{"bekendtgoerelseNoegle":{"noticeId":{"value":"aa8dc1e3-84dc-4019-bfef-6c1f6b4bba0a"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00730022-2024"}},"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: X-ray Photoelectron Spectroscopy (XPS) setup and Ultra-High Vacuum (UHV) Linear Transfer\n System (LTS)
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Beskrivelse: DTU will like to purchase an X-ray Photoelectron Spectroscopy (XPS) setup and an Ultra-High\n Vacuum (UHV) Linear Transfer System (LTS) that connects the XPS system with other\n planned setups (5 in total including the XPS system in this tender). The setup will\n be used by academic researchers investigating catalysts. The XPS system must be able\n to perform: • High-resolution XPS using monochromized Al K-alpha photons. • Angle\n resolved XPS for non-destructive depth profiling. • Low energy ion scattering spectroscopy\n (ISS) using helium ions and heavier ions such as neon, argon or xenon. • Ultraviolet\n Photoelectron Spectroscopy using a helium UV source. • Sputter cleaning of substrates\n and destructive depth profiling using an Argon ion gun. • Measurements on samples\n transferred on SHOM flag style sampleholders and on larger samples up to 2.5 cm. The\n LTS will facilitate transfer of samples mounted on SHOM flag style sampleholders under\n UHV conditions to prevent air exposure when samples are being transferred between\n different setups. Through the combined purchase of the XPS and LTS system, we are\n looking for a solution that will enable a robust transfer of samples under UHV conditions\n and further establish a working solution for connecting future setups to the LTS.\n Please see more about the purchase in Appendix 1 – Requirement specification.
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Identifikator for proceduren: f1f55f43-74a5-405f-a443-5e370fbcbec1
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Tidligere bekendtgørelse: d331c563-5469-428c-b750-cacbaf832bab-01
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Intern identifikator: 8892
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Udbudsprocedure: Åben
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: This tender process is an open procedure according to §§ 56-57 in The Danish procurement\n Act (udbudsloven).
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
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Yderligere klassificering (cpv): 38400000 Instrumenter til kontrol af fysiske karakteristika
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Yderligere klassificering (cpv): 38430000 Apparater til fysisk eller kemisk analyse
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Yderligere klassificering (cpv): 38431000 Detektorer
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Yderligere klassificering (cpv): 38432000 Analyseapparatur
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Yderligere klassificering (cpv): 38433000 Spektrometre
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Yderligere klassificering (cpv): 38434000 Analysatorer
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2.1.2 Udførelsessted
Postadresse: Fysikvej, Building 313  
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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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2.1.3 Værdi
Anslået værdi eksklusiv moms: 10.500.000 Dansk krone
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: General information about participation in the tender procedure: Participation in\n the tender can only be done electronically via the contracting party's used electronic\n tender system. To gain access to the tender material, the tenderer must be registered\n or register as a user. If the offer contains several editions (versions) of the same\n document, the latest uploaded edition will be the valid one. All communication in\n connection with the tender procedure, including questions and answers, must take place\n via the electronic tender system. Questions must be asked so that they are received\n in time for the contracting authority to obtain the necessary information and provide\n the answers no later than six days before the offer deadline expires. Questions received\n later than six days before the deadline cannot be expected to be answered, unless\n the deadline is also postponed. Interested parties are asked to keep informed via\n the electronic tender system. If the tenderer experiences problems with the system,\n support can be contacted by email, dksupport@eu-supply.com, or by phone, (+45) 70\n 20 80 14. The tenderer must submit an ESPD as provisional proof of the provisions\n in section 148, subsection 1 of the Tender Act. 1, nos. 1-3, and section 137 conditions\n mentioned. It is not necessary for the tenderer to sign his ESPD document. In the\n case of an association of companies (e.g. a consortium), a separate ESPD must be submitted\n for each of the participating economic operators. If the tenderer is an association\n of companies, each participant's ESPD document must, however, be signed by the participant\n in question. It is not necessary for the lead tenderer submitting the tender to sign\n his ESPD document. If the tenderer relies on the capabilities of other entities, an\n ESPD must be submitted for each of the entities on which it relies, and