{"bekendtgoerelseNoegle":{"noticeId":{"value":"c5db66a1-a96c-421b-93cc-09f72981641c"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00019655-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktiviteter: Forsvarsområdet
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2 Procedure
2.1 Procedure
Titel: Acquisition of Liquid chromatography mass spectrometry (LC-MS) system and sustainment\n thereof
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Beskrivelse: This tender concerns a contract regarding the acquisition of one (1) liquid chromatography\n mass spectrometry (LC-MS) system and the sustainment thereof. The Danish Ministry\n of Defence Acquisition and Logistics Organisation (DALO) is acquiring the system for\n the Danish Emergency Management Agency (DEMA), Chemical Division. The contract also\n includes the on-site installation of the system at DEMA's location in Copenhagen including\n a site acceptance test, a training course and a service agreement with a duration\n of 4 years from the delivery of the system to DEMA. The service agreement shall include\n preventive maintenance of the system and repairs as described in Annex A to the Contract.\n The LC-MS system is used for identification of constituents in pyrotechnical mixtures,\n explosives, post-blast samples as well as unidentified samples.
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Identifikator for proceduren: f724b951-37b4-4bd8-8e4d-26baba912ae5
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Tidligere bekendtgørelse: d11105ec-fa8b-42b5-81da-e9c617391e2a-01
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Intern identifikator: 2024
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Udbudsprocedure: Åben
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: The tender is conducted as an open procedure for further description see the document\n Instructions to tenderers, which can be found on Ethics Sourcing Services.
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2.1.1 Formål
Kontraktens art: Varer
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Yderligere om kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
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Yderligere klassificering (cpv): 38432200 Kromatografer
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Yderligere klassificering (cpv): 38433100 Massespektrometer
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Yderligere klassificering (cpv): 38522000 Kromatografiscannere
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2.1.2 Udførelsessted
Postadresse: Universitetspakken 2  
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By: Copenhagen
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Postnummer: 2100
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 3.000.000 Dansk krone
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: The mandatory exclusion grounds set out in sections 134a, 135 and 136 of the Danish\n Public Procurement Act apply for this procurement. The exclusion ground in section\n 134a of the Danish Public Procurement Act is a specific national exclusion ground.\n The provision stipulates that the contracting entity shall exclude a tenderer from\n participation in a procurement procedure where the tenderer is established in a country\n that is included in the EU list of non-cooperative jurisdictions for tax purposes\n and has not acceded to the WTO Government Procurement Agreement or other trade agreements\n committing Denmark to open the public procurement market to tenderers established\n in that country. However, for reasons of overriding public interest, the contracting\n entity may refrain from excluding a tenderer that is subject to the ground for exclusion.\n It is stressed, however, that the voluntary grounds for exclusion in section 137 of\n the Danish Public Procurement Act do not apply for this procurement, irrespective\n of whether the text in this contract notice may suggest this. No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group. The agreement is not divided into lots since a division of\n the agreement will not ensure sufficient competition in the current market. As part\n of its offer, the tenderer must submit the European Single Procurement Document (ESPD).\n Please note that a tenderer may rely on the capacity of other entities (e.g. a parent\n or sister company or a subcontractor), irrespective of the legal nature of the relations\n between the tenderer and the entity or entities on which the tenderer relies. In this\n case, the tenderer must ensure that an ESPD from the entity or entities on which the\n tenderer relies is submitted along with the tenderer’s own ESPD. The ESPD of the entity\n or entities in question must include equivalent information. A tenderer may only submit\n one offer. The tenderer and, if relevant, the participants in the group of entities\n must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary\n evidence that the participants are not subject to any of the exclusion grounds set\n out in sections 134a, 135 and 136 of the Danish Public Procurement Act, and that the\n tenderer fulfils the suitability requirements. It is not necessary for the tenderer\n to sign the ESPD document. If the tenderer is a group of entities (consortiums), the\n participants not submitting the offer must sign their ESPD document. DALO does not\n pay a fee to the participants in the tender procedure. It is pointed out that this\n procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The\n provision contains a prohibition against award of contracts to Russian companies and\n Russian-controlled companies etc. (reference is made to Article 5k, section 1 for\n the exact delimitation of the operators that are subject to the prohibition). DALO\n reserves the right at any time during the tender proces to require tenderers to prove\n that they are not subject to the prohibition, for example by requiring documentation\n regarding the tenderers’ and any subcontractors’ place of establishment and ownership.