{"bekendtgoerelseNoegle":{"noticeId":{"value":"8a159580-5e21-42bc-b8f4-835018d14567"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00775085-2024"}},"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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Den ordregivende myndigheds aktiviteter: Uddannelse
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2 Procedure
2.1 Procedure
Titel: LIMS for radiopharmaceutical production (re-tender)
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Beskrivelse: DTU requires a LIMS for radiopharmaceutical production for The Hevesy Laboratory of\n the Technical University of Denmark. The Hevesy Laboratory is the radiopharmaceutical\n unit, which combines cutting-edge research on radionuclides with the commercial production\n of radiopharmaceuticals. DTU intends to buy a LIMS which is a software that retrieve\n data from analytical equipment to produce solely digital documentation. The system\n must also include step by step procedures of manufac-turing process and a quality\n management system. DTU wants this to be at software package, which is implemented,\n however, DTU needs support of the system afterwards. DTU is aware that there will\n ex-penses for licenses and service for the maintenance of the system in the contract\n period. The contract will become effective on the date of the last signature. The\n contract will expire when all obligations under the contract have been performed.\n The expected contract value is including support and licenses in ten years.
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Identifikator for proceduren: 7858b4d4-66ad-42e6-b613-e99e1c74b149
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Tidligere bekendtgørelse: 92d8949e-1b8a-4d43-8512-64b8a53a28a1-01
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Intern identifikator: 7620
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Udbudsprocedure: Åben
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Proceduren er en hasteprocedure: nej
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2.1.1 Formål
Kontraktens art: Tjenesteydelser
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Yderligere om kontraktens art: Varer
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Primær klassificering (cpv): 72250000 System- og supporttjenester
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Yderligere klassificering (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
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Yderligere klassificering (cpv): 72200000 Programmering af software og konsulentvirksomhed
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Yderligere klassificering (cpv): 72260000 Programmelrelaterede tjenester
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2.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 3.300.000 Dansk krone
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: All Tenderers must complete and hand in the European Single Procurement Document (ESPD)\n as part of the tender procedure. The compulsory grounds for exclusion, cf. section\n 135-136 in the Danish Public Procurement Act, the voluntary grounds for exclusion\n in section 137(1) (1, 2 and 6) applies for this tender procedure. Pursuant to section\n 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer from participation\n in the procurement procedure if the Tenderer is established in a country that is included\n in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO\n Government Procurement Agreement or other trade agreements that oblige Denmark to\n open the market for public contracts to tenderers established in the country in question.\n Throughout the term of the Agreement, the Supplier must not be covered by the description\n in Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation\n (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising\n the situation in Ukraine (‘Regulation 2022/576’). Documentation for Information Stated\n in the ESPD: Upon DTU’s request the Tenderers must document that they are not encompassed\n by any of the grounds for exclusion stated in the ESPD.If the Tenderer is a consortium,\n all legal participants in the consortium must document that the consortium is not\n encompassed by any of the grounds for exclusion. If the Tenderer represents a consortium\n with several legally authorised persons, the Tenderer must complete and submit Appendix\n A – Consortium Declaration. If the Tenderer relies on the capacities of other entities,\n each supportive enterprise must document thatthey are not encompassed by any of the\n grounds for exclusion.If the Tenderer relies on the capacities of other entities,\n each entity must complete and submit Appendix B – Letter of Support.For Danish Tenderers\n the documentation requirement can be fulfilled by presenting an Official Certificate\n (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must\n be issued no later than 12 months prior to the date where it is presented to DTU.\n Non-Danish Tenderers must provide:- An extract from a relevant register or a similar\n document issued by a competent authority, showingthat the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven\n § 135, sub-section1 (participation in a criminal organization, corruption, bribery,\n fraud, terrorist or criminal offences linked to terrorist activities, money laundering\n or terrorist financing and child labour and other forms of human trafficking) and,-\n A certificate issued by a competent authority showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens\n § 135, subsection 3 (payment of taxes and payment of social security) and § 137, sub-section\n 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors, analogous\n situation like bankruptcyunder national law, assets being administered by liquidator\n and business activities are suspended).If requested by DTU, the Tenderers must document\n – as stated in the ESPD - that they fulfil minimum levels for suitability by sending\n a copy of the Tenderers ISO 9000 serie certificate or equivalent.