the ESPD document\n must be signed by the supporting entity. Before the award decision, the tenderer to\n whom the contracting authority intends to award the contract must provide documentation\n for the information submitted in the ESPD in accordance with §§ 151-152 of the Public\n Procurement Act, cf. § 153. As an alternative to the documentation that is mentioned\n in §§ 153-155, 157 and 158 of the Public Procurement Act, the tenderer may submit\n to the contracting authority a certificate for inclusion on an official list of approved\n economic operators, cf. § 156, which is issued by the competent authority. The contracting\n authority can only accept certificates of inclusion on an official list from tenderers\n established in the country that maintains the official list. The tenderer must also\n submit a declaration of support in which the entity or entities on which the tenderer\n relies declares to be jointly and severally liable with the tenderer, should the tenderer\n be awarded the contract. The template appears as an appendix to the tender conditions.\n Language: All correspondence regarding the tender must be in English or Danish. Offers\n must be submitted in English or Danish. The final contract will be concluded in English.\n Estimated value of the contract: It is noted that the amount constitutes an estimate\n of the expected contract sum for the full term of the contract, including the price\n for all options. It is noted that each tenderer can only submit one tender. The contracting\n authority can use the procedure in section 159, subsection of the Public Procurement\n Act. 5, whose offer does not meet the formal requirements of the tender documents.\n Attention is drawn to the fact that the tender is covered by Article 5k of Regulation\n (EU) No. 833/2014 as amended. The provision contains a ban on awarding contracts to\n Russian companies and Russian-controlled companies, etc. (see in more detail article\n 5k, subsection 1, for the precise definition of the players covered by the ban). The\n contracting authority reserves the right to, at any point in the tender process, demand\n documentation that the economic operators are not covered by the ban, e.g. by requiring\n a declaration to this effect and/or documentation for the place of establishment and\n ownership of the players and their sub-suppliers, if any.
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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: X-ray Photoelectron Spectroscopy (XPS) setup and Ultra-High Vacuum (UHV) Linear Transfer\n System (LTS)
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Beskrivelse: DTU will like to purchase an X-ray Photoelectron Spectroscopy (XPS) setup and an Ultra-High\n Vacuum (UHV) Linear Transfer System (LTS) that connects the XPS system with other\n planned setups (5 in total including the XPS system in this tender). The setup will\n be used by academic researchers investigating catalysts. The XPS system must be able\n to perform: • High-resolution XPS using monochromized Al K-alpha photons. • Angle\n resolved XPS for non-destructive depth profiling. • Low energy ion scattering spectroscopy\n (ISS) using helium ions and heavier ions such as neon, argon or xenon. • Ultraviolet\n Photoelectron Spectroscopy using a helium UV source. • Sputter cleaning of substrates\n and destructive depth profiling using an Argon ion gun. • Measurements on samples\n transferred on SHOM flag style sampleholders and on larger samples up to 2.5 cm. The\n LTS will facilitate transfer of samples mounted on SHOM flag style sampleholders under\n UHV conditions to prevent air exposure when samples are being transferred between\n different setups. Through the combined purchase of the XPS and LTS system, we are\n looking for a solution that will enable a robust transfer of samples under UHV conditions\n and further establish a working solution for connecting future setups to the LTS.\n Please see more about the purchase in Appendix 1 – Requirement specification.
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Intern identifikator: 8892
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
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Yderligere klassificering (cpv): 38400000 Instrumenter til kontrol af fysiske karakteristika
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Yderligere klassificering (cpv): 38430000 Apparater til fysisk eller kemisk analyse
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Yderligere klassificering (cpv): 38431000 Detektorer
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Yderligere klassificering (cpv): 38432000 Analyseapparatur
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Yderligere klassificering (cpv): 38433000 Spektrometre
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Yderligere klassificering (cpv): 38434000 Analysatorer
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Valgmuligheder:
Beskrivelse af optioner: The tendered agreement has the following options: - SAM - Option for scanning Auger\n microscopy with 100 µm spatial resolution, see requirement 3-9 in Appendix 1. - LTS\n Extension Modules - Optional 3m long extension modules for extending the LTS base\n module with up to three more sections, see requirement 4-2 in Appendix 1. - Extended\n warranty for up to 3 years, see requirement 5-6 in Appendix 1.
