{"bekendtgoerelseNoegle":{"noticeId":{"value":"5d677f71-040b-4591-bb26-3ea73c51a3c2"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00693564-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Statens Serum Institut\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktivitet: Sundhed\n \n \n 2 Procedure2.1 ProcedureTitel: Purchase of a new VHP pass through decontamination chamber\n Beskrivelse: This procurement procedure concerns the award of a Contract regarding the purchase\n and installation of a VHP pass through decontamination chamber at Statens Serum Institute,\n Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices\n 2, 2.1 – 2.6.
- SSI conducts research in infectious diseases by in vivo testing\n primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and\n “Genetically Modified Organism” GMO class 1-2. In accordance with local and international\n guidelines on biosafety containment, materials and equipment for reuse, and contaminated\n waste, must be decontaminated before removal from the building.
- In this\n dedicated building (hereafter noted as BXX),
o contaminated waste and reusable\n non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through\n autoclave using saturated steam before removal.
o surface decontamination of reusable\n heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP\n as a decontaminant before removal.
- The current chamber in the dedicated\n building which is in use for the surface VHP decontamination of different heat sensitive\n loads shall be replaced with a new VHP pass-through decontamination chamber inclusive\n of all supporting units/system/VHP generator.
- After decontamination of\n the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust\n wall, allowing for installation and testing of the new VHP-unit in a declassified\n area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber\n in its entirety and including the current rack system.
- The Vendor shall\n ensure transportation of the VHP chamber to the allocated place, and after installation\n confirm that the replacement VHP pass-through decontamination chamber has maintained\n airtightness.
- The airtight VHP decontamination chamber will be sealed by\n SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint\n compound) to achieve an airtight barrier around the VHP decontamination chamber between\n the BSL3 and BSL2 areas. See Appendix 2, page 2.
- A project plan for manufacture,\n Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness\n control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ)\n and Operational Qualification (OQ) and cycle development shall be included in the\n Offer. Sealing and airtightness control shall be included in the project plan even\n though it will be implemented by SSI.
- Please see Appendix 2 for specification\n of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender\n Conditions section 5.4 with and without Load Fraction 13.\n Identifikator for proceduren: 5959d75f-c861-436e-b7f1-cb13ea447d51\n Tidligere bekendtgørelse: ba634853-8012-4cd4-bec8-154c2ca7fa56-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The procurement procedure is carried out as a negotiated procedure with the publication\n of a contract notice according to the Danish Public Procurement Act §§ 61-66 (Act\n no. 116/2025 of 3 February 2025) (hereafter the Public Procurement Act).
The\n request to participate in the procurement procedure is done by submitting the European\n Single Procurement Document (hereafter “ESPD”).
If the Contracting Authority\n receives more than 3 compliant applications, a selection will be made to find the\n 3 most suitable Candidates.
The most suitable Candidates will be determined\n based on which Candidates that submit the most comparable and relevant references\n compared to the tendered project. In the selection, the Contracting Authority will\n assess each of the Candidates' up to 5 references based on the following methodology:
1.\n Experiences with test and installation of a VHP Chamber including cycle development\n for similar loads.
• Limited comparability (VHP chamber for different Load Fractions)
•\n Comparable (VHP chamber with Load Fractions 1 - 11)
• High comparability (VHP\n chamber with Load Fraction 1 -11 and Load Fraction 12)
2. Experience with\n test and installation of a VHP Chamber in a barrier setting:
• Limited comparability\n (e.g. standard cleanroom, non-biological containment)
• Comparable (e.g. BSL-2,\n pharmaceutical production with special safety requirements)
• High comparability\n (BSL-3 or BSL-4 biological containment)
Criteria 1 will carry the most weight\n in the assessment. According to the above, the relevance of each reference will be\n concluded according to the following: very limited comparability, limited comparability,\n comparable, high comparability, very high comparability.
The evaluation will\n overall be based on a total of 5 (five) references for each Candidate; however, the\n Contracting Authority will initially look upon the 2 (two) best references from each\n Candidate. If 2 (two) or more Candidates have achieved identical evaluations based\n on the best 2 (two) references the Contracting Authority will then focus on the quality\n and number of the remaining references. Please note that any ambiguities and/or incomprehensibilities\n in the information submitted under this section may be regarded negatively in the\n evaluation when selecting the limited numbers of candidates.
