{"bekendtgoerelseNoegle":{"noticeId":{"value":"b1627dbe-b668-49ff-97c7-a654b0a38a1f"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00465268-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danmarks Tekniske Universitet - DTU\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktiviteter: Uddannelse\n \n \n 2 Procedure2.1 ProcedureTitel: Tender for an Ultra High Performance Liquid Chromatography\n Beskrivelse: DTU requires a new Ultra High Performance Liquid Chromatography with a single quart\n mass spectrometor to be delivered and installed. The specification of the Ultra High\n Performance Liquid Chromatography is described in appendix 1.1. DTU further requires\n that the tenderer offers services related to the equipment e.g. training and warranty\n period as specified in appendix 1.1.\n Identifikator for proceduren: af5cf37b-7f86-498d-8d94-46d1da2c624a\n Tidligere bekendtgørelse: 5892791f-45f8-44fe-8507-517006aabdd7-01\n Intern identifikator: 9743\n \n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Primær klassificering (cpv): 38432200 Kromatografer\n \n 2.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: The equipment shall be delivered to DTU Lyngby.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 1.800.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Reference is made to the\n Instruction to Tenderers for information concerning questions and answers.
Tenderers\n are requested to keep updated via the electronic tendering system. If the tenderer\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
Section 134a of the Danish Public Procurement\n Act shall apply to this tender procedure. The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circumstances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act. It is not necessary for the tenderer\n to sign the ESPD document. For groups of operators (e.g., a consortium), a separate\n ESPD must be submitted for each participating operator. Where the tenderer is a group\n of operators, the ESPD document of each participant in the group must be signed by\n the participant in question. The tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which the tenderer relies.
Before the award decision is made, the tenderer\n to whom the contracting entity intends to award the contract must provide documentation\n of the information submitted in the ESPD pursuant to sections 151-152, cf. section\n 153 of the Danish Public Procurement Act or pursuant to section 156.
The\n contracting entity may use the procedure of section 159(5) of the Danish Public Procurement\n Act in the event that tenders do not comply with the requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. Tenderers must sign a declaration regarding Regulation (EU)\n no 833/2014 as amended.
It should be noted that the indicated term of the\n contract will commence on signature of the contract and the duration of the contract\n includes an obligated warranty period. The tenderers may offer an extended warranty\n period as part of the tender.\n \n \n The Danish Public Procurement Act - \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Tender for an Ultra High Performance Liquid Chromatography\n Beskrivelse: DTU requires a new Ultra High Performance Liquid Chromatography with a single quart\n mass spectrometor to be delivered and installed. The specification of the Ultra High\n Performance Liquid Chromatography is described in appendix 1.1. DTU further requires\n that the tenderer offers services related to the equipment e.g. training and warranty\n period as specified in appendix 1.1.\n Intern identifikator: 9743\n 5.1.1 Formål\n Primær klassificering (cpv): 38432200 Kromatografer\n Valgmuligheder:Beskrivelse af optioner: Options under the Agreement can be purchased as add-ons/activated by DTU within one\n year after Delivery (completed SAT). The agreement includes three separate options\n for extra functions/services, see appendix 1.1.\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: The equipment shall be delivered to DTU Lyngby.\n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 1.800.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Reference is made to the\n Instruction to Tenderers for information concerning questions and answers.
Tenderers\n are requested to keep updated via the electronic tendering system. If the tenderer\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
Section 134a of the Danish Public Procurement\n Act shall apply to this tender procedure. The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circumstances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act. It is not necessary for the tenderer\n to sign the ESPD document. For groups of operators (e.g., a consortium), a separate\n ESPD must be submitted for each participating operator. Where the tenderer is a group\n of operators, the ESPD document of each participant in the group must be signed by\n the participant in question. The tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which the tenderer relies.
Before the award decision is made, the tenderer\n to whom the contracting entity intends to award the contract must provide documentation\n of the information submitted in the ESPD pursuant to sections 151-152, cf. section\n 153 of the Danish Public Procurement Act or pursuant to section 156.
The\n contracting entity may use the procedure of section 159(5) of the Danish Public Procurement\n Act in the event that tenders do not comply with the requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. Tenderers must sign a declaration regarding Regulation (EU)\n no 833/2014 as amended.
