{"bekendtgoerelseNoegle":{"noticeId":{"value":"32e586d4-26b9-45ad-abd8-06135a266f14"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00401724-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktiviteter: Forsvarsområdet\n \n \n 2 Procedure2.1 ProcedureTitel: Service plans for LC-orbitrap and GC-QTOF instrument\n Beskrivelse: The Danish Emergency Management Agency (DEMA) is responsible for operation of an LC-orbitrap\n an GC-QTOF instrument.
In order for DEMA to perform the necessary task, a service\n plan is required for these instruments.
This tender aims to enter into a contract\n regarding service and maintenance.
The tender is divided into 2 (two) parts, LC-Orbitrap\n and GC-QTOF.\n Identifikator for proceduren: f6d5edb8-480e-46c0-b83d-910a7de2d72a\n Tidligere bekendtgørelse: 07d9a2a3-27d0-4359-8ef9-dbedcbd34b1c-01\n Intern identifikator: 2024/73\n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 50400000 Reparation og vedligeholdelse af medicinsk udstyr og præcisionsudstyr\n \n 2.1.2 UdførelsesstedPostadresse: Universitetsparken 2 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 4.500.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The Contract is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the Contract for procurement on the terms and\n conditions of the Contract.
In accordance with section 134a of the Danish\n Public Procurement Act the contracting entity shall exclude a candidate or tenderer\n from participation in a procurement procedure where the candidate or tenderer is established\n in a country that is included in the EU list of non-cooperative jurisdictions for\n tax purposes and has not acceded to the WTO Government Procurement Agreement or other\n trade agreements committing Denmark to open the public procurement market to tenderers\n established in that country. However, for reasons of overriding public interest, the\n contracting entity may refrain from excluding a candidate or tenderer that is subject\n to the ground for exclusion.
It is stressed, however, that the voluntary\n grounds for exclusion in section 137 of the Danish Public Procurement Act do not apply\n for this procurement, irrespective of whether the text in this announcement (which\n is system-generated) may suggest this.
No particular legal form is required.\n If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants\n shall undertake joint and several liability and appoint one supplier to represent\n the group.
It is pointed out that this procedure is subject to Article 5k\n of Regulation (EU) no. 833/2014, as amended. The provision contains a prohibition\n against award of contracts to Russian companies and Russian-controlled companies etc.\n (reference is made to Article 5k, section 1 for the exact delimitation of the operators\n that are subject to the prohibition). DALO reserves the right at any time during the\n tender process to require tenderers to prove that they are not subject to the prohibition,\n for example by requiring documentation regarding the tenderers’ and any subcontractors’\n place of establishment and ownership.
Regarding CSR: As part of the submission\n of offer, the tenderer must submit a self-declaration on compliance with labour clauses,\n CSR obligations and international sanctions. In this connection, DALO reserves the\n right, at any time during the tender process, to let the tenderer rectify a missing\n or inadequately completed self-declaration.
DALO has uploaded a template\n (available in the electronic tender system) which must be used as declaration.
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities.
DALO reserves the right – but is\n not obliged – to use the remedies provided for in section 159(5) of the Danish Public\n Procurement Act if offers do not fulfil the requirements of the tender documents.\n It should be noted that irrespective of the wording of the requirements of the tender\n documents to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act.
Prior to decision on award of\n the Contract, DALO requires that the tenderer to whom DALO intends to award the Contract\n presents documentation for the information stated in the ESPD, see sections 151-155\n of the Danish Public Procurement Act.
The estimated value of the two Contracts\n are DKK 4500000, and the maximum value of the two Contracts is DKK 6000000. The reason\n for the difference between the stated values is the uncertainty regarding the final\n value of the Contracts, see below. Hence, the estimated value constitutes DALO’s most\n qualified estimate of the value of the Contracts at the present moment, while the\n maximum value constitutes the maximum value of purchases under the Contracts in their\n duration.
The uncertainty regarding the final value of the Contracts is primarily\n due to the fact that financial resources may be reallocated and/or injected during\n the term of the Contracts on the basis of various external factors and influences,\n such as changes in the resources needed or changes in the geopolitical situation.\n If more funds are allocated to cover than expected, this will likely lead to a larger\n expenditure under the Contracts .
The offer shall be in the language stated\n in English. However, the tenderer may submit documents/certificates in English and/or\n Danish\n \n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0001Titel: LC-orbitrap instrument (System A)\n Beskrivelse: The Danish Emergency Agency (DEMA) is responsible for operation of one LC-orbitrap\n instrument.
This contract concerns service and yearly maintenance plan for the\n instrument mentioned above.\n Intern identifikator: 2023/023143\n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 50410000 Reparation og vedligeholdelse af måle-, test- og prøveapparater\n \n 5.1.2 UdførelsesstedPostadresse: Universitetsparken 2 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 3\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The Contract shall expire without notice 2
years after Commercement, unless DALO\n chooses to exercise the option for renewal of the contract.