\n Regarding CSR: As part of the submission of offer, the tenderer must submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, .\n In this connection, DALO reserves the right, at any time during the tender process,\n to let the tenderer rectify a missing or inadequately completed self-declaration.\n DALO has uploaded a template (available in the electronic tender system) which must\n be used as declaration. Where groups of entities (e.g. consortiums), including temporary\n joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities. DALO reserves\n the right – but is not obliged – to use the remedies provided for in section 159(5)\n of the Danish Public Procurement Act if offers do not fulfil the requirements of the\n tender documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n DALO is not prevented from obtaining additional information, etc., pursuant to section\n 159(5), cf. section 159(6) of the Danish Public Procurement Act. Prior to decision\n on award of the agreement, DALO requires that the tenderer to whom DALO intends to\n award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act. The offer shall be in Danish\n or English.
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Retsgrundlag:
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Direktiv 2014/24/EU
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The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended) - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Acquisition of Liquid chromatography mass spectrometry (LC-MS) system and sustainment\n thereof
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Beskrivelse: This tender concerns a contract regarding the acquisition of one (1) liquid chromatography\n mass spectrometry (LC-MS) system and the sustainment thereof. The Danish Ministry\n of Defence Acquisition and Logistics Organisation (DALO) is acquiring the system for\n the Danish Emergency Management Agency (DEMA), Chemical Division. The contract also\n includes the on-site installation of the system at DEMA's location in Copenhagen including\n a site acceptance test, a training course and a service agreement with a duration\n of 4 years from the delivery of the system to DEMA. The service agreement shall include\n preventive maintenance of the system and repairs as described in Annex A to the Contract.\n The LC-MS system is used for identification of constituents in pyrotechnical mixtures,\n explosives, post-blast samples as well as unidentified samples.
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Intern identifikator: 2024
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5.1.1 Formål
Kontraktens art: Varer
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Yderligere om kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
\n
Yderligere klassificering (cpv): 38432200 Kromatografer
\n
Yderligere klassificering (cpv): 38433100 Massespektrometer
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Yderligere klassificering (cpv): 38522000 Kromatografiscannere
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5.1.2 Udførelsessted
Postadresse: Universitetspakken 2  
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By: Copenhagen
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Postnummer: 2100
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Varighed: 54 Måned
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 3.000.000 Dansk krone
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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Yderligere oplysninger: The mandatory exclusion grounds set out in sections 134a, 135 and 136 of the Danish\n Public Procurement Act apply for this procurement. The exclusion ground in section\n 134a of the Danish Public Procurement Act is a specific national exclusion ground.\n The provision stipulates that the contracting entity shall exclude a tenderer from\n participation in a procurement procedure where the tenderer is established in a country\n that is included in the EU list of non-cooperative jurisdictions for tax purposes\n and has not acceded to the WTO Government Procurement Agreement or other trade agreements\n committing Denmark to open the public procurement market to tenderers established\n in that country. However, for reasons of overriding public interest, the contracting\n entity may refrain from excluding a tenderer that is subject to the ground for exclusion.\n It is stressed, however, that the voluntary grounds for exclusion in section 137 of\n the Danish Public Procurement Act do not apply for this procurement, irrespective\n of whether the text in this contract notice may suggest this. No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group. The agreement is not divided into lots since a division of\n the agreement will not ensure sufficient competition in the current market. As part\n of its offer, the tenderer must submit the European Single Procurement Document (ESPD).