{"bekendtgoerelseNoegle":{"noticeId":{"value":"ba634853-8012-4cd4-bec8-154c2ca7fa56"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00846489-2025"}},"htmlDA":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Køber</span><section>1.1&nbsp;<span class=\"label\">Køber</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Statens Serum Institut</span></section>\n            <section><span class=\"label\">Køberens retlige status</span><span class=\"text\">: </span><span class=\"dynamic-label\">Offentligretligt organ</span></section>\n            <section><span class=\"label\">Den ordregivende myndigheds aktivitet</span><span class=\"text\">: </span><span class=\"dynamic-label\">Sundhed</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Purchase of a new VHP pass through decontamination chamber</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">This procurement procedure concerns the award of a Contract regarding the purchase\n                  and installation of a VHP pass through decontamination chamber at Statens Serum Institute,\n                  Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices\n                  2, 2.1 – 2.6.<br/><br/>- SSI conducts research in infectious diseases by in vivo testing\n                  primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and\n                  “Genetically Modified Organism” GMO class 1-2. In accordance with local and international\n                  guidelines on biosafety containment, materials and equipment for reuse, and contaminated\n                  waste, must be decontaminated before removal from the building. <br/><br/>- In this\n                  dedicated building (hereafter noted as BXX), <br/>o contaminated waste and reusable\n                  non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through\n                  autoclave using saturated steam before removal.<br/>o surface decontamination of reusable\n                  heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP\n                  as a decontaminant before removal.<br/><br/>- The current chamber in the dedicated\n                  building which is in use for the surface VHP decontamination of different heat sensitive\n                  loads shall be replaced with a new VHP pass-through decontamination chamber inclusive\n                  of all supporting units/system/VHP generator.<br/><br/>- After decontamination of\n                  the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust\n                  wall, allowing for installation and testing of the new VHP-unit in a declassified\n                  area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber\n                  in its entirety and including the current rack system.<br/><br/>- The Vendor shall\n                  ensure transportation of the VHP chamber to the allocated place, and after installation\n                  confirm that the replacement VHP pass-through decontamination chamber has maintained\n                  airtightness.<br/><br/>- The airtight VHP decontamination chamber will be sealed by\n                  SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint\n                  compound) to achieve an airtight barrier around the VHP decontamination chamber between\n                  the BSL3 and BSL2 areas. See Appendix 2, page 2.<br/><br/>- A project plan for manufacture,\n                  Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness\n                  control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ)\n                  and Operational Qualification (OQ) and cycle development shall be included in the\n                  Offer. Sealing and airtightness control shall be included in the project plan even\n                  though it will be implemented by SSI.<br/><br/>- Please see Appendix 2 for specification\n                  of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender\n                  Conditions section 5.4 with and without Load Fraction 13.</span></section>\n            <section><span class=\"label\">Identifikator for proceduren</span><span class=\"text\">: </span><span class=\"value\">5959d75f-c861-436e-b7f1-cb13ea447d51</span></section>\n            <section><span class=\"label\">Intern ID</span><span class=\"text\">: </span><span class=\"value\">#01</span></section>\n            <section><span class=\"label\">Udbudsprocedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse</span></section>\n            <section><span class=\"label\">Proceduren er en hasteprocedure</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n            <section><span class=\"label\">Hovedpunkterne i proceduren</span><span class=\"text\">: </span><span class=\"value\">The procurement procedure is carried out as a negotiated procedure with the publication\n                  of a contract notice according to the Danish Public Procurement Act §§ 61-66 (Act\n                  no. 116/2025 of 3 February 2025) (hereafter the Public Procurement Act).<br/><br/>The\n                  request to participate in the procurement procedure is done by submitting the European\n                  Single Procurement Document (hereafter “ESPD”).<br/><br/>If the Contracting Authority\n                  receives more than 3 compliant applications, a selection will be made to find the\n                  3 most suitable Candidates.<br/><br/>The most suitable Candidates will be determined\n                  based on which Candidates that submit the most comparable and relevant references\n                  compared to the tendered project. In the selection, the Contracting Authority will\n                  assess each of the Candidates' up to 5 references based on the following methodology:<br/><br/>1.\n                  Experiences with test and installation of a VHP Chamber including cycle development\n                  for similar loads.<br/>• Limited comparability (VHP chamber for different Load Fractions)<br/>•\n                  Comparable (VHP chamber with Load Fractions 1 - 11)<br/>• High comparability (VHP\n                  chamber with Load Fraction 1 -11 and Load Fraction 12)<br/><br/>2. Experience with\n                  test and installation of a VHP Chamber in a barrier setting:<br/>• Limited comparability\n                  (e.g. standard cleanroom, non-biological containment)<br/>• Comparable (e.g. BSL-2,\n                  pharmaceutical production with special safety requirements)<br/>• High comparability\n                  (BSL-3 or BSL-4 biological containment)<br/><br/>Criteria 1 will carry the most weight\n                  in the assessment. According to the above, the relevance of each reference will be\n                  concluded according to the following: very limited comparability, limited comparability,\n                  comparable, high comparability, very high comparability.<br/><br/>The evaluation will\n                  overall be based on a total of 5 (five) references for each Candidate; however, the\n                  Contracting Authority will initially look upon the 2 (two) best references from each\n                  Candidate. If 2 (two) or more Candidates have achieved identical evaluations based\n                  on the best 2 (two) references the Contracting Authority will then focus on the quality\n                  and number of the remaining references. Please note that any ambiguities and/or incomprehensibilities\n                  in the information submitted under this section may be regarded negatively in the\n                  evaluation when selecting the limited numbers of candidates.<br/><br/>The period for\n                  references has been extended from 3 years to 5 years due to the special delivery.</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens hovedformål</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Supplerende kontrakttype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Primær klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">38000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">33910000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Dissektionsinstrumenter og -artikler til patologi</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">38543000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gasdetektionsudstyr</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42123100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gaskompressorer</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42514200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Elektrostatiske luft- og gasrensere</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">4.500.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">To use the tendering system, the Candidate must create a user account. The Candidate\n                     can obtain a username and password via the tendering website. If the Candidate encounters\n                     technical problems when using the tendering system, they can contact the tendering\n                     system's technical support by email: dksupport@eu-supply.com or by telephone: +45\n                     70 27 61 70.<br/><br/>- Exclusion grounds:<br/>Only the mandatory grounds for exclusion\n                     in Sections 135 and 136 of the Public Procurement Act apply in connection with this\n                     tender. Please refer to the provisions of the Public Procurement Act for the final\n                     and complete wording of the aforementioned provisions.<br/><br/>- Documentation:<br/>The\n                     Candidate must complete and submit the ESPD as preliminary evidence of the circumstances\n                     referred to in Section 148(1)(1)-(3) of the Public Procurement Act. Before a decision\n                     is made on the award of the contract, documentation for the information provided in\n                     the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act.\n                     A Candidate who is subject to a ground for exclusion is excluded from participating\n                     in the tender unless the Candidate has provided sufficient documentation to prove\n                     that they are reliable in accordance with Section 138 of the Public Procurement Act.\n                     <br/><br/>The Contracting Authority may only exclude a Candidate if the Contracting\n                     Authority has notified the Candidate that it is subject to a ground for exclusion\n                     and if the Candidate has not, within a reasonable period of time, provided sufficient\n                     documentation of its reliability (self-cleaning). With regard to what constitutes\n                     sufficient documentation, reference is made to section 138(3) of the Public Procurement\n                     Act. As documentation that the Candidate is not covered by one of the grounds for\n                     exclusion in section 135(1) and (3), the following must be submitted, cf. section\n                     153 of the Public Procurement Act:<br/>An extract from a relevant register or equivalent\n                     document showing that the Candidate is not<br/>covered by Section 135(1), and a certificate\n                     proving that the Candidate is not covered by Section 135(3). If the country in question\n                     does not issue these types of documentation or if they do not cover all the cases\n                     in Section 135(1) or (3), they may be replaced by a sworn statement or a declaration\n                     on honour made before a competent judicial authority, etc., if sworn statements are\n                     not used in the country in question. For Danish Candidates, the proof may consist\n                     of a service certificate (max. 6 months old). If the tenderer, one or more of the\n                     participants in the association or other entities are from another EU/EEA country,\n                     they must as a rule submit the types of documentation specified in e-Certis.<br/><br/>-\n                     Offers submitted after the deadline will not be considered.<br/><br/>- Further details\n                     and conditions for submitting Offers are set out in the Tender Conditions attached\n                     to the procurement documentation.</span></section>\n               <section><span class=\"label\">Retsgrundlag</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Direktiv 2014/24/EU</span></section>\n            </section>\n            <section>2.1.6&nbsp;<span class=\"label\">Udelukkelsesgrunde</span><section><span class=\"label\">Kilder til grundlag for udelukkelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Fælles europæisk udbudsdokument (ESPD), Bekendtgørelse</span></section>\n               <section><span class=\"dynamic-label\">Korruption</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for corruption, by a conviction\n                     rendered at the most five years ago or in which an exclusion period set out directly\n                     in the conviction continues to be applicable? As defined in Article 3 of the Convention\n                     on the fight against corruption involving officials of the European Communities or\n                     officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n                     Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n                     corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n                     also includes corruption as defined in the national law of the Contracting Authority\n                     (contracting entity) or the economic operator</span></section>\n               <section><span class=\"dynamic-label\">Svig</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for fraud, by a conviction\n                     rendered at the most five years ago or in which an exclusion period set out directly\n                     in the conviction continues to be applicable? Within the meaning of Article 1 of the\n                     Convention on the protection of the European Communities' financial interests (OJ\n                     C 316, 27.11.1995, p. 48).