DALO shall be entitled\n to renew the Contract on the same terms for 2 years. Renewal shall not take place\n more than 3 times.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 2.250.000 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 \n 5.1.10 TildelingskriterierKriterium:\n Beskrivelse: The lowest fixed price per year for LC-Orbitrap service and maintenance will get the\n award.\n \n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\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 Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der udfører betalingen: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0002Titel: GC-QTOF instrument (System B)\n Beskrivelse: On-site yearly repair, service and maintenance of GC-QTOF-Orbitrap instrument.
It\n is used by the Danish Emergency Management Agency, Chemical Division to analyze different\n types of explosives, poison and other unknown chemicals.\n Intern identifikator: 2023/023142\n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 50410000 Reparation og vedligeholdelse af måle-, test- og prøveapparater\n \n 5.1.2 UdførelsesstedPostadresse: Universitetsparken 2 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 3\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The Contract shall expire without notice 2
years after Commercement, unless DALO\n chooses to exercise the option for renewal of the contract.
DALO shall be entitled\n to renew the Contract on the same terms for 2 years. Renewal shall not take place\n more than 3 times.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 2.250.000 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 \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Lowest price per year\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 Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 299.796 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0001Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Spectrometry Vision BV\n \n Tilbud – Identifikator: 1 Spectrometry Vision B.V.\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Værdien af resultatet: 299.796 Euro\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 4600008278\n Titel: Service plans for LC-orbitrap and GC-QTOF instrument\n Dato for indgåelse af kontrakten: 19-05-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.3 Ikke-vindende tilbudsgivere:Tilbudsgiver:Officielt navn: Thermo Fischer Scientific\n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 37.474 Euro\n Værdien af det antagne tilbud med den højeste værdi: 42.340 Euro\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0002Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Begrundelsen for ikke at udvælge en vinder: Der er ikke modtaget nogen tilbud, ansøgninger om deltagelse eller projekter\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registreringsnummer: ORG-16-28-71-80\n Postadresse: Lautrupbjerg 1-5 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Kontaktpunkt: Bamo Jalal Tofig\n \n \n Internetadresse: https://www.fmi.dk\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der undertegner 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: ORG-37795526\n \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n Kontaktpunkt: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \n Adresse til udveksling af oplysninger (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: ORG-10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen\n \n \n Adresse til udveksling af oplysninger (URL): https://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Spectrometry Vision BV\n Registreringsnummer: Spectrometry Vision BV\n Postadresse: Televisieweg 40 \n \n \n Landespecifik underafdeling (NUTS): Arnhem/Nijmegen (NL226)\n \n Kontaktpunkt: Richard Zuiderent\n E-mail: info@msvision.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001\n \n \n 8.1 ORG-0005Officielt navn: Thermo Fischer Scientific\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: 28314388\n \n \n \n Landespecifik underafdeling (NUTS): Nordsjælland (DK013)\n \n Kontaktpunkt: Andreas Åkerblom\n E-mail: andreas.akerblom@thermofisher.com\n \n Denne organisations roller:\n \n \n 8.1 ORG-0006Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (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 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 32e586d4-26b9-45ad-abd8-06135a266f14 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 18-06-2025 13:51 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 18-06-2025 13:55 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00401724-2025\n \n Offentliggørelsesdato: 20-06-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: Defence\n \n \n 2 Procedure2.1 ProcedureTitle: Service plans for LC-orbitrap and GC-QTOF instrument\n Description: The Danish Emergency Management Agency (DEMA) is responsible for operation of an LC-orbitrap\n an GC-QTOF instrument.
In order for DEMA to perform the necessary task, a service\n plan is required for these instruments.
This tender aims to enter into a contract\n regarding service and maintenance.
The tender is divided into 2 (two) parts, LC-Orbitrap\n and GC-QTOF.\n Procedure identifier: f6d5edb8-480e-46c0-b83d-910a7de2d72a\n Previous notice: 07d9a2a3-27d0-4359-8ef9-dbedcbd34b1c-01\n Internal identifier: 2024/73\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 50400000 Repair and maintenance services of medical and precision equipment\n \n 2.1.2 Place of performancePostal address: Universitetsparken 2 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 4.500.000 Danish krone\n \n 2.1.4 General informationAdditional information: The Contract is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the Contract for procurement on the terms and\n conditions of the Contract.
In accordance with section 134a of the Danish\n Public Procurement Act the contracting entity shall exclude a candidate or tenderer\n from participation in a procurement procedure where the candidate or tenderer is established\n in a country that is included in the EU list of non-cooperative jurisdictions for\n tax purposes and has not acceded to the WTO Government Procurement Agreement or other\n trade agreements committing Denmark to open the public procurement market to tenderers\n established in that country. However, for reasons of overriding public interest, the\n contracting entity may refrain from excluding a candidate or tenderer that is subject\n to the ground for exclusion.