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5.1.2 Udførelsessted
Postadresse: Fysikvej, Building 313  
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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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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 24 Måned
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 10.500.000 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: 133968-2024
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Yderligere oplysninger: General information about participation in the tender procedure: Participation in\n the tender can only be done electronically via the contracting party's used electronic\n tender system. To gain access to the tender material, the tenderer must be registered\n or register as a user. If the offer contains several editions (versions) of the same\n document, the latest uploaded edition will be the valid one. All communication in\n connection with the tender procedure, including questions and answers, must take place\n via the electronic tender system. Questions must be asked so that they are received\n in time for the contracting authority to obtain the necessary information and provide\n the answers no later than six days before the offer deadline expires. Questions received\n later than six days before the deadline cannot be expected to be answered, unless\n the deadline is also postponed. Interested parties are asked to keep informed via\n the electronic tender system. If the tenderer experiences problems with the system,\n support can be contacted by email, dksupport@eu-supply.com, or by phone, (+45) 70\n 20 80 14. The tenderer must submit an ESPD as provisional proof of the provisions\n in section 148, subsection 1 of the Tender Act. 1, nos. 1-3, and section 137 conditions\n mentioned. It is not necessary for the tenderer to sign his ESPD document. In the\n case of an association of companies (e.g. a consortium), a separate ESPD must be submitted\n for each of the participating economic operators. If the tenderer is an association\n of companies, each participant's ESPD document must, however, be signed by the participant\n in question. It is not necessary for the lead tenderer submitting the tender to sign\n his ESPD document. If the tenderer relies on the capabilities of other entities, an\n ESPD must be submitted for each of the entities on which it relies, and the ESPD document\n must be signed by the supporting entity. Before the award decision, the tenderer to\n whom the contracting authority intends to award the contract must provide documentation\n for the information submitted in the ESPD in accordance with §§ 151-152 of the Public\n Procurement Act, cf. § 153. As an alternative to the documentation that is mentioned\n in §§ 153-155, 157 and 158 of the Public Procurement Act, the tenderer may submit\n to the contracting authority a certificate for inclusion on an official list of approved\n economic operators, cf. § 156, which is issued by the competent authority. The contracting\n authority can only accept certificates of inclusion on an official list from tenderers\n established in the country that maintains the official list. The tenderer must also\n submit a declaration of support in which the entity or entities on which the tenderer\n relies declares to be jointly and severally liable with the tenderer, should the tenderer\n be awarded the contract. The template appears as an appendix to the tender conditions.\n Language: All correspondence regarding the tender must be in English or Danish. Offers\n must be submitted in English or Danish. The final contract will be concluded in English.\n Estimated value of the contract: It is noted that the amount constitutes an estimate\n of the expected contract sum for the full term of the contract, including the price\n for all options. It is noted that each tenderer can only submit one tender. The contracting\n authority can use the procedure in section 159, subsection of the Public Procurement\n Act. 5, whose offer does not meet the formal requirements of the tender documents.\n Attention is drawn to the fact that the tender is covered by Article 5k of Regulation\n (EU) No. 833/2014 as amended. The provision contains a ban on awarding contracts to\n Russian companies and Russian-controlled companies, etc. (see in more detail article\n 5k, subsection 1, for the precise definition of the players covered by the ban). The\n contracting authority reserves the right to, at any point in the tender process, demand\n documentation that the economic operators are not covered by the ban, e.g. by requiring\n a declaration to this effect and/or documentation for the place of establishment and\n ownership of the players and their sub-suppliers, if any.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Lowest price
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Beskrivelse: The most economically advantageous tender will be chosen amongst the acceptable tenders\n received. The most economically advantageous tender will be found by assessing the\n tender against Price. The price to be assessed is the “Total contract value” specified\n in section 2.1 in Appendix 2 and the “Options” specified in section 2.2 in Appendix\n 2. The price for the option regarding the extension modules (no. 4-2) will be multiplied\n by 3, because DTU can buy up to 3 extensions. The price for the option regarding extended\n Warranty (no. 5-6) will be multiplied by 3, because DTU can buy up to 3 years. The\n “Total contract value” and the options will have the following weight: - Total Contract\n value - 32,8 % - Option regarding “SAM” - 32,8 % - Option regarding “LTS Extension\n Modules” - 32,8 % - Option regarding “Service plan” - 1,6 %. The tender with the lowest\n price will be awarded the contract.