The period for\n references has been extended from 3 years to 5 years due to the special delivery.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)\n Supplerende klassifikation (cpv): 33910000 Dissektionsinstrumenter og -artikler til patologi\n Supplerende klassifikation (cpv): 38543000 Gasdetektionsudstyr\n Supplerende klassifikation (cpv): 42123100 Gaskompressorer\n Supplerende klassifikation (cpv): 42514200 Elektrostatiske luft- og gasrensere\n \n 2.1.2 UdførelsesstedLandsdel (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: To use the tendering system, the Candidate must create a user account. The Candidate\n can obtain a username and password via the tendering website. If the Candidate encounters\n technical problems when using the tendering system, they can contact the tendering\n system's technical support by email: dksupport@eu-supply.com or by telephone: +45\n 70 27 61 70.
- Exclusion grounds:
Only the mandatory grounds for exclusion\n in Sections 135 and 136 of the Public Procurement Act apply in connection with this\n tender. Please refer to the provisions of the Public Procurement Act for the final\n and complete wording of the aforementioned provisions.
- Documentation:
The\n Candidate must complete and submit the ESPD as preliminary evidence of the circumstances\n referred to in Section 148(1)(1)-(3) of the Public Procurement Act. Before a decision\n is made on the award of the contract, documentation for the information provided in\n the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act.\n A Candidate who is subject to a ground for exclusion is excluded from participating\n in the tender unless the Candidate has provided sufficient documentation to prove\n that they are reliable in accordance with Section 138 of the Public Procurement Act.\n
The Contracting Authority may only exclude a Candidate if the Contracting\n Authority has notified the Candidate that it is subject to a ground for exclusion\n and if the Candidate has not, within a reasonable period of time, provided sufficient\n documentation of its reliability (self-cleaning). With regard to what constitutes\n sufficient documentation, reference is made to section 138(3) of the Public Procurement\n Act. As documentation that the Candidate is not covered by one of the grounds for\n exclusion in section 135(1) and (3), the following must be submitted, cf. section\n 153 of the Public Procurement Act:
An extract from a relevant register or equivalent\n document showing that the Candidate is not
covered by Section 135(1), and a certificate\n proving that the Candidate is not covered by Section 135(3). If the country in question\n does not issue these types of documentation or if they do not cover all the cases\n in Section 135(1) or (3), they may be replaced by a sworn statement or a declaration\n on honour made before a competent judicial authority, etc., if sworn statements are\n not used in the country in question. For Danish Candidates, the proof may consist\n of a service certificate (max. 6 months old). If the tenderer, one or more of the\n participants in the association or other entities are from another EU/EEA country,\n they must as a rule submit the types of documentation specified in e-Certis.
-\n Offers submitted after the deadline will not be considered.
- Further details\n and conditions for submitting Offers are set out in the Tender Conditions attached\n to the procurement documentation.\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Purchase of a new VHP pass through decontamination chamber\n Beskrivelse: This procurement procedure concerns the award of a Contract regarding the purchase\n and installation of a VHP pass through decontamination chamber at Statens Serum Institute,\n Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices\n 2, 2.1 – 2.6.
- SSI conducts research in infectious diseases by in vivo testing\n primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and\n “Genetically Modified Organism” GMO class 1-2. In accordance with local and international\n guidelines on biosafety containment, materials and equipment for reuse, and contaminated\n waste, must be decontaminated before removal from the building.
- In this\n dedicated building (hereafter noted as BXX),
o contaminated waste and reusable\n non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through\n autoclave using saturated steam before removal.
o surface decontamination of reusable\n heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP\n as a decontaminant before removal.
- The current chamber in the dedicated\n building which is in use for the surface VHP decontamination of different heat sensitive\n loads shall be replaced with a new VHP pass-through decontamination chamber inclusive\n of all supporting units/system/VHP generator.
- After decontamination of\n the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust\n wall, allowing for installation and testing of the new VHP-unit in a declassified\n area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber\n in its entirety and including the current rack system.
- The Vendor shall\n ensure transportation of the VHP chamber to the allocated place, and after installation\n confirm that the replacement VHP pass-through decontamination chamber has maintained\n airtightness.
- The airtight VHP decontamination chamber will be sealed by\n SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint\n compound) to achieve an airtight barrier around the VHP decontamination chamber between\n the BSL3 and BSL2 areas. See Appendix 2, page 2.
- A project plan for manufacture,\n Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness\n control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ)\n and Operational Qualification (OQ) and cycle development shall be included in the\n Offer. Sealing and airtightness control shall be included in the project plan even\n though it will be implemented by SSI.
