{"bekendtgoerelseNoegle":{"noticeId":{"value":"7477941f-6dcc-4bee-9a60-cd9d11dc3f1b"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00542204-2025"}},"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: Silicon deep reactive ion etcher (Si DRIE)\n Beskrivelse: DTU Nanolab requires a silicon deep reactive ion etcher (Si DRIE) to become its new\n primary instrument for 150 mm wafer processing. Delivery is expected no later than\n Q4 2026.
The Instrument will be installed in the DTU Nanolab cleanroom -\n a university facility providing a comprehensive suite of micro- and nanofabrication\n tools. It serves a diverse community of over 200 active users, ranging from novice\n students to experienced researchers, as well a high percentage of commercial clients.\n Identifikator for proceduren: 050f32be-c45a-4dcc-b4e1-b455cc993aee\n Tidligere bekendtgørelse: 7dfd976f-30ab-4e2c-b6ff-fe07f48ae61a-01\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: Open Procedure\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): 51430000 Installation af laboratorietekniske anlæg\n \n 2.1.2 UdførelsesstedPostadresse: Ørsteds Plads, Bygning 347 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: The Tenderer can only participate in the tender, if the Tenderer is not encompassed\n by the compulsory grounds for exclusion, cf. section 135-136 in the Danish Public\n Procurement Act and the voluntary grounds for exclusion in section 137(1)(1 and 2).
Pursuant\n to section 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer\n from participation in the procurement procedure if the Tenderer is established in\n a country that is included in the EU list of non-cooperative tax jurisdictions and\n has not acceded to the WTO Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to tenderers established\n in the country in question.
Throughout the term of the Agreement, the Supplier\n must not be covered by the
description in Article 5k of COUNCIL REGULATION (EU)\n 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive\n measures in view of Russia's actions destabilising the situation in Ukraine (‘Regulation\n 2022/576’).
Upon DTU’s request the Tenderers must document that they are\n not encompassed by any of the grounds for exclusion stated in the ESPD. If the Tenderer\n is a consortium, all legal participants in the consortium must document that the consortium\n is not encompassed by any of the grounds for exclusion. If the Tenderer represents\n a consortium with several legally authorised persons, the Tenderer must complete and\n submit Appendix A – Consortium Declaration. If the Tender rely on the capacities of\n other entities, each supportive enterprise must document that they are not encompassed\n by any of the grounds for exclusion. If the Tenderer relies on the capacities of other\n entities, each entity must complete and submit Appendix B – Letter of Support.
For\n Danish Tenderers the documentation requirement can be fulfilled by presenting an Official\n Certificate (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen),\n which must be issued no later than 12 months prior to the date where it is presented\n to DTU.
Non-Danish Tenderers must provide:
- An extract from a relevant\n register or a similar document issued by a competent authority, showing that the Tenderer\n is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement\n Act) Udbudsloven § 135, sub-section1 (participation in a criminal organization, corruption,\n bribery, fraud, terrorist or criminal offences linked to terrorist activities, money\n laundering or terrorist financing and child labour and other forms of human trafficking)\n and,
- A certificate issued by a competent authority showing that the Tenderer\n is not
encompassed by any of the grounds for exclusion, cf. (the Public Procurement\n Act) Udbudslovens § 135, subsection 3 (payment of taxes and payment of social
security)\n and § 137, sub-section 1, no. 2 (bankruptcy, insolvency, voluntary
arrangement\n with creditors, analogous situation like bankruptcy under national law, assets being\n administered by liquidator and business activities are suspended).
If requested\n by DTU, the Tenderers must document – as stated in the ESPD - that they fulfil minimum\n levels for suitability.
As documentation for the winning tenderer's documentation\n for fulfilling minimum requirement for Technical and Professional Ability DTU reserves\n the right to contact the reference(s) stated in the ESPD.