It should be noted that the indicated term of the\n contract will commence on signature of the contract and the duration of the contract\n includes an obligated warranty period. The tenderers may offer an extended warranty\n period as part of the tender.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See instructions to tenderers\n Vægtning (procentdel, præcis): 20\n \n Kriterium:\n \n Beskrivelse: See instructions to tenderers\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n Navn: Quality of functionalities and services\n Beskrivelse: See instructions to tenderers\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n \n Beskrivelse: See instructions to tenderers\n Vægtning (procentdel, præcis): 10\n \n \n 5.1.12 UdbudsvilkårOplysninger 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.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danmarks Tekniske Universitet - DTU\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danmarks Tekniske Universitet - DTU\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 1.048.401,55 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Waters A/S\n \n Tilbud – Identifikator: Waters A/S\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 1.048.401,55 Dansk krone\n Udbuddet blev rangordnet: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Waters A/S\n Datoen for udvælgelsen af det vindende tilbud: 26-06-2025\n Dato for indgåelse af kontrakten: 14-07-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danmarks Tekniske Universitet - DTU\n Registreringsnummer: 30060946\n Postadresse: Anker Engelunds Vej 1 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Kontaktpunkt: Mia Iversen\n \n \n Internetadresse: https://www.dtu.dk\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n \n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter\n \n \n 8.1 ORG-0004Officielt navn: Waters A/S\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: 17554034\n Postadresse: Dybendalsvænget 2 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Kontaktpunkt: Søren Dantoft\n E-mail: soren_dantoft@waters.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: b1627dbe-b668-49ff-97c7-a654b0a38a1f - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 14-07-2025 12:18 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 15-07-2025 10:01 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00465268-2025\n \n Offentliggørelsesdato: 16-07-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danmarks Tekniske Universitet - DTU\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Education\n \n \n 2 Procedure2.1 ProcedureTitle: Tender for an Ultra High Performance Liquid Chromatography\n Description: DTU requires a new Ultra High Performance Liquid Chromatography with a single quart\n mass spectrometor to be delivered and installed. The specification of the Ultra High\n Performance Liquid Chromatography is described in appendix 1.1. DTU further requires\n that the tenderer offers services related to the equipment e.g. training and warranty\n period as specified in appendix 1.1.\n Procedure identifier: af5cf37b-7f86-498d-8d94-46d1da2c624a\n Previous notice: 5892791f-45f8-44fe-8507-517006aabdd7-01\n Internal identifier: 9743\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 38432200 Chromatographs\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: The equipment shall be delivered to DTU Lyngby.\n \n 2.1.3 ValueEstimated value excluding VAT: 1.800.000 Danish krone\n \n 2.1.4 General informationAdditional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Reference is made to the\n Instruction to Tenderers for information concerning questions and answers.
Tenderers\n are requested to keep updated via the electronic tendering system. If the tenderer\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
Section 134a of the Danish Public Procurement\n Act shall apply to this tender procedure. The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circumstances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act. It is not necessary for the tenderer\n to sign the ESPD document. For groups of operators (e.g., a consortium), a separate\n ESPD must be submitted for each participating operator. Where the tenderer is a group\n of operators, the ESPD document of each participant in the group must be signed by\n the participant in question. The tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which the tenderer relies.
Before the award decision is made, the tenderer\n to whom the contracting entity intends to award the contract must provide documentation\n of the information submitted in the ESPD pursuant to sections 151-152, cf. section\n 153 of the Danish Public Procurement Act or pursuant to section 156.
The\n contracting entity may use the procedure of section 159(5) of the Danish Public Procurement\n Act in the event that tenders do not comply with the requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. Tenderers must sign a declaration regarding Regulation (EU)\n no 833/2014 as amended.
It should be noted that the indicated term of the\n contract will commence on signature of the contract and the duration of the contract\n includes an obligated warranty period. The tenderers may offer an extended warranty\n period as part of the tender.\n \n \n The Danish Public Procurement Act - \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Tender for an Ultra High Performance Liquid Chromatography\n Description: DTU requires a new Ultra High Performance Liquid Chromatography with a single quart\n mass spectrometor to be delivered and installed. The specification of the Ultra High\n Performance Liquid Chromatography is described in appendix 1.1. DTU further requires\n that the tenderer offers services related to the equipment e.g. training and warranty\n period as specified in appendix 1.1.\n Internal identifier: 9743\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 38432200 Chromatographs\n Options:Description of the options: Options under the Agreement can be purchased as add-ons/activated by DTU within one\n year after Delivery (completed SAT). The agreement includes three separate options\n for extra functions/services, see appendix 1.1.\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: The equipment shall be delivered to DTU Lyngby.\n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 1.800.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Reference is made to the\n Instruction to Tenderers for information concerning questions and answers.