- Please see Appendix 2 for specification\n of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender\n Conditions section 5.4 with and without Load Fraction 13.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)\n Supplerende klassifikation (cpv): 33910000 Dissektionsinstrumenter og -artikler til patologi\n Supplerende klassifikation (cpv): 38543000 Gasdetektionsudstyr\n Supplerende klassifikation (cpv): 42123100 Gaskompressorer\n Supplerende klassifikation (cpv): 42514200 Elektrostatiske luft- og gasrensere\n Valgmuligheder:Beskrivelse af optioner: The Customer has the option to buy different levels of service, cf. Contract section\n 11. The service agreement and options offered by the Vendor can be adopted at any\n point the Customer desires, though this is limited to 6 months after the expiry of\n the Warranty period.\n \n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Byen København (DK011)\n \n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 8\n Yderligere oplysninger om fornyelser: The service agreement, as described in the Contract, may be extended 8 times for a\n period of 12 months each.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 4.500.000 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: To use the tendering system, the Candidate must create a user account. The Candidate\n can obtain a username and password via the tendering website. If the Candidate encounters\n technical problems when using the tendering system, they can contact the tendering\n system's technical support by email: dksupport@eu-supply.com or by telephone: +45\n 70 27 61 70.
- Exclusion grounds:
Only the mandatory grounds for exclusion\n in Sections 135 and 136 of the Public Procurement Act apply in connection with this\n tender. Please refer to the provisions of the Public Procurement Act for the final\n and complete wording of the aforementioned provisions.
- Documentation:
The\n Candidate must complete and submit the ESPD as preliminary evidence of the circumstances\n referred to in Section 148(1)(1)-(3) of the Public Procurement Act. Before a decision\n is made on the award of the contract, documentation for the information provided in\n the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act.\n A Candidate who is subject to a ground for exclusion is excluded from participating\n in the tender unless the Candidate has provided sufficient documentation to prove\n that they are reliable in accordance with Section 138 of the Public Procurement Act.\n
The Contracting Authority may only exclude a Candidate if the Contracting\n Authority has notified the Candidate that it is subject to a ground for exclusion\n and if the Candidate has not, within a reasonable period of time, provided sufficient\n documentation of its reliability (self-cleaning). With regard to what constitutes\n sufficient documentation, reference is made to section 138(3) of the Public Procurement\n Act. As documentation that the Candidate is not covered by one of the grounds for\n exclusion in section 135(1) and (3), the following must be submitted, cf. section\n 153 of the Public Procurement Act:
An extract from a relevant register or equivalent\n document showing that the Candidate is not
covered by Section 135(1), and a certificate\n proving that the Candidate is not covered by Section 135(3). If the country in question\n does not issue these types of documentation or if they do not cover all the cases\n in Section 135(1) or (3), they may be replaced by a sworn statement or a declaration\n on honour made before a competent judicial authority, etc., if sworn statements are\n not used in the country in question. For Danish Candidates, the proof may consist\n of a service certificate (max. 6 months old). If the tenderer, one or more of the\n participants in the association or other entities are from another EU/EEA country,\n they must as a rule submit the types of documentation specified in e-Certis.
-\n Offers submitted after the deadline will not be considered.
- Further details\n and conditions for submitting Offers are set out in the Tender Conditions attached\n to the procurement documentation.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n of these, and Appendix 5 for a detailed description of the elements that weigh positively\n in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n 2.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n Navn: Assurance of Quality\n Beskrivelse: See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n of these, and Appendix 4 for a detailed description of the elements that weigh positively\n in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n 2.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 25\n \n \n Kriterium:\n Navn: Solution – Loads and programs\n Beskrivelse: See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n of these, and Appendix 4 for a detailed description of the elements that weigh positively\n in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n 2.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n Navn: Schedule and reliability\n Beskrivelse: See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n of these, and Appendix 4 for a detailed description of the elements that weigh positively\n in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n 2.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 15\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: Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints\n Board for Public Procurement (available at www.retsinformation.dk), the following\n time limits for filing a complaint apply:
Complaints regarding a Candidate\n not being prequalified must be filed with the Complaints Board for Public Procurement\n within 20 calendar days starting the day after the Contracting Authority has sent\n notification to the Candidates involved, cf. § 7(1) of the Act on The Complaints Board\n for Public Procurement, provided that the notification includes a short account of\n the relevant reasons for the decision.
