{"bekendtgoerelseNoegle":{"noticeId":{"value":"6da9b3b9-bf8d-44f4-88ac-542c3f3fbf85"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00695382-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danmarks Tekniske Universitet - DTU\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktivitet: Uddannelse\n \n \n 2 Procedure2.1 ProcedureTitel: Two-photon polymerization printer\n Beskrivelse: DTU Nanolab is looking for a two-photon polymerization (2PP) printer, which will be\n used in an open access multi-user facility for applications including, but not limited\n to: photonic wire bonding, biomedical applications (e.g. microneedles, cell scaffolds),\n microoptics, and microrobotics. The 2PP printer should be versatile, accomodating\n the needs of a multi-user facility. Additionally, the 2PP printer should be user-friendly,\n as it will be used by different types of people, such as researchers, industrial customers,\n and students. For the same reason, we are looking for a system that can offer user\n support for both standard and R&D usage.\n Identifikator for proceduren: 57fb6ef0-6b7c-44d0-847d-b79f976b8f67\n Tidligere bekendtgørelse: 87ddfb12-0539-411e-a0a1-04a8c7eb274a-01\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: Please see §§ 56-57 in the Danish Public Procurement Act.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning\n Supplerende klassifikation (cpv): 24000000 Kemiske produkter\n Supplerende klassifikation (cpv): 24900000 Finkemikalier og diverse kemikalier\n Supplerende klassifikation (cpv): 24950000 Særlige kemiske præparater\n Supplerende klassifikation (cpv): 30000000 Kontor- og edb-maskiner, -udstyr og -artikler, herunder ikke møbler og softwarepakker\n Supplerende klassifikation (cpv): 30200000 Edb-maskiner og -artikler\n Supplerende klassifikation (cpv): 30230000 Computerrelateret udstyr\n Supplerende klassifikation (cpv): 30232000 Periferiudstyr\n Supplerende klassifikation (cpv): 30232100 Printere og plottere\n Supplerende klassifikation (cpv): 30232110 Laserprintere\n Supplerende klassifikation (cpv): 31700000 Elektroniske, elektromekaniske og elektrotekniske artikler\n Supplerende klassifikation (cpv): 31710000 Elektronisk udstyr\n Supplerende klassifikation (cpv): 31712000 Mikroelektroniske maskiner, apparater og mikrosystemer\n Supplerende klassifikation (cpv): 31730000 Elektroteknisk udstyr\n Supplerende klassifikation (cpv): 31731000 Elektrotekniske artikler\n Supplerende klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)\n Supplerende klassifikation (cpv): 38600000 Optiske instrumenter\n Supplerende klassifikation (cpv): 42000000 Industrimaskiner\n Supplerende klassifikation (cpv): 42900000 Diverse maskiner til generelle og specielle formål\n \n 2.1.2 UdførelsesstedPostadresse: Ørsteds Plads \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: The Technical University of Denmark
Ørsteds Plads, Building 347
2800 Kgs.\n Lyngby
Denmark\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 4.500.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: General information on participation in the tender procedure:
Participation\n in the tender can only be done electronically via the contracting authority's electronic\n tender system. In order to access the tender documents, the tenderer must be registered\n or register as a user. If the tender contains several editions (versions) of the same\n document, the latest uploaded version will be the valid one.
All communication\n in connection with the tender procedure, including questions and answers, must be\n done via the electronic tender system. Questions must be submitted so that they are\n received in time for the contracting authority to obtain the necessary information\n and provide the answers no later than six days before the expiry of the tender deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered, unless the deadline is simultaneously postponed.
Interested\n parties are asked to stay informed via the electronic tender system. If the applicant\n experiences problems with the system, support can be contacted by email, dksupport@eu-supply.com,\n or by phone, (+45) 70 20 80 14.
