{"bekendtgoerelseNoegle":{"noticeId":{"value":"d95997de-7e20-4f25-87c0-55f5bac303be"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00164412-2025"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danmarks Tekniske Universitet - DTU
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktiviteter: Uddannelse
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2 Procedure
2.1 Procedure
Titel: Scanning nitrogen vacancy magnetometer with variable temperature and magnetic fields
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Beskrivelse: DTU requires a scanning nitrogen vacancy magnetometer with variable temperature and\n magnetic fields. The system required is composed of: 1) a low-vibration dry cryostat\n with variable temperature control in the range of at least 10K-300K, 2) a magnet to\n apply magnetic fields to the sample and tip and 3) a build-in scanning NV magnetometry.\n The system should feature low vibrational levels, stable temperature and magnetic\n fields, large sample space, electrical contacts to the sample and powerful AFM-like\n scanning with large scan ranges. DTU's budget for the purchase is maximum 800.000\n EUR. As part of getting the purchase within this budget, DTU has initiated that the\n tenderers shall offer a price reduction in case of the Supplier's possible access\n to DTU's laboratory as described in Instructions to Tenderers. The estimated contract\n value for the basis system is 800.000 EUR. In addition to the estimated contract value\n there is a value of the option of the open laboratory. Furthermore, an amount of 200.000\n EUR for DTU's right to purchase add-ons etc. under the contract has to be added to\n the estimated contract value. The Agreement will become effective on the date of the\n last signature. The Agreement will expire when all obligations under the Agreement\n have been performed.
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Identifikator for proceduren: 7038e301-5f0a-495b-9456-79385727e9ce
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Tidligere bekendtgørelse: c5272dd7-f539-405c-bfa1-693f16f0e2f7-01
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Intern identifikator: 9419
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Udbudsprocedure: Åben
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Proceduren er en hasteprocedure: nej
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Hovedpunkterne i proceduren: Tenders will be opened after the deadline for submission of tenders. After opening\n of tenders, DTU will assess if each tender is compliant, including whether the tender\n complies with all formal and material requirements.
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
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Yderligere klassificering (cpv): 33113000 Udstyr til magnetisk resonansbilledbehandling
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Yderligere klassificering (cpv): 38300000 Måleudstyr
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Yderligere klassificering (cpv): 38400000 Instrumenter til kontrol af fysiske karakteristika
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Yderligere klassificering (cpv): 38430000 Apparater til fysisk eller kemisk analyse
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2.1.2 Udførelsessted
By: Kongens Lyngby
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Postnummer: 2800
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 800.000 Euro
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Yderligere oplysninger: The Tenderer can only participate in the tender, if the Tenderer is not encompassed\n by the compulsory grounds for exclusion, cf. section 135-136 in the Danish Public\n Procurement Act and the voluntary grounds for exclusion in section 137(1)(1, 2,4 and\n 6). Pursuant to section 134a in the Danish Public Procurement Act, DTU must exclude\n a Tenderer from participation in the procurement procedure if the Tenderer is established\n in a country that is included in the EU list of non-cooperative tax jurisdictions\n and has not acceded to the WTO Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to tenderers established\n in the country in question. Throughout the term of the Agreement, the Supplier must\n not be covered by the description in Article 5k of COUNCIL REGULATION (EU) 2022/576\n of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures\n in view of Russia's actions destabilising the situation in Ukraine (‘Regulation 2022/576’).