It is stressed, however, that the voluntary\n grounds for exclusion in section 137 of the Danish Public Procurement Act do not apply\n for this procurement, irrespective of whether the text in this announcement (which\n is system-generated) may suggest this.
No particular legal form is required.\n If the agreement is awarded to a group of suppliers (e.g. a consortium), the participants\n shall undertake joint and several liability and appoint one supplier to represent\n the group.
It is pointed out that this procedure is subject to Article 5k\n of Regulation (EU) no. 833/2014, as amended. The provision contains a prohibition\n against award of contracts to Russian companies and Russian-controlled companies etc.\n (reference is made to Article 5k, section 1 for the exact delimitation of the operators\n that are subject to the prohibition). DALO reserves the right at any time during the\n tender process to require tenderers to prove that they are not subject to the prohibition,\n for example by requiring documentation regarding the tenderers’ and any subcontractors’\n place of establishment and ownership.
Regarding CSR: As part of the submission\n of offer, the tenderer must submit a self-declaration on compliance with labour clauses,\n CSR obligations and international sanctions. In this connection, DALO reserves the\n right, at any time during the tender process, to let the tenderer rectify a missing\n or inadequately completed self-declaration.
DALO has uploaded a template\n (available in the electronic tender system) which must be used as declaration.
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities.
DALO reserves the right – but is\n not obliged – to use the remedies provided for in section 159(5) of the Danish Public\n Procurement Act if offers do not fulfil the requirements of the tender documents.\n It should be noted that irrespective of the wording of the requirements of the tender\n documents to the effect that information, declarations and documentation must be submitted,\n e.g. concerning a description of the deliverables put up for tender, DALO is not prevented\n from obtaining additional information, etc., pursuant to section 159(5), cf. section\n 159(6) of the Danish Public Procurement Act.
Prior to decision on award of\n the Contract, DALO requires that the tenderer to whom DALO intends to award the Contract\n presents documentation for the information stated in the ESPD, see sections 151-155\n of the Danish Public Procurement Act.
The estimated value of the two Contracts\n are DKK 4500000, and the maximum value of the two Contracts is DKK 6000000. The reason\n for the difference between the stated values is the uncertainty regarding the final\n value of the Contracts, see below. Hence, the estimated value constitutes DALO’s most\n qualified estimate of the value of the Contracts at the present moment, while the\n maximum value constitutes the maximum value of purchases under the Contracts in their\n duration.
The uncertainty regarding the final value of the Contracts is primarily\n due to the fact that financial resources may be reallocated and/or injected during\n the term of the Contracts on the basis of various external factors and influences,\n such as changes in the resources needed or changes in the geopolitical situation.\n If more funds are allocated to cover than expected, this will likely lead to a larger\n expenditure under the Contracts .
The offer shall be in the language stated\n in English. However, the tenderer may submit documents/certificates in English and/or\n Danish\n \n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: LC-orbitrap instrument (System A)\n Description: The Danish Emergency Agency (DEMA) is responsible for operation of one LC-orbitrap\n instrument.
This contract concerns service and yearly maintenance plan for the\n instrument mentioned above.\n Internal identifier: 2023/023143\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 50410000 Repair and maintenance services of measuring, testing and checking apparatus\n \n 5.1.2 Place of performancePostal address: Universitetsparken 2 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The Contract shall expire without notice 2
years after Commercement, unless DALO\n chooses to exercise the option for renewal of the contract.
DALO shall be entitled\n to renew the Contract on the same terms for 2 years. Renewal shall not take place\n more than 3 times.\n \n 5.1.5 ValueEstimated value excluding VAT: 2.250.000 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 \n 5.1.10 Award criteriaCriterion:\n Description: The lowest fixed price per year for LC-Orbitrap service and maintenance will get the\n award.\n \n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to section 7(2) of the Danish Consolidation (Act no. 593 of 2 June 2016,\n as amended) on the Complaints Board for Public Procurement, the following time-limits\n for filing a complaint apply:
1) Forty-five calendar days after the contracting\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) Thirty calendar days\n calculated from the day after the day when the contracting entity has notified the\n candidates concerned that a contract based on a framework agreement with reopening\n of competition or a dynamic purchasing system has been entered into if the notification\n has included an explanation of the relevant grounds for the decision.
3)\n Six months after the contracting entity entered into a framework agreement calculated\n from the day after the day when the contracting entity notified the candidates and\n tenderers concerned, see section 2(2), or section 171(4) of the Public Procurement\n Act.