The tenderer must submit an ESPD as preliminary\n evidence of the matters mentioned in Section 148(1) and Section 137(1), No. 1 and\n No. 2 of the Danish Public Procurement Act. It is not necessary for the tenderer to\n sign his ESPD document. In the case of an association of undertakings (e.g. a consortium),\n a separate ESPD must be submitted for each of the participating economic operators.\n If the tenderer is an association of undertakings, each participant's ESPD document\n must, however, be signed by the participant in question. It is not necessary for the\n lead tenderer submitting the tender to sign his ESPD document. If the tenderer relies\n on the capabilities of other entities, an ESPD must be submitted for each of the entities\n on which it relies, and the ESPD document must be signed by the supporting entity.
Before\n the award decision, the tenderer to whom the contracting authority intends to award\n the contract must provide documentation of the information provided in the ESPD in\n accordance with Sections 151-152 of the Public Procurement Act, cf. Section 153. As\n an alternative to the documentation referred to in Sections 153-155, 157 and 158 of\n the Public Procurement Act, the tenderer may provide the contracting authority with\n a certificate of inclusion on an official list of approved economic operators, cf.\n Section 156, issued by the competent authority. The contracting authority may only\n accept certificates of inclusion on an official list from tenderers established in\n the country which maintains the official list. The tenderer must also submit a statement\n of support in which the entity(ies) on which the tenderer relies declares to be jointly\n and severally liable with the tenderer if the latter is awarded the contract. The\n template appears as an annex to the tender specifications.
Language: All\n correspondence regarding the tender must be in English. Tenders must be submitted\n in English. The final contract will be concluded in English.
Estimated value\n of the contract: It is noted that the amount constitutes an estimate of the expected\n contract sum for the full term of the contract.
The contracting authority\n may use the procedure in Section 159(5) of the Public Procurement Act if the tender\n does not meet the formal requirements of the tender documents.
Attention\n is drawn to the fact that the tender is covered by Article 5k of Regulation (EU) No.\n 833/2014, as amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k, paragraph\n 1, for the precise definition of the actors covered by the ban). The contracting authority\n reserves the right to require documentation at any time during the tender process\n that the economic operators are not covered by the ban, e.g. by requiring a declaration\n to this effect and/or documentation of the place of establishment and ownership of\n the actors and their possible subcontractors.\n \n \n The Public Procurement Act - The tender is covered by the Public Procurement Act (Act No. 1564 of 15 December 2015,\n as amended), which implements the Public Procurement Directive (Directive 2014/24/EU).\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Two-photon polymerization printer\n Beskrivelse: DTU Nanolab is looking for a two-photon polymerization (2PP) printer, which will be\n used in an open access multi-user facility for applications including, but not limited\n to: photonic wire bonding, biomedical applications (e.g. microneedles, cell scaffolds),\n microoptics, and microrobotics. The 2PP printer should be versatile, accomodating\n the needs of a multi-user facility. Additionally, the 2PP printer should be user-friendly,\n as it will be used by different types of people, such as researchers, industrial customers,\n and students. For the same reason, we are looking for a system that can offer user\n support for both standard and R&D usage.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 31000000 Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning\n Supplerende klassifikation (cpv): 24000000 Kemiske produkter\n Supplerende klassifikation (cpv): 24900000 Finkemikalier og diverse kemikalier\n Supplerende klassifikation (cpv): 24950000 Særlige kemiske præparater\n Supplerende klassifikation (cpv): 30000000 Kontor- og edb-maskiner, -udstyr og -artikler, herunder ikke møbler og softwarepakker\n Supplerende klassifikation (cpv): 30200000 Edb-maskiner og -artikler\n Supplerende klassifikation (cpv): 30230000 Computerrelateret udstyr\n Supplerende klassifikation (cpv): 30232000 Periferiudstyr\n Supplerende klassifikation (cpv): 30232100 Printere og plottere\n Supplerende klassifikation (cpv): 30232110 Laserprintere\n Supplerende klassifikation (cpv): 31700000 Elektroniske, elektromekaniske og elektrotekniske artikler\n Supplerende klassifikation (cpv): 31710000 Elektronisk udstyr\n Supplerende klassifikation (cpv): 31712000 Mikroelektroniske maskiner, apparater og mikrosystemer\n Supplerende klassifikation (cpv): 31730000 Elektroteknisk udstyr\n Supplerende klassifikation (cpv): 31731000 Elektrotekniske artikler\n Supplerende klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)\n Supplerende klassifikation (cpv): 38600000 Optiske instrumenter\n Supplerende klassifikation (cpv): 42000000 Industrimaskiner\n Supplerende klassifikation (cpv): 42900000 Diverse maskiner til generelle og specielle formål\n \n 5.1.2 UdførelsesstedPostadresse: Ørsteds Plads \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: The Technical University of Denmark
Ørsteds Plads, Building 347
2800 Kgs.\n Lyngby
Denmark\n \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: General information on participation in the tender procedure:
Participation\n in the tender can only be done electronically via the contracting authority's electronic\n tender system. In order to access the tender documents, the tenderer must be registered\n or register as a user. If the tender contains several editions (versions) of the same\n document, the latest uploaded version will be the valid one.