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Vægtning (procentdel, præcis): 100
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: 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.
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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 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, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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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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Organisation, der undertegner kontrakten: 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: 1.342.350 Euro
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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: SPECS Surface Nano Analysis GmbH
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Tilbud:
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Tilbud – Identifikator: X-ray Photoelectron Spectroscopy (XPS) setup and Ultra-High Vacuum (UHV) Linear Transfer\n System (LTS) - SPECS Surface Nano Analysis GmbH
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 1.342.350 Euro
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Udbuddet blev rangordnet: nej
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Tilbuddet er et alternativt tilbud: ja
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: X-ray Photoelectron Spectroscopy (XPS) setup and Ultra-High Vacuum (UHV) Linear Transfer\n System (LTS) - SPECS Surface Nano Analysis GmbH
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Dato for indgåelse af kontrakten: 29-10-2024
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der undertegner kontrakten: Danmarks Tekniske Universitet - DTU
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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: 2
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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: Katrine Freiesleben Petersen
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E-mail: kafre@dtu.dk
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Telefon: +45 45252525
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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, der undertegner kontrakten
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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: https://klfu.naevneneshus.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): Byen København (DK011)
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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: https://www.kfst.dk/
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: SPECS Surface Nano Analysis GmbH
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Registreringsnummer: DE136564155
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Postadresse: Voltastrasse 5  
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By: Berlin
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Postnummer: 13355
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Landespecifik underafdeling (NUTS): Berlin (DE300)
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Land: Tyskland
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E-mail: sales@specs.com
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Telefon: +49 304678240
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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: aa8dc1e3-84dc-4019-bfef-6c1f6b4bba0a - 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: 28-11-2024 09:28 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 28-11-2024 12:00 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00730022-2024
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EUT-S-nummer: 233/2024
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Offentliggørelsesdato: 29-11-2024
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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: X-ray Photoelectron Spectroscopy (XPS) setup and Ultra-High Vacuum (UHV) Linear Transfer\n System (LTS)
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Description: DTU will like to purchase an X-ray Photoelectron Spectroscopy (XPS) setup and an Ultra-High\n Vacuum (UHV) Linear Transfer System (LTS) that connects the XPS system with other\n planned setups (5 in total including the XPS system in this tender). The setup will\n be used by academic researchers investigating catalysts. The XPS system must be able\n to perform: • High-resolution XPS using monochromized Al K-alpha photons. • Angle\n resolved XPS for non-destructive depth profiling. • Low energy ion scattering spectroscopy\n (ISS) using helium ions and heavier ions such as neon, argon or xenon. • Ultraviolet\n Photoelectron Spectroscopy using a helium UV source. • Sputter cleaning of substrates\n and destructive depth profiling using an Argon ion gun. • Measurements on samples\n transferred on SHOM flag style sampleholders and on larger samples up to 2.5 cm. The\n LTS will facilitate transfer of samples mounted on SHOM flag style sampleholders under\n UHV conditions to prevent air exposure when samples are being transferred between\n different setups. Through the combined purchase of the XPS and LTS system, we are\n looking for a solution that will enable a robust transfer of samples under UHV conditions\n and further establish a working solution for connecting future setups to the LTS.\n Please see more about the purchase in Appendix 1 – Requirement specification.
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Procedure identifier: f1f55f43-74a5-405f-a443-5e370fbcbec1
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Previous notice: d331c563-5469-428c-b750-cacbaf832bab-01
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Internal identifier: 8892
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Type of procedure: Open
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The procedure is accelerated: no
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Main features of the procedure: This tender process is an open procedure according to §§ 56-57 in The Danish procurement\n Act (udbudsloven).