\n Upon DTU’s request the Tenderers must document that they are not encompassed by any\n of the grounds for exclusion stated in the ESPD. If the Tenderer is a consortium,\n all legal participants in the consortium must document that the consortium is not\n encompassed by any of the grounds for exclusion.If the Tenderer represents a consortium\n with several legally authorised persons, the Tenderer must complete and submit Appendix\n A – Consortium Declaration.If the Tender rely on the capacities of other entities,\n each supportive enterprise must document that they are not encompassed by any of the\n grounds for exclusion.If the Tenderer relies on the capacities of other entities,\n each entity must complete and submit Appendix B – Letter of Support. For Danish Tenderers\n the documentation requirement can be fulfilled by presenting an Official Certificate\n (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must\n be issued no later than 12 months prior to the date where it is presented to DTU.\n Non-Danish Tenderers must provide:- An extract from a relevant register or a similar\n document issued by a competent authority, showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven\n § 135, sub-section 1 (participation in a criminal organization, corruption, bribery,\n fraud, terrorist or criminal offences linked to terrorist activities, money laundering\n or terrorist financing and child labour and other forms of human trafficking) and,-\n A certificate issued by a competent authority showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens\n § 135, sub-section 3 (payment of taxes and payment of social security) and § 137,\n sub-section 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors,\n analogous situation like bankruptcy under national law, assets being administered\n by liquidator and business activities are suspended). If requested by DTU, the Tenderers\n must document – as stated in the ESPD - that they fulfil minimum levels for suitability.\n Upon DTU’s request the winning tenderer must provide documentation for fulfilling\n minimum requirement for Economic and Financial Standing DTU requires documentation\n in terms of annual reports from the last 3 audited financial year for the proof of\n stated in the winning Tenderer's information regarding the Tenderer's economic and\n financial standing as stated in the ESPD. As documentation for the winning Tenderer's\n documentation for fulfilling minimum requirement for Technical and Professional Ability\n DTU reserves the right to contact the references stated in the ESPD.
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Retsgrundlag:
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Direktiv 2014/24/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Scanning nitrogen vacancy magnetometer with variable temperature and magnetic fields
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Beskrivelse: DTU requires a scanning nitrogen vacancy magnetometer with variable temperature and\n magnetic fields. The system required is composed of: 1) a low-vibration dry cryostat\n with variable temperature control in the range of at least 10K-300K, 2) a magnet to\n apply magnetic fields to the sample and tip and 3) a build-in scanning NV magnetometry.\n The system should feature low vibrational levels, stable temperature and magnetic\n fields, large sample space, electrical contacts to the sample and powerful AFM-like\n scanning with large scan ranges. DTU's budget for the purchase is maximum 800.000\n EUR. As part of getting the purchase within this budget, DTU has initiated that the\n tenderers shall offer a price reduction in case of the Supplier's possible access\n to DTU's laboratory as described in Instructions to Tenderers. The estimated contract\n value for the basis system is 800.000 EUR. In addition to the estimated contract value\n there is a value of the option of the open laboratory. Furthermore, an amount of 200.000\n EUR for DTU's right to purchase add-ons etc. under the contract has to be added to\n the estimated contract value. The Agreement will become effective on the date of the\n last signature. The Agreement will expire when all obligations under the Agreement\n have been performed.
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Intern identifikator: 9419
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 38000000 Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
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Yderligere klassificering (cpv): 33113000 Udstyr til magnetisk resonansbilledbehandling
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Yderligere klassificering (cpv): 38300000 Måleudstyr
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Yderligere klassificering (cpv): 38400000 Instrumenter til kontrol af fysiske karakteristika
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Yderligere klassificering (cpv): 38430000 Apparater til fysisk eller kemisk analyse
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Valgmuligheder:
Beskrivelse af optioner: The tenderers are asked to offer a price reduction in case of the Supplier's possible\n access to DTU's laboratory as described in Instructions to Tenderers. Furthermore,\n DTU reserves the right to purchase add-ons, upgrades etc. as described in the draft\n contract.