All communication\n in connection with the tender procedure, including questions and answers, must be\n done via the electronic tender system. Questions must be submitted so that they are\n received in time for the contracting authority to obtain the necessary information\n and provide the answers no later than six days before the expiry of the tender deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered, unless the deadline is simultaneously postponed.
Interested\n parties are asked to stay informed via the electronic tender system. If the applicant\n experiences problems with the system, support can be contacted by email, dksupport@eu-supply.com,\n or by phone, (+45) 70 20 80 14.
The tenderer must submit an ESPD as preliminary\n evidence of the matters mentioned in Section 148(1) and Section 137(1), No. 1 and\n No. 2 of the Danish Public Procurement Act. It is not necessary for the tenderer to\n sign his ESPD document. In the case of an association of undertakings (e.g. a consortium),\n a separate ESPD must be submitted for each of the participating economic operators.\n If the tenderer is an association of undertakings, each participant's ESPD document\n must, however, be signed by the participant in question. It is not necessary for the\n lead tenderer submitting the tender to sign his ESPD document. If the tenderer relies\n on the capabilities of other entities, an ESPD must be submitted for each of the entities\n on which it relies, and the ESPD document must be signed by the supporting entity.
Before\n the award decision, the tenderer to whom the contracting authority intends to award\n the contract must provide documentation of the information provided in the ESPD in\n accordance with Sections 151-152 of the Public Procurement Act, cf. Section 153. As\n an alternative to the documentation referred to in Sections 153-155, 157 and 158 of\n the Public Procurement Act, the tenderer may provide the contracting authority with\n a certificate of inclusion on an official list of approved economic operators, cf.\n Section 156, issued by the competent authority. The contracting authority may only\n accept certificates of inclusion on an official list from tenderers established in\n the country which maintains the official list. The tenderer must also submit a statement\n of support in which the entity(ies) on which the tenderer relies declares to be jointly\n and severally liable with the tenderer if the latter is awarded the contract. The\n template appears as an annex to the tender specifications.
Language: All\n correspondence regarding the tender must be in English. Tenders must be submitted\n in English. The final contract will be concluded in English.
Estimated value\n of the contract: It is noted that the amount constitutes an estimate of the expected\n contract sum for the full term of the contract.
The contracting authority\n may use the procedure in Section 159(5) of the Public Procurement Act if the tender\n does not meet the formal requirements of the tender documents.
Attention\n is drawn to the fact that the tender is covered by Article 5k of Regulation (EU) No.\n 833/2014, as amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k, paragraph\n 1, for the precise definition of the actors covered by the ban). The contracting authority\n reserves the right to require documentation at any time during the tender process\n that the economic operators are not covered by the ban, e.g. by requiring a declaration\n to this effect and/or documentation of the place of establishment and ownership of\n the actors and their possible subcontractors.\n \n 5.1.7 Strategiske udbudGrønne udbudskriterier: Andre kriterier for grønne offentlige udbud\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The price to be evaluated is the “Total Agreement Value” in Appendix 2 - Prices. DTU\n uses a linear point scale model to evaluate the tenders prices. The linear model implies\n that the offered prices is converted into points. The offered prices are awarded points\n on a scale from 0-10. Thus, lowest price is awarded maximum points 10, while prices\n that are 100% or more expensive / higher than the lowest price are awarded 0 points.\n Other prices in between are awarded points according to the formula for linear interpolation.