The Tenderers are\n requested to provide supporting documentation verifying the information submitted\n in the ESPD to be included with the Tender.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Silicon deep reactive ion etcher (Si DRIE)\n Beskrivelse: DTU Nanolab requires a silicon deep reactive ion etcher (Si DRIE) to become its new\n primary instrument for 150 mm wafer processing. Delivery is expected no later than\n Q4 2026.
The Instrument will be installed in the DTU Nanolab cleanroom -\n a university facility providing a comprehensive suite of micro- and nanofabrication\n tools. It serves a diverse community of over 200 active users, ranging from novice\n students to experienced researchers, as well a high percentage of commercial clients.\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): 51430000 Installation af laboratorietekniske anlæg\n \n 5.1.2 UdførelsesstedPostadresse: Ørsteds Plads, Bygning 347 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \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: The Tenderer can only participate in the tender, if the Tenderer is not encompassed\n by the compulsory grounds for exclusion, cf. section 135-136 in the Danish Public\n Procurement Act and the voluntary grounds for exclusion in section 137(1)(1 and 2).
Pursuant\n to section 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer\n from participation in the procurement procedure if the Tenderer is established in\n a country that is included in the EU list of non-cooperative tax jurisdictions and\n has not acceded to the WTO Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to tenderers established\n in the country in question.
Throughout the term of the Agreement, the Supplier\n must not be covered by the
description in Article 5k of COUNCIL REGULATION (EU)\n 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive\n measures in view of Russia's actions destabilising the situation in Ukraine (‘Regulation\n 2022/576’).
Upon DTU’s request the Tenderers must document that they are\n not encompassed by any of the grounds for exclusion stated in the ESPD. If the Tenderer\n is a consortium, all legal participants in the consortium must document that the consortium\n is not encompassed by any of the grounds for exclusion. If the Tenderer represents\n a consortium with several legally authorised persons, the Tenderer must complete and\n submit Appendix A – Consortium Declaration. If the Tender rely on the capacities of\n other entities, each supportive enterprise must document that they are not encompassed\n by any of the grounds for exclusion. If the Tenderer relies on the capacities of other\n entities, each entity must complete and submit Appendix B – Letter of Support.
For\n Danish Tenderers the documentation requirement can be fulfilled by presenting an Official\n Certificate (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen),\n which must be issued no later than 12 months prior to the date where it is presented\n to DTU.
Non-Danish Tenderers must provide:
- An extract from a relevant\n register or a similar document issued by a competent authority, showing that the Tenderer\n is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement\n Act) Udbudsloven § 135, sub-section1 (participation in a criminal organization, corruption,\n bribery, fraud, terrorist or criminal offences linked to terrorist activities, money\n laundering or terrorist financing and child labour and other forms of human trafficking)\n and,
- A certificate issued by a competent authority showing that the Tenderer\n is not
encompassed by any of the grounds for exclusion, cf. (the Public Procurement\n Act) Udbudslovens § 135, subsection 3 (payment of taxes and payment of social
security)\n and § 137, sub-section 1, no. 2 (bankruptcy, insolvency, voluntary
arrangement\n with creditors, analogous situation like bankruptcy under national law, assets being\n administered by liquidator and business activities are suspended).
If requested\n by DTU, the Tenderers must document – as stated in the ESPD - that they fulfil minimum\n levels for suitability.
As documentation for the winning tenderer's documentation\n for fulfilling minimum requirement for Technical and Professional Ability DTU reserves\n the right to contact the reference(s) stated in the ESPD.
The Tenderers are\n requested to provide supporting documentation verifying the information submitted\n in the ESPD to be included with the Tender.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The price to be evaluated is the total price for the machine as well as the options,\n but not voluntary option, specified in Appendix 2 – Prices.