Other complaints must in accordance\n with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with\n the Complaints Board for Public Procurement within:
1) 45 calendar days after\n the Contracting Authority has published a contract award notice in the Official Journal\n of the European Union (with effect from the day following the publication date);
2)\n 20 calendar days starting the day after the Contracting Authority has published a\n notice concerning its decision to uphold the contract, cf. § 185(2) of the Public\n Procurement Act.
The complainant must pay a fee of 20.000 DKK when filing\n a complaint with the Complaints Board.
The complainant must inform the Contracting\n Authority of the complaint in writing at the latest simultaneously with the lodge\n of the complaint to the Complaints Board for Public Procurement stating whether the\n complaint has been lodged in the standstill period, cf. § 6(4) of the Act on the Complaints\n Board for Public Procurement.
If the complaint has not been lodged in the\n standstill period, the complainant must also state whether it is requested that the\n appeal is granted delaying effect, cf. § 12(1) of the said Act. The email of the Complaints\n Board for Public Procurement is stated below. The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available at the internet address stated\n below.\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Statens Serum Institut\n Organisation, der udfører betalingen: Statens Serum Institut\n Organisation, der underskriver kontrakten: Statens Serum Institut\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 4.178.213,6 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Tema Sinergie S.p.A.\n \n Tilbud – Identifikator: Tema Sinergie S.p.A.\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 4.178.213,6 Dansk krone\n \n Kontraktoplysninger:Identifikator for kontrakten: Contract regarding the purchase of a new VHP pass through decontamination chamber\n Datoen for udvælgelsen af det vindende tilbud: 26-08-2026\n Dato for indgåelse af kontrakten: 29-09-2026\n Organisation, der underskriver kontrakten: Statens Serum Institut\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: Ansøgning om deltagelseAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Statens Serum Institut\n Registreringsnummer: 46837428\n Postadresse: Artillerivej 5 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n E-mail: maria.matzen@twobirds.com\n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/244516\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 E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0\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: https://erhvervsstyrelsen.dk/klagevejledning-0\n Denne organisations roller:Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres\n \n \n 8.1 ORG-0004Officielt navn: Tema Sinergie S.p.A.\n Den økonomiske operatørs størrelse: Stor virksomhed\n Registreringsnummer: IT00970310397\n Postadresse: Via Malpighi 120 \n \n \n Landsdel (NUTS): Ravenna (ITH57)\n \n Enhed: Patrizia Arcangeli\n E-mail: patrizia.arcangeli@temasinergie.com\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: 5d677f71-040b-4591-bb26-3ea73c51a3c2 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 06-10-2026 13:00 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 06-10-2026 13:00 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00693564-2026\n \n Offentliggørelsesdato: 08-10-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Statens Serum Institut\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Health\n \n \n 2 Procedure2.1 ProcedureTitle: Purchase of a new VHP pass through decontamination chamber\n Description: This procurement procedure concerns the award of a Contract regarding the purchase\n and installation of a VHP pass through decontamination chamber at Statens Serum Institute,\n Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices\n 2, 2.1 – 2.6.
- SSI conducts research in infectious diseases by in vivo testing\n primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and\n “Genetically Modified Organism” GMO class 1-2. In accordance with local and international\n guidelines on biosafety containment, materials and equipment for reuse, and contaminated\n waste, must be decontaminated before removal from the building.
- In this\n dedicated building (hereafter noted as BXX),
o contaminated waste and reusable\n non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through\n autoclave using saturated steam before removal.
o surface decontamination of reusable\n heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP\n as a decontaminant before removal.
- The current chamber in the dedicated\n building which is in use for the surface VHP decontamination of different heat sensitive\n loads shall be replaced with a new VHP pass-through decontamination chamber inclusive\n of all supporting units/system/VHP generator.
- After decontamination of\n the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust\n wall, allowing for installation and testing of the new VHP-unit in a declassified\n area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber\n in its entirety and including the current rack system.
- The Vendor shall\n ensure transportation of the VHP chamber to the allocated place, and after installation\n confirm that the replacement VHP pass-through decontamination chamber has maintained\n airtightness.
- The airtight VHP decontamination chamber will be sealed by\n SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint\n compound) to achieve an airtight barrier around the VHP decontamination chamber between\n the BSL3 and BSL2 areas. See Appendix 2, page 2.
- A project plan for manufacture,\n Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness\n control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ)\n and Operational Qualification (OQ) and cycle development shall be included in the\n Offer. Sealing and airtightness control shall be included in the project plan even\n though it will be implemented by SSI.