If\n more than one of the tenders is awarded 0 points, the threshold for 0 points is adjusted\n upwards by 5 percentage points until only one tenderer is awarded 0 points. However,\n the threshold for 0 points will
not be adjusted to higher than 200 %. If all tenders\n deviate by less than 10 % from the lowest price, the threshold for 0 points changes\n by 5
percentage points in the downward direction until a minimum of 1 tender is\n below 9 points. However, the threshold for 0 points will not be adjusted to less than\n 50 %.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n Navn: Quality and functionality\n Beskrivelse: DTU will assess if the tender fulfils the specified evaluation requirements to sub-criterion\n Quality and functionality based on the Tenderer’s fulfillment of the evaluation requirements\n listed in Appendix 1 – Requirement Specification. Based on the assessment of fulfilments,\n points are awarded on a scale of 0-10.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 70\n \n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaint regarding award of contract:
Complaint regarding the award of a contract\n must be submitted no later than 45 calendar days from the date after the Contracting\n Authority has published a notice in the European Union Official Journal informing\n that the Contracting Authority has awarded/concluded a contract, cf. lov om Klagenævnet\n for Udbud (Complaints Board for Tenders) § 7, Section 2, no. 1.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danmarks Tekniske Universitet - DTU\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danmarks Tekniske Universitet - DTU\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danmarks Tekniske Universitet - DTU\n Organisation, der udfører betalingen: Danmarks Tekniske Universitet - DTU\n Organisation, der underskriver kontrakten: Danmarks Tekniske Universitet - DTU\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne bekendtgørelse: 549.990 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Nanoscribe GmbH & Co. KG\n \n Tilbud – Identifikator: Two-photon polymerization printer - Nanoscribe GmbH & Co. KG\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 549.990 Euro\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n Underentreprise: Endnu ikke kendte\n Kontraktoplysninger:Identifikator for kontrakten: Two-photon polymerization printer - Nanoscribe GmbH & Co. KG\n Datoen for udvælgelsen af det vindende tilbud: 02-10-2025\n Dato for indgåelse af kontrakten: 17-10-2025\n Organisation, der underskriver kontrakten: Danmarks Tekniske Universitet - DTU\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n Udvalg af tilbud:Værdien af det antagelige tilbud med den laveste værdi: 549.990 Euro\n Værdien af det antagelige tilbud med den højeste værdi: 549.990 Euro\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danmarks Tekniske Universitet - DTU\n Registreringsnummer: 30060946\n Postadresse: Anker Engelunds Vej 1 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Enhed: Katrine Freiesleben Petersen\n \n \n Internetadresse: https://www.dtu.dk\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes hus, Toldboden 2 \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n \n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Nanoscribe GmbH & Co. KG\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: VAT-ID No. DE 334 074 592\n Postadresse: Hermann-von-Helmholtz-Platz 6 \n By: Eggenstein-Leopoldshafen\n \n Landsdel (NUTS): Baden-Baden, Stadtkreis (DE121)\n \n E-mail: legant@nanoscribe.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 6da9b3b9-bf8d-44f4-88ac-542c3f3fbf85 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 21-10-2025 06:48 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 21-10-2025 06:50 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00695382-2025\n \n Offentliggørelsesdato: 22-10-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danmarks Tekniske Universitet - DTU\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Education\n \n \n 2 Procedure2.1 ProcedureTitle: Two-photon polymerization printer\n Description: DTU Nanolab is looking for a two-photon polymerization (2PP) printer, which will be\n used in an open access multi-user facility for applications including, but not limited\n to: photonic wire bonding, biomedical applications (e.g. microneedles, cell scaffolds),\n microoptics, and microrobotics. The 2PP printer should be versatile, accomodating\n the needs of a multi-user facility. Additionally, the 2PP printer should be user-friendly,\n as it will be used by different types of people, such as researchers, industrial customers,\n and students. For the same reason, we are looking for a system that can offer user\n support for both standard and R&D usage.