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Retsgrundlag:
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Direktiv 2014/24/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: LIMS for radiopharmaceutical production (re-tender)
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Beskrivelse: DTU requires a LIMS for radiopharmaceutical production for The Hevesy Laboratory of\n the Technical University of Denmark. The Hevesy Laboratory is the radiopharmaceutical\n unit, which combines cutting-edge research on radionuclides with the commercial production\n of radiopharmaceuticals. DTU intends to buy a LIMS which is a software that retrieve\n data from analytical equipment to produce solely digital documentation. The system\n must also include step by step procedures of manufac-turing process and a quality\n management system. DTU wants this to be at software package, which is implemented,\n however, DTU needs support of the system afterwards. DTU is aware that there will\n ex-penses for licenses and service for the maintenance of the system in the contract\n period. The contract will become effective on the date of the last signature. The\n contract will expire when all obligations under the contract have been performed.\n The expected contract value is including support and licenses in ten years.
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Intern identifikator: 7620
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Yderligere om kontraktens art: Varer
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Primær klassificering (cpv): 72250000 System- og supporttjenester
\n
Yderligere klassificering (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support
\n
Yderligere klassificering (cpv): 72200000 Programmering af software og konsulentvirksomhed
\n
Yderligere klassificering (cpv): 72260000 Programmelrelaterede tjenester
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5.1.2 Udførelsessted
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-01-2025
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Varigheds slutdato: 31-12-2035
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 3.300.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Oplysninger om tidligere bekendtgørelser:
Identifikator for den foregående bekendtgørelse: 107879-2024
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Yderligere oplysninger: All Tenderers must complete and hand in the European Single Procurement Document (ESPD)\n as part of the tender procedure. The compulsory grounds for exclusion, cf. section\n 135-136 in the Danish Public Procurement Act, the voluntary grounds for exclusion\n in section 137(1) (1, 2 and 6) applies for this tender procedure. Pursuant to section\n 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer from participation\n in the procurement procedure if the Tenderer is established in a country that is included\n in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO\n Government Procurement Agreement or other trade agreements that oblige Denmark to\n open the market for public contracts to tenderers established in the country in question.\n Throughout the term of the Agreement, the Supplier must not be covered by the description\n in Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation\n (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising\n the situation in Ukraine (‘Regulation 2022/576’). Documentation for Information Stated\n in the ESPD: Upon DTU’s request the Tenderers must document that they are not encompassed\n by any of the grounds for exclusion stated in the ESPD.If the Tenderer is a consortium,\n all legal participants in the consortium must document that the consortium is not\n encompassed by any of the grounds for exclusion. If the Tenderer represents a consortium\n with several legally authorised persons, the Tenderer must complete and submit Appendix\n A – Consortium Declaration. If the Tenderer relies on the capacities of other entities,\n each supportive enterprise must document thatthey are not encompassed by any of the\n grounds for exclusion.If the Tenderer relies on the capacities of other entities,\n each entity must complete and submit Appendix B – Letter of Support.For Danish Tenderers\n the documentation requirement can be fulfilled by presenting an Official Certificate\n (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must\n be issued no later than 12 months prior to the date where it is presented to DTU.\n Non-Danish Tenderers must provide:- An extract from a relevant register or a similar\n document issued by a competent authority, showingthat the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven\n § 135, sub-section1 (participation in a criminal organization, corruption, bribery,\n fraud, terrorist or criminal offences linked to terrorist activities, money laundering\n or terrorist financing and child labour and other forms of human trafficking) and,-\n A certificate issued by a competent authority showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens\n § 135, subsection 3 (payment of taxes and payment of social security) and § 137, sub-section\n 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors, analogous\n situation like bankruptcyunder national law, assets being administered by liquidator\n and business activities are suspended).If requested by DTU, the Tenderers must document\n – as stated in the ESPD - that they fulfil minimum levels for suitability by sending\n a copy of the Tenderers ISO 9000 serie certificate or equivalent.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Pris
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Beskrivelse: See tender material.
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Vægtning (procentdel, præcis): 60
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Kriterium:
Type: Kvalitet
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Navn: Quality and functionality
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Beskrivelse: See tender material.
