{"bekendtgoerelseNoegle":{"noticeId":{"value":"2f1ee826-b996-4c46-a56a-a6b0cd3f5db0"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00566153-2025"}},"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: tender for a batch spray tool\n Beskrivelse: DTU Nanolab requires one spray tool equipped with ozone, HF, HCl and NH4OH for wafer\n cleaning purposes. The tool is to be able to handle batch processing (up to 25 wafers\n per run). The tool will be used in our ISO 14644-1 Class 4 and 5 clean room. The tool\n will be used by many different users with diverse backgrounds, which means that operator\n safety is an important aspect. Another important aspect is the ease of use with special\n attention on software operation and setup change for different wafer sizes. Please\n see Appendix 1 Requirement specification for further information.\n Identifikator for proceduren: 18754cf1-01c6-4d2d-bd89-430d4e5b9e41\n Tidligere bekendtgørelse: efa4e029-fb1a-4f87-b462-346483740a77-01\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 1.100.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Reference is made to the\n Instruction to Tenderers for information concerning questions and answers.
Tenderers\n are requested to keep updated via the electronic tendering system. If the tenderer\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
Section 134a of the Danish Public Procurement\n Act shall apply to this tender procedure. The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circumstances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act. It is not necessary for the tenderer\n to sign the ESPD document. For groups of operators (e.g., a consortium), a separate\n ESPD must be submitted for each participating operator. Where the tenderer is a group\n of operators, the ESPD document of each participant in the group must be signed by\n the participant in question. The tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which the tenderer relies.
Before the award decision is made, the tenderer\n to whom the contracting entity intends to award the contract must provide documentation\n of the information submitted in the ESPD pursuant to sections 151-152, cf. section\n 153 of the Danish Public Procurement Act or pursuant to section 156, see the Instruction\n to tenderers
The contracting entity may use the procedure of section 159(5)\n of the Danish Public Procurement Act in the event that tenders do not comply with\n the requirements of the tender documents.
Attention is drawn to Article 5k\n in Regulation (EU) No 833/2014 as amended which applies to the tender procedure. Tenderers\n must sign a declaration regarding Regulation (EU) no 833/2014 as amended.\n \n \n The Danish Public Procurement Act - Open Procedure\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: tender for a batch spray tool\n Beskrivelse: DTU Nanolab requires one spray tool equipped with ozone, HF, HCl and NH4OH for wafer\n cleaning purposes. The tool is to be able to handle batch processing (up to 25 wafers\n per run). The tool will be used in our ISO 14644-1 Class 4 and 5 clean room. The tool\n will be used by many different users with diverse backgrounds, which means that operator\n safety is an important aspect. Another important aspect is the ease of use with special\n attention on software operation and setup change for different wafer sizes. Please\n see Appendix 1 Requirement specification for further information.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)\n Valgmuligheder:Beskrivelse af optioner: Options under the Agreement can be purchased as add-ons/activated by DTU within one\n year after Delivery (completed SAT). The agreement includes two separate options,\n see appendix 1.1.\n \n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 1.100.000 Euro\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: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Reference is made to the\n Instruction to Tenderers for information concerning questions and answers.
Tenderers\n are requested to keep updated via the electronic tendering system. If the tenderer\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
Section 134a of the Danish Public Procurement\n Act shall apply to this tender procedure. The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circumstances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act. It is not necessary for the tenderer\n to sign the ESPD document. For groups of operators (e.g., a consortium), a separate\n ESPD must be submitted for each participating operator. Where the tenderer is a group\n of operators, the ESPD document of each participant in the group must be signed by\n the participant in question. The tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which the tenderer relies.
Before the award decision is made, the tenderer\n to whom the contracting entity intends to award the contract must provide documentation\n of the information submitted in the ESPD pursuant to sections 151-152, cf. section\n 153 of the Danish Public Procurement Act or pursuant to section 156, see the Instruction\n to tenderers
The contracting entity may use the procedure of section 159(5)\n of the Danish Public Procurement Act in the event that tenders do not comply with\n the requirements of the tender documents.