\n Please note that a tenderer may rely on the capacity of other entities (e.g. a parent\n or sister company or a subcontractor), irrespective of the legal nature of the relations\n between the tenderer and the entity or entities on which the tenderer relies. In this\n case, the tenderer must ensure that an ESPD from the entity or entities on which the\n tenderer relies is submitted along with the tenderer’s own ESPD. The ESPD of the entity\n or entities in question must include equivalent information. A tenderer may only submit\n one offer. The tenderer and, if relevant, the participants in the group of entities\n must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary\n evidence that the participants are not subject to any of the exclusion grounds set\n out in sections 134a, 135 and 136 of the Danish Public Procurement Act, and that the\n tenderer fulfils the suitability requirements. It is not necessary for the tenderer\n to sign the ESPD document. If the tenderer is a group of entities (consortiums), the\n participants not submitting the offer must sign their ESPD document. DALO does not\n pay a fee to the participants in the tender procedure. It is pointed out that this\n procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The\n provision contains a prohibition against award of contracts to Russian companies and\n Russian-controlled companies etc. (reference is made to Article 5k, section 1 for\n the exact delimitation of the operators that are subject to the prohibition). DALO\n reserves the right at any time during the tender proces to require tenderers to prove\n that they are not subject to the prohibition, for example by requiring documentation\n regarding the tenderers’ and any subcontractors’ place of establishment and ownership.\n Regarding CSR: As part of the submission of offer, the tenderer must submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, .\n In this connection, DALO reserves the right, at any time during the tender process,\n to let the tenderer rectify a missing or inadequately completed self-declaration.\n DALO has uploaded a template (available in the electronic tender system) which must\n be used as declaration. Where groups of entities (e.g. consortiums), including temporary\n joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities. DALO reserves\n the right – but is not obliged – to use the remedies provided for in section 159(5)\n of the Danish Public Procurement Act if offers do not fulfil the requirements of the\n tender documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n DALO is not prevented from obtaining additional information, etc., pursuant to section\n 159(5), cf. section 159(6) of the Danish Public Procurement Act. Prior to decision\n on award of the agreement, DALO requires that the tenderer to whom DALO intends to\n award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act. The offer shall be in Danish\n or English.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: See the tender documents
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Vægtning (procentdel, præcis): 50
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Kriterium:
Type: Kvalitet
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Navn: Quality
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Beskrivelse: See the tender documents
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Vægtning (procentdel, præcis): 50
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply: 1) 45 calendar days after the contracting entity has published a notice in\n the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published. 2) Thirty calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision. 3) Six months after the contracting entity entered\n into a framework agreement calculated from the day after the day when the contracting\n entity notified the candidates and tenderers concerned, see section 2(2). The complainant\n must inform the contracting entity of the complaint in writing not later than simultaneously\n with the lodging of the complaint to The Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 6(4) of\n the Act on The Complaints Board for Public Procurement. If the complaint has not been\n lodged in the standstill period, the complainant must also state whether it is requested\n that the appeal be granted suspensory effect, see section 12(1). The Complaints Board\n for Public Procurement’s own guidance note concerning complaints is available on the\n Complaints Boards website.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 999,67 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Thermo Electron A/S
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Tilbud:
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Tilbud – Identifikator: Thermo Electron A/S
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 999.669 Dansk krone
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Thermo Electron A/S
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Titel: Contract no. 4600007697
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Datoen for udvælgelsen af det vindende tilbud: 14-11-2024
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Dato for indgåelse af kontrakten: 14-11-2024
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der undertegner kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation
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6.1.3 Ikke-vindende tilbudsgivere:
Tilbudsgiver:
Officielt navn: Agilent Technologies ApS
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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Udvalg af tilbud:
Værdien af det antagne tilbud med den laveste værdi: 999.669 Dansk krone
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Værdien af det antagne tilbud med den højeste værdi: 1.256.355 Dansk krone
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8 Organisationer
8.1 ORG-0001
Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation
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Registreringsnummer: ORG-16-28-71-80
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Postadresse: Lautrupbjerg 1-5  
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By: Ballerup
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Postnummer: 2750
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Kontaktpunkt: Mikael Jueslgård Horte
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E-mail: 00504900@mil.dk
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Telefon: +4521461903