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Vægtning (procentdel, præcis): 40
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: 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.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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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 oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår sikkerhed på arbejdspladsen og arbejdsvilkår: Konkurrence- og Forbrugerstyrelsen
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danmarks Tekniske Universitet - DTU
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Danmarks Tekniske Universitet - DTU
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Organisation, hvis budget anvendes til at betale for kontrakten: Danmarks Tekniske Universitet - DTU
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Organisation, der udfører betalingen: Danmarks Tekniske Universitet - DTU
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 3.138.977,75 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: LabLogic Systems Limited
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Tilbud:
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Tilbud – Identifikator: 7620
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Underentreprise: Nej
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: 7620
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Titel: Agreement on LIMS for radiopharmaceutical production
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Datoen for udvælgelsen af det vindende tilbud: 28-10-2024
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Dato for indgåelse af kontrakten: 11-12-2024
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Kontrakten tildeles som led i en rammeaftale: nej
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 3
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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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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Kontaktpunkt: Marianne Dauding
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E-mail: mardau@dtu.dk
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Telefon: +45 33344398
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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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Organisation, der sikrer adgang til udbudsdokumenterne offline
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Organisation, hvis budget anvendes til at betale for kontrakten
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Organisation, der udfører betalingen
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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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Landespecifik underafdeling (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.kfst.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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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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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 oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår sikkerhed på arbejdspladsen og arbejdsvilkår
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8.1 ORG-0004
Officielt navn: LabLogic Systems Limited
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Registreringsnummer: GB 123 4062 57
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Postadresse: Innovation House, 6 Europa View Sheffield  
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By: Sheffield
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Postnummer: S91XH
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Landespecifik underafdeling (NUTS): Tyneside (UKC22)
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Land: Det Forenede Kongerige
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E-mail: ezahirovic@lablogic.com
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Telefon: +44 1142 667 267
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 8a159580-5e21-42bc-b8f4-835018d14567 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 16-12-2024 20:36 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 16-12-2024 21:00 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: dansk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00775085-2024
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EUT-S-nummer: 246/2024
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Offentliggørelsesdato: 18-12-2024
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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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Activity of the contracting authority: Education
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2 Procedure
2.1 Procedure
Title: LIMS for radiopharmaceutical production (re-tender)
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Description: DTU requires a LIMS for radiopharmaceutical production for The Hevesy Laboratory of\n the Technical University of Denmark. The Hevesy Laboratory is the radiopharmaceutical\n unit, which combines cutting-edge research on radionuclides with the commercial production\n of radiopharmaceuticals. DTU intends to buy a LIMS which is a software that retrieve\n data from analytical equipment to produce solely digital documentation. The system\n must also include step by step procedures of manufac-turing process and a quality\n management system. DTU wants this to be at software package, which is implemented,\n however, DTU needs support of the system afterwards. DTU is aware that there will\n ex-penses for licenses and service for the maintenance of the system in the contract\n period. The contract will become effective on the date of the last signature. The\n contract will expire when all obligations under the contract have been performed.\n The expected contract value is including support and licenses in ten years.
\n
Procedure identifier: 7858b4d4-66ad-42e6-b613-e99e1c74b149
\n
Previous notice: 92d8949e-1b8a-4d43-8512-64b8a53a28a1-01
\n
Internal identifier: 7620
\n
Type of procedure: Open
\n
The procedure is accelerated: no
\n
2.1.1 Purpose
Main nature of the contract: Services
\n
Additional nature of the contract: Supplies
\n
Main classification (cpv): 72250000 System and support services
\n
Additional classification (cpv): 72000000 IT services: consulting, software development, Internet and support
\n
Additional classification (cpv): 72200000 Software programming and consultancy services
\n
Additional classification (cpv): 72260000 Software-related services
\n
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2.1.2 Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
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2.1.3 Value
Estimated value excluding VAT: 3.300.000 Danish krone
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2.1.4 General information
Call for competition is terminated
\n
