{"bekendtgoerelseNoegle":{"noticeId":{"value":"779ca09c-c6e2-4f8a-96d7-25dd8b47a926"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danmarks Tekniske Universitet - DTU
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Køberens retlige status: Offentligretligt organ
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2 Procedure
2.1 Procedure
Titel: Purchase of Blade Dicing Saw
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Beskrivelse: Dear Tenderers,

We have decided to cancel this tender due to revised requirements\n for the equipment to be procured.
A new tender notice reflecting these updated\n requirements will be published later this year.

Best regards,
DTU Procurement
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Identifikator for proceduren: 27c558cc-044a-4f6c-b0dd-fb27c499777f
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Intern ID: 10921
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Udbudsprocedure: Anden procedure, der afvikles i én fase
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Hovedpunkterne i proceduren: Dear Tenderers,
We have decided to cancel this tender due to revised requirements\n for the equipment to be procured.
A new tender notice reflecting these updated\n requirements will be published later this year.
Best regards,
DTU Procurement
\n
2.1.1 Formål
Kontraktens hovedformål: Varer
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Primær klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
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2.1.2 Udførelsessted
Land: Danmark
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Hvor som helst i det pågældende land
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Yderligere oplysninger: Dear Tenderers,
We have decided to cancel this tender due to revised requirements\n for the equipment to be procured.
A new tender notice reflecting these updated\n requirements will be published later this year.
Best regards,
DTU Procurement
\n
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 150.000 Euro
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2.1.4 Generelle oplysninger
Retsgrundlag:
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Indkøb under tærskelværdien med grænseoverskridende interesse
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5 Delkontrakt
5.1 Teknisk ID for delkontrakten: LOT-0000
Titel: Purchase of Blade Dicing Saw
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Beskrivelse: Dear Tenderers,

We have decided to cancel this tender due to revised requirements\n for the equipment to be procured.
A new tender notice reflecting these updated\n requirements will be published later this year.

Best regards,
DTU Procurement
\n
Intern ID: 10921
\n
5.1.1 Formål
Kontraktens hovedformål: Varer
\n
Primær klassifikation (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
\n
\n
5.1.2 Udførelsessted
Land: Danmark
\n
Hvor som helst i det pågældende land
\n
Yderligere oplysninger: Dear Tenderers,
We have decided to cancel this tender due to revised requirements\n for the equipment to be procured.
A new tender notice reflecting these updated\n requirements will be published later this year.
Best regards,
DTU Procurement
\n
\n
5.1.5 Værdi
Anslået værdi eksklusiv moms: 150.000 Euro
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5.1.11 Udbudsdokumenter
Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=457746&TID=200418311&B=
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5.1.12 Udbudsvilkår
Vilkår for indgivelse:
Frist for modtagelse af tilbud: 27-07-2026 10:00 +00:00
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danmarks Tekniske Universitet - DTU
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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8 Organisationer
8.1 ORG-0001
Officielt navn: Danmarks Tekniske Universitet - DTU
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Registreringsnummer: 30060946
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Postadresse: Anker Engelunds Vej 1  
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By: Kgs. Lyngby
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Postnummer: 2800
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Landsdel (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Enhed: Pia Blume
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E-mail: piabl@dtu.dk
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Telefon: +45 93511388
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Internetadresse: https://www.dtu.dk
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landsdel (NUTS): Østjylland (DK042)
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Land: Danmark
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E-mail: klfu@erst.dk
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Telefon: +45 35291000
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Internetadresse: http://www.klfu.dk
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landsdel (NUTS): Byen København (DK011)
\n
Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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10 Ændring
Udgave af den foregående bekendtgørelse, der skal ændres: 7004f962-b501-41c7-99d6-fb5560350292-01
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Hovedårsagen til ændringen: Hensigt om annullering
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 779ca09c-c6e2-4f8a-96d7-25dd8b47a926 - 01
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Formulartype: Konkurrencevilkår
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Bekendtgørelsestype: Annoncering
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Afsendelsesdato for bekendtgørelsen: 16-07-2026 11:28 +02:00
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Dato for afsendelse af bekendtgørelsen (eSender): 16-07-2026 11:28 +02:00
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Bekendtgørelsens officielle sprog: engelsk 
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11.2 Oplysninger om offentliggørelsen
Offentliggørelsesdato: 16-07-2026 11:28 +02:00
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1 Buyer
1.1 Buyer
Official name: Danmarks Tekniske Universitet - DTU
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Legal type of the buyer: Body governed by public law
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2 Procedure
2.1 Procedure
Title: Purchase of Blade Dicing Saw
\n
Description: Dear Tenderers,