</span></section>\n               <section><span class=\"dynamic-label\">Hvidvaskning af penge eller finansiering af terrorisme</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for money laundering or\n                     terrorist financing, by a conviction rendered at the most five years ago or in which\n                     an exclusion period set out directly in the conviction continues to be applicable?\n                     As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n                     the Council of 26 October 2005 on the prevention of the use of the financial system\n                     for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n                     p. 15).</span></section>\n               <section><span class=\"dynamic-label\">Deltagelse i en kriminel organisation</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for participation in a\n                     criminal organisation, by a conviction rendered at the most five years ago or in which\n                     an exclusion period set out directly in the conviction continues to be applicable?\n                     As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n                     on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).</span></section>\n               <section><span class=\"dynamic-label\">Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for terrorist offences\n                     or offences linked to terrorist activities, by a conviction rendered at the most five\n                     years ago or in which an exclusion period set out directly in the conviction continues\n                     to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n                     13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n                     also includes inciting or aiding or abetting or attempting to commit an offence, as\n                     referred to in Article 4 of that Framework Decision.</span></section>\n               <section><span class=\"dynamic-label\">Børnearbejde og andre former for menneskehandel</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for child labour and other\n                     forms of trafficking in human beings, by a conviction rendered at the most five years\n                     ago or in which an exclusion period set out directly in the conviction continues to\n                     be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n                     and of the Council of 5 April 2011 on preventing and combating trafficking in human\n                     beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n                     (OJ L 101, 15.4.2011, p. 1).</span></section>\n               <section><span class=\"dynamic-label\">Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet</span><span class=\"text\">: </span><span class=\"value\">Is the economic operator guilty of grave professional misconduct? Where applicable,\n                     see definitions in national law, the relevant notice or the procurement documents.</span></section>\n               <section><span class=\"dynamic-label\">Har afgivet urigtige oplysninger eller tilbageholdt oplysninger, som ikke var i stand til at fremlægge de krævede dokumenter og indhentet fortrolige oplysninger i forbindelse med denne procedure</span><span class=\"text\">: </span><span class=\"value\">Can the economic operator confirm that: a) It has been guilty of serious misrepresentation\n                     in supplying the information required for the verification of the absence of grounds\n                     for exclusion or the fulfilment of the selection criteria, b) It has withheld such\n                     information, c) It has not been able, without delay, to submit the supporting documents\n                     required by a contracting authority or contracting entity, and d) It has undertaken\n                     to unduly influence the decision making process of the Contracting Authority or contracting\n                     entity, to obtain confidential information that may confer upon it undue advantages\n                     in the procurement procedure or to negligently provide misleading information that\n                     may have a material influence on decisions concerning exclusion, selection or award?</span></section>\n               <section><span class=\"dynamic-label\">Interessekonflikt som følge af deltagelse i udbudsproceduren</span><span class=\"text\">: </span><span class=\"value\">Is the economic operator aware of any conflict of interest, as indicated in national\n                     law, the relevant notice or the procurement documents due to its participation in\n                     the procurement procedure?</span></section>\n               <section><span class=\"dynamic-label\">Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator or an undertaking related to it advised the Contracting\n                     Authority or contracting entity or otherwise been involved in the preparation of the\n                     procurement procedure?</span></section>\n               <section><span class=\"dynamic-label\">Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator breached its obligations relating to the payment social\n                     security contributions, both in the country in which it is established and in Member\n                     State of the Contracting Authority or contracting entity if other than the country\n                     of establishment?</span></section>\n               <section><span class=\"dynamic-label\">Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator breached its obligations relating to the payment of taxes,\n                     both in the country in which it is established and in Member State of the Contracting\n                     Authority or contracting entity if other than the country of establishment?</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Delkontrakt</span><section>5.1&nbsp;<span class=\"label\">Teknisk ID for delkontrakten</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Titel</span><span class=\"text\">: </span><span class=\"value\">Purchase of a new VHP pass through decontamination chamber</span></section>\n            <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">This procurement procedure concerns the award of a Contract regarding the purchase\n                  and installation of a VHP pass through decontamination chamber at Statens Serum Institute,\n                  Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices\n                  2, 2.1 – 2.6.<br/><br/>- SSI conducts research in infectious diseases by in vivo testing\n                  primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and\n                  “Genetically Modified Organism” GMO class 1-2. In accordance with local and international\n                  guidelines on biosafety containment, materials and equipment for reuse, and contaminated\n                  waste, must be decontaminated before removal from the building. <br/><br/>- In this\n                  dedicated building (hereafter noted as BXX), <br/>o contaminated waste and reusable\n                  non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through\n                  autoclave using saturated steam before removal.<br/>o surface decontamination of reusable\n                  heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP\n                  as a decontaminant before removal.<br/><br/>- The current chamber in the dedicated\n                  building which is in use for the surface VHP decontamination of different heat sensitive\n                  loads shall be replaced with a new VHP pass-through decontamination chamber inclusive\n                  of all supporting units/system/VHP generator.<br/><br/>- After decontamination of\n                  the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust\n                  wall, allowing for installation and testing of the new VHP-unit in a declassified\n                  area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber\n                  in its entirety and including the current rack system.<br/><br/>- The Vendor shall\n                  ensure transportation of the VHP chamber to the allocated place, and after installation\n                  confirm that the replacement VHP pass-through decontamination chamber has maintained\n                  airtightness.<br/><br/>- The airtight VHP decontamination chamber will be sealed by\n                  SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint\n                  compound) to achieve an airtight barrier around the VHP decontamination chamber between\n                  the BSL3 and BSL2 areas. See Appendix 2, page 2.<br/><br/>- A project plan for manufacture,\n                  Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness\n                  control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ)\n                  and Operational Qualification (OQ) and cycle development shall be included in the\n                  Offer. Sealing and airtightness control shall be included in the project plan even\n                  though it will be implemented by SSI.<br/><br/>- Please see Appendix 2 for specification\n                  of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender\n                  Conditions section 5.4 with and without Load Fraction 13.</span></section>\n            <section><span class=\"label\">Intern ID</span><span class=\"text\">: </span><span class=\"value\">#01</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Formål</span><section><span class=\"label\">Kontraktens hovedformål</span><span class=\"text\">: </span><span class=\"dynamic-label\">Varer</span></section>\n               <section><span class=\"label\">Supplerende kontrakttype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tjenesteydelser</span></section>\n               <section><span class=\"label\">Primær klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">38000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">33910000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Dissektionsinstrumenter og -artikler til patologi</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">38543000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gasdetektionsudstyr</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42123100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gaskompressorer</span></section>\n               <section><span class=\"label\">Supplerende klassifikation</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42514200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Elektrostatiske luft- og gasrensere</span></section>\n               <section><span class=\"label\">Valgmuligheder</span><span class=\"text\">:</span><section><span class=\"label\">Beskrivelse af optioner</span><span class=\"text\">: </span><span class=\"value\">The Customer has the option to buy different levels of service, cf. Contract section\n                        11. The service agreement and options offered by the Vendor can be adopted at any\n                        point the Customer desires, though this is limited to 6 months after the expiry of\n                        the Warranty period.</span></section>\n               </section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Udførelsessted</span><section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Anslået varighed</span><section><span class=\"label\">Varighed</span><span class=\"text\">: </span><span class=\"value\">60</span><span class=\"text\"> </span><span class=\"label\">Måned</span></section>\n            </section>\n            <section>5.1.4&nbsp;<span class=\"label\">Fornyelse</span><section><span class=\"label\">Højeste antal fornyelser</span><span class=\"text\">: </span><span class=\"value\">8</span></section>\n               <section><span class=\"label\">Yderligere oplysninger om fornyelser</span><span class=\"text\">: </span><span class=\"value\">The service agreement, as described in the Contract, may be extended 8 times for a\n                     period of 12 months each.</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Værdi</span><section><span class=\"label\">Anslået værdi eksklusiv moms</span><span class=\"text\">: </span><span class=\"value\">4.500.000</span><span class=\"text\"> </span><span class=\"label\">Dansk krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">Generelle oplysninger</span><section><span class=\"label\">Reserveret deltagelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Deltagelse uden forbehold.</span></section>\n               <section><span class=\"dynamic-label\">Indkøbsprojekt, der ikke finansieres med EU-midler</span></section>\n               <section><span class=\"label\">Udbuddet er omfattet af aftalen om offentlige udbud (GPA)</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               <section><span class=\"label\">Yderligere oplysninger</span><span class=\"text\">: </span><span class=\"value\">To use the tendering system, the Candidate must create a user account. The Candidate\n                     can obtain a username and password via the tendering website. If the Candidate encounters\n                     technical problems when using the tendering system, they can contact the tendering\n                     system's technical support by email: dksupport@eu-supply.com or by telephone: +45\n                     70 27 61 70.<br/><br/>- Exclusion grounds:<br/>Only the mandatory grounds for exclusion\n                     in Sections 135 and 136 of the Public Procurement Act apply in connection with this\n                     tender. Please refer to the provisions of the Public Procurement Act for the final\n                     and complete wording of the aforementioned provisions.<br/><br/>- Documentation:<br/>The\n                     Candidate must complete and submit the ESPD as preliminary evidence of the circumstances\n                     referred to in Section 148(1)(1)-(3) of the Public Procurement Act. Before a decision\n                     is made on the award of the contract, documentation for the information provided in\n                     the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act.