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Internetadresse: https://www.fmi.dk
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
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Organisation, der undertegner kontrakten
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: ORG-37795526
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Postadresse: Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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Kontaktpunkt: Klagenævnet for Udbud
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Adresse til udveksling af oplysninger (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: ORG-10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Adresse til udveksling af oplysninger (URL): https://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0004
Officielt navn: Thermo Electron A/S
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Registreringsnummer: DK28314388
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By: Allerød
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Postnummer: 3450
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Landespecifik underafdeling (NUTS): Nordsjælland (DK013)
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Land: Danmark
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E-mail: tenders.nordic@thermofisher.com
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Telefon: +4500000000
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Agilent Technologies ApS
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Registreringsnummer: DK21852902
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By: Glostrup
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Postnummer: 3600
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Landespecifik underafdeling (NUTS): Nordsjælland (DK013)
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Land: Danmark
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E-mail: joan.borup@agilent.com
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Telefon: +4527592727
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Denne organisations roller:
Tilbudsgiver
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8.1 ORG-0006
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: c5db66a1-a96c-421b-93cc-09f72981641c - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 10-01-2025 09:21 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 10-01-2025 09:31 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00019655-2025
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EUT-S-nummer: 8/2025
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Offentliggørelsesdato: 13-01-2025
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1 Buyer
1.1 Buyer
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: Defence
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2 Procedure
2.1 Procedure
Title: Acquisition of Liquid chromatography mass spectrometry (LC-MS) system and sustainment\n thereof
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Description: This tender concerns a contract regarding the acquisition of one (1) liquid chromatography\n mass spectrometry (LC-MS) system and the sustainment thereof. The Danish Ministry\n of Defence Acquisition and Logistics Organisation (DALO) is acquiring the system for\n the Danish Emergency Management Agency (DEMA), Chemical Division. The contract also\n includes the on-site installation of the system at DEMA's location in Copenhagen including\n a site acceptance test, a training course and a service agreement with a duration\n of 4 years from the delivery of the system to DEMA. The service agreement shall include\n preventive maintenance of the system and repairs as described in Annex A to the Contract.\n The LC-MS system is used for identification of constituents in pyrotechnical mixtures,\n explosives, post-blast samples as well as unidentified samples.
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Procedure identifier: f724b951-37b4-4bd8-8e4d-26baba912ae5
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Previous notice: d11105ec-fa8b-42b5-81da-e9c617391e2a-01
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Internal identifier: 2024
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Type of procedure: Open
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The procedure is accelerated: no
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Main features of the procedure: The tender is conducted as an open procedure for further description see the document\n Instructions to tenderers, which can be found on Ethics Sourcing Services.
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2.1.1 Purpose
Main nature of the contract: Supplies
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Additional nature of the contract: Services
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Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)
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Additional classification (cpv): 38432200 Chromatographs
\n
Additional classification (cpv): 38433100 Mass spectrometer
\n
Additional classification (cpv): 38522000 Chromatographic scanners
\n
\n
2.1.2 Place of performance
Postal address: Universitetspakken 2  
\n
Town: Copenhagen
\n
Postcode: 2100
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
\n
2.1.3 Value
Estimated value excluding VAT: 3.000.000 Danish krone
\n
\n
2.1.4 General information
Call for competition is terminated
\n