We have decided to cancel this tender due to revised requirements\n for the equipment to be procured.
A new tender notice reflecting these updated\n requirements will be published later this year.

Best regards,
DTU Procurement
\n
Procedure identifier: 27c558cc-044a-4f6c-b0dd-fb27c499777f
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Internal identifier: 10921
\n
Type of procedure: Other single stage procedure
\n
Main features of the procedure: Dear Tenderers,
We have decided to cancel this tender due to revised requirements\n for the equipment to be procured.
A new tender notice reflecting these updated\n requirements will be published later this year.
Best regards,
DTU Procurement
\n
2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)
\n
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2.1.2 Place of performance
Country: Denmark
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Anywhere in the given country
\n
Additional information: Dear Tenderers,
We have decided to cancel this tender due to revised requirements\n for the equipment to be procured.
A new tender notice reflecting these updated\n requirements will be published later this year.
Best regards,
DTU Procurement
\n
\n
2.1.3 Value
Estimated value excluding VAT: 150.000 Euro
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2.1.4 General information
Legal basis:
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Procurement below threshold with cross-border interest
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Purchase of Blade Dicing Saw
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Description: Dear Tenderers,

We have decided to cancel this tender due to revised requirements\n for the equipment to be procured.
A new tender notice reflecting these updated\n requirements will be published later this year.

Best regards,
DTU Procurement
\n
Internal identifier: 10921
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)
\n
\n
5.1.2 Place of performance
Country: Denmark
\n
Anywhere in the given country
\n
Additional information: Dear Tenderers,
We have decided to cancel this tender due to revised requirements\n for the equipment to be procured.
A new tender notice reflecting these updated\n requirements will be published later this year.
Best regards,
DTU Procurement
\n
\n
5.1.5 Value
Estimated value excluding VAT: 150.000 Euro
\n
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5.1.11 Procurement documents
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=457746&TID=200418311&B=
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5.1.12 Terms of procurement
Terms of submission:
Deadline for receipt of tenders: 27-07-2026 10:00 +00:00
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing additional information about the procurement procedure: Danmarks Tekniske Universitet - DTU
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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8 Organisations
8.1 ORG-0001
Official name: Danmarks Tekniske Universitet - DTU
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Registration number: 30060946
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Postal address: Anker Engelunds Vej 1  
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Town: Kgs. Lyngby
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Postcode: 2800
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Contact point: Pia Blume
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Email: piabl@dtu.dk
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Telephone: +45 93511388
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Internet address: https://www.dtu.dk
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Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863
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Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Nævnenes hus, Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@erst.dk
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Telephone: +45 35291000
\n
Internet address: http://www.klfu.dk
\n
Roles of this organisation:
Review organisation
\n
\n
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
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10 Change
Version of the previous notice to be changed: 7004f962-b501-41c7-99d6-fb5560350292-01
\n
Main reason for change: Cancellation intention
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11 Notice information
11.1 Notice information
Notice identifier/version: 779ca09c-c6e2-4f8a-96d7-25dd8b47a926 - 01
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Form type: Competition
\n
Notice type: Contract notice
\n
Notice dispatch date: 16-07-2026 11:28 +02:00
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Notice dispatch date (eSender): 16-07-2026 11:28 +02:00
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Languages in which this notice is officially available: English 
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11.2 Publication information
Publication Date: 16-07-2026 11:28 +02:00
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\n
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