\n Procedure identifier: 57fb6ef0-6b7c-44d0-847d-b79f976b8f67\n Previous notice: 87ddfb12-0539-411e-a0a1-04a8c7eb274a-01\n Internal identifier: 10252\n \n The procedure is accelerated: no\n Main features of the procedure: Please see §§ 56-57 in the Danish Public Procurement Act.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting\n Additional classification (cpv): 24000000 Chemical products\n Additional classification (cpv): 24900000 Fine and various chemical products\n Additional classification (cpv): 24950000 Specialised chemical products\n Additional classification (cpv): 30000000 Office and computing machinery, equipment and supplies except furniture and software packages\n Additional classification (cpv): 30200000 Computer equipment and supplies\n Additional classification (cpv): 30230000 Computer-related equipment\n Additional classification (cpv): 30232000 Peripheral equipment\n Additional classification (cpv): 30232100 Printers and plotters\n Additional classification (cpv): 30232110 Laser printers\n Additional classification (cpv): 31700000 Electronic, electromechanical and electrotechnical supplies\n Additional classification (cpv): 31710000 Electronic equipment\n Additional classification (cpv): 31712000 Microelectronic machinery and apparatus and microsystems\n Additional classification (cpv): 31730000 Electrotechnical equipment\n Additional classification (cpv): 31731000 Electrotechnical supplies\n Additional classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)\n Additional classification (cpv): 38600000 Optical instruments\n Additional classification (cpv): 42000000 Industrial machinery\n Additional classification (cpv): 42900000 Miscellaneous general and special-purpose machinery\n \n 2.1.2 Place of performancePostal address: Ørsteds Plads \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: The Technical University of Denmark
Ørsteds Plads, Building 347
2800 Kgs.\n Lyngby
Denmark\n \n 2.1.3 ValueEstimated value excluding VAT: 4.500.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: General information on participation in the tender procedure:
Participation\n in the tender can only be done electronically via the contracting authority's electronic\n tender system. In order to access the tender documents, the tenderer must be registered\n or register as a user. If the tender contains several editions (versions) of the same\n document, the latest uploaded version will be the valid one.
All communication\n in connection with the tender procedure, including questions and answers, must be\n done via the electronic tender system. Questions must be submitted so that they are\n received in time for the contracting authority to obtain the necessary information\n and provide the answers no later than six days before the expiry of the tender deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered, unless the deadline is simultaneously postponed.
Interested\n parties are asked to stay informed via the electronic tender system. If the applicant\n experiences problems with the system, support can be contacted by email, dksupport@eu-supply.com,\n or by phone, (+45) 70 20 80 14.
The tenderer must submit an ESPD as preliminary\n evidence of the matters mentioned in Section 148(1) and Section 137(1), No. 1 and\n No. 2 of the Danish Public Procurement Act. It is not necessary for the tenderer to\n sign his ESPD document. In the case of an association of undertakings (e.g. a consortium),\n a separate ESPD must be submitted for each of the participating economic operators.\n If the tenderer is an association of undertakings, each participant's ESPD document\n must, however, be signed by the participant in question. It is not necessary for the\n lead tenderer submitting the tender to sign his ESPD document. If the tenderer relies\n on the capabilities of other entities, an ESPD must be submitted for each of the entities\n on which it relies, and the ESPD document must be signed by the supporting entity.
Before\n the award decision, the tenderer to whom the contracting authority intends to award\n the contract must provide documentation of the information provided in the ESPD in\n accordance with Sections 151-152 of the Public Procurement Act, cf. Section 153. As\n an alternative to the documentation referred to in Sections 153-155, 157 and 158 of\n the Public Procurement Act, the tenderer may provide the contracting authority with\n a certificate of inclusion on an official list of approved economic operators, cf.\n Section 156, issued by the competent authority. The contracting authority may only\n accept certificates of inclusion on an official list from tenderers established in\n the country which maintains the official list. The tenderer must also submit a statement\n of support in which the entity(ies) on which the tenderer relies declares to be jointly\n and severally liable with the tenderer if the latter is awarded the contract. The\n template appears as an annex to the tender specifications.