Attention is drawn to Article 5k\n in Regulation (EU) No 833/2014 as amended which applies to the tender procedure. Tenderers\n must sign a declaration regarding Regulation (EU) no 833/2014 as amended.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See instructions to tenderers\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\n \n \n Kriterium:\n \n Beskrivelse: See instructions to tenderers\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 50\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 the award of a contract must be submitted no later than 45 calendar\n days from the date after the Contracting Authority has published a notice in the European\n Union Official Journal informing that the Contracting Authority has awarded/concluded\n a contract, cf. lov om Klagenævnet for Udbud (Complaints Board for Tenders) § 7, Section\n 2, no. 1.\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: 978.890 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Siconnex Customized Solutions GmbH\n \n Tilbud – Identifikator: Tender for a batch spray tool\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 978.890 Euro\n \n Kontraktoplysninger:Identifikator for kontrakten: Tender for a batch spray tool\n Datoen for udvælgelsen af det vindende tilbud: 29-07-2025\n Dato for indgåelse af kontrakten: 27-08-2025\n Organisation, der underskriver kontrakten: Danmarks Tekniske Universitet - DTU\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \n Type modtagne indgivelser: Tilbud fra tilbudsgivere, der er registreret i andre EØS-lande end købers landAntal modtagne tilbud og ansøgninger om deltagelse: 3\n \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 \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 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: Siconnex Customized Solutions GmbH\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: ATU54968904\n Postadresse: Gewerbestrasse 2 \n \n \n Landsdel (NUTS): Salzburg und Umgebung (AT323)\n \n E-mail: inhouse-sales@siconnex.com\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: 2f1ee826-b996-4c46-a56a-a6b0cd3f5db0 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 28-08-2025 09:07 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 28-08-2025 09:08 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00566153-2025\n \n Offentliggørelsesdato: 29-08-2025\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: tender for a batch spray tool\n Description: DTU Nanolab requires one spray tool equipped with ozone, HF, HCl and NH4OH for wafer\n cleaning purposes. The tool is to be able to handle batch processing (up to 25 wafers\n per run). The tool will be used in our ISO 14644-1 Class 4 and 5 clean room. The tool\n will be used by many different users with diverse backgrounds, which means that operator\n safety is an important aspect. Another important aspect is the ease of use with special\n attention on software operation and setup change for different wafer sizes. Please\n see Appendix 1 Requirement specification for further information.\n Procedure identifier: 18754cf1-01c6-4d2d-bd89-430d4e5b9e41\n Previous notice: efa4e029-fb1a-4f87-b462-346483740a77-01\n Internal identifier: 9868\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 1.100.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Reference is made to the\n Instruction to Tenderers for information concerning questions and answers.
Tenderers\n are requested to keep updated via the electronic tendering system. If the tenderer\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
Section 134a of the Danish Public Procurement\n Act shall apply to this tender procedure. The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circumstances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act. It is not necessary for the tenderer\n to sign the ESPD document. For groups of operators (e.g., a consortium), a separate\n ESPD must be submitted for each participating operator. Where the tenderer is a group\n of operators, the ESPD document of each participant in the group must be signed by\n the participant in question. The tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which the tenderer relies.
Before the award decision is made, the tenderer\n to whom the contracting entity intends to award the contract must provide documentation\n of the information submitted in the ESPD pursuant to sections 151-152, cf. section\n 153 of the Danish Public Procurement Act or pursuant to section 156, see the Instruction\n to tenderers
The contracting entity may use the procedure of section 159(5)\n of the Danish Public Procurement Act in the event that tenders do not comply with\n the requirements of the tender documents.
Attention is drawn to Article 5k\n in Regulation (EU) No 833/2014 as amended which applies to the tender procedure. Tenderers\n must sign a declaration regarding Regulation (EU) no 833/2014 as amended.\n \n \n The Danish Public Procurement Act - Open Procedure\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: tender for a batch spray tool\n Description: DTU Nanolab requires one spray tool equipped with ozone, HF, HCl and NH4OH for wafer\n cleaning purposes. The tool is to be able to handle batch processing (up to 25 wafers\n per run). The tool will be used in our ISO 14644-1 Class 4 and 5 clean room. The tool\n will be used by many different users with diverse backgrounds, which means that operator\n safety is an important aspect. Another important aspect is the ease of use with special\n attention on software operation and setup change for different wafer sizes. Please\n see Appendix 1 Requirement specification for further information.\n Internal identifier: 9868\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)\n Options:Description of the options: Options under the Agreement can be purchased as add-ons/activated by DTU within one\n year after Delivery (completed SAT). The agreement includes two separate options,\n see appendix 1.1.\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 1.100.000 Euro\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: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Reference is made to the\n Instruction to Tenderers for information concerning questions and answers.