Additional information: The mandatory exclusion grounds set out in sections 134a, 135 and 136 of the Danish\n Public Procurement Act apply for this procurement. The exclusion ground in section\n 134a of the Danish Public Procurement Act is a specific national exclusion ground.\n The provision stipulates that the contracting entity shall exclude a tenderer from\n participation in a procurement procedure where the tenderer is established in a country\n that is included in the EU list of non-cooperative jurisdictions for tax purposes\n and has not acceded to the WTO Government Procurement Agreement or other trade agreements\n committing Denmark to open the public procurement market to tenderers established\n in that country. However, for reasons of overriding public interest, the contracting\n entity may refrain from excluding a tenderer that is subject to the ground for exclusion.\n It is stressed, however, that the voluntary grounds for exclusion in section 137 of\n the Danish Public Procurement Act do not apply for this procurement, irrespective\n of whether the text in this contract notice may suggest this. No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group. The agreement is not divided into lots since a division of\n the agreement will not ensure sufficient competition in the current market. As part\n of its offer, the tenderer must submit the European Single Procurement Document (ESPD).\n Please note that a tenderer may rely on the capacity of other entities (e.g. a parent\n or sister company or a subcontractor), irrespective of the legal nature of the relations\n between the tenderer and the entity or entities on which the tenderer relies. In this\n case, the tenderer must ensure that an ESPD from the entity or entities on which the\n tenderer relies is submitted along with the tenderer’s own ESPD. The ESPD of the entity\n or entities in question must include equivalent information. A tenderer may only submit\n one offer. The tenderer and, if relevant, the participants in the group of entities\n must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary\n evidence that the participants are not subject to any of the exclusion grounds set\n out in sections 134a, 135 and 136 of the Danish Public Procurement Act, and that the\n tenderer fulfils the suitability requirements. It is not necessary for the tenderer\n to sign the ESPD document. If the tenderer is a group of entities (consortiums), the\n participants not submitting the offer must sign their ESPD document. DALO does not\n pay a fee to the participants in the tender procedure. It is pointed out that this\n procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The\n provision contains a prohibition against award of contracts to Russian companies and\n Russian-controlled companies etc. (reference is made to Article 5k, section 1 for\n the exact delimitation of the operators that are subject to the prohibition). DALO\n reserves the right at any time during the tender proces to require tenderers to prove\n that they are not subject to the prohibition, for example by requiring documentation\n regarding the tenderers’ and any subcontractors’ place of establishment and ownership.\n Regarding CSR: As part of the submission of offer, the tenderer must submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, .\n In this connection, DALO reserves the right, at any time during the tender process,\n to let the tenderer rectify a missing or inadequately completed self-declaration.\n DALO has uploaded a template (available in the electronic tender system) which must\n be used as declaration. Where groups of entities (e.g. consortiums), including temporary\n joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities. DALO reserves\n the right – but is not obliged – to use the remedies provided for in section 159(5)\n of the Danish Public Procurement Act if offers do not fulfil the requirements of the\n tender documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n DALO is not prevented from obtaining additional information, etc., pursuant to section\n 159(5), cf. section 159(6) of the Danish Public Procurement Act. Prior to decision\n on award of the agreement, DALO requires that the tenderer to whom DALO intends to\n award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act. The offer shall be in Danish\n or English.
\n
Legal basis:
\n
Directive 2014/24/EU
\n
The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended) - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Acquisition of Liquid chromatography mass spectrometry (LC-MS) system and sustainment\n thereof
\n
Description: This tender concerns a contract regarding the acquisition of one (1) liquid chromatography\n mass spectrometry (LC-MS) system and the sustainment thereof. The Danish Ministry\n of Defence Acquisition and Logistics Organisation (DALO) is acquiring the system for\n the Danish Emergency Management Agency (DEMA), Chemical Division. The contract also\n includes the on-site installation of the system at DEMA's location in Copenhagen including\n a site acceptance test, a training course and a service agreement with a duration\n of 4 years from the delivery of the system to DEMA. The service agreement shall include\n preventive maintenance of the system and repairs as described in Annex A to the Contract.\n The LC-MS system is used for identification of constituents in pyrotechnical mixtures,\n explosives, post-blast samples as well as unidentified samples.
\n
Internal identifier: 2024
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Additional nature of the contract: Services
\n
Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)
\n
Additional classification (cpv): 38432200 Chromatographs
\n
Additional classification (cpv): 38433100 Mass spectrometer
\n
Additional classification (cpv): 38522000 Chromatographic scanners
\n
\n
5.1.2 Place of performance
Postal address: Universitetspakken 2  
\n
Town: Copenhagen
\n
Postcode: 2100
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Duration: 54 Month
\n
\n
5.1.5 Value
Estimated value excluding VAT: 3.000.000 Danish krone
\n
\n
5.1.6 General information
Procurement Project not financed with EU Funds.