Language: All\n correspondence regarding the tender must be in English. Tenders must be submitted\n in English. The final contract will be concluded in English.
Estimated value\n of the contract: It is noted that the amount constitutes an estimate of the expected\n contract sum for the full term of the contract.
The contracting authority\n may use the procedure in Section 159(5) of the Public Procurement Act if the tender\n does not meet the formal requirements of the tender documents.
Attention\n is drawn to the fact that the tender is covered by Article 5k of Regulation (EU) No.\n 833/2014, as amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k, paragraph\n 1, for the precise definition of the actors covered by the ban). The contracting authority\n reserves the right to require documentation at any time during the tender process\n that the economic operators are not covered by the ban, e.g. by requiring a declaration\n to this effect and/or documentation of the place of establishment and ownership of\n the actors and their possible subcontractors.\n \n \n The Public Procurement Act - The tender is covered by the Public Procurement Act (Act No. 1564 of 15 December 2015,\n as amended), which implements the Public Procurement Directive (Directive 2014/24/EU).\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Two-photon polymerization printer\n Description: DTU Nanolab is looking for a two-photon polymerization (2PP) printer, which will be\n used in an open access multi-user facility for applications including, but not limited\n to: photonic wire bonding, biomedical applications (e.g. microneedles, cell scaffolds),\n microoptics, and microrobotics. The 2PP printer should be versatile, accomodating\n the needs of a multi-user facility. Additionally, the 2PP printer should be user-friendly,\n as it will be used by different types of people, such as researchers, industrial customers,\n and students. For the same reason, we are looking for a system that can offer user\n support for both standard and R&D usage.\n Internal identifier: 10252\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting\n Additional classification (cpv): 24000000 Chemical products\n Additional classification (cpv): 24900000 Fine and various chemical products\n Additional classification (cpv): 24950000 Specialised chemical products\n Additional classification (cpv): 30000000 Office and computing machinery, equipment and supplies except furniture and software packages\n Additional classification (cpv): 30200000 Computer equipment and supplies\n Additional classification (cpv): 30230000 Computer-related equipment\n Additional classification (cpv): 30232000 Peripheral equipment\n Additional classification (cpv): 30232100 Printers and plotters\n Additional classification (cpv): 30232110 Laser printers\n Additional classification (cpv): 31700000 Electronic, electromechanical and electrotechnical supplies\n Additional classification (cpv): 31710000 Electronic equipment\n Additional classification (cpv): 31712000 Microelectronic machinery and apparatus and microsystems\n Additional classification (cpv): 31730000 Electrotechnical equipment\n Additional classification (cpv): 31731000 Electrotechnical supplies\n Additional classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)\n Additional classification (cpv): 38600000 Optical instruments\n Additional classification (cpv): 42000000 Industrial machinery\n Additional classification (cpv): 42900000 Miscellaneous general and special-purpose machinery\n \n 5.1.2 Place of performancePostal address: Ørsteds Plads \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: The Technical University of Denmark
Ørsteds Plads, Building 347
2800 Kgs.\n Lyngby
Denmark\n \n 5.1.3 Estimated duration\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: General information on participation in the tender procedure:
Participation\n in the tender can only be done electronically via the contracting authority's electronic\n tender system. In order to access the tender documents, the tenderer must be registered\n or register as a user. If the tender contains several editions (versions) of the same\n document, the latest uploaded version will be the valid one.
All communication\n in connection with the tender procedure, including questions and answers, must be\n done via the electronic tender system. Questions must be submitted so that they are\n received in time for the contracting authority to obtain the necessary information\n and provide the answers no later than six days before the expiry of the tender deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered, unless the deadline is simultaneously postponed.