- Please see Appendix 2 for specification\n of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender\n Conditions section 5.4 with and without Load Fraction 13.\n Procedure identifier: 5959d75f-c861-436e-b7f1-cb13ea447d51\n Previous notice: ba634853-8012-4cd4-bec8-154c2ca7fa56-01\n \n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n The procedure is accelerated: no\n Main features of the procedure: The procurement procedure is carried out as a negotiated procedure with the publication\n of a contract notice according to the Danish Public Procurement Act §§ 61-66 (Act\n no. 116/2025 of 3 February 2025) (hereafter the Public Procurement Act).
The\n request to participate in the procurement procedure is done by submitting the European\n Single Procurement Document (hereafter “ESPD”).
If the Contracting Authority\n receives more than 3 compliant applications, a selection will be made to find the\n 3 most suitable Candidates.
The most suitable Candidates will be determined\n based on which Candidates that submit the most comparable and relevant references\n compared to the tendered project. In the selection, the Contracting Authority will\n assess each of the Candidates' up to 5 references based on the following methodology:
1.\n Experiences with test and installation of a VHP Chamber including cycle development\n for similar loads.
• Limited comparability (VHP chamber for different Load Fractions)
•\n Comparable (VHP chamber with Load Fractions 1 - 11)
• High comparability (VHP\n chamber with Load Fraction 1 -11 and Load Fraction 12)
2. Experience with\n test and installation of a VHP Chamber in a barrier setting:
• Limited comparability\n (e.g. standard cleanroom, non-biological containment)
• Comparable (e.g. BSL-2,\n pharmaceutical production with special safety requirements)
• High comparability\n (BSL-3 or BSL-4 biological containment)
Criteria 1 will carry the most weight\n in the assessment. According to the above, the relevance of each reference will be\n concluded according to the following: very limited comparability, limited comparability,\n comparable, high comparability, very high comparability.
The evaluation will\n overall be based on a total of 5 (five) references for each Candidate; however, the\n Contracting Authority will initially look upon the 2 (two) best references from each\n Candidate. If 2 (two) or more Candidates have achieved identical evaluations based\n on the best 2 (two) references the Contracting Authority will then focus on the quality\n and number of the remaining references. Please note that any ambiguities and/or incomprehensibilities\n in the information submitted under this section may be regarded negatively in the\n evaluation when selecting the limited numbers of candidates.
The period for\n references has been extended from 3 years to 5 years due to the special delivery.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)\n Additional classification (cpv): 33910000 Pathology dissection instruments and supplies\n Additional classification (cpv): 38543000 Gas-detection equipment\n Additional classification (cpv): 42123100 Gas compressors\n Additional classification (cpv): 42514200 Electrostatic air and gas cleaners\n \n 2.1.2 Place of performanceCountry 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: To use the tendering system, the Candidate must create a user account. The Candidate\n can obtain a username and password via the tendering website. If the Candidate encounters\n technical problems when using the tendering system, they can contact the tendering\n system's technical support by email: dksupport@eu-supply.com or by telephone: +45\n 70 27 61 70.
- Exclusion grounds:
Only the mandatory grounds for exclusion\n in Sections 135 and 136 of the Public Procurement Act apply in connection with this\n tender. Please refer to the provisions of the Public Procurement Act for the final\n and complete wording of the aforementioned provisions.
- Documentation:
The\n Candidate must complete and submit the ESPD as preliminary evidence of the circumstances\n referred to in Section 148(1)(1)-(3) of the Public Procurement Act. Before a decision\n is made on the award of the contract, documentation for the information provided in\n the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act.\n A Candidate who is subject to a ground for exclusion is excluded from participating\n in the tender unless the Candidate has provided sufficient documentation to prove\n that they are reliable in accordance with Section 138 of the Public Procurement Act.\n
The Contracting Authority may only exclude a Candidate if the Contracting\n Authority has notified the Candidate that it is subject to a ground for exclusion\n and if the Candidate has not, within a reasonable period of time, provided sufficient\n documentation of its reliability (self-cleaning). With regard to what constitutes\n sufficient documentation, reference is made to section 138(3) of the Public Procurement\n Act. As documentation that the Candidate is not covered by one of the grounds for\n exclusion in section 135(1) and (3), the following must be submitted, cf. section\n 153 of the Public Procurement Act:
An extract from a relevant register or equivalent\n document showing that the Candidate is not
covered by Section 135(1), and a certificate\n proving that the Candidate is not covered by Section 135(3). If the country in question\n does not issue these types of documentation or if they do not cover all the cases\n in Section 135(1) or (3), they may be replaced by a sworn statement or a declaration\n on honour made before a competent judicial authority, etc., if sworn statements are\n not used in the country in question. For Danish Candidates, the proof may consist\n of a service certificate (max. 6 months old). If the tenderer, one or more of the\n participants in the association or other entities are from another EU/EEA country,\n they must as a rule submit the types of documentation specified in e-Certis.
