contracting authority\n reserves the right to require documentation at any time during the tender process\n that the economic operators are not covered by the ban, e.g. by requiring a declaration\n to this effect and/or documentation of the place of establishment and ownership of\n the actors and their possible subcontractors.\n \n \n The Public Procurement Act - The tender is covered by the Public Procurement Act (Act No. 1564 of 15 December 2015,\n as amended), which implements the Public Procurement Directive (Directive 2014/24/EU).\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Magnetron Sputtering Devices\n Description: DTU would like to purchase a magnetron sputtering devices for producing thing films\n of various materials, but primarily metals or metal alloys. The setup will be used\n by academic researchers investigating catalysts. The Sputtering system must be able\n to:
• Achieve ultra-high vacuum base pressures.
• Sputter clean substrates\n
• Sputter deposit onto samples up to 4” in diameter
• Ability to take in\n SHOM flag style sample holders and accompanying samples, and sputter deposit onto\n these samples
• Have the potential to connect with an Ultra-High Vacuum (UHV)\n Linear Transfer System (LTS) allowing SHOM flag style sample holders and accompanying\n samples to be moved between the LTS and sputter deposition chamber.
The\n system should be able to allow for samples produced in the sputter deposition chamber\n to be transferred to the LTS allowing these samples then to be moved to other equipment\n attached to the LTS where they can be tested or characterized all without being exposed\n to air.\n Internal identifier: 10240\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 38400000 Instruments for checking physical characteristics\n Additional classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)\n Additional classification (cpv): 38430000 Detection and analysis apparatus\n Additional classification (cpv): 38431000 Detection apparatus\n Additional classification (cpv): 38432000 Analysis apparatus\n Additional classification (cpv): 38433000 Spectrometers\n Additional classification (cpv): 38434000 Analysers\n Options:Description of the options: The tender contains the following options, which must be offered by the supplier,\n and which DTU may choose to use:
- Magnetron Source
- RF Power Source
-\n LTS Setup Connection
- LTS Loading Mechanism
Please also see the options\n in the tender documents: Appendix 1 - Requirements Specification and Appendix 2 -\n Prices.\n \n \n 5.1.2 Place of performance\n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Delivery must be made to:
The Technical University of Denmark
Department of\n Physics
Fysikvej
Building 313, room 205 (2. floor)
2800 Kgs. Lyngby
Denmark\n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 3.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: General information on participation in the tender procedure:
Participation\n in the tender can only be done electronically via the contracting authority's electronic\n tender system. In order to access the tender documents, the tenderer must be registered\n or register as a user. If the tender contains several editions (versions) of the same\n document, the latest uploaded version will be the valid one.
All communication\n in connection with the tender procedure, including questions and answers, must be\n done via the electronic tender system. Questions must be submitted so that they are\n received in time for the contracting authority to obtain the necessary information\n and provide the answers no later than six days before the expiry of the tender deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered, unless the deadline is simultaneously postponed.
Interested\n parties are asked to stay informed via the electronic tender system. If the applicant\n experiences problems with the system, support can be contacted by email, dksupport@eu-supply.com,\n or by phone, (+45) 70 20 80 14.
The tenderer must submit an ESPD as preliminary\n evidence of the matters mentioned in Section 148(1) and Section 137(1), No. 1 and\n No. 2 of the Danish Public Procurement Act. It is not necessary for the tenderer to\n sign his ESPD document. In the case of an association of undertakings (e.g. a consortium),\n a separate ESPD must be submitted for each of the participating economic operators.\n If the tenderer is an association of undertakings, each participant's ESPD document\n must, however, be signed by the participant in question. It is not necessary for the\n lead tenderer submitting the tender to sign his ESPD document. If the tenderer relies\n on the capabilities of other entities, an ESPD must be submitted for each of the entities\n on which it relies, and the ESPD document must be signed by the supporting entity.
Before\n the award decision, the tenderer to whom the contracting authority intends to award\n the contract must provide documentation of the information provided in the ESPD in\n accordance with Sections 151-152 of the Public Procurement Act, cf. Section 153. As\n an alternative to the documentation referred to in Sections 153-155, 157 and 158 of\n the Public Procurement Act, the tenderer may provide the contracting authority with\n a certificate of inclusion on an official list of approved economic operators, cf.\n Section 156, issued by the competent authority. The contracting authority may only\n accept certificates of inclusion on an official list from tenderers established in\n the country which maintains the official list. The tenderer must also submit a statement\n of support in which the entity(ies) on which the tenderer relies declares to be jointly\n and severally liable with the tenderer if the latter is awarded the contract. The\n template appears as an annex to the tender specifications.
Language: All\n correspondence regarding the tender must be in English. Tenders must be submitted\n in English. The final contract will be concluded in English.
Estimated value\n of the contract: It is noted that the amount constitutes an estimate of the expected\n contract sum for the full term of the contract.
The contracting authority\n may use the procedure in Section 159(5) of the Public Procurement Act if the tender\n does not meet the formal requirements of the tender documents.