DTU uses a linear\n point scale model to evaluate the tender prices. The linear model implies that the\n prices offered are converted into points.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n Navn: Functionality and Performance\n Beskrivelse: The sub-criteria “Functionality and performance” is based on the Tenderer’s specifications\n in Appendix 1 – Requirement Specification.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n Navn: Quality of submitted samples\n Beskrivelse: Evaluation of the sub-criteria “Quality of submitted samples” will be made based on\n an evaluation of the received samples.\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\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 mægling: Klagenævnet for Udbud\n Organisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Complaint regarding the award of a contract must be submitted no later than 45 calendar\n days from the date after the Contracting Authority has published a notice in the European\n Union Official Journal informing
that the Contracting Authority has awarded/concluded\n a contract, cf. lov om Klagenævnet for Udbud (Complaints Board for Tenders) § 7, Section\n 2, no. 1.\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0000Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Årsagen til at der ikke udvælges en vinder: Afgørelse truffet af køber på grund af ændrede behov\n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danmarks Tekniske Universitet - DTU\n Registreringsnummer: 30060946\n Postadresse: Anker Engelunds Vej 1 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n Internetadresse: https://www.dtu.dk\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863\n Denne organisations roller:\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes hus, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naeveneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n Organisation med ansvar for mægling\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: 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: 7477941f-6dcc-4bee-9a60-cd9d11dc3f1b - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 18-08-2025 12:50 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 18-08-2025 12:50 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00542204-2025\n \n Offentliggørelsesdato: 20-08-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danmarks Tekniske Universitet - DTU\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Education\n \n \n 2 Procedure2.1 ProcedureTitle: Silicon deep reactive ion etcher (Si DRIE)\n Description: DTU Nanolab requires a silicon deep reactive ion etcher (Si DRIE) to become its new\n primary instrument for 150 mm wafer processing. Delivery is expected no later than\n Q4 2026.
The Instrument will be installed in the DTU Nanolab cleanroom -\n a university facility providing a comprehensive suite of micro- and nanofabrication\n tools. It serves a diverse community of over 200 active users, ranging from novice\n students to experienced researchers, as well a high percentage of commercial clients.\n Procedure identifier: 050f32be-c45a-4dcc-b4e1-b455cc993aee\n Previous notice: 7dfd976f-30ab-4e2c-b6ff-fe07f48ae61a-01\n Internal identifier: 9407\n \n The procedure is accelerated: no\n Main features of the procedure: Open Procedure\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): 51430000 Installation services of laboratory equipment\n \n 2.1.2 Place of performancePostal address: Ørsteds Plads, Bygning 347 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.4 General informationCall for competition is terminated\n Additional information: The Tenderer can only participate in the tender, if the Tenderer is not encompassed\n by the compulsory grounds for exclusion, cf. section 135-136 in the Danish Public\n Procurement Act and the voluntary grounds for exclusion in section 137(1)(1 and 2).
Pursuant\n to section 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer\n from participation in the procurement procedure if the Tenderer is established in\n a country that is included in the EU list of non-cooperative tax jurisdictions and\n has not acceded to the WTO Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to tenderers established\n in the country in question.
Throughout the term of the Agreement, the Supplier\n must not be covered by the
description in Article 5k of COUNCIL REGULATION (EU)\n 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive\n measures in view of Russia's actions destabilising the situation in Ukraine (‘Regulation\n 2022/576’).
Upon DTU’s request the Tenderers must document that they are\n not encompassed by any of the grounds for exclusion stated in the ESPD. If the Tenderer\n is a consortium, all legal participants in the consortium must document that the consortium\n is not encompassed by any of the grounds for exclusion. If the Tenderer represents\n a consortium with several legally authorised persons, the Tenderer must complete and\n submit Appendix A – Consortium Declaration. If the Tender rely on the capacities of\n other entities, each supportive enterprise must document that they are not encompassed\n by any of the grounds for exclusion. If the Tenderer relies on the capacities of other\n entities, each entity must complete and submit Appendix B – Letter of Support.
For\n Danish Tenderers the documentation requirement can be fulfilled by presenting an Official\n Certificate (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen),\n which must be issued no later than 12 months prior to the date where it is presented\n to DTU.