Tenderers\n are requested to keep updated via the electronic tendering system. If the tenderer\n encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or telephone (+45) 70 20 80 14.
Section 134a of the Danish Public Procurement\n Act shall apply to this tender procedure. The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circumstances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act. It is not necessary for the tenderer\n to sign the ESPD document. For groups of operators (e.g., a consortium), a separate\n ESPD must be submitted for each participating operator. Where the tenderer is a group\n of operators, the ESPD document of each participant in the group must be signed by\n the participant in question. The tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which the tenderer relies.
Before the award decision is made, the tenderer\n to whom the contracting entity intends to award the contract must provide documentation\n of the information submitted in the ESPD pursuant to sections 151-152, cf. section\n 153 of the Danish Public Procurement Act or pursuant to section 156.
The\n contracting entity may use the procedure of section 159(5) of the Danish Public Procurement\n Act in the event that tenders do not comply with the requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. Tenderers must sign a declaration regarding Regulation (EU)\n no 833/2014 as amended.
It should be noted that the indicated term of the\n contract will commence on signature of the contract and the duration of the contract\n includes an obligated warranty period. The tenderers may offer an extended warranty\n period as part of the tender.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: See instructions to tenderers\n Weight (percentage, exact): 20\n \n Criterion:\n \n Description: See instructions to tenderers\n Weight (percentage, exact): 30\n \n Criterion:\n Name: Quality of functionalities and services\n Description: See instructions to tenderers\n Weight (percentage, exact): 40\n \n Criterion:\n \n Description: See instructions to tenderers\n Weight (percentage, exact): 10\n \n \n 5.1.12 Terms of procurementInformation 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\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\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 TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 1.048.401,55 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Waters A/S\n \n Tender identifier: Waters A/S\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 1.048.401,55 Danish krone\n The tender was ranked: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Waters A/S\n Date on which the winner was chosen: 26-06-2025\n Date of the conclusion of the contract: 14-07-2025\n The contract is awarded within a framework agreement: no\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 2\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 2\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danmarks Tekniske Universitet - DTU\n Registration number: 30060946\n Postal address: Anker Engelunds Vej 1 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Mia Iversen\n \n \n Internet address: https://www.dtu.dk\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n \n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0004Official name: Waters A/S\n Size of the economic operator: Micro, small, or medium\n Registration number: 17554034\n Postal address: Dybendalsvænget 2 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Søren Dantoft\n Email: soren_dantoft@waters.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: b1627dbe-b668-49ff-97c7-a654b0a38a1f - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 14-07-2025 12:18 +00:00\n Notice dispatch date (eSender): 15-07-2025 10:01 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00465268-2025\n OJ S issue number: 134/2025\n Publication date: 16-07-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Tender for an Ultra High Performance Liquid Chromatography","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-07-16+02:00","cpvKode":"38432200","cpvTitel":"Kromatografer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"anslaaetVaerdi":"1800000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DTU requires a new Ultra High Performance Liquid Chromatography with a single quart mass spectrometor to be delivered and installed. The specification of the Ultra High Performance Liquid Chromatography is described in appendix 1.1. DTU further requires that the tenderer offers services related to the equipment e.g. training and warranty period as specified in appendix 1.1.","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":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Tender for an Ultra High Performance Liquid Chromatography","ordregiver":"Danmarks Tekniske Universitet - DTU","ordregiverId":"30060946","ordregiverIdDatavasket":"30060946","publiceringsdato":"2025-07-16+02:00","cpvKode":"38432200","cpvTitel":"Chromatographs","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Tekniske Universitet - DTU"],"anslaaetVaerdi":"1800000","anslaaetVaerdiValuta":"DKK","beskrivelse":"DTU requires a new Ultra High Performance Liquid Chromatography with a single quart mass spectrometor to be delivered and installed. The specification of the Ultra High Performance Liquid Chromatography is described in appendix 1.1. DTU further requires that the tenderer offers services related to the equipment e.g. training and warranty period as specified in appendix 1.1.","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":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}