Tenderers\n are requested to keep updated via the electronic tendering system. If the tenderer\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
Section 134a of the Danish Public Procurement\n Act shall apply to this tender procedure. The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circumstances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act. It is not necessary for the tenderer\n to sign the ESPD document. For groups of operators (e.g., a consortium), a separate\n ESPD must be submitted for each participating operator. Where the tenderer is a group\n of operators, the ESPD document of each participant in the group must be signed by\n the participant in question. The tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which the tenderer relies.
Before the award decision is made, the tenderer\n to whom the contracting entity intends to award the contract must provide documentation\n of the information submitted in the ESPD pursuant to sections 151-152, cf. section\n 153 of the Danish Public Procurement Act or pursuant to section 156, see the Instruction\n to tenderers
The contracting entity may use the procedure of section 159(5)\n of the Danish Public Procurement Act in the event that tenders do not comply with\n the requirements of the tender documents.
Attention is drawn to Article 5k\n in Regulation (EU) No 833/2014 as amended which applies to the tender procedure. Tenderers\n must sign a declaration regarding Regulation (EU) no 833/2014 as amended.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: See instructions to tenderers\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\n \n \n Criterion:\n \n Description: See instructions to tenderers\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 50\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 the award of a contract must be submitted no later than 45 calendar\n days from the date after the Contracting Authority has published a notice in the European\n Union Official Journal informing that the Contracting Authority has awarded/concluded\n a contract, cf. lov om Klagenævnet for Udbud (Complaints Board for Tenders) § 7, Section\n 2, no. 1.\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: 978.890 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Siconnex Customized Solutions GmbH\n \n Tender identifier: Tender for a batch spray tool\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 978.890 Euro\n \n Contract information:Identifier of the contract: Tender for a batch spray tool\n Date on which the winner was chosen: 29-07-2025\n Date of the conclusion of the contract: 27-08-2025\n Organisation signing the contract: Danmarks Tekniske Universitet - DTU\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 3\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 3\n \n Type of received submissions: Tenders from tenderers registered in other European Economic Area countries than the country of the buyerNumber of tenders or requests to participate received: 3\n \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: Mia Iversen\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 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: Siconnex Customized Solutions GmbH\n Size of the economic operator: Medium\n Registration number: ATU54968904\n Postal address: Gewerbestrasse 2 \n \n \n Country subdivision (NUTS): Salzburg und Umgebung (AT323)\n \n Email: inhouse-sales@siconnex.com\n Telephone: +43 6229 366460\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: 2f1ee826-b996-4c46-a56a-a6b0cd3f5db0 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 28-08-2025 09:07 +00:00\n Notice dispatch date (eSender): 28-08-2025 09:08 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00566153-2025\n OJ S issue number: 165/2025\n Publication date: 29-08-2025\n \n \n","opsummeringDA":{"card":{"titel":"tender for a batch spray tool","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-08-29+02:00","cpvKode":"38000000","cpvTitel":"Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"anslaaetVaerdi":"1100000","anslaaetVaerdiValuta":"EUR","beskrivelse":"DTU Nanolab requires one spray tool equipped with ozone, HF, HCl and NH4OH for wafer cleaning purposes. The tool is to be able to handle batch processing (up to 25 wafers per run). The tool will be used in our ISO 14644-1 Class 4 and 5 clean room. The tool will be used by many different users with diverse backgrounds, which means that operator safety is an important aspect. Another important aspect is the ease of use with special attention on software operation and setup change for different wafer sizes. Please see Appendix 1 Requirement specification for further information.","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":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"tender for a batch spray tool","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-08-29+02:00","cpvKode":"38000000","cpvTitel":"Laboratory, optical and precision equipments (excl. glasses)","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"anslaaetVaerdi":"1100000","anslaaetVaerdiValuta":"EUR","beskrivelse":"DTU Nanolab requires one spray tool equipped with ozone, HF, HCl and NH4OH for wafer cleaning purposes. The tool is to be able to handle batch processing (up to 25 wafers per run). The tool will be used in our ISO 14644-1 Class 4 and 5 clean room. The tool will be used by many different users with diverse backgrounds, which means that operator safety is an important aspect. Another important aspect is the ease of use with special attention on software operation and setup change for different wafer sizes. Please see Appendix 1 Requirement specification for further information.","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":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}