Non-Danish Tenderers must provide:
- An extract from a relevant\n register or a similar document issued by a competent authority, showing that the Tenderer\n is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement\n Act) Udbudsloven § 135, sub-section1 (participation in a criminal organization, corruption,\n bribery, fraud, terrorist or criminal offences linked to terrorist activities, money\n laundering or terrorist financing and child labour and other forms of human trafficking)\n and,
- A certificate issued by a competent authority showing that the Tenderer\n is not
encompassed by any of the grounds for exclusion, cf. (the Public Procurement\n Act) Udbudslovens § 135, subsection 3 (payment of taxes and payment of social
security)\n and § 137, sub-section 1, no. 2 (bankruptcy, insolvency, voluntary
arrangement\n with creditors, analogous situation like bankruptcy under national law, assets being\n administered by liquidator and business activities are suspended).
If requested\n by DTU, the Tenderers must document – as stated in the ESPD - that they fulfil minimum\n levels for suitability.
As documentation for the winning tenderer's documentation\n for fulfilling minimum requirement for Technical and Professional Ability DTU reserves\n the right to contact the reference(s) stated in the ESPD.
The Tenderers are\n requested to provide supporting documentation verifying the information submitted\n in the ESPD to be included with the Tender.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Silicon deep reactive ion etcher (Si DRIE)\n Description: DTU Nanolab requires a silicon deep reactive ion etcher (Si DRIE) to become its new\n primary instrument for 150 mm wafer processing. Delivery is expected no later than\n Q4 2026.
The Instrument will be installed in the DTU Nanolab cleanroom -\n a university facility providing a comprehensive suite of micro- and nanofabrication\n tools. It serves a diverse community of over 200 active users, ranging from novice\n students to experienced researchers, as well a high percentage of commercial clients.\n Internal identifier: 9407\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): 51430000 Installation services of laboratory equipment\n \n 5.1.2 Place of performancePostal address: Ørsteds Plads, Bygning 347 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\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: The Tenderer can only participate in the tender, if the Tenderer is not encompassed\n by the compulsory grounds for exclusion, cf. section 135-136 in the Danish Public\n Procurement Act and the voluntary grounds for exclusion in section 137(1)(1 and 2).
Pursuant\n to section 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer\n from participation in the procurement procedure if the Tenderer is established in\n a country that is included in the EU list of non-cooperative tax jurisdictions and\n has not acceded to the WTO Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to tenderers established\n in the country in question.
Throughout the term of the Agreement, the Supplier\n must not be covered by the
description in Article 5k of COUNCIL REGULATION (EU)\n 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive\n measures in view of Russia's actions destabilising the situation in Ukraine (‘Regulation\n 2022/576’).
Upon DTU’s request the Tenderers must document that they are\n not encompassed by any of the grounds for exclusion stated in the ESPD. If the Tenderer\n is a consortium, all legal participants in the consortium must document that the consortium\n is not encompassed by any of the grounds for exclusion. If the Tenderer represents\n a consortium with several legally authorised persons, the Tenderer must complete and\n submit Appendix A – Consortium Declaration. If the Tender rely on the capacities of\n other entities, each supportive enterprise must document that they are not encompassed\n by any of the grounds for exclusion. If the Tenderer relies on the capacities of other\n entities, each entity must complete and submit Appendix B – Letter of Support.
For\n Danish Tenderers the documentation requirement can be fulfilled by presenting an Official\n Certificate (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen),\n which must be issued no later than 12 months prior to the date where it is presented\n to DTU.