\n
The procurement is covered by the Government Procurement Agreement (GPA): yes
\n
Additional information: The mandatory exclusion grounds set out in sections 134a, 135 and 136 of the Danish\n Public Procurement Act apply for this procurement. The exclusion ground in section\n 134a of the Danish Public Procurement Act is a specific national exclusion ground.\n The provision stipulates that the contracting entity shall exclude a tenderer from\n participation in a procurement procedure where the tenderer is established in a country\n that is included in the EU list of non-cooperative jurisdictions for tax purposes\n and has not acceded to the WTO Government Procurement Agreement or other trade agreements\n committing Denmark to open the public procurement market to tenderers established\n in that country. However, for reasons of overriding public interest, the contracting\n entity may refrain from excluding a tenderer that is subject to the ground for exclusion.\n It is stressed, however, that the voluntary grounds for exclusion in section 137 of\n the Danish Public Procurement Act do not apply for this procurement, irrespective\n of whether the text in this contract notice may suggest this. No particular legal\n form is required. If the agreement is awarded to a group of suppliers (e.g. a consortium),\n the participants shall undertake joint and several liability and appoint one supplier\n to represent the group. The agreement is not divided into lots since a division of\n the agreement will not ensure sufficient competition in the current market. As part\n of its offer, the tenderer must submit the European Single Procurement Document (ESPD).\n Please note that a tenderer may rely on the capacity of other entities (e.g. a parent\n or sister company or a subcontractor), irrespective of the legal nature of the relations\n between the tenderer and the entity or entities on which the tenderer relies. In this\n case, the tenderer must ensure that an ESPD from the entity or entities on which the\n tenderer relies is submitted along with the tenderer’s own ESPD. The ESPD of the entity\n or entities in question must include equivalent information. A tenderer may only submit\n one offer. The tenderer and, if relevant, the participants in the group of entities\n must use the ESPD, see section 148 of the Danish Public Procurement Act, as preliminary\n evidence that the participants are not subject to any of the exclusion grounds set\n out in sections 134a, 135 and 136 of the Danish Public Procurement Act, and that the\n tenderer fulfils the suitability requirements. It is not necessary for the tenderer\n to sign the ESPD document. If the tenderer is a group of entities (consortiums), the\n participants not submitting the offer must sign their ESPD document. DALO does not\n pay a fee to the participants in the tender procedure. It is pointed out that this\n procedure is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The\n provision contains a prohibition against award of contracts to Russian companies and\n Russian-controlled companies etc. (reference is made to Article 5k, section 1 for\n the exact delimitation of the operators that are subject to the prohibition). DALO\n reserves the right at any time during the tender proces to require tenderers to prove\n that they are not subject to the prohibition, for example by requiring documentation\n regarding the tenderers’ and any subcontractors’ place of establishment and ownership.\n Regarding CSR: As part of the submission of offer, the tenderer must submit a self-declaration\n on compliance with labour clauses, CSR obligations and international sanctions, .\n In this connection, DALO reserves the right, at any time during the tender process,\n to let the tenderer rectify a missing or inadequately completed self-declaration.\n DALO has uploaded a template (available in the electronic tender system) which must\n be used as declaration. Where groups of entities (e.g. consortiums), including temporary\n joint ventures, participate jointly in the tender procedure, the self-declaration\n must be submitted separately for each of the participating entities. DALO reserves\n the right – but is not obliged – to use the remedies provided for in section 159(5)\n of the Danish Public Procurement Act if offers do not fulfil the requirements of the\n tender documents. It should be noted that irrespective of the wording of the requirements\n of the tender documents to the effect that information, declarations and documentation\n must be submitted, e.g. concerning a description of the deliverables put up for tender,\n DALO is not prevented from obtaining additional information, etc., pursuant to section\n 159(5), cf. section 159(6) of the Danish Public Procurement Act. Prior to decision\n on award of the agreement, DALO requires that the tenderer to whom DALO intends to\n award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act. The offer shall be in Danish\n or English.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: See the tender documents