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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
Additional classification (cpv): 38400000 Instruments for checking physical characteristics
\n
Additional classification (cpv): 38430000 Detection and analysis apparatus
\n
Additional classification (cpv): 38431000 Detection apparatus
\n
Additional classification (cpv): 38432000 Analysis apparatus
\n
Additional classification (cpv): 38433000 Spectrometers
\n
Additional classification (cpv): 38434000 Analysers
\n
\n
2.1.2 Place of performance
Postal address: Fysikvej, Building 313  
\n
Town: Kgs. Lyngby
\n
Postcode: 2800
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
\n
2.1.3 Value
Estimated value excluding VAT: 10.500.000 Danish krone
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: General information about participation in the tender procedure: Participation in\n the tender can only be done electronically via the contracting party's used electronic\n tender system. To gain access to the tender material, the tenderer must be registered\n or register as a user. If the offer contains several editions (versions) of the same\n document, the latest uploaded edition will be the valid one. All communication in\n connection with the tender procedure, including questions and answers, must take place\n via the electronic tender system. Questions must be asked so that they are received\n in time for the contracting authority to obtain the necessary information and provide\n the answers no later than six days before the offer deadline expires. Questions received\n later than six days before the deadline cannot be expected to be answered, unless\n the deadline is also postponed. Interested parties are asked to keep informed via\n the electronic tender system. If the tenderer experiences problems with the system,\n support can be contacted by email, dksupport@eu-supply.com, or by phone, (+45) 70\n 20 80 14. The tenderer must submit an ESPD as provisional proof of the provisions\n in section 148, subsection 1 of the Tender Act. 1, nos. 1-3, and section 137 conditions\n mentioned. It is not necessary for the tenderer to sign his ESPD document. In the\n case of an association of companies (e.g. a consortium), a separate ESPD must be submitted\n for each of the participating economic operators. If the tenderer is an association\n of companies, each participant's ESPD document must, however, be signed by the participant\n in question. It is not necessary for the lead tenderer submitting the tender to sign\n his ESPD document. If the tenderer relies on the capabilities of other entities, an\n ESPD must be submitted for each of the entities on which it relies, and the ESPD document\n must be signed by the supporting entity. Before the award decision, the tenderer to\n whom the contracting authority intends to award the contract must provide documentation\n for the information submitted in the ESPD in accordance with §§ 151-152 of the Public\n Procurement Act, cf. § 153. As an alternative to the documentation that is mentioned\n in §§ 153-155, 157 and 158 of the Public Procurement Act, the tenderer may submit\n to the contracting authority a certificate for inclusion on an official list of approved\n economic operators, cf. § 156, which is issued by the competent authority. The contracting\n authority can only accept certificates of inclusion on an official list from tenderers\n established in the country that maintains the official list. The tenderer must also\n submit a declaration of support in which the entity or entities on which the tenderer\n relies declares to be jointly and severally liable with the tenderer, should the tenderer\n be awarded the contract. The template appears as an appendix to the tender conditions.\n Language: All correspondence regarding the tender must be in English or Danish. Offers\n must be submitted in English or Danish. The final contract will be concluded in English.\n Estimated value of the contract: It is noted that the amount constitutes an estimate\n of the expected contract sum for the full term of the contract, including the price\n for all options. It is noted that each tenderer can only submit one tender. The contracting\n authority can use the procedure in section 159, subsection of the Public Procurement\n Act. 5, whose offer does not meet the formal requirements of the tender documents.\n Attention is drawn to the fact that the tender is covered by Article 5k of Regulation\n (EU) No. 833/2014 as amended. The provision contains a ban on awarding contracts to\n Russian companies and Russian-controlled companies, etc. (see in more detail article\n 5k, subsection 1, for the precise definition of the players covered by the ban). The\n contracting authority reserves the right to, at any point in the tender process, demand\n documentation that the economic operators are not covered by the ban, e.g. by requiring\n a declaration to this effect and/or documentation for the place of establishment and\n ownership of the players and their sub-suppliers, if any.