The complainant must inform the contracting entity of the complaint\n in writing not later than simultaneously with the lodging of the complaint to the\n Complaints Board for Public Procurement stating whether the complaint has been lodged\n in the standstill period, see section 3(1) or (2). In cases where the complaint was\n not lodged within the standstill period, the complainant must furthermore indicate\n whether a suspensory effect of the complaint has been requested, see section 12(1).
The\n Complaints Board for Public Procurement’s own guidance note concerning complaints\n is available on the Complaints Boards website.\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 Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation executing the payment: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0002Title: GC-QTOF instrument (System B)\n Description: On-site yearly repair, service and maintenance of GC-QTOF-Orbitrap instrument.
It\n is used by the Danish Emergency Management Agency, Chemical Division to analyze different\n types of explosives, poison and other unknown chemicals.\n Internal identifier: 2023/023142\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 50410000 Repair and maintenance services of measuring, testing and checking apparatus\n \n 5.1.2 Place of performancePostal address: Universitetsparken 2 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The Contract shall expire without notice 2
years after Commercement, unless DALO\n chooses to exercise the option for renewal of the contract.
DALO shall be entitled\n to renew the Contract on the same terms for 2 years. Renewal shall not take place\n more than 3 times.\n \n 5.1.5 ValueEstimated value excluding VAT: 2.250.000 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 \n 5.1.10 Award criteriaCriterion:\n \n Description: Lowest price per year\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 Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 299.796 Euro\n 6.1 Result lot ldentifier: LOT-0001At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Spectrometry Vision BV\n \n Tender identifier: 1 Spectrometry Vision B.V.\n Identifier of lot or group of lots: LOT-0001\n Value of the result: 299.796 Euro\n The tender was ranked: no\n The tender is a variant: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 4600008278\n Title: Service plans for LC-orbitrap and GC-QTOF instrument\n Date of the conclusion of the contract: 19-05-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.3 Non-winning tenderers:Tenderer:Official name: Thermo Fischer Scientific\n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n \n Range of tenders:Value of the lowest admissible tender: 37.474 Euro\n Value of the highest admissible tender: 42.340 Euro\n \n \n \n 6.1 Result lot ldentifier: LOT-0002No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: No tenders, requests to participate or projects were received\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registration number: ORG-16-28-71-80\n Postal address: Lautrupbjerg 1-5 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Bamo Jalal Tofig\n \n \n Internet address: https://www.fmi.dk\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: ORG-37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Klagenævnet for Udbud\n Email: klfu@naevneneshus.dk\n \n Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: ORG-10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Konkurrence- og Forbrugerstyrelsen\n \n \n Information exchange endpoint (URL): https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Spectrometry Vision BV\n Registration number: Spectrometry Vision BV\n Postal address: Televisieweg 40 \n \n \n Country subdivision (NUTS): Arnhem/Nijmegen (NL226)\n \n Contact point: Richard Zuiderent\n \n \n Roles of this organisation:\n Winner of these lots: LOT-0001\n \n \n 8.1 ORG-0005Official name: Thermo Fischer Scientific\n Size of the economic operator: Medium\n Registration number: 28314388\n Postal address: Gydevang 33 \n \n \n Country subdivision (NUTS): Nordsjælland (DK013)\n \n Contact point: Andreas Åkerblom\n Email: andreas.akerblom@thermofisher.com\n \n Roles of this organisation:\n \n \n 8.1 ORG-0006Official 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 11 Notice information11.1 Notice informationNotice identifier/version: 32e586d4-26b9-45ad-abd8-06135a266f14 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 18-06-2025 13:51 +00:00\n Notice dispatch date (eSender): 18-06-2025 13:55 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00401724-2025\n OJ S issue number: 117/2025\n Publication date: 20-06-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Service plans for LC-orbitrap and GC-QTOF instrument","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-06-20+02:00","cpvKode":"50400000","cpvTitel":"Reparation og vedligeholdelse af medicinsk udstyr og præcisionsudstyr","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"4500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Danish Emergency Management Agency (DEMA) is responsible for operation of an LC-orbitrap an GC-QTOF instrument.\nIn order for DEMA to perform the necessary task, a service plan is required for these instruments.\nThis tender aims to enter into a contract regarding service and maintenance.\nThe tender is divided into 2 (two) parts, LC-Orbitrap and GC-QTOF.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Copenhagen Ø"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Service plans for LC-orbitrap and GC-QTOF instrument","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2025-06-20+02:00","cpvKode":"50400000","cpvTitel":"Repair and maintenance services of medical and precision equipment","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"4500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Danish Emergency Management Agency (DEMA) is responsible for operation of an LC-orbitrap an GC-QTOF instrument.\nIn order for DEMA to perform the necessary task, a service plan is required for these instruments.\nThis tender aims to enter into a contract regarding service and maintenance.\nThe tender is divided into 2 (two) parts, LC-Orbitrap and GC-QTOF.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Copenhagen Ø"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":2,"udbudsDokumenter":[]}}