\n
Weight (percentage, exact): 50
\n
\n
Criterion:
Type: Quality
\n
Name: Quality
\n
Description: See the tender documents
\n
Weight (percentage, exact): 50
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply: 1) 45 calendar days after the contracting entity has published a notice in\n the Official Journal of the European Union that the contracting entity has entered\n into an agreement. The deadline is calculated from the day after the day when the\n notice was published. 2) Thirty calendar days calculated from the day after the day\n when the contracting entity has notified the candidates concerned that an agreement\n based on a framework agreement with reopening of competition or a dynamic purchasing\n system has been entered into if the notification has included an explanation of the\n relevant grounds for the decision. 3) Six months after the contracting entity entered\n into a framework agreement calculated from the day after the day when the contracting\n entity notified the candidates and tenderers concerned, see section 2(2). The complainant\n must inform the contracting entity of the complaint in writing not later than simultaneously\n with the lodging of the complaint to The Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 6(4) of\n the Act on The Complaints Board for Public Procurement. If the complaint has not been\n lodged in the standstill period, the complainant must also state whether it is requested\n that the appeal be granted suspensory effect, see section 12(1). The Complaints Board\n for Public Procurement’s own guidance note concerning complaints is available on the\n Complaints Boards website.
\n
\n
5.1.15 Techniques
Framework agreement:
No framework agreement
\n
\n
Information about the dynamic purchasing system:
No dynamic purchase system
\n
\n
\n
5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
\n
Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
\n
Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 999,67 Danish krone
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: Thermo Electron A/S
\n
Tender:
\n
Tender identifier: Thermo Electron A/S
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 999.669 Danish krone
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Thermo Electron A/S
\n
Title: Contract no. 4600007697
\n
Date on which the winner was chosen: 14-11-2024
\n
Date of the conclusion of the contract: 14-11-2024
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
\n
\n
\n
6.1.3 Non-winning tenderers:
Tenderer:
Official name: Agilent Technologies ApS
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
\n
\n
\n
Range of tenders:
Value of the lowest admissible tender: 999.669 Danish krone
\n
Value of the highest admissible tender: 1.256.355 Danish krone
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Danish Ministry of Defence Acquisition and Logistics Organisation
\n
Registration number: ORG-16-28-71-80
\n
Postal address: Lautrupbjerg 1-5  
\n
Town: Ballerup
\n
Postcode: 2750
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Mikael Jueslgård Horte
\n
Email: 00504900@mil.dk
\n
Telephone: +4521461903
\n
Internet address: https://www.fmi.dk
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
Organisation signing the contract
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: ORG-37795526
\n
Postal address: Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Contact point: Klagenævnet for Udbud
\n
Email: klfu@naevneneshus.dk
\n
Telephone: +45 72405600
\n
Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: ORG-10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Contact point: Konkurrence- og Forbrugerstyrelsen
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Information exchange endpoint (URL): https://www.kfst.dk
\n
Roles of this organisation:
Organisation providing more information on the review procedures
\n
\n
\n
8.1 ORG-0004
Official name: Thermo Electron A/S
\n
Registration number: DK28314388
\n
Town: Allerød
\n
Postcode: 3450
\n
Country subdivision (NUTS): Nordsjælland (DK013)
\n
Country: Denmark
\n
Email: tenders.nordic@thermofisher.com
\n
Telephone: +4500000000
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Agilent Technologies ApS
\n
Registration number: DK21852902
\n
Town: Glostrup
\n
Postcode: 3600
\n
Country subdivision (NUTS): Nordsjælland (DK013)
\n
Country: Denmark
\n
Email: joan.borup@agilent.com
\n
Telephone: +4527592727
\n
Roles of this organisation:
Tenderer
\n
\n
\n
8.1 ORG-0006
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: c5db66a1-a96c-421b-93cc-09f72981641c - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 10-01-2025 09:21 +00:00
\n
Notice dispatch date (eSender): 10-01-2025 09:31 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00019655-2025
\n
OJ S issue number: 8/2025
\n
Publication date: 13-01-2025
\n
\n
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