\n                     A Candidate who is subject to a ground for exclusion is excluded from participating\n                     in the tender unless the Candidate has provided sufficient documentation to prove\n                     that they are reliable in accordance with Section 138 of the Public Procurement Act.\n                     <br/><br/>The Contracting Authority may only exclude a Candidate if the Contracting\n                     Authority has notified the Candidate that it is subject to a ground for exclusion\n                     and if the Candidate has not, within a reasonable period of time, provided sufficient\n                     documentation of its reliability (self-cleaning). With regard to what constitutes\n                     sufficient documentation, reference is made to section 138(3) of the Public Procurement\n                     Act. As documentation that the Candidate is not covered by one of the grounds for\n                     exclusion in section 135(1) and (3), the following must be submitted, cf. section\n                     153 of the Public Procurement Act:<br/>An extract from a relevant register or equivalent\n                     document showing that the Candidate is not<br/>covered by Section 135(1), and a certificate\n                     proving that the Candidate is not covered by Section 135(3). If the country in question\n                     does not issue these types of documentation or if they do not cover all the cases\n                     in Section 135(1) or (3), they may be replaced by a sworn statement or a declaration\n                     on honour made before a competent judicial authority, etc., if sworn statements are\n                     not used in the country in question. For Danish Candidates, the proof may consist\n                     of a service certificate (max. 6 months old). If the tenderer, one or more of the\n                     participants in the association or other entities are from another EU/EEA country,\n                     they must as a rule submit the types of documentation specified in e-Certis.<br/><br/>-\n                     Offers submitted after the deadline will not be considered.<br/><br/>- Further details\n                     and conditions for submitting Offers are set out in the Tender Conditions attached\n                     to the procurement documentation.</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Udvælgelseskriterier</span><section><span class=\"label\">Kilder til udvælgelseskriterier</span><span class=\"text\">: </span><span class=\"dynamic-label\">Fælles europæisk udbudsdokument (ESPD), Bekendtgørelse</span></section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Generel årlig omsætning</span><section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">The Candidate must submit information on the Candidate’s annual turnover for the last\n                        3 (three) financial years. The information shall be stated in the European Single\n                        Procurement Document (ESPD), Part IV.B “General yearly turnover”.<br/><br/>In the\n                        event the Contracting Authority requires documentation for the above the Candidate\n                        must provide the 3 (three) latest audited annual financial reports. If these are not\n                        in English or Scandinavian, the Candidate is asked to also provide a resume in English.<br/><br/>Reference\n                        is made to section 4.4 in the Tender Conditions with regard to the Candidates' possibility\n                        of relying on the capacity of other entities.<br/><br/>Minimum levels required:<br/>The\n                        Candidate must have achieved an annual turnover of at least EUR 1 000 000 in each\n                        of the preceding 3 (three) financial years. If the turnover is not stated in said\n                        currency, the Contracting Authority will calculate the turnover based on the official\n                        exchange rate on the date for receipt of requests to participate.</span></section>\n                  <section><span class=\"label\">Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren</span></section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">: </span><span class=\"dynamic-label\">Referencer på specificerede leverancer</span><section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">The Candidates must provide the following in the European Single Procurement Document\n                        (ESPD) section IV.C:<br/><br/>A description of the 5 (five) most important similar\n                        references of deliveries, cf. section 2.1. The specific phases must have been completed\n                        and accepted within the last 5 (five) years prior to the deadline for the request\n                        to participate. More than 5 (five) references will not be taken into account.<br/><br/>Each\n                        reference of deliveries should preferably include the following information:<br/><br/>—\n                        a description of the specific chamber, incl. load fractions<br/>— a description of\n                        the relevant classification/environment/barrier setting<br/>— information on the Candidate’s\n                        role and responsibility in the delivery<br/>— information on the Contracting Authority<br/>—\n                        information on when the project was carried out (start and date of handover - if it\n                        has ended),<br/>— information on the estimated contract sum (if possible),<br/><br/>The\n                        description should include a clear indication of which specific part of the reference\n                        that is similar to the deliveries described in Appendix 2, including the Candidates'\n                        participation/role in the performance of the reference.<br/><br/>Only references performed\n                        at the time of the deadline for the request to participate will be considered when\n                        assessing which Candidates have documented the most relevant previous references.\n                        If the reference is ongoing, it is only the part of the works carried out within the\n                        past 5 (five) years and completed at the time of the deadline for the request to participate\n                        that will be included in the assessment of the references. Consequently, if a part\n                        of the reference has not been carried out within the past 5 (five) years, or if a\n                        part of the reference has not been completed at the time of the deadline for the request\n                        to participate, this particular part of the reference will not be included in the\n                        assessment of the reference.<br/><br/>The period has been extended from 3 years to\n                        5 years due to the special delivery. <br/><br/>Reference is made to section 4.4 in\n                        the Tender Conditions with regard to the Candidate's possibility of relying on the\n                        capacity of other entities.<br/><br/>Minimum level(s) of standards possibly required:<br/><br/>The\n                        Candidate must with a minimum of 2 (two) references demonstrate experience within\n                        the last 5 (five) years with a delivery of a VHP chamber in a clean room or equivalent,\n                        including the following phases: Design, Production, Factory acceptance test, Transport,\n                        Installation, Site acceptance test, Cycle development, Complete documentation and\n                        User training. The Candidate must have had the overall responsibility for the execution\n                        of the delivery; however, specific elements may have been performed by a subcontractor,\n                        e.g. transport. <br/><br/>In ESPD Part IV “Selection criteria”, the Candidate must\n                        state how the minimum requirements for meeting the criteria are fulfilled. <br/>If\n                        the Candidate chooses to attach its references, this must be indicated in section\n                        C of the ESPD, and the selected references must be attached. A maximum of 5 references\n                        may be provided. Any additional references, whether listed or attached, will not be\n                        assessed.</span></section>\n                  <section><span class=\"label\">Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om den anden fase i en procedure, der afvikles i to faser</span><span class=\"text\">:</span><section><span class=\"label\">Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren</span><span class=\"text\">: </span><span class=\"value\">3</span></section>\n                  <section><span class=\"label\">Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren</span><span class=\"text\">: </span><span class=\"value\">3</span></section>\n                  <section><span class=\"label\">Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive</span></section>\n                  <section><span class=\"label\">Køberen forbeholder sig retten til at tildele kontrakten på grundlag af de indledende tilbud uden yderligere forhandlinger</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Tildelingskriterier</span><section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Pris</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n                        of these, and Appendix 5 for a detailed description of the elements that weigh positively\n                        in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n                        2.</span></section>\n                  <section><span class=\"label\">Kategori for tildelingskriteriet tærskel</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><section><span class=\"label\">Tildelingskriterium talværdi</span><span class=\"text\">: </span><span class=\"value\">30</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Assurance of Quality</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n                        of these, and Appendix 4 for a detailed description of the elements that weigh positively\n                        in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n                        2.</span></section>\n                  <section><span class=\"label\">Kategori for tildelingskriteriet tærskel</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><section><span class=\"label\">Tildelingskriterium talværdi</span><span class=\"text\">: </span><span class=\"value\">25</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Solution – Loads and programs</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n                        of these, and Appendix 4 for a detailed description of the elements that weigh positively\n                        in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n                        2.</span></section>\n                  <section><span class=\"label\">Kategori for tildelingskriteriet tærskel</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><section><span class=\"label\">Tildelingskriterium talværdi</span><span class=\"text\">: </span><span class=\"value\">30</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Kriterium</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Kvalitet</span></section>\n                  <section><span class=\"label\">Navn</span><span class=\"text\">: </span><span class=\"value\">Schedule and reliability</span></section>\n                  <section><span class=\"label\">Beskrivelse</span><span class=\"text\">: </span><span class=\"value\">See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n                        of these, and Appendix 4 for a detailed description of the elements that weigh positively\n                        in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n                        2.</span></section>\n                  <section><span class=\"label\">Kategori for tildelingskriteriet tærskel</span><span class=\"text\">: </span><span class=\"dynamic-label\">Vægtning (procentdel, præcis)</span><section><span class=\"label\">Tildelingskriterium talværdi</span><span class=\"text\">: </span><span class=\"value\">15</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Udbudsdokumenter</span><section><span class=\"label\">Adresse på udbudsdokumenterne</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445496&amp;TID=406755&amp;B=</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Udbudsvilkår</span><section><span class=\"label\">Vilkår for indgivelse</span><span class=\"text\">:</span><section><span class=\"label\">Elektronisk indgivelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Påkrævet</span></section>\n                  <section><span class=\"label\">Indgivelsesadresse</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445496&amp;TID=406755&amp;B=</span></section>\n                  <section><span class=\"label\">Sprog, som tilbud og ansøgninger om deltagelse kan indgives på</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span></section>\n                  <section><span class=\"label\">Elektronisk katalog</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Alternative tilbud</span><span class=\"text\">: </span><span class=\"dynamic-label\">Ikke tilladt</span></section>\n                  <section><span class=\"label\">Tilbudsgivere kan indgive mere end ét tilbud</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilladt</span></section>\n                  <section><span class=\"label\">Frist for modtagelse af anmodninger om deltagelse</span><span class=\"text\">: </span><span class=\"value\">27-01-2026</span><span class=\"text\"> </span><span class=\"value\">09:00 +00:00</span></section>\n               </section>\n               <section><span class=\"label\">Betingelser for kontraktens udførelse</span><span class=\"text\">:</span><section><span class=\"label\">Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse</span><span class=\"text\">: </span><span class=\"dynamic-label\">Nej</span></section>\n                  <section><span class=\"label\">Elektronisk fakturering</span><span class=\"text\">: </span><span class=\"dynamic-label\">Tilladt</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk bestilling</span><span class=\"text\">: </span><span class=\"label\">nej</span></section>\n                  <section><span class=\"label\">Der vil blive anvendt elektronisk betaling</span><span class=\"text\">: </span><span class=\"label\">ja</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Teknikker</span><section><span class=\"label\">Rammeaftale</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Ingen rammeaftale</span></section>\n               </section>\n               <section><span class=\"label\">Oplysninger om det dynamiske indkøbssystem</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">Intet dynamisk indkøbssystem</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Yderligere oplysninger, mægling og gennemgang</span><section><span class=\"label\">Organisation med ansvar for klager</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Oplysninger om klagefrister</span><span class=\"text\">: </span><span class=\"value\">Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints\n                     Board for Public Procurement (available at www.retsinformation.dk), the following\n                     time limits for filing a complaint apply: <br/><br/>Complaints regarding a Candidate\n                     not being prequalified must be filed with the Complaints Board for Public Procurement\n                     within 20 calendar days starting the day after the Contracting Authority has sent\n                     notification to the Candidates involved, cf. § 7(1) of the Act on The Complaints Board\n                     for Public Procurement, provided that the notification includes a short account of\n                     the relevant reasons for the decision.