Additional information: All Tenderers must complete and hand in the European Single Procurement Document (ESPD)\n as part of the tender procedure. The compulsory grounds for exclusion, cf. section\n 135-136 in the Danish Public Procurement Act, the voluntary grounds for exclusion\n in section 137(1) (1, 2 and 6) applies for this tender procedure. Pursuant to section\n 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer from participation\n in the procurement procedure if the Tenderer is established in a country that is included\n in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO\n Government Procurement Agreement or other trade agreements that oblige Denmark to\n open the market for public contracts to tenderers established in the country in question.\n Throughout the term of the Agreement, the Supplier must not be covered by the description\n in Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation\n (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising\n the situation in Ukraine (‘Regulation 2022/576’). Documentation for Information Stated\n in the ESPD: Upon DTU’s request the Tenderers must document that they are not encompassed\n by any of the grounds for exclusion stated in the ESPD.If the Tenderer is a consortium,\n all legal participants in the consortium must document that the consortium is not\n encompassed by any of the grounds for exclusion. If the Tenderer represents a consortium\n with several legally authorised persons, the Tenderer must complete and submit Appendix\n A – Consortium Declaration. If the Tenderer relies on the capacities of other entities,\n each supportive enterprise must document thatthey are not encompassed by any of the\n grounds for exclusion.If the Tenderer relies on the capacities of other entities,\n each entity must complete and submit Appendix B – Letter of Support.For Danish Tenderers\n the documentation requirement can be fulfilled by presenting an Official Certificate\n (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must\n be issued no later than 12 months prior to the date where it is presented to DTU.\n Non-Danish Tenderers must provide:- An extract from a relevant register or a similar\n document issued by a competent authority, showingthat the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven\n § 135, sub-section1 (participation in a criminal organization, corruption, bribery,\n fraud, terrorist or criminal offences linked to terrorist activities, money laundering\n or terrorist financing and child labour and other forms of human trafficking) and,-\n A certificate issued by a competent authority showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens\n § 135, subsection 3 (payment of taxes and payment of social security) and § 137, sub-section\n 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors, analogous\n situation like bankruptcyunder national law, assets being administered by liquidator\n and business activities are suspended).If requested by DTU, the Tenderers must document\n – as stated in the ESPD - that they fulfil minimum levels for suitability by sending\n a copy of the Tenderers ISO 9000 serie certificate or equivalent.
\n
Legal basis:
\n
Directive 2014/24/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: LIMS for radiopharmaceutical production (re-tender)
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Description: DTU requires a LIMS for radiopharmaceutical production for The Hevesy Laboratory of\n the Technical University of Denmark. The Hevesy Laboratory is the radiopharmaceutical\n unit, which combines cutting-edge research on radionuclides with the commercial production\n of radiopharmaceuticals. DTU intends to buy a LIMS which is a software that retrieve\n data from analytical equipment to produce solely digital documentation. The system\n must also include step by step procedures of manufac-turing process and a quality\n management system. DTU wants this to be at software package, which is implemented,\n however, DTU needs support of the system afterwards. DTU is aware that there will\n ex-penses for licenses and service for the maintenance of the system in the contract\n period. The contract will become effective on the date of the last signature. The\n contract will expire when all obligations under the contract have been performed.\n The expected contract value is including support and licenses in ten years.
\n
Internal identifier: 7620
\n
5.1.1 Purpose
Main nature of the contract: Services
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Additional nature of the contract: Supplies
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Main classification (cpv): 72250000 System and support services
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Additional classification (cpv): 72000000 IT services: consulting, software development, Internet and support
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Additional classification (cpv): 72200000 Software programming and consultancy services
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Additional classification (cpv): 72260000 Software-related services
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5.1.2 Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Additional information: 
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5.1.3 Estimated duration
Start date: 01-01-2025
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Duration end date: 31-12-2035
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5.1.5 Value
Estimated value excluding VAT: 3.300.000 Danish krone
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Information about previous notices:
Identifier of the previous notice: 107879-2024
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Additional information: All Tenderers must complete and hand in the European Single Procurement Document (ESPD)\n as part of the tender procedure. The compulsory grounds for exclusion, cf. section\n 135-136 in the Danish Public Procurement Act, the voluntary grounds for exclusion\n in section 137(1) (1, 2 and 6) applies for this tender procedure. Pursuant to section\n 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer from participation\n in the procurement procedure if the Tenderer is established in a country that is included\n in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO\n Government Procurement Agreement or other trade agreements that oblige Denmark to\n open the market for public contracts to tenderers established in the country in question.\n Throughout the term of the Agreement, the Supplier must not be covered by the description\n in Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation\n (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising\n the situation in Ukraine (‘Regulation 2022/576’). Documentation for Information Stated\n in the ESPD: Upon DTU’s request the Tenderers must document that they are not encompassed\n by any of the grounds for exclusion stated in the ESPD.If the Tenderer is a consortium,\n all legal participants in the consortium must document that the consortium is not\n encompassed by any of the grounds for exclusion. If the Tenderer represents a consortium\n with several legally authorised persons, the Tenderer must complete and submit Appendix\n A – Consortium Declaration. If the Tenderer relies on the capacities of other entities,\n each supportive enterprise must document thatthey are not encompassed by any of the\n grounds for exclusion.If the Tenderer relies on the capacities of other entities,\n each entity must complete and submit Appendix B – Letter of Support.For Danish Tenderers\n the documentation requirement can be fulfilled by presenting an Official Certificate\n (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must\n be issued no later than 12 months prior to the date where it is presented to DTU.