Interested\n parties are asked to stay informed via the electronic tender system. If the applicant\n experiences problems with the system, support can be contacted by email, dksupport@eu-supply.com,\n or by phone, (+45) 70 20 80 14.
The tenderer must submit an ESPD as preliminary\n evidence of the matters mentioned in Section 148(1) and Section 137(1), No. 1 and\n No. 2 of the Danish Public Procurement Act. It is not necessary for the tenderer to\n sign his ESPD document. In the case of an association of undertakings (e.g. a consortium),\n a separate ESPD must be submitted for each of the participating economic operators.\n If the tenderer is an association of undertakings, each participant's ESPD document\n must, however, be signed by the participant in question. It is not necessary for the\n lead tenderer submitting the tender to sign his ESPD document. If the tenderer relies\n on the capabilities of other entities, an ESPD must be submitted for each of the entities\n on which it relies, and the ESPD document must be signed by the supporting entity.
Before\n the award decision, the tenderer to whom the contracting authority intends to award\n the contract must provide documentation of the information provided in the ESPD in\n accordance with Sections 151-152 of the Public Procurement Act, cf. Section 153. As\n an alternative to the documentation referred to in Sections 153-155, 157 and 158 of\n the Public Procurement Act, the tenderer may provide the contracting authority with\n a certificate of inclusion on an official list of approved economic operators, cf.\n Section 156, issued by the competent authority. The contracting authority may only\n accept certificates of inclusion on an official list from tenderers established in\n the country which maintains the official list. The tenderer must also submit a statement\n of support in which the entity(ies) on which the tenderer relies declares to be jointly\n and severally liable with the tenderer if the latter is awarded the contract. The\n template appears as an annex to the tender specifications.
Language: All\n correspondence regarding the tender must be in English. Tenders must be submitted\n in English. The final contract will be concluded in English.
Estimated value\n of the contract: It is noted that the amount constitutes an estimate of the expected\n contract sum for the full term of the contract.
The contracting authority\n may use the procedure in Section 159(5) of the Public Procurement Act if the tender\n does not meet the formal requirements of the tender documents.
Attention\n is drawn to the fact that the tender is covered by Article 5k of Regulation (EU) No.\n 833/2014, as amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k, paragraph\n 1, for the precise definition of the actors covered by the ban). The contracting authority\n reserves the right to require documentation at any time during the tender process\n that the economic operators are not covered by the ban, e.g. by requiring a declaration\n to this effect and/or documentation of the place of establishment and ownership of\n the actors and their possible subcontractors.\n \n 5.1.7 Strategic procurementGreen Procurement Criteria: Other Green Public Procurement criteria\n \n 5.1.10 Award criteriaCriterion:\n \n Description: The price to be evaluated is the “Total Agreement Value” in Appendix 2 - Prices. DTU\n uses a linear point scale model to evaluate the tenders prices. The linear model implies\n that the offered prices is converted into points. The offered prices are awarded points\n on a scale from 0-10. Thus, lowest price is awarded maximum points 10, while prices\n that are 100% or more expensive / higher than the lowest price are awarded 0 points.\n Other prices in between are awarded points according to the formula for linear interpolation.