<br/><br/>Other complaints must in accordance\n                     with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with\n                     the Complaints Board for Public Procurement within:<br/>1) 45 calendar days after\n                     the Contracting Authority has published a contract award notice in the Official Journal\n                     of the European Union (with effect from the day following the publication date);<br/>2)\n                     20 calendar days starting the day after the Contracting Authority has published a\n                     notice concerning its decision to uphold the contract, cf. § 185(2) of the Public\n                     Procurement Act.<br/><br/>The complainant must pay a fee of 20.000 DKK when filing\n                     a complaint with the Complaints Board. <br/><br/>The complainant must inform the Contracting\n                     Authority of the complaint in writing at the latest simultaneously with the lodge\n                     of the complaint to the Complaints Board for Public Procurement stating whether the\n                     complaint has been lodged in the standstill period, cf. § 6(4) of the Act on the Complaints\n                     Board for Public Procurement. <br/><br/>If the complaint has not been lodged in the\n                     standstill period, the complainant must also state whether it is requested that the\n                     appeal is granted delaying effect, cf. § 12(1) of the said Act. The email of the Complaints\n                     Board for Public Procurement is stated below. The Complaints Board for Public Procurement’s\n                     own guidance note concerning complaints is available at the internet address stated\n                     below.</span></section>\n               <section><span class=\"label\">Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span><span class=\"value\"></span></section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisationer</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Statens Serum Institut</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">46837428</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Artillerivej 5</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">København S</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2300</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">Enhed</span><span class=\"text\">: </span><span class=\"value\">Maria Matzen</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">maria.matzen@twobirds.com</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 72241212</span></section>\n            <section><span class=\"label\">Køberprofil</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/company/companyinformation/index/244516</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Køber</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">37795526</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Nævnenes Hus, Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Østjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK042</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+45 35291000</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">https://erhvervsstyrelsen.dk/klagevejledning-0</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation med ansvar for klager</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">10294819</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsens Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Danmark</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0004</span><section><span class=\"label\">Officielt navn</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registreringsnummer</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postadresse</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">By</span><span class=\"text\">: </span><span class=\"value\">Oslo</span></section>\n            <section><span class=\"label\">Postnummer</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Landsdel (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Land</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norge</span></section>\n            <section><span class=\"label\">Enhed</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">E-mail</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telefon</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internetadresse</span><span class=\"text\">: </span><span class=\"value\">http://mercell.com/</span></section>\n            <section><span class=\"label\">Denne organisations roller</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n      </section>\n      <section><span class=\"label\">Oplysninger om bekendtgørelsen</span><section><span class=\"label\">Bekendtgørelsens ID</span><span class=\"text\">: </span><span class=\"value\">ba634853-8012-4cd4-bec8-154c2ca7fa56</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n         <section><span class=\"label\">Formulartype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Konkurrencevilkår</span></section>\n         <section><span class=\"label\">Bekendtgørelsestype</span><span class=\"text\">: </span><span class=\"dynamic-label\">Udbuds- eller koncessionsbekendtgørelse – standardordningen</span></section>\n         <section><span class=\"label\">Afsendelsesdato for bekendtgørelsen</span><span class=\"text\">: </span><span class=\"value\">18-12-2025</span><span class=\"text\"> </span><span class=\"value\">08:45 +00:00</span></section>\n         <section><span class=\"label\">Dato for afsendelse af bekendtgørelsen (eSender)</span><span class=\"text\">: </span><span class=\"value\">18-12-2025</span><span class=\"text\"> </span><span class=\"value\">10:00 +00:00</span></section>\n         <section><span class=\"label\">Bekendtgørelsens officielle sprog</span><span class=\"text\">: </span><span class=\"dynamic-label\">engelsk</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         <section><span class=\"label\">Bekendtgørelsesnummer</span><span class=\"text\">: </span><span class=\"value\">00846489-2025</span></section>\n         <section><span class=\"label\">EUT-S-nummer</span><span class=\"text\">: </span><span class=\"value\">245/2025</span></section>\n         <section><span class=\"label\">Offentliggørelsesdato</span><span class=\"text\">: </span><span class=\"value\">19-12-2025</span></section>\n      </section>\n   </body>\n</html>","htmlEN":"<!DOCTYPE HTML>\n<html xmlns:cac=\"urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2\" xmlns:cbc=\"urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2\" xmlns:efac=\"http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1\" xmlns:efbc=\"http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1\" xmlns:efext=\"http://data.europa.eu/p27/eforms-ubl-extensions/1\" xmlns:ext=\"urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2\" xmlns:fn=\"http://www.w3.org/2005/xpath-functions\" xmlns:xs=\"http://www.w3.org/2001/XMLSchema\">\n   <body>\n      <section>1&nbsp;<span class=\"label\">Buyer</span><section>1.1&nbsp;<span class=\"label\">Buyer</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Statens Serum Institut</span></section>\n            <section><span class=\"label\">Legal type of the buyer</span><span class=\"text\">: </span><span class=\"dynamic-label\">Body governed by public law</span></section>\n            <section><span class=\"label\">Activity of the contracting authority</span><span class=\"text\">: </span><span class=\"dynamic-label\">Health</span></section>\n         </section>\n      </section>\n      <section>2&nbsp;<span class=\"label\">Procedure</span><section>2.1&nbsp;<span class=\"label\">Procedure</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Purchase of a new VHP pass through decontamination chamber</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">This procurement procedure concerns the award of a Contract regarding the purchase\n                  and installation of a VHP pass through decontamination chamber at Statens Serum Institute,\n                  Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices\n                  2, 2.1 – 2.6.<br/><br/>- SSI conducts research in infectious diseases by in vivo testing\n                  primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and\n                  “Genetically Modified Organism” GMO class 1-2. In accordance with local and international\n                  guidelines on biosafety containment, materials and equipment for reuse, and contaminated\n                  waste, must be decontaminated before removal from the building. <br/><br/>- In this\n                  dedicated building (hereafter noted as BXX), <br/>o contaminated waste and reusable\n                  non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through\n                  autoclave using saturated steam before removal.<br/>o surface decontamination of reusable\n                  heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP\n                  as a decontaminant before removal.<br/><br/>- The current chamber in the dedicated\n                  building which is in use for the surface VHP decontamination of different heat sensitive\n                  loads shall be replaced with a new VHP pass-through decontamination chamber inclusive\n                  of all supporting units/system/VHP generator.<br/><br/>- After decontamination of\n                  the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust\n                  wall, allowing for installation and testing of the new VHP-unit in a declassified\n                  area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber\n                  in its entirety and including the current rack system.<br/><br/>- The Vendor shall\n                  ensure transportation of the VHP chamber to the allocated place, and after installation\n                  confirm that the replacement VHP pass-through decontamination chamber has maintained\n                  airtightness.<br/><br/>- The airtight VHP decontamination chamber will be sealed by\n                  SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint\n                  compound) to achieve an airtight barrier around the VHP decontamination chamber between\n                  the BSL3 and BSL2 areas. See Appendix 2, page 2.<br/><br/>- A project plan for manufacture,\n                  Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness\n                  control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ)\n                  and Operational Qualification (OQ) and cycle development shall be included in the\n                  Offer. Sealing and airtightness control shall be included in the project plan even\n                  though it will be implemented by SSI.<br/><br/>- Please see Appendix 2 for specification\n                  of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender\n                  Conditions section 5.4 with and without Load Fraction 13.</span></section>\n            <section><span class=\"label\">Procedure identifier</span><span class=\"text\">: </span><span class=\"value\">5959d75f-c861-436e-b7f1-cb13ea447d51</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">#01</span></section>\n            <section><span class=\"label\">Type of procedure</span><span class=\"text\">: </span><span class=\"dynamic-label\">Negotiated with prior publication of a call for competition / competitive with negotiation</span></section>\n            <section><span class=\"label\">The procedure is accelerated</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n            <section><span class=\"label\">Main features of the procedure</span><span class=\"text\">: </span><span class=\"value\">The procurement procedure is carried out as a negotiated procedure with the publication\n                  of a contract notice according to the Danish Public Procurement Act §§ 61-66 (Act\n                  no. 116/2025 of 3 February 2025) (hereafter the Public Procurement Act).<br/><br/>The\n                  request to participate in the procurement procedure is done by submitting the European\n                  Single Procurement Document (hereafter “ESPD”).