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5.1.2 Udførelsessted
By: Kongens Lyngby
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Postnummer: 2800
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-02-2025
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Varigheds slutdato: 31-03-2026
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 800.000 Euro
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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 Tenderer can only participate in the tender, if the Tenderer is not encompassed\n by the compulsory grounds for exclusion, cf. section 135-136 in the Danish Public\n Procurement Act and the voluntary grounds for exclusion in section 137(1)(1, 2,4 and\n 6). Pursuant to section 134a in the Danish Public Procurement Act, DTU must exclude\n a Tenderer from participation in the procurement procedure if the Tenderer is established\n in a country that is included in the EU list of non-cooperative tax jurisdictions\n and has not acceded to the WTO Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to tenderers established\n in the country in question. Throughout the term of the Agreement, the Supplier must\n not be covered by the description in Article 5k of COUNCIL REGULATION (EU) 2022/576\n of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures\n in view of Russia's actions destabilising the situation in Ukraine (‘Regulation 2022/576’).\n Upon DTU’s request the Tenderers must document that they are not encompassed by any\n of the grounds for exclusion stated in the ESPD. If the Tenderer is a consortium,\n all legal participants in the consortium must document that the consortium is not\n encompassed by any of the grounds for exclusion.If the Tenderer represents a consortium\n with several legally authorised persons, the Tenderer must complete and submit Appendix\n A – Consortium Declaration.If the Tender rely on the capacities of other entities,\n each supportive enterprise must document that they are not encompassed by any of the\n grounds for exclusion.If the Tenderer relies on the capacities of other entities,\n each entity must complete and submit Appendix B – Letter of Support. For Danish Tenderers\n the documentation requirement can be fulfilled by presenting an Official Certificate\n (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must\n be issued no later than 12 months prior to the date where it is presented to DTU.\n Non-Danish Tenderers must provide:- An extract from a relevant register or a similar\n document issued by a competent authority, showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven\n § 135, sub-section 1 (participation in a criminal organization, corruption, bribery,\n fraud, terrorist or criminal offences linked to terrorist activities, money laundering\n or terrorist financing and child labour and other forms of human trafficking) and,-\n A certificate issued by a competent authority showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens\n § 135, sub-section 3 (payment of taxes and payment of social security) and § 137,\n sub-section 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors,\n analogous situation like bankruptcy under national law, assets being administered\n by liquidator and business activities are suspended). If requested by DTU, the Tenderers\n must document – as stated in the ESPD - that they fulfil minimum levels for suitability.\n Upon DTU’s request the winning tenderer must provide documentation for fulfilling\n minimum requirement for Economic and Financial Standing DTU requires documentation\n in terms of annual reports from the last 3 audited financial year for the proof of\n stated in the winning Tenderer's information regarding the Tenderer's economic and\n financial standing as stated in the ESPD. As documentation for the winning Tenderer's\n documentation for fulfilling minimum requirement for Technical and Professional Ability\n DTU reserves the right to contact the references stated in the ESPD.
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: The evaluation of the sub-criterion 'Price' is described in the Instructions to Tenderers\n document.
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Vægtning (procentdel, præcis): 10
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Kriterium:
Type: Kvalitet
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Navn: Quality and functionality
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Beskrivelse: The evaluation of the sub-criterion 'Quality and functionality' is described in the\n Instructions to Tenderers document.
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Vægtning (procentdel, præcis): 90
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Complaint regarding award of contract:Complaint regarding the award of a contract\n must be submitted no later than 45 calendar days from the date after the Contracting\n Authority has published a notice in the European Union Official Journal informing\n that the Contracting Authority has awarded/concluded a contract, cf. lov om Klagenævnet\n for Udbud (Complaints Board for Tenders) § 7, Section 2, no. 1.