\n
Legal basis:
\n
Directive 2014/24/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: X-ray Photoelectron Spectroscopy (XPS) setup and Ultra-High Vacuum (UHV) Linear Transfer\n System (LTS)
\n
Description: DTU will like to purchase an X-ray Photoelectron Spectroscopy (XPS) setup and an Ultra-High\n Vacuum (UHV) Linear Transfer System (LTS) that connects the XPS system with other\n planned setups (5 in total including the XPS system in this tender). The setup will\n be used by academic researchers investigating catalysts. The XPS system must be able\n to perform: • High-resolution XPS using monochromized Al K-alpha photons. • Angle\n resolved XPS for non-destructive depth profiling. • Low energy ion scattering spectroscopy\n (ISS) using helium ions and heavier ions such as neon, argon or xenon. • Ultraviolet\n Photoelectron Spectroscopy using a helium UV source. • Sputter cleaning of substrates\n and destructive depth profiling using an Argon ion gun. • Measurements on samples\n transferred on SHOM flag style sampleholders and on larger samples up to 2.5 cm. The\n LTS will facilitate transfer of samples mounted on SHOM flag style sampleholders under\n UHV conditions to prevent air exposure when samples are being transferred between\n different setups. Through the combined purchase of the XPS and LTS system, we are\n looking for a solution that will enable a robust transfer of samples under UHV conditions\n and further establish a working solution for connecting future setups to the LTS.\n Please see more about the purchase in Appendix 1 – Requirement specification.
\n
Internal identifier: 8892
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)
\n
Additional classification (cpv): 38400000 Instruments for checking physical characteristics
\n
Additional classification (cpv): 38430000 Detection and analysis apparatus
\n
Additional classification (cpv): 38431000 Detection apparatus
\n
Additional classification (cpv): 38432000 Analysis apparatus
\n
Additional classification (cpv): 38433000 Spectrometers
\n
Additional classification (cpv): 38434000 Analysers
\n
Options:
Description of the options: The tendered agreement has the following options: - SAM - Option for scanning Auger\n microscopy with 100 µm spatial resolution, see requirement 3-9 in Appendix 1. - LTS\n Extension Modules - Optional 3m long extension modules for extending the LTS base\n module with up to three more sections, see requirement 4-2 in Appendix 1. - Extended\n warranty for up to 3 years, see requirement 5-6 in Appendix 1.
\n
\n
\n
5.1.2 Place of performance
Postal address: Fysikvej, Building 313  
\n
Town: Kgs. Lyngby
\n
Postcode: 2800
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 24 Month
\n
\n
5.1.5 Value
Estimated value excluding VAT: 10.500.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Information about previous notices:
Identifier of the previous notice: 133968-2024
\n
\n
Additional information: General information about participation in the tender procedure: Participation in\n the tender can only be done electronically via the contracting party's used electronic\n tender system. To gain access to the tender material, the tenderer must be registered\n or register as a user. If the offer contains several editions (versions) of the same\n document, the latest uploaded edition will be the valid one. All communication in\n connection with the tender procedure, including questions and answers, must take place\n via the electronic tender system. Questions must be asked so that they are received\n in time for the contracting authority to obtain the necessary information and provide\n the answers no later than six days before the offer deadline expires. Questions received\n later than six days before the deadline cannot be expected to be answered, unless\n the deadline is also postponed. Interested parties are asked to keep informed via\n the electronic tender system. If the tenderer experiences problems with the system,\n support can be contacted by email, dksupport@eu-supply.com, or by phone, (+45) 70\n 20 80 14. The tenderer must submit an ESPD as provisional proof of the provisions\n in section 148, subsection 1 of the Tender Act. 1, nos. 1-3, and section 137 conditions\n mentioned. It is not necessary for the tenderer to sign his ESPD document. In the\n case of an association of companies (e.g. a consortium), a separate ESPD must be submitted\n for each of the participating economic operators. If the tenderer is an association\n of companies, each participant's ESPD document must, however, be signed by the participant\n in question. It is not necessary for the lead tenderer submitting the tender to sign\n his ESPD document. If the tenderer relies on the capabilities of other entities, an\n ESPD must be submitted for each of the entities on which it relies, and the ESPD document\n must be signed by the supporting entity. Before the award decision, the tenderer to\n whom the contracting authority