If\n more than one of the tenders is awarded 0 points, the threshold for 0 points is adjusted\n upwards by 5 percentage points until only one tenderer is awarded 0 points. However,\n the threshold for 0 points will
not be adjusted to higher than 200 %. If all tenders\n deviate by less than 10 % from the lowest price, the threshold for 0 points changes\n by 5
percentage points in the downward direction until a minimum of 1 tender is\n below 9 points. However, the threshold for 0 points will not be adjusted to less than\n 50 %.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n Name: Quality and functionality\n Description: DTU will assess if the tender fulfils the specified evaluation requirements to sub-criterion\n Quality and functionality based on the Tenderer’s fulfillment of the evaluation requirements\n listed in Appendix 1 – Requirement Specification. Based on the assessment of fulfilments,\n points are awarded on a scale of 0-10.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 70\n \n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaint regarding award of contract:
Complaint regarding the award of a contract\n must be submitted no later than 45 calendar days from the date after the Contracting\n Authority has published a notice in the European Union Official Journal informing\n that the Contracting Authority has awarded/concluded a contract, cf. lov om Klagenævnet\n for Udbud (Complaints Board for Tenders) § 7, Section 2, no. 1.\n Organisation providing additional information about the procurement procedure: Danmarks Tekniske Universitet - DTU\n Organisation providing offline access to the procurement documents: Danmarks Tekniske Universitet - DTU\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danmarks Tekniske Universitet - DTU\n Organisation executing the payment: Danmarks Tekniske Universitet - DTU\n Organisation signing the contract: Danmarks Tekniske Universitet - DTU\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 549.990 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Nanoscribe GmbH & Co. KG\n \n Tender identifier: Two-photon polymerization printer - Nanoscribe GmbH & Co. KG\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 549.990 Euro\n The tender was ranked: no\n The tender is a variant: no\n Subcontracting: Not yet known\n Contract information:Identifier of the contract: Two-photon polymerization printer - Nanoscribe GmbH & Co. KG\n Date on which the winner was chosen: 02-10-2025\n Date of the conclusion of the contract: 17-10-2025\n Organisation signing the contract: Danmarks Tekniske Universitet - DTU\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n \n Range of tenders:Value of the lowest admissible tender: 549.990 Euro\n Value of the highest admissible tender: 549.990 Euro\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danmarks Tekniske Universitet - DTU\n Registration number: 30060946\n Postal address: Anker Engelunds Vej 1 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Katrine Freiesleben Petersen\n \n \n Internet address: https://www.dtu.dk\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n \n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Nanoscribe GmbH & Co. KG\n Size of the economic operator: Micro, small, or medium\n Registration number: VAT-ID No. DE 334 074 592\n Postal address: Hermann-von-Helmholtz-Platz 6 \n Town: Eggenstein-Leopoldshafen\n \n Country subdivision (NUTS): Baden-Baden, Stadtkreis (DE121)\n \n Email: legant@nanoscribe.com\n Telephone: +49 7219819800\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: 6da9b3b9-bf8d-44f4-88ac-542c3f3fbf85 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 21-10-2025 06:48 +00:00\n Notice dispatch date (eSender): 21-10-2025 06:50 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00695382-2025\n OJ S issue number: 203/2025\n Publication date: 22-10-2025\n \n \n","opsummeringDA":{"card":{"titel":"Two-photon polymerization printer","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-10-22+02:00","cpvKode":"31000000","cpvTitel":"Elektriske maskiner, apparatur, udstyr og forbrugsartikler; belysning","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"anslaaetVaerdi":"4500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DTU Nanolab is looking for a two-photon polymerization (2PP) printer, which will be used in an open access multi-user facility for applications including, but not limited to: photonic wire bonding, biomedical applications (e.g. microneedles, cell scaffolds), microoptics, and microrobotics. The 2PP printer should be versatile, accomodating the needs of a multi-user facility. Additionally, the 2PP printer should be user-friendly, as it will be used by different types of people, such as researchers, industrial customers, and students. For the same reason, we are looking for a system that can offer user support for both standard and R&D usage.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Kgs. Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Two-photon polymerization printer","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-10-22+02:00","cpvKode":"31000000","cpvTitel":"Electrical machinery, apparatus, equipment and consumables; lighting","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"anslaaetVaerdi":"4500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DTU Nanolab is looking for a two-photon polymerization (2PP) printer, which will be used in an open access multi-user facility for applications including, but not limited to: photonic wire bonding, biomedical applications (e.g. microneedles, cell scaffolds), microoptics, and microrobotics. The 2PP printer should be versatile, accomodating the needs of a multi-user facility. Additionally, the 2PP printer should be user-friendly, as it will be used by different types of people, such as researchers, industrial customers, and students. For the same reason, we are looking for a system that can offer user support for both standard and R&D usage.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Kgs. Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}