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danmarks Tekniske Universitet - DTU
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Danmarks Tekniske Universitet - DTU
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Organisation, hvis budget anvendes til at betale for kontrakten: Danmarks Tekniske Universitet - DTU
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Organisation, der udfører betalingen: Danmarks Tekniske Universitet - DTU
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Organisation, der undertegner kontrakten: Danmarks Tekniske Universitet - DTU
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 833.720 Euro
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: attocube systems AG
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Tilbud:
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Tilbud – Identifikator: 380247
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
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Værdien af resultatet: 833.720 Euro
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Agreement on a scanning nitrogen vacancy magnetometer with variable temperature and\n magnetic fields
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Datoen for udvælgelsen af det vindende tilbud: 07-02-2025
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Dato for indgåelse af kontrakten: 21-02-2025
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der undertegner kontrakten: Danmarks Tekniske Universitet - DTU
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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8 Organisationer
8.1 ORG-0001
Officielt navn: Danmarks Tekniske Universitet - DTU
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Registreringsnummer: 30060946
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Postadresse: Anker Engelunds Vej 1  
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By: Kgs. Lyngby
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Postnummer: 2800
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Kontaktpunkt: Marianne Dauding
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E-mail: mardau@dtu.dk
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Telefon: +45 33344398
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Internetadresse: https://www.dtu.dk/
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
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Organisation, der undertegner kontrakten
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Organisation, hvis budget anvendes til at betale for kontrakten
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Organisation, der udfører betalingen
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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E-mail: klfu@erst.dk
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Telefon: +45 35291000
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Internetadresse: http://www.klfu.dk
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter
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8.1 ORG-0004
Officielt navn: attocube systems AG
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Registreringsnummer: DE813357627
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Postadresse: Eglfinger Weg 2  
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By: Haar
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Postnummer: 85540
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Landespecifik underafdeling (NUTS): Bayreuth, Kreisfreie Stadt (DE242)
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Land: Tyskland
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E-mail: info@attocube.com
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Telefon: +49 (0)89 420797 0
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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8.1 ORG-0005
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: d95997de-7e20-4f25-87c0-55f5bac303be - 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: 11-03-2025 15:49 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 11-03-2025 16:00 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: dansk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00164412-2025
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EUT-S-nummer: 51/2025
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Offentliggørelsesdato: 13-03-2025
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1 Buyer
1.1 Buyer
Official name: Danmarks Tekniske Universitet - DTU
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: Education
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2 Procedure
2.1 Procedure
Title: Scanning nitrogen vacancy magnetometer with variable temperature and magnetic fields
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Description: DTU requires a scanning nitrogen vacancy magnetometer with variable temperature and\n magnetic fields. The system required is composed of: 1) a low-vibration dry cryostat\n with variable temperature control in the range of at least 10K-300K, 2) a magnet to\n apply magnetic fields to the sample and tip and 3) a build-in scanning NV magnetometry.\n The system should feature low vibrational levels, stable temperature and magnetic\n fields, large sample space, electrical contacts to the sample and powerful AFM-like\n scanning with large scan ranges. DTU's budget for the purchase is maximum 800.000\n EUR. As part of getting the purchase within this budget, DTU has initiated that the\n tenderers shall offer a price reduction in case of the Supplier's possible access\n to DTU's laboratory as described in Instructions to Tenderers. The estimated contract\n value for the basis system is 800.000 EUR. In addition to the estimated contract value\n there is a value of the option of the open laboratory. Furthermore, an amount of 200.000\n EUR for DTU's right to purchase add-ons etc. under the contract has to be added to\n the estimated contract value. The Agreement will become effective on the date of the\n last signature. The Agreement will expire when all obligations under the Agreement\n have been performed.
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Procedure identifier: 7038e301-5f0a-495b-9456-79385727e9ce
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Previous notice: c5272dd7-f539-405c-bfa1-693f16f0e2f7-01
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Internal identifier: 9419
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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: Tenders will be opened after the deadline for submission of tenders. After opening\n of tenders, DTU will assess if each tender is compliant, including whether the tender\n complies with all formal and material requirements.
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)
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Additional classification (cpv): 33113000 Magnetic resonance imaging equipment
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Additional classification (cpv): 38300000 Measuring instruments
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Additional classification (cpv): 38400000 Instruments for checking physical characteristics
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Additional classification (cpv): 38430000 Detection and analysis apparatus
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2.1.2 Place of performance
Town: Kongens Lyngby
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Postcode: 2800
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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2.1.3 Value
Estimated value excluding VAT: 800.000 Euro
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2.1.4 General information
Call for competition is terminated
\n
Additional information: The Tenderer can only participate in the tender, if the Tenderer is not encompassed\n by the compulsory grounds for exclusion, cf. section 135-136 in the Danish Public\n Procurement Act and the voluntary grounds for exclusion in section 137(1)(1, 2,4 and\n 6). Pursuant to section 134a in the Danish Public Procurement Act, DTU must exclude\n a Tenderer from participation in the procurement procedure if the Tenderer is established\n in a country that is included in the EU list of non-cooperative tax jurisdictions\n and has not acceded to the WTO Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to tenderers established\n in the country in question. Throughout the term of the Agreement, the Supplier must\n not be covered by the