intends to award the contract must provide documentation\n for the information submitted in the ESPD in accordance with §§ 151-152 of the Public\n Procurement Act, cf. § 153. As an alternative to the documentation that is mentioned\n in §§ 153-155, 157 and 158 of the Public Procurement Act, the tenderer may submit\n to the contracting authority a certificate for inclusion on an official list of approved\n economic operators, cf. § 156, which is issued by the competent authority. The contracting\n authority can only accept certificates of inclusion on an official list from tenderers\n established in the country that maintains the official list. The tenderer must also\n submit a declaration of support in which the entity or entities on which the tenderer\n relies declares to be jointly and severally liable with the tenderer, should the tenderer\n be awarded the contract. The template appears as an appendix to the tender conditions.\n Language: All correspondence regarding the tender must be in English or Danish. Offers\n must be submitted in English or Danish. The final contract will be concluded in English.\n Estimated value of the contract: It is noted that the amount constitutes an estimate\n of the expected contract sum for the full term of the contract, including the price\n for all options. It is noted that each tenderer can only submit one tender. The contracting\n authority can use the procedure in section 159, subsection of the Public Procurement\n Act. 5, whose offer does not meet the formal requirements of the tender documents.\n Attention is drawn to the fact that the tender is covered by Article 5k of Regulation\n (EU) No. 833/2014 as amended. The provision contains a ban on awarding contracts to\n Russian companies and Russian-controlled companies, etc. (see in more detail article\n 5k, subsection 1, for the precise definition of the players covered by the ban). The\n contracting authority reserves the right to, at any point in the tender process, demand\n documentation that the economic operators are not covered by the ban, e.g. by requiring\n a declaration to this effect and/or documentation for the place of establishment and\n ownership of the players and their sub-suppliers, if any.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Lowest price
\n
Description: The most economically advantageous tender will be chosen amongst the acceptable tenders\n received. The most economically advantageous tender will be found by assessing the\n tender against Price. The price to be assessed is the “Total contract value” specified\n in section 2.1 in Appendix 2 and the “Options” specified in section 2.2 in Appendix\n 2. The price for the option regarding the extension modules (no. 4-2) will be multiplied\n by 3, because DTU can buy up to 3 extensions. The price for the option regarding extended\n Warranty (no. 5-6) will be multiplied by 3, because DTU can buy up to 3 years. The\n “Total contract value” and the options will have the following weight: - Total Contract\n value - 32,8 % - Option regarding “SAM” - 32,8 % - Option regarding “LTS Extension\n Modules” - 32,8 % - Option regarding “Service plan” - 1,6 %. The tender with the lowest\n price will be awarded the contract.
\n
Weight (percentage, exact): 100
\n
\n
\n
5.1.12 Terms of procurement
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
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Danmarks Tekniske Universitet - DTU
\n
Organisation providing offline access to the procurement documents: Danmarks Tekniske Universitet - DTU
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation whose budget is used to pay for the contract: Danmarks Tekniske Universitet - DTU
\n
Organisation executing the payment: Danmarks Tekniske Universitet - DTU
\n
Organisation signing the contract: Danmarks Tekniske Universitet - DTU
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 1.342.350 Euro
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: SPECS Surface Nano Analysis GmbH
\n
Tender:
\n
Tender identifier: X-ray Photoelectron Spectroscopy (XPS) setup and Ultra-High Vacuum (UHV) Linear Transfer\n System (LTS) - SPECS Surface Nano Analysis GmbH
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 1.342.350 Euro
\n
The tender was ranked: no
\n
The tender is a variant: yes
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: X-ray Photoelectron Spectroscopy (XPS) setup and Ultra-High Vacuum (UHV) Linear Transfer\n System (LTS) - SPECS Surface Nano Analysis GmbH
\n
Date of the conclusion of the contract: 29-10-2024
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Danmarks Tekniske Universitet - DTU
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Danmarks Tekniske Universitet - DTU
\n
Registration number: 30060946
\n
Postal address: Anker Engelunds Vej 1  
\n
Town: Kgs. Lyngby
\n
Postcode: 2800
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Katrine Freiesleben Petersen
\n
Email: kafre@dtu.dk
\n
Telephone: +45 45252525