-\n Offers submitted after the deadline will not be considered.
- Further details\n and conditions for submitting Offers are set out in the Tender Conditions attached\n to the procurement documentation.\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Purchase of a new VHP pass through decontamination chamber\n Description: This procurement procedure concerns the award of a Contract regarding the purchase\n and installation of a VHP pass through decontamination chamber at Statens Serum Institute,\n Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices\n 2, 2.1 – 2.6.
- SSI conducts research in infectious diseases by in vivo testing\n primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and\n “Genetically Modified Organism” GMO class 1-2. In accordance with local and international\n guidelines on biosafety containment, materials and equipment for reuse, and contaminated\n waste, must be decontaminated before removal from the building.
- In this\n dedicated building (hereafter noted as BXX),
o contaminated waste and reusable\n non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through\n autoclave using saturated steam before removal.
o surface decontamination of reusable\n heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP\n as a decontaminant before removal.
- The current chamber in the dedicated\n building which is in use for the surface VHP decontamination of different heat sensitive\n loads shall be replaced with a new VHP pass-through decontamination chamber inclusive\n of all supporting units/system/VHP generator.
- After decontamination of\n the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust\n wall, allowing for installation and testing of the new VHP-unit in a declassified\n area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber\n in its entirety and including the current rack system.
- The Vendor shall\n ensure transportation of the VHP chamber to the allocated place, and after installation\n confirm that the replacement VHP pass-through decontamination chamber has maintained\n airtightness.
- The airtight VHP decontamination chamber will be sealed by\n SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint\n compound) to achieve an airtight barrier around the VHP decontamination chamber between\n the BSL3 and BSL2 areas. See Appendix 2, page 2.
- A project plan for manufacture,\n Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness\n control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ)\n and Operational Qualification (OQ) and cycle development shall be included in the\n Offer. Sealing and airtightness control shall be included in the project plan even\n though it will be implemented by SSI.
- Please see Appendix 2 for specification\n of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender\n Conditions section 5.4 with and without Load Fraction 13.\n \n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)\n Additional classification (cpv): 33910000 Pathology dissection instruments and supplies\n Additional classification (cpv): 38543000 Gas-detection equipment\n Additional classification (cpv): 42123100 Gas compressors\n Additional classification (cpv): 42514200 Electrostatic air and gas cleaners\n Options:Description of the options: The Customer has the option to buy different levels of service, cf. Contract section\n 11. The service agreement and options offered by the Vendor can be adopted at any\n point the Customer desires, though this is limited to 6 months after the expiry of\n the Warranty period.\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: The service agreement, as described in the Contract, may be extended 8 times for a\n period of 12 months each.\n \n 5.1.5 ValueEstimated value excluding VAT: 4.500.000 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: To use the tendering system, the Candidate must create a user account. The Candidate\n can obtain a username and password via the tendering website. If the Candidate encounters\n technical problems when using the tendering system, they can contact the tendering\n system's technical support by email: dksupport@eu-supply.com or by telephone: +45\n 70 27 61 70.
- Exclusion grounds:
Only the mandatory grounds for exclusion\n in Sections 135 and 136 of the Public Procurement Act apply in connection with this\n tender. Please refer to the provisions of the Public Procurement Act for the final\n and complete wording of the aforementioned provisions.
- Documentation:
The\n Candidate must complete and submit the ESPD as preliminary evidence of the circumstances\n referred to in Section 148(1)(1)-(3) of the Public Procurement Act. Before a decision\n is made on the award of the contract, documentation for the information provided in\n the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act.\n A Candidate who is subject to a ground for exclusion is excluded from participating\n in the tender unless the Candidate has provided sufficient documentation to prove\n that they are reliable in accordance with Section 138 of the Public Procurement Act.\n
The Contracting Authority may only exclude a Candidate if the Contracting\n Authority has notified the Candidate that it is subject to a ground for exclusion\n and if the Candidate has not, within a reasonable period of time, provided sufficient\n documentation of its reliability (self-cleaning). With regard to what constitutes\n sufficient documentation, reference is made to section 138(3) of the Public Procurement\n Act. As documentation that the Candidate is not covered by one of the grounds for\n exclusion in section 135(1) and (3), the following must be submitted, cf. section\n 153 of the Public Procurement Act:
An extract from a relevant register or equivalent\n document showing that the Candidate is not
covered by Section 135(1), and a certificate\n proving that the Candidate is not covered by Section 135(3). If the country in question\n does not issue these types of documentation or if they do not cover all the cases\n in Section 135(1) or (3), they may be replaced by a sworn statement or a declaration\n on honour made before a competent judicial authority, etc., if sworn statements are\n not used in the country in question. For Danish Candidates, the proof may consist\n of a service certificate (max. 6 months old). If the tenderer, one or more of the\n participants in the association or other entities are from another EU/EEA country,\n they must as a rule submit the types of documentation specified in e-Certis.