<br/><br/>If the Contracting Authority\n                  receives more than 3 compliant applications, a selection will be made to find the\n                  3 most suitable Candidates.<br/><br/>The most suitable Candidates will be determined\n                  based on which Candidates that submit the most comparable and relevant references\n                  compared to the tendered project. In the selection, the Contracting Authority will\n                  assess each of the Candidates' up to 5 references based on the following methodology:<br/><br/>1.\n                  Experiences with test and installation of a VHP Chamber including cycle development\n                  for similar loads.<br/>• Limited comparability (VHP chamber for different Load Fractions)<br/>•\n                  Comparable (VHP chamber with Load Fractions 1 - 11)<br/>• High comparability (VHP\n                  chamber with Load Fraction 1 -11 and Load Fraction 12)<br/><br/>2. Experience with\n                  test and installation of a VHP Chamber in a barrier setting:<br/>• Limited comparability\n                  (e.g. standard cleanroom, non-biological containment)<br/>• Comparable (e.g. BSL-2,\n                  pharmaceutical production with special safety requirements)<br/>• High comparability\n                  (BSL-3 or BSL-4 biological containment)<br/><br/>Criteria 1 will carry the most weight\n                  in the assessment. According to the above, the relevance of each reference will be\n                  concluded according to the following: very limited comparability, limited comparability,\n                  comparable, high comparability, very high comparability.<br/><br/>The evaluation will\n                  overall be based on a total of 5 (five) references for each Candidate; however, the\n                  Contracting Authority will initially look upon the 2 (two) best references from each\n                  Candidate. If 2 (two) or more Candidates have achieved identical evaluations based\n                  on the best 2 (two) references the Contracting Authority will then focus on the quality\n                  and number of the remaining references. Please note that any ambiguities and/or incomprehensibilities\n                  in the information submitted under this section may be regarded negatively in the\n                  evaluation when selecting the limited numbers of candidates.<br/><br/>The period for\n                  references has been extended from 3 years to 5 years due to the special delivery.</span></section>\n            <section>2.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">38000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Laboratory, optical and precision equipments (excl. glasses)</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">33910000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Pathology dissection instruments and supplies</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">38543000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gas-detection equipment</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42123100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gas compressors</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42514200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Electrostatic air and gas cleaners</span></section>\n            </section>\n            <section>2.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            </section>\n            <section>2.1.3&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">4.500.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>2.1.4&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">To use the tendering system, the Candidate must create a user account. The Candidate\n                     can obtain a username and password via the tendering website. If the Candidate encounters\n                     technical problems when using the tendering system, they can contact the tendering\n                     system's technical support by email: dksupport@eu-supply.com or by telephone: +45\n                     70 27 61 70.<br/><br/>- Exclusion grounds:<br/>Only the mandatory grounds for exclusion\n                     in Sections 135 and 136 of the Public Procurement Act apply in connection with this\n                     tender. Please refer to the provisions of the Public Procurement Act for the final\n                     and complete wording of the aforementioned provisions.<br/><br/>- Documentation:<br/>The\n                     Candidate must complete and submit the ESPD as preliminary evidence of the circumstances\n                     referred to in Section 148(1)(1)-(3) of the Public Procurement Act. Before a decision\n                     is made on the award of the contract, documentation for the information provided in\n                     the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act.\n                     A Candidate who is subject to a ground for exclusion is excluded from participating\n                     in the tender unless the Candidate has provided sufficient documentation to prove\n                     that they are reliable in accordance with Section 138 of the Public Procurement Act.\n                     <br/><br/>The Contracting Authority may only exclude a Candidate if the Contracting\n                     Authority has notified the Candidate that it is subject to a ground for exclusion\n                     and if the Candidate has not, within a reasonable period of time, provided sufficient\n                     documentation of its reliability (self-cleaning). With regard to what constitutes\n                     sufficient documentation, reference is made to section 138(3) of the Public Procurement\n                     Act. As documentation that the Candidate is not covered by one of the grounds for\n                     exclusion in section 135(1) and (3), the following must be submitted, cf. section\n                     153 of the Public Procurement Act:<br/>An extract from a relevant register or equivalent\n                     document showing that the Candidate is not<br/>covered by Section 135(1), and a certificate\n                     proving that the Candidate is not covered by Section 135(3). If the country in question\n                     does not issue these types of documentation or if they do not cover all the cases\n                     in Section 135(1) or (3), they may be replaced by a sworn statement or a declaration\n                     on honour made before a competent judicial authority, etc., if sworn statements are\n                     not used in the country in question. For Danish Candidates, the proof may consist\n                     of a service certificate (max. 6 months old). If the tenderer, one or more of the\n                     participants in the association or other entities are from another EU/EEA country,\n                     they must as a rule submit the types of documentation specified in e-Certis.<br/><br/>-\n                     Offers submitted after the deadline will not be considered.<br/><br/>- Further details\n                     and conditions for submitting Offers are set out in the Tender Conditions attached\n                     to the procurement documentation.</span></section>\n               <section><span class=\"label\">Legal basis</span><span class=\"text\">:</span></section>\n               <section><span class=\"dynamic-label\">Directive 2014/24/EU</span></section>\n            </section>\n            <section>2.1.6&nbsp;<span class=\"label\">Grounds for exclusion</span><section><span class=\"label\">Sources of grounds for exclusion</span><span class=\"text\">: </span><span class=\"dynamic-label\">European Single Procurement Document (ESPD), Notice</span></section>\n               <section><span class=\"dynamic-label\">Corruption</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for corruption, by a conviction\n                     rendered at the most five years ago or in which an exclusion period set out directly\n                     in the conviction continues to be applicable? As defined in Article 3 of the Convention\n                     on the fight against corruption involving officials of the European Communities or\n                     officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n                     Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n                     corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n                     also includes corruption as defined in the national law of the Contracting Authority\n                     (contracting entity) or the economic operator</span></section>\n               <section><span class=\"dynamic-label\">Fraud</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for fraud, by a conviction\n                     rendered at the most five years ago or in which an exclusion period set out directly\n                     in the conviction continues to be applicable? Within the meaning of Article 1 of the\n                     Convention on the protection of the European Communities' financial interests (OJ\n                     C 316, 27.11.1995, p. 48).</span></section>\n               <section><span class=\"dynamic-label\">Money laundering or terrorist financing</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for money laundering or\n                     terrorist financing, by a conviction rendered at the most five years ago or in which\n                     an exclusion period set out directly in the conviction continues to be applicable?\n                     As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n                     the Council of 26 October 2005 on the prevention of the use of the financial system\n                     for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n                     p. 15).</span></section>\n               <section><span class=\"dynamic-label\">Participation in a criminal organisation</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for participation in a\n                     criminal organisation, by a conviction rendered at the most five years ago or in which\n                     an exclusion period set out directly in the conviction continues to be applicable?\n                     As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n                     on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).</span></section>\n               <section><span class=\"dynamic-label\">Terrorist offences or offences linked to terrorist activities</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for terrorist offences\n                     or offences linked to terrorist activities, by a conviction rendered at the most five\n                     years ago or in which an exclusion period set out directly in the conviction continues\n                     to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n                     13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n                     also includes inciting or aiding or abetting or attempting to commit an offence, as\n                     referred to in Article 4 of that Framework Decision.</span></section>\n               <section><span class=\"dynamic-label\">Child labour and including other forms of trafficking in human beings</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator itself or any person who is a member of its administrative,\n                     management or supervisory body or has powers of representation, decision or control\n                     therein been the subject of a conviction by final judgment for child labour and other\n                     forms of trafficking in human beings, by a conviction rendered at the most five years\n                     ago or in which an exclusion period set out directly in the conviction continues to\n                     be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n                     and of the Council of 5 April 2011 on preventing and combating trafficking in human\n                     beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n                     (OJ L 101, 15.4.2011, p. 1).</span></section>\n               <section><span class=\"dynamic-label\">Grave professional misconduct</span><span class=\"text\">: </span><span class=\"value\">Is the economic operator guilty of grave professional misconduct? Where applicable,\n                     see definitions in national law, the relevant notice or the procurement documents.</span></section>\n               <section><span class=\"dynamic-label\">Misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure</span><span class=\"text\">: </span><span class=\"value\">Can the economic operator confirm that: a) It has been guilty of serious misrepresentation\n                     in supplying the information required for the verification of the absence of grounds\n                     for exclusion or the fulfilment of the selection criteria, b) It has withheld such\n                     information, c) It has not been able, without delay, to submit the supporting documents\n                     required by a contracting authority or contracting entity, and d) It has undertaken\n                     to unduly influence the decision making process of the Contracting Authority or contracting\n                     entity, to obtain confidential information that may confer upon it undue advantages\n                     in the procurement procedure or to negligently provide misleading information that\n                     may have a material influence on decisions concerning exclusion, selection or award?</span></section>\n               <section><span class=\"dynamic-label\">Conflict of interest due to its participation in the procurement procedure</span><span class=\"text\">: </span><span class=\"value\">Is the economic operator aware of any conflict of interest, as indicated in national\n                     law, the relevant notice or the procurement documents due to its participation in\n                     the procurement procedure?