\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:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
Organisation signing the contract
\n
Organisation whose budget is used to pay for the contract
\n
Organisation executing the payment
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Østjylland (DK042)
\n
Country: Denmark
\n
Email: klfu@erst.dk
\n
Telephone: +45 35291000
\n
Internet address: https://klfu.naevneneshus.dk/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
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: https://www.kfst.dk/
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: SPECS Surface Nano Analysis GmbH
\n
Registration number: DE136564155
\n
Postal address: Voltastrasse 5  
\n
Town: Berlin
\n
Postcode: 13355
\n
Country subdivision (NUTS): Berlin (DE300)
\n
Country: Germany
\n
Email: sales@specs.com
\n
Telephone: +49 304678240
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: aa8dc1e3-84dc-4019-bfef-6c1f6b4bba0a - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 28-11-2024 09:28 +00:00
\n
Notice dispatch date (eSender): 28-11-2024 12:00 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00730022-2024
\n
OJ S issue number: 233/2024
\n
Publication date: 29-11-2024
\n
\n
\n \n","opsummeringDA":{"card":{"titel":"X-ray Photoelectron Spectroscopy (XPS) setup and Ultra-High Vacuum (UHV) Linear Transfer System (LTS)","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2024-11-29+01:00","cpvKode":"38000000","cpvTitel":"Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"anslaaetVaerdi":"10500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DTU will like to purchase an X-ray Photoelectron Spectroscopy (XPS) setup and an Ultra-High Vacuum (UHV) Linear Transfer System (LTS) that connects the XPS system with other planned setups (5 in total including the XPS system in this tender). The setup will be used by academic researchers investigating catalysts.\n\nThe XPS system must be able to perform:\n• High-resolution XPS using monochromized Al K-alpha photons.\n• Angle resolved XPS for non-destructive depth profiling.\n• Low energy ion scattering spectroscopy (ISS) using helium ions and heavier ions such as neon, argon or xenon.\n• Ultraviolet Photoelectron Spectroscopy using a helium UV source.\n• Sputter cleaning of substrates and destructive depth profiling using an Argon ion gun.\n• Measurements on samples transferred on SHOM flag style sampleholders and on larger samples up to 2.5 cm.\n\nThe LTS will facilitate transfer of samples mounted on SHOM flag style sampleholders under UHV conditions to prevent air exposure when samples are being transferred between different setups. Through the combined purchase of the XPS and LTS system, we are looking for a solution that will enable a robust transfer of samples under UHV conditions and further establish a working solution for connecting future setups to the LTS.\n\nPlease see more about the purchase in Appendix 1 – Requirement specification.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Kgs. Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"X-ray Photoelectron Spectroscopy (XPS) setup and Ultra-High Vacuum (UHV) Linear Transfer System (LTS)","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2024-11-29+01:00","cpvKode":"38000000","cpvTitel":"Laboratory, optical and precision equipments (excl. glasses)","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"anslaaetVaerdi":"10500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DTU will like to purchase an X-ray Photoelectron Spectroscopy (XPS) setup and an Ultra-High Vacuum (UHV) Linear Transfer System (LTS) that connects the XPS system with other planned setups (5 in total including the XPS system in this tender). The setup will be used by academic researchers investigating catalysts.\n\nThe XPS system must be able to perform:\n• High-resolution XPS using monochromized Al K-alpha photons.\n• Angle resolved XPS for non-destructive depth profiling.\n• Low energy ion scattering spectroscopy (ISS) using helium ions and heavier ions such as neon, argon or xenon.\n• Ultraviolet Photoelectron Spectroscopy using a helium UV source.\n• Sputter cleaning of substrates and destructive depth profiling using an Argon ion gun.\n• Measurements on samples transferred on SHOM flag style sampleholders and on larger samples up to 2.5 cm.\n\nThe LTS will facilitate transfer of samples mounted on SHOM flag style sampleholders under UHV conditions to prevent air exposure when samples are being transferred between different setups. Through the combined purchase of the XPS and LTS system, we are looking for a solution that will enable a robust transfer of samples under UHV conditions and further establish a working solution for connecting future setups to the LTS.\n\nPlease see more about the purchase in Appendix 1 – Requirement specification.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Kgs. Lyngby"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}