\n Non-Danish Tenderers must provide:- An extract from a relevant register or a similar\n document issued by a competent authority, showingthat the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven\n § 135, sub-section1 (participation in a criminal organization, corruption, bribery,\n fraud, terrorist or criminal offences linked to terrorist activities, money laundering\n or terrorist financing and child labour and other forms of human trafficking) and,-\n A certificate issued by a competent authority showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens\n § 135, subsection 3 (payment of taxes and payment of social security) and § 137, sub-section\n 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors, analogous\n situation like bankruptcyunder national law, assets being administered by liquidator\n and business activities are suspended).If requested by DTU, the Tenderers must document\n – as stated in the ESPD - that they fulfil minimum levels for suitability by sending\n a copy of the Tenderers ISO 9000 serie certificate or equivalent.
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Pris
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Description: See tender material.
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Weight (percentage, exact): 60
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Criterion:
Type: Quality
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Name: Quality and functionality
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Description: See tender material.
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Weight (percentage, exact): 40
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5.1.12 Terms of procurement
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.
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing information concerning the general regulatory framework for employment protection and working conditions applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen
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Organisation providing additional information about the procurement procedure: Danmarks Tekniske Universitet - DTU
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Organisation providing offline access to the procurement documents: Danmarks Tekniske Universitet - DTU
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Organisation whose budget is used to pay for the contract: Danmarks Tekniske Universitet - DTU
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Organisation executing the payment: Danmarks Tekniske Universitet - DTU
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TED eSender: Mercell Holding ASA
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6 Results
Value of all contracts awarded in this notice: 3.138.977,75 Danish krone
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6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
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6.1.2 Information about winners
Winner:
Official name: LabLogic Systems Limited
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Tender:
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Tender identifier: 7620
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Identifier of lot or group of lots: LOT-0000
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Subcontracting: No
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: 7620
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Title: Agreement on LIMS for radiopharmaceutical production
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Date on which the winner was chosen: 28-10-2024
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Date of the conclusion of the contract: 11-12-2024
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The contract is awarded within a framework agreement: no
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 3
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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: Marianne Dauding
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Email: mardau@dtu.dk
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Telephone: +45 33344398
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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
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Organisation providing additional information about the procurement procedure
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Organisation providing offline access to the procurement documents
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Organisation whose budget is used to pay for the contract
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Organisation executing the payment
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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)
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Country: Denmark
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Email: klfu@erst.dk
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Telephone: +45 35291000
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Internet address: http://www.kfst.dk/
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Internet address: http://www.kfst.dk
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Roles of this organisation:
Organisation providing information concerning the general regulatory framework for employment protection and working conditions applicable in the place where the contract is to be performed
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8.1 ORG-0004
Official name: LabLogic Systems Limited
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Registration number: GB 123 4062 57
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Postal address: Innovation House, 6 Europa View Sheffield  
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Town: Sheffield
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Postcode: S91XH
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Country subdivision (NUTS): Tyneside (UKC22)
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Country: United Kingdom
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Email: ezahirovic@lablogic.com
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Telephone: +44 1142 667 267
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0000
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8.1 ORG-0005
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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11 Notice information
11.1 Notice information
Notice identifier/version: 8a159580-5e21-42bc-b8f4-835018d14567 - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 16-12-2024 20:36 +00:00
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Notice dispatch date (eSender): 16-12-2024 21:00 +00:00
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Languages in which this notice is officially available: Danish 
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11.2 Publication information
Notice publication number: 00775085-2024
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OJ S issue number: 246/2024
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Publication date: 18-12-2024
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