</span></section>\n               <section><span class=\"dynamic-label\">Direct or indirect involvement in the preparation of this procurement procedure</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator or an undertaking related to it advised the Contracting\n                     Authority or contracting entity or otherwise been involved in the preparation of the\n                     procurement procedure?</span></section>\n               <section><span class=\"dynamic-label\">Breaching obligation relating to payment of social security contributions</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator breached its obligations relating to the payment social\n                     security contributions, both in the country in which it is established and in Member\n                     State of the Contracting Authority or contracting entity if other than the country\n                     of establishment?</span></section>\n               <section><span class=\"dynamic-label\">Breaching obligation relating to payment of taxes</span><span class=\"text\">: </span><span class=\"value\">Has the economic operator breached its obligations relating to the payment of taxes,\n                     both in the country in which it is established and in Member State of the Contracting\n                     Authority or contracting entity if other than the country of establishment?</span></section>\n            </section>\n         </section>\n      </section>\n      <section>5&nbsp;<span class=\"label\">Lot</span><section>5.1&nbsp;<span class=\"label\">Lot technical ID</span><span class=\"text\">: </span><span class=\"value\">LOT-0000</span><section><span class=\"label\">Title</span><span class=\"text\">: </span><span class=\"value\">Purchase of a new VHP pass through decontamination chamber</span></section>\n            <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">This procurement procedure concerns the award of a Contract regarding the purchase\n                  and installation of a VHP pass through decontamination chamber at Statens Serum Institute,\n                  Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices\n                  2, 2.1 – 2.6.<br/><br/>- SSI conducts research in infectious diseases by in vivo testing\n                  primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and\n                  “Genetically Modified Organism” GMO class 1-2. In accordance with local and international\n                  guidelines on biosafety containment, materials and equipment for reuse, and contaminated\n                  waste, must be decontaminated before removal from the building. <br/><br/>- In this\n                  dedicated building (hereafter noted as BXX), <br/>o contaminated waste and reusable\n                  non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through\n                  autoclave using saturated steam before removal.<br/>o surface decontamination of reusable\n                  heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP\n                  as a decontaminant before removal.<br/><br/>- The current chamber in the dedicated\n                  building which is in use for the surface VHP decontamination of different heat sensitive\n                  loads shall be replaced with a new VHP pass-through decontamination chamber inclusive\n                  of all supporting units/system/VHP generator.<br/><br/>- After decontamination of\n                  the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust\n                  wall, allowing for installation and testing of the new VHP-unit in a declassified\n                  area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber\n                  in its entirety and including the current rack system.<br/><br/>- The Vendor shall\n                  ensure transportation of the VHP chamber to the allocated place, and after installation\n                  confirm that the replacement VHP pass-through decontamination chamber has maintained\n                  airtightness.<br/><br/>- The airtight VHP decontamination chamber will be sealed by\n                  SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint\n                  compound) to achieve an airtight barrier around the VHP decontamination chamber between\n                  the BSL3 and BSL2 areas. See Appendix 2, page 2.<br/><br/>- A project plan for manufacture,\n                  Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness\n                  control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ)\n                  and Operational Qualification (OQ) and cycle development shall be included in the\n                  Offer. Sealing and airtightness control shall be included in the project plan even\n                  though it will be implemented by SSI.<br/><br/>- Please see Appendix 2 for specification\n                  of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender\n                  Conditions section 5.4 with and without Load Fraction 13.</span></section>\n            <section><span class=\"label\">Internal identifier</span><span class=\"text\">: </span><span class=\"value\">#01</span></section>\n            <section>5.1.1&nbsp;<span class=\"label\">Purpose</span><section><span class=\"label\">Main nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Supplies</span></section>\n               <section><span class=\"label\">Additional nature of the contract</span><span class=\"text\">: </span><span class=\"dynamic-label\">Services</span></section>\n               <section><span class=\"label\">Main classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">38000000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Laboratory, optical and precision equipments (excl. glasses)</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">33910000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Pathology dissection instruments and supplies</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">38543000</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gas-detection equipment</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42123100</span><span class=\"text\"> </span><span class=\"dynamic-label\">Gas compressors</span></section>\n               <section><span class=\"label\">Additional classification</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">cpv</span><span class=\"text\">): </span><span class=\"value\">42514200</span><span class=\"text\"> </span><span class=\"dynamic-label\">Electrostatic air and gas cleaners</span></section>\n               <section><span class=\"label\">Options</span><span class=\"text\">:</span><section><span class=\"label\">Description of the options</span><span class=\"text\">: </span><span class=\"value\">The Customer has the option to buy different levels of service, cf. Contract section\n                        11. The service agreement and options offered by the Vendor can be adopted at any\n                        point the Customer desires, though this is limited to 6 months after the expiry of\n                        the Warranty period.</span></section>\n               </section>\n            </section>\n            <section>5.1.2&nbsp;<span class=\"label\">Place of performance</span><section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n               <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\"></span></section>\n            </section>\n            <section>5.1.3&nbsp;<span class=\"label\">Estimated duration</span><section><span class=\"label\">Duration</span><span class=\"text\">: </span><span class=\"value\">60</span><span class=\"text\"> </span><span class=\"label\">Month</span></section>\n            </section>\n            <section>5.1.4&nbsp;<span class=\"label\">Renewal</span><section><span class=\"label\">Maximum renewals</span><span class=\"text\">: </span><span class=\"value\">8</span></section>\n               <section><span class=\"label\">Other information about renewals</span><span class=\"text\">: </span><span class=\"value\">The service agreement, as described in the Contract, may be extended 8 times for a\n                     period of 12 months each.</span></section>\n            </section>\n            <section>5.1.5&nbsp;<span class=\"label\">Value</span><section><span class=\"label\">Estimated value excluding VAT</span><span class=\"text\">: </span><span class=\"value\">4.500.000</span><span class=\"text\"> </span><span class=\"label\">Danish krone</span></section>\n            </section>\n            <section>5.1.6&nbsp;<span class=\"label\">General information</span><section><span class=\"label\">Reserved participation</span><span class=\"text\">: </span><span class=\"dynamic-label\">Participation is not reserved.</span></section>\n               <section><span class=\"dynamic-label\">Procurement Project not financed with EU Funds.</span></section>\n               <section><span class=\"label\">The procurement is covered by the Government Procurement Agreement (GPA)</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               <section><span class=\"label\">Additional information</span><span class=\"text\">: </span><span class=\"value\">To use the tendering system, the Candidate must create a user account. The Candidate\n                     can obtain a username and password via the tendering website. If the Candidate encounters\n                     technical problems when using the tendering system, they can contact the tendering\n                     system's technical support by email: dksupport@eu-supply.com or by telephone: +45\n                     70 27 61 70.<br/><br/>- Exclusion grounds:<br/>Only the mandatory grounds for exclusion\n                     in Sections 135 and 136 of the Public Procurement Act apply in connection with this\n                     tender. Please refer to the provisions of the Public Procurement Act for the final\n                     and complete wording of the aforementioned provisions.<br/><br/>- Documentation:<br/>The\n                     Candidate must complete and submit the ESPD as preliminary evidence of the circumstances\n                     referred to in Section 148(1)(1)-(3) of the Public Procurement Act. Before a decision\n                     is made on the award of the contract, documentation for the information provided in\n                     the ESPD must be submitted, cf. Sections 151 and 152 of the Public Procurement Act.\n                     A Candidate who is subject to a ground for exclusion is excluded from participating\n                     in the tender unless the Candidate has provided sufficient documentation to prove\n                     that they are reliable in accordance with Section 138 of the Public Procurement Act.\n                     <br/><br/>The Contracting Authority may only exclude a Candidate if the Contracting\n                     Authority has notified the Candidate that it is subject to a ground for exclusion\n                     and if the Candidate has not, within a reasonable period of time, provided sufficient\n                     documentation of its reliability (self-cleaning). With regard to what constitutes\n                     sufficient documentation, reference is made to section 138(3) of the Public Procurement\n                     Act. As documentation that the Candidate is not covered by one of the grounds for\n                     exclusion in section 135(1) and (3), the following must be submitted, cf. section\n                     153 of the Public Procurement Act:<br/>An extract from a relevant register or equivalent\n                     document showing that the Candidate is not<br/>covered by Section 135(1), and a certificate\n                     proving that the Candidate is not covered by Section 135(3). If the country in question\n                     does not issue these types of documentation or if they do not cover all the cases\n                     in Section 135(1) or (3), they may be replaced by a sworn statement or a declaration\n                     on honour made before a competent judicial authority, etc., if sworn statements are\n                     not used in the country in question. For Danish Candidates, the proof may consist\n                     of a service certificate (max. 6 months old). If the tenderer, one or more of the\n                     participants in the association or other entities are from another EU/EEA country,\n                     they must as a rule submit the types of documentation specified in e-Certis.<br/><br/>-\n                     Offers submitted after the deadline will not be considered.<br/><br/>- Further details\n                     and conditions for submitting Offers are set out in the Tender Conditions attached\n                     to the procurement documentation.</span></section>\n            </section>\n            <section>5.1.9&nbsp;<span class=\"label\">Selection criteria</span><section><span class=\"label\">Sources of selection criteria</span><span class=\"text\">: </span><span class=\"dynamic-label\">European Single Procurement Document (ESPD), Notice</span></section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">General yearly turnover</span><section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">The Candidate must submit information on the Candidate’s annual turnover for the last\n                        3 (three) financial years. The information shall be stated in the European Single\n                        Procurement Document (ESPD), Part IV.B “General yearly turnover”.<br/><br/>In the\n                        event the Contracting Authority requires documentation for the above the Candidate\n                        must provide the 3 (three) latest audited annual financial reports. If these are not\n                        in English or Scandinavian, the Candidate is asked to also provide a resume in English.<br/><br/>Reference\n                        is made to section 4.4 in the Tender Conditions with regard to the Candidates' possibility\n                        of relying on the capacity of other entities.