Attention\n is drawn to the fact that the tender is covered by Article 5k of Regulation (EU) No.\n 833/2014, as amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k, paragraph\n 1, for the precise definition of the actors covered by the ban). The contracting authority\n reserves the right to require documentation at any time during the tender process\n that the economic operators are not covered by the ban, e.g. by requiring a declaration\n to this effect and/or documentation of the place of establishment and ownership of\n the actors and their possible subcontractors.\n \n 5.1.7 Strategic procurementGreen Procurement Criteria: Other Green Public Procurement criteria\n \n 5.1.10 Award criteriaCriterion:\n \n Description: The most economically advantageous tender will be chosen amongst the acceptable tenders\n received. The most economically advantageous tender will be found by assessing the\n tender against Price. The price to be assessed is the prices in Appendix 2 – Prices.\n DTU will add the Total Agreement Value in section 2.1 with the Total price for Options\n in section 2.2.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 100\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaint regarding award of contract:
Complaint regarding the award of a contract\n must be submitted no later than 45 calendar days from the date after the Contracting\n Authority has published a notice in the European Union Official Journal informing\n that the Contracting Authority has awarded/concluded a contract, cf. lov om Klagenævnet\n for Udbud (Complaints Board for Tenders) § 7, Section 2, no. 1.\n Organisation providing additional information about the procurement procedure: Danmarks Tekniske Universitet - DTU\n Organisation providing offline access to the procurement documents: Danmarks Tekniske Universitet - DTU\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danmarks Tekniske Universitet - DTU\n Organisation executing the payment: Danmarks Tekniske Universitet - DTU\n Organisation signing the contract: Danmarks Tekniske Universitet - DTU\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 2.854.510 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: PREVAC sp. z o.o.\n \n Tender identifier: Magnetron Sputtering Devices - PREVAC sp. z o.o.\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 2.854.510 Danish krone\n The tender was ranked: no\n The tender is a variant: no\n Subcontracting: Not yet known\n Contract information:Identifier of the contract: Magnetron Sputtering Devices - PREVAC sp. z o.o.\n Date on which the winner was chosen: 10-11-2025\n Date of the conclusion of the contract: 08-12-2025\n Organisation signing the contract: Danmarks Tekniske Universitet - DTU\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 3\n \n \n Range of tenders:Value of the lowest admissible tender: 2.854.510 Danish krone\n Value of the highest admissible tender: 2.854.510 Danish krone\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danmarks Tekniske Universitet - DTU\n Registration number: 30060946\n Postal address: Anker Engelunds Vej 1 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Katrine Freiesleben Petersen\n \n \n Internet address: https://www.dtu.dk\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n \n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: PREVAC sp. z o.o.\n Size of the economic operator: Micro, small, or medium\n Registration number: PL6471782175\n Postal address: ul. Raciborska 61 \n \n \n Country subdivision (NUTS): Łódzki (PL712)\n \n Email: s.frysztak@prevac.pl\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 0929f19b-5ac0-4967-a3fb-e445d6737d2a - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 09-12-2025 08:59 +00:00\n Notice dispatch date (eSender): 09-12-2025 09:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00819004-2025\n OJ S issue number: 238/2025\n Publication date: 10-12-2025\n \n \n","opsummeringDA":{"card":{"titel":"Magnetron Sputtering Devices","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-12-10+01:00","cpvKode":"38400000","cpvTitel":"Instrumenter til kontrol af fysiske karakteristika","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"anslaaetVaerdi":"3000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DTU would like to purchase a magnetron sputtering devices for producing thing films of various materials, but primarily metals or metal alloys. The setup will be used by academic researchers investigating catalysts. The Sputtering system must be able to: \n• Achieve ultra-high vacuum base pressures. \n• Sputter clean substrates \n• Sputter deposit onto samples up to 4” in diameter \n• Ability to take in SHOM flag style sample holders and accompanying samples, and sputter deposit onto these samples \n• Have the potential to connect with an Ultra-High Vacuum (UHV) Linear Transfer System (LTS) allowing SHOM flag style sample holders and accompanying samples to be moved between the LTS and sputter deposition chamber. \n\nThe system should be able to allow for samples produced in the sputter deposition chamber to be transferred to the LTS allowing these samples then to be moved to other equipment attached to the LTS where they can be tested or characterized all without being exposed to air.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Kgs. Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Magnetron Sputtering Devices","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-12-10+01:00","cpvKode":"38400000","cpvTitel":"Instruments for checking physical characteristics","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"anslaaetVaerdi":"3000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DTU would like to purchase a magnetron sputtering devices for producing thing films of various materials, but primarily metals or metal alloys. The setup will be used by academic researchers investigating catalysts. The Sputtering system must be able to: \n• Achieve ultra-high vacuum base pressures. \n• Sputter clean substrates \n• Sputter deposit onto samples up to 4” in diameter \n• Ability to take in SHOM flag style sample holders and accompanying samples, and sputter deposit onto these samples \n• Have the potential to connect with an Ultra-High Vacuum (UHV) Linear Transfer System (LTS) allowing SHOM flag style sample holders and accompanying samples to be moved between the LTS and sputter deposition chamber. \n\nThe system should be able to allow for samples produced in the sputter deposition chamber to be transferred to the LTS allowing these samples then to be moved to other equipment attached to the LTS where they can be tested or characterized all without being exposed to air.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Kgs. Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}