-\n Offers submitted after the deadline will not be considered.
- Further details\n and conditions for submitting Offers are set out in the Tender Conditions attached\n to the procurement documentation.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n of these, and Appendix 5 for a detailed description of the elements that weigh positively\n in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n 2.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n Name: Assurance of Quality\n Description: See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n of these, and Appendix 4 for a detailed description of the elements that weigh positively\n in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n 2.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 25\n \n \n Criterion:\n Name: Solution – Loads and programs\n Description: See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n of these, and Appendix 4 for a detailed description of the elements that weigh positively\n in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n 2.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n Name: Schedule and reliability\n Description: See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n of these, and Appendix 4 for a detailed description of the elements that weigh positively\n in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n 2.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 15\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: Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints\n Board for Public Procurement (available at www.retsinformation.dk), the following\n time limits for filing a complaint apply:
Complaints regarding a Candidate\n not being prequalified must be filed with the Complaints Board for Public Procurement\n within 20 calendar days starting the day after the Contracting Authority has sent\n notification to the Candidates involved, cf. § 7(1) of the Act on The Complaints Board\n for Public Procurement, provided that the notification includes a short account of\n the relevant reasons for the decision.
Other complaints must in accordance\n with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with\n the Complaints Board for Public Procurement within:
1) 45 calendar days after\n the Contracting Authority has published a contract award notice in the Official Journal\n of the European Union (with effect from the day following the publication date);
2)\n 20 calendar days starting the day after the Contracting Authority has published a\n notice concerning its decision to uphold the contract, cf. § 185(2) of the Public\n Procurement Act.
The complainant must pay a fee of 20.000 DKK when filing\n a complaint with the Complaints Board.
The complainant must inform the Contracting\n Authority of the complaint in writing at the latest simultaneously with the lodge\n of the complaint to the Complaints Board for Public Procurement stating whether the\n complaint has been lodged in the standstill period, cf. § 6(4) of the Act on the Complaints\n Board for Public Procurement.
If the complaint has not been lodged in the\n standstill period, the complainant must also state whether it is requested that the\n appeal is granted delaying effect, cf. § 12(1) of the said Act. The email of the Complaints\n Board for Public Procurement is stated below. The Complaints Board for Public Procurement’s\n own guidance note concerning complaints is available at the internet address stated\n below.\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Statens Serum Institut\n Organisation executing the payment: Statens Serum Institut\n Organisation signing the contract: Statens Serum Institut\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 4.178.213,6 Danish krone\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Tema Sinergie S.p.A.\n \n Tender identifier: Tema Sinergie S.p.A.\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 4.178.213,6 Danish krone\n \n Contract information:Identifier of the contract: Contract regarding the purchase of a new VHP pass through decontamination chamber\n Date on which the winner was chosen: 26-08-2026\n Date of the conclusion of the contract: 29-09-2026\n Organisation signing the contract: Statens Serum Institut\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: Requests to participateNumber of tenders or requests to participate received: 2\n \n Type of received submissions: TendersNumber of tenders or requests to participate received: 1\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Statens Serum Institut\n Registration number: 46837428\n Postal address: Artillerivej 5 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Maria Matzen\n Email: maria.matzen@twobirds.com\n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/244516\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 Email: klfu@naevneneshus.dk\n \n Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0\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: https://erhvervsstyrelsen.dk/klagevejledning-0\n Roles of this organisation:Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0004Official name: Tema Sinergie S.p.A.\n Size of the economic operator: Large\n Registration number: IT00970310397\n Postal address: Via Malpighi 120 \n \n \n Country subdivision (NUTS): Ravenna (ITH57)\n \n Contact point: Patrizia Arcangeli\n Email: patrizia.arcangeli@temasinergie.com\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: 5d677f71-040b-4591-bb26-3ea73c51a3c2 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 06-10-2026 13:00 +00:00\n Notice dispatch date (eSender): 06-10-2026 13:00 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00693564-2026\n OJ S issue number: 195/2026\n Publication date: 08-10-2026\n \n \n","opsummeringDA":{"card":{"titel":"Purchase of a new VHP pass through decontamination chamber","ordregiver":"Statens Serum Institut","ordregiverId":"46837428 ","ordregiverIdDatavasket":"46837428","publiceringsdato":"2026-10-08+02:00","cpvKode":"38000000","cpvTitel":"Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Statens Serum Institut"],"anslaaetVaerdi":"4500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"This procurement procedure concerns the award of a Contract regarding the purchase and installation of a VHP pass through decontamination chamber at Statens Serum Institute, Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices 2, 2.1 – 2.6.