<br/><br/>Minimum levels required:<br/>The\n                        Candidate must have achieved an annual turnover of at least EUR 1 000 000 in each\n                        of the preceding 3 (three) financial years. If the turnover is not stated in said\n                        currency, the Contracting Authority will calculate the turnover based on the official\n                        exchange rate on the date for receipt of requests to participate.</span></section>\n                  <section><span class=\"label\">The criteria will be used to select the candidates to be invited for the second stage of the procedure</span></section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">References on specified deliveries</span><section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">The Candidates must provide the following in the European Single Procurement Document\n                        (ESPD) section IV.C:<br/><br/>A description of the 5 (five) most important similar\n                        references of deliveries, cf. section 2.1. The specific phases must have been completed\n                        and accepted within the last 5 (five) years prior to the deadline for the request\n                        to participate. More than 5 (five) references will not be taken into account.<br/><br/>Each\n                        reference of deliveries should preferably include the following information:<br/><br/>—\n                        a description of the specific chamber, incl. load fractions<br/>— a description of\n                        the relevant classification/environment/barrier setting<br/>— information on the Candidate’s\n                        role and responsibility in the delivery<br/>— information on the Contracting Authority<br/>—\n                        information on when the project was carried out (start and date of handover - if it\n                        has ended),<br/>— information on the estimated contract sum (if possible),<br/><br/>The\n                        description should include a clear indication of which specific part of the reference\n                        that is similar to the deliveries described in Appendix 2, including the Candidates'\n                        participation/role in the performance of the reference.<br/><br/>Only references performed\n                        at the time of the deadline for the request to participate will be considered when\n                        assessing which Candidates have documented the most relevant previous references.\n                        If the reference is ongoing, it is only the part of the works carried out within the\n                        past 5 (five) years and completed at the time of the deadline for the request to participate\n                        that will be included in the assessment of the references. Consequently, if a part\n                        of the reference has not been carried out within the past 5 (five) years, or if a\n                        part of the reference has not been completed at the time of the deadline for the request\n                        to participate, this particular part of the reference will not be included in the\n                        assessment of the reference.<br/><br/>The period has been extended from 3 years to\n                        5 years due to the special delivery. <br/><br/>Reference is made to section 4.4 in\n                        the Tender Conditions with regard to the Candidate's possibility of relying on the\n                        capacity of other entities.<br/><br/>Minimum level(s) of standards possibly required:<br/><br/>The\n                        Candidate must with a minimum of 2 (two) references demonstrate experience within\n                        the last 5 (five) years with a delivery of a VHP chamber in a clean room or equivalent,\n                        including the following phases: Design, Production, Factory acceptance test, Transport,\n                        Installation, Site acceptance test, Cycle development, Complete documentation and\n                        User training. The Candidate must have had the overall responsibility for the execution\n                        of the delivery; however, specific elements may have been performed by a subcontractor,\n                        e.g. transport. <br/><br/>In ESPD Part IV “Selection criteria”, the Candidate must\n                        state how the minimum requirements for meeting the criteria are fulfilled. <br/>If\n                        the Candidate chooses to attach its references, this must be indicated in section\n                        C of the ESPD, and the selected references must be attached. A maximum of 5 references\n                        may be provided. Any additional references, whether listed or attached, will not be\n                        assessed.</span></section>\n                  <section><span class=\"label\">The criteria will be used to select the candidates to be invited for the second stage of the procedure</span></section>\n               </section>\n               <section><span class=\"label\">Information about the second stage of a two-stage procedure</span><span class=\"text\">:</span><section><span class=\"label\">Minimum number of candidates to be invited for the second stage of the procedure</span><span class=\"text\">: </span><span class=\"value\">3</span></section>\n                  <section><span class=\"label\">Maximum number of candidates to be invited for the second stage of the procedure</span><span class=\"text\">: </span><span class=\"value\">3</span></section>\n                  <section><span class=\"label\">The procedure will take place in successive stages. At each stage, some participants may be eliminated</span></section>\n                  <section><span class=\"label\">The buyer reserves the right to award the contract on the basis of the initial tenders without any further negotiations</span></section>\n               </section>\n            </section>\n            <section>5.1.10&nbsp;<span class=\"label\">Award criteria</span><section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Price</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Price</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n                        of these, and Appendix 5 for a detailed description of the elements that weigh positively\n                        in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n                        2.</span></section>\n                  <section><span class=\"label\">Category of award threshold criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Weight (percentage, exact)</span><section><span class=\"label\">Award criterion number</span><span class=\"text\">: </span><span class=\"value\">30</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Assurance of Quality</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n                        of these, and Appendix 4 for a detailed description of the elements that weigh positively\n                        in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n                        2.</span></section>\n                  <section><span class=\"label\">Category of award threshold criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Weight (percentage, exact)</span><section><span class=\"label\">Award criterion number</span><span class=\"text\">: </span><span class=\"value\">25</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Solution – Loads and programs</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n                        of these, and Appendix 4 for a detailed description of the elements that weigh positively\n                        in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n                        2.</span></section>\n                  <section><span class=\"label\">Category of award threshold criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Weight (percentage, exact)</span><section><span class=\"label\">Award criterion number</span><span class=\"text\">: </span><span class=\"value\">30</span></section>\n                  </section>\n               </section>\n               <section><span class=\"label\">Criterion</span><span class=\"text\">:</span><section><span class=\"label\">Type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Quality</span></section>\n                  <section><span class=\"label\">Name</span><span class=\"text\">: </span><span class=\"value\">Schedule and reliability</span></section>\n                  <section><span class=\"label\">Description</span><span class=\"text\">: </span><span class=\"value\">See the Tender Conditions, section 8.1 for an overview of requirements and the weight\n                        of these, and Appendix 4 for a detailed description of the elements that weigh positively\n                        in the evaluation. The requirements in Appendix 4 are detailed described in Appendix\n                        2.</span></section>\n                  <section><span class=\"label\">Category of award threshold criterion</span><span class=\"text\">: </span><span class=\"dynamic-label\">Weight (percentage, exact)</span><section><span class=\"label\">Award criterion number</span><span class=\"text\">: </span><span class=\"value\">15</span></section>\n                  </section>\n               </section>\n            </section>\n            <section>5.1.11&nbsp;<span class=\"label\">Procurement documents</span><section><span class=\"label\">Address of the procurement documents</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445496&amp;TID=406755&amp;B=</span></section>\n            </section>\n            <section>5.1.12&nbsp;<span class=\"label\">Terms of procurement</span><section><span class=\"label\">Terms of submission</span><span class=\"text\">:</span><section><span class=\"label\">Electronic submission</span><span class=\"text\">: </span><span class=\"dynamic-label\">Required</span></section>\n                  <section><span class=\"label\">Address for submission</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445496&amp;TID=406755&amp;B=</span></section>\n                  <section><span class=\"label\">Languages in which tenders or requests to participate may be submitted</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span></section>\n                  <section><span class=\"label\">Electronic catalogue</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Variants</span><span class=\"text\">: </span><span class=\"dynamic-label\">Not allowed</span></section>\n                  <section><span class=\"label\">Tenderers may submit more than one tender</span><span class=\"text\">: </span><span class=\"dynamic-label\">Allowed</span></section>\n                  <section><span class=\"label\">Deadline for receipt of requests to participate</span><span class=\"text\">: </span><span class=\"value\">27-01-2026</span><span class=\"text\"> </span><span class=\"value\">09:00 +00:00</span></section>\n               </section>\n               <section><span class=\"label\">Terms of contract</span><span class=\"text\">:</span><section><span class=\"label\">The execution of the contract must be performed within the framework of sheltered employment programmes</span><span class=\"text\">: </span><span class=\"dynamic-label\">No</span></section>\n                  <section><span class=\"label\">Electronic invoicing</span><span class=\"text\">: </span><span class=\"dynamic-label\">Allowed</span></section>\n                  <section><span class=\"label\">Electronic ordering will be used</span><span class=\"text\">: </span><span class=\"label\">no</span></section>\n                  <section><span class=\"label\">Electronic payment will be used</span><span class=\"text\">: </span><span class=\"label\">yes</span></section>\n               </section>\n            </section>\n            <section>5.1.15&nbsp;<span class=\"label\">Techniques</span><section><span class=\"label\">Framework agreement</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No framework agreement</span></section>\n               </section>\n               <section><span class=\"label\">Information about the dynamic purchasing system</span><span class=\"text\">:</span><section><span class=\"dynamic-label\">No dynamic purchase system</span></section>\n               </section>\n            </section>\n            <section>5.1.16&nbsp;<span class=\"label\">Further information, mediation and review</span><section><span class=\"label\">Review organisation</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span><span class=\"value\"></span></section>\n               <section><span class=\"label\">Information about review deadlines</span><span class=\"text\">: </span><span class=\"value\">Pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints\n                     Board for Public Procurement (available at www.retsinformation.dk), the following\n                     time limits for filing a complaint apply: <br/><br/>Complaints regarding a Candidate\n                     not being prequalified must be filed with the Complaints Board for Public Procurement\n                     within 20 calendar days starting the day after the Contracting Authority has sent\n                     notification to the Candidates involved, cf. § 7(1) of the Act on The Complaints Board\n                     for Public Procurement, provided that the notification includes a short account of\n                     the relevant reasons for the decision.<br/><br/>Other complaints must in accordance\n                     with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with\n                     the Complaints Board for Public Procurement within:<br/>1) 45 calendar days after\n                     the Contracting Authority has published a contract award notice in the Official Journal\n                     of the European Union (with effect from the day following the publication date);<br/>2)\n                     20 calendar days starting the day after the Contracting Authority has published a\n                     notice concerning its decision to uphold the contract, cf. § 185(2) of the Public\n                     Procurement Act.