Non-Danish Tenderers must provide:
- An extract from a relevant\n register or a similar document issued by a competent authority, showing that the Tenderer\n is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement\n Act) Udbudsloven § 135, sub-section1 (participation in a criminal organization, corruption,\n bribery, fraud, terrorist or criminal offences linked to terrorist activities, money\n laundering or terrorist financing and child labour and other forms of human trafficking)\n and,
- A certificate issued by a competent authority showing that the Tenderer\n is not
encompassed by any of the grounds for exclusion, cf. (the Public Procurement\n Act) Udbudslovens § 135, subsection 3 (payment of taxes and payment of social
security)\n and § 137, sub-section 1, no. 2 (bankruptcy, insolvency, voluntary
arrangement\n with creditors, analogous situation like bankruptcy under national law, assets being\n administered by liquidator and business activities are suspended).
If requested\n by DTU, the Tenderers must document – as stated in the ESPD - that they fulfil minimum\n levels for suitability.
As documentation for the winning tenderer's documentation\n for fulfilling minimum requirement for Technical and Professional Ability DTU reserves\n the right to contact the reference(s) stated in the ESPD.
The Tenderers are\n requested to provide supporting documentation verifying the information submitted\n in the ESPD to be included with the Tender.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: The price to be evaluated is the total price for the machine as well as the options,\n but not voluntary option, specified in Appendix 2 – Prices.
DTU uses a linear\n point scale model to evaluate the tender prices. The linear model implies that the\n prices offered are converted into points.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n Name: Functionality and Performance\n Description: The sub-criteria “Functionality and performance” is based on the Tenderer’s specifications\n in Appendix 1 – Requirement Specification.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n Name: Quality of submitted samples\n Description: Evaluation of the sub-criteria “Quality of submitted samples” will be made based on\n an evaluation of the received samples.\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 40\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 reviewMediation organisation: Klagenævnet for Udbud\n Review organisation: Klagenævnet for Udbud\n Information about review deadlines: Complaint regarding the award of a contract must be submitted no later than 45 calendar\n days from the date after the Contracting Authority has published a notice in the European\n Union Official Journal informing
that the Contracting Authority has awarded/concluded\n a contract, cf. lov om Klagenævnet for Udbud (Complaints Board for Tenders) § 7, Section\n 2, no. 1.\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 Results6.1 Result lot ldentifier: LOT-0000No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: Decision of the buyer, because of a change in needs\n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danmarks Tekniske Universitet - DTU\n Registration number: 30060946\n Postal address: Anker Engelunds Vej 1 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Anna Storch\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 \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): Vestjylland (DK041)\n \n Email: klfu@naeveneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \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: 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: 7477941f-6dcc-4bee-9a60-cd9d11dc3f1b - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 18-08-2025 12:50 +00:00\n Notice dispatch date (eSender): 18-08-2025 12:50 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00542204-2025\n OJ S issue number: 158/2025\n Publication date: 20-08-2025\n \n \n","opsummeringDA":{"card":{"titel":"Silicon deep reactive ion etcher (Si DRIE)","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-08-20+02:00","cpvKode":"38000000","cpvTitel":"Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"beskrivelse":"DTU Nanolab requires a silicon deep reactive ion etcher (Si DRIE) to become its new primary instrument for 150 mm wafer processing. Delivery is expected no later than Q4 2026. \n\nThe Instrument will be installed in the DTU Nanolab cleanroom - a university facility providing a comprehensive suite of micro- and nanofabrication tools. It serves a diverse community of over 200 active users, ranging from novice students to experienced researchers, as well a high percentage of commercial clients.","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":["Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Silicon deep reactive ion etcher (Si DRIE)","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-08-20+02:00","cpvKode":"38000000","cpvTitel":"Laboratory, optical and precision equipments (excl. glasses)","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"beskrivelse":"DTU Nanolab requires a silicon deep reactive ion etcher (Si DRIE) to become its new primary instrument for 150 mm wafer processing. Delivery is expected no later than Q4 2026. \n\nThe Instrument will be installed in the DTU Nanolab cleanroom - a university facility providing a comprehensive suite of micro- and nanofabrication tools. It serves a diverse community of over 200 active users, ranging from novice students to experienced researchers, as well a high percentage of commercial clients.","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":["Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}