\n\n- SSI conducts research in infectious diseases by in vivo testing primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and “Genetically Modified Organism” GMO class 1-2. In accordance with local and international guidelines on biosafety containment, materials and equipment for reuse, and contaminated waste, must be decontaminated before removal from the building. \n\n- In this dedicated building (hereafter noted as BXX), \no contaminated waste and reusable non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through autoclave using saturated steam before removal.\no surface decontamination of reusable heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP as a decontaminant before removal.\n\n- The current chamber in the dedicated building which is in use for the surface VHP decontamination of different heat sensitive loads shall be replaced with a new VHP pass-through decontamination chamber inclusive of all supporting units/system/VHP generator.\n\n- After decontamination of the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust wall, allowing for installation and testing of the new VHP-unit in a declassified area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber in its entirety and including the current rack system.\n\n- The Vendor shall ensure transportation of the VHP chamber to the allocated place, and after installation confirm that the replacement VHP pass-through decontamination chamber has maintained airtightness.\n\n- The airtight VHP decontamination chamber will be sealed by SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint compound) to achieve an airtight barrier around the VHP decontamination chamber between the BSL3 and BSL2 areas. See Appendix 2, page 2.\n\n- A project plan for manufacture, Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ) and Operational Qualification (OQ) and cycle development shall be included in the Offer. Sealing and airtightness control shall be included in the project plan even though it will be implemented by SSI.\n\n- Please see Appendix 2 for specification of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender Conditions section 5.4 with and without Load Fraction 13.","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":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Purchase of a new VHP pass through decontamination chamber","ordregiver":"Statens Serum Institut","ordregiverId":"46837428 ","ordregiverIdDatavasket":"46837428","publiceringsdato":"2026-10-08+02:00","cpvKode":"38000000","cpvTitel":"Laboratory, optical and precision equipments (excl. glasses)","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Statens Serum Institut"],"anslaaetVaerdi":"4500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"This procurement procedure concerns the award of a Contract regarding the purchase and installation of a VHP pass through decontamination chamber at Statens Serum Institute, Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices 2, 2.1 – 2.6.\n\n- SSI conducts research in infectious diseases by in vivo testing primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and “Genetically Modified Organism” GMO class 1-2. In accordance with local and international guidelines on biosafety containment, materials and equipment for reuse, and contaminated waste, must be decontaminated before removal from the building. \n\n- In this dedicated building (hereafter noted as BXX), \no contaminated waste and reusable non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through autoclave using saturated steam before removal.\no surface decontamination of reusable heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP as a decontaminant before removal.\n\n- The current chamber in the dedicated building which is in use for the surface VHP decontamination of different heat sensitive loads shall be replaced with a new VHP pass-through decontamination chamber inclusive of all supporting units/system/VHP generator.\n\n- After decontamination of the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust wall, allowing for installation and testing of the new VHP-unit in a declassified area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber in its entirety and including the current rack system.\n\n- The Vendor shall ensure transportation of the VHP chamber to the allocated place, and after installation confirm that the replacement VHP pass-through decontamination chamber has maintained airtightness.\n\n- The airtight VHP decontamination chamber will be sealed by SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint compound) to achieve an airtight barrier around the VHP decontamination chamber between the BSL3 and BSL2 areas. See Appendix 2, page 2.\n\n- A project plan for manufacture, Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ) and Operational Qualification (OQ) and cycle development shall be included in the Offer. Sealing and airtightness control shall be included in the project plan even though it will be implemented by SSI.\n\n- Please see Appendix 2 for specification of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender Conditions section 5.4 with and without Load Fraction 13.","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":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}