<br/><br/>The complainant must pay a fee of 20.000 DKK when filing\n                     a complaint with the Complaints Board. <br/><br/>The complainant must inform the Contracting\n                     Authority of the complaint in writing at the latest simultaneously with the lodge\n                     of the complaint to the Complaints Board for Public Procurement stating whether the\n                     complaint has been lodged in the standstill period, cf. § 6(4) of the Act on the Complaints\n                     Board for Public Procurement. <br/><br/>If the complaint has not been lodged in the\n                     standstill period, the complainant must also state whether it is requested that the\n                     appeal is granted delaying effect, cf. § 12(1) of the said Act. The email of the Complaints\n                     Board for Public Procurement is stated below. The Complaints Board for Public Procurement’s\n                     own guidance note concerning complaints is available at the internet address stated\n                     below.</span></section>\n               <section><span class=\"label\">Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span><span class=\"value\"></span></section>\n            </section>\n         </section>\n      </section>\n      <section>8&nbsp;<span class=\"label\">Organisations</span><section>8.1&nbsp;<span class=\"value\">ORG-0001</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Statens Serum Institut</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">46837428</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Artillerivej 5</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">København S</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2300</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">Maria Matzen</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">maria.matzen@twobirds.com</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 72241212</span></section>\n            <section><span class=\"label\">Buyer profile</span><span class=\"text\">: </span><span class=\"value\">https://eu.eu-supply.com/ctm/company/companyinformation/index/244516</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Buyer</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0002</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Klagenævnet for Udbud</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">37795526</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Nævnenes Hus, Toldboden 2</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Viborg</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">8800</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Østjylland</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK042</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">klfu@naevneneshus.dk</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+45 35291000</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">https://erhvervsstyrelsen.dk/klagevejledning-0</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Review organisation</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0003</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Konkurrence- og Forbrugerstyrelsen</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">10294819</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Carl Jacobsens Vej 35</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Valby</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">2500</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Byen København</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">DK011</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Denmark</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">kfst@kfst.dk</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed</span></section>\n            </section>\n         </section>\n         <section>8.1&nbsp;<span class=\"value\">ORG-0004</span><section><span class=\"label\">Official name</span><span class=\"text\">: </span><span class=\"value\">Mercell Holding ASA</span></section>\n            <section><span class=\"label\">Registration number</span><span class=\"text\">: </span><span class=\"value\">980921565</span></section>\n            <section><span class=\"label\">Postal address</span><span class=\"text\">: </span><span class=\"value\">Askekroken 11</span><span class=\"text\"> </span><span class=\"value\"></span><span class=\"text\"> </span><span class=\"value\"></span></section>\n            <section><span class=\"label\">Town</span><span class=\"text\">: </span><span class=\"value\">Oslo</span></section>\n            <section><span class=\"label\">Postcode</span><span class=\"text\">: </span><span class=\"value\">0277</span></section>\n            <section><span class=\"label\">Country subdivision (NUTS)</span><span class=\"text\">: </span><span class=\"dynamic-label\">Oslo</span><span class=\"text\"> </span><span class=\"text\">(</span><span class=\"value\">NO081</span><span class=\"text\">)</span></section>\n            <section><span class=\"label\">Country</span><span class=\"text\">: </span><span class=\"dynamic-label\">Norway</span></section>\n            <section><span class=\"label\">Contact point</span><span class=\"text\">: </span><span class=\"value\">eSender</span></section>\n            <section><span class=\"label\">Email</span><span class=\"text\">: </span><span class=\"value\">publication@mercell.com</span></section>\n            <section><span class=\"label\">Telephone</span><span class=\"text\">: </span><span class=\"value\">+47 21018800</span></section>\n            <section><span class=\"label\">Fax</span><span class=\"text\">: </span><span class=\"value\">+47 21018801</span></section>\n            <section><span class=\"label\">Internet address</span><span class=\"text\">: </span><span class=\"value\">http://mercell.com/</span></section>\n            <section><span class=\"label\">Roles of this organisation</span><span class=\"text\">:</span><section><span class=\"label\">TED eSender</span></section>\n            </section>\n         </section>\n      </section>\n      <section><span class=\"label\">Notice information</span><section><span class=\"label\">Notice identifier/version</span><span class=\"text\">: </span><span class=\"value\">ba634853-8012-4cd4-bec8-154c2ca7fa56</span><span class=\"text\"> </span><span class=\"text\">- </span><span class=\"value\">01</span></section>\n         <section><span class=\"label\">Form type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Competition</span></section>\n         <section><span class=\"label\">Notice type</span><span class=\"text\">: </span><span class=\"dynamic-label\">Contract or concession notice – standard regime</span></section>\n         <section><span class=\"label\">Notice dispatch date</span><span class=\"text\">: </span><span class=\"value\">18-12-2025</span><span class=\"text\"> </span><span class=\"value\">08:45 +00:00</span></section>\n         <section><span class=\"label\">Notice dispatch date (eSender)</span><span class=\"text\">: </span><span class=\"value\">18-12-2025</span><span class=\"text\"> </span><span class=\"value\">10:00 +00:00</span></section>\n         <section><span class=\"label\">Languages in which this notice is officially available</span><span class=\"text\">: </span><span class=\"dynamic-label\">English</span><span class=\"text\"> </span><span class=\"dynamic-label\"></span></section>\n         <section><span class=\"label\">Notice publication number</span><span class=\"text\">: </span><span class=\"value\">00846489-2025</span></section>\n         <section><span class=\"label\">OJ S issue number</span><span class=\"text\">: </span><span class=\"value\">245/2025</span></section>\n         <section><span class=\"label\">Publication date</span><span class=\"text\">: </span><span class=\"value\">19-12-2025</span></section>\n      </section>\n   </body>\n</html>","opsummeringDA":{"card":{"titel":"Purchase of a new VHP pass through decontamination chamber","ordregiver":"Statens Serum Institut","ordregiverId":"46837428 ","ordregiverIdDatavasket":"46837428","publiceringsdato":"2025-12-19+01:00","cpvKode":"38000000","cpvTitel":"Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-01-27T09:00:00Z"],"alleOrdregivere":["Statens Serum Institut"],"anslaaetVaerdi":"4500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"This procurement procedure concerns the award of a Contract regarding the purchase and installation of a VHP pass through decontamination chamber at Statens Serum Institute, Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices 2, 2.1 – 2.6.\n\n- SSI conducts research in infectious diseases by in vivo testing primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and “Genetically Modified Organism” GMO class 1-2. In accordance with local and international guidelines on biosafety containment, materials and equipment for reuse, and contaminated waste, must be decontaminated before removal from the building. \n\n- In this dedicated building (hereafter noted as BXX), \no contaminated waste and reusable non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through autoclave using saturated steam before removal.\no surface decontamination of reusable heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP as a decontaminant before removal.\n\n- The current chamber in the dedicated building which is in use for the surface VHP decontamination of different heat sensitive loads shall be replaced with a new VHP pass-through decontamination chamber inclusive of all supporting units/system/VHP generator.\n\n- After decontamination of the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust wall, allowing for installation and testing of the new VHP-unit in a declassified area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber in its entirety and including the current rack system.\n\n- The Vendor shall ensure transportation of the VHP chamber to the allocated place, and after installation confirm that the replacement VHP pass-through decontamination chamber has maintained airtightness.\n\n- The airtight VHP decontamination chamber will be sealed by SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint compound) to achieve an airtight barrier around the VHP decontamination chamber between the BSL3 and BSL2 areas. See Appendix 2, page 2.\n\n- A project plan for manufacture, Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ) and Operational Qualification (OQ) and cycle development shall be included in the Offer. Sealing and airtightness control shall be included in the project plan even though it will be implemented by SSI.\n\n- Please see Appendix 2 for specification of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender Conditions section 5.4 with and without Load Fraction 13.","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-01-27T09:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445496&TID=406755&B="]},"opsummeringEN":{"card":{"titel":"Purchase of a new VHP pass through decontamination chamber","ordregiver":"Statens Serum Institut","ordregiverId":"46837428 ","ordregiverIdDatavasket":"46837428","publiceringsdato":"2025-12-19+01:00","cpvKode":"38000000","cpvTitel":"Laboratory, optical and precision equipments (excl. glasses)","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-01-27T09:00:00Z"],"alleOrdregivere":["Statens Serum Institut"],"anslaaetVaerdi":"4500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"This procurement procedure concerns the award of a Contract regarding the purchase and installation of a VHP pass through decontamination chamber at Statens Serum Institute, Denmark (hereafter noted as SSI). The specification of requirements is found in Appendices 2, 2.1 – 2.6.\n\n- SSI conducts research in infectious diseases by in vivo testing primarily in rodents, requiring containment measures for biosafety level (BSL) 3 and “Genetically Modified Organism” GMO class 1-2. In accordance with local and international guidelines on biosafety containment, materials and equipment for reuse, and contaminated waste, must be decontaminated before removal from the building. \n\n- In this dedicated building (hereafter noted as BXX), \no contaminated waste and reusable non-heat sensitive items from the BSL 3 area, are decontaminated via a pass-through autoclave using saturated steam before removal.\no surface decontamination of reusable heat sensitive items from BSL 3 is via an airtight pass-through chamber using VHP as a decontaminant before removal.\n\n- The current chamber in the dedicated building which is in use for the surface VHP decontamination of different heat sensitive loads shall be replaced with a new VHP pass-through decontamination chamber inclusive of all supporting units/system/VHP generator.\n\n- After decontamination of the BSL3 area where the VHP-chamber is located, SSI will establish an airtight dust wall, allowing for installation and testing of the new VHP-unit in a declassified area. Furthermore, SSI will ensure removal and disposal of the current VHP-chamber in its entirety and including the current rack system.\n\n- The Vendor shall ensure transportation of the VHP chamber to the allocated place, and after installation confirm that the replacement VHP pass-through decontamination chamber has maintained airtightness.\n\n- The airtight VHP decontamination chamber will be sealed by SSI to the structural opening in the Arcoplast® with an FDA approved silicon (joint compound) to achieve an airtight barrier around the VHP decontamination chamber between the BSL3 and BSL2 areas. See Appendix 2, page 2.\n\n- A project plan for manufacture, Factory Acceptance Test (FAT), transportation, installation, sealing, airtightness control, Site Acceptance Test (SAT), test procedures (Installation Qualification (IQ) and Operational Qualification (OQ) and cycle development shall be included in the Offer. Sealing and airtightness control shall be included in the project plan even though it will be implemented by SSI.\n\n- Please see Appendix 2 for specification of Load Fractions and be aware of the possibility to submit Parallel Offers, cf. Tender Conditions section 5.4 with and without Load Fraction 13.","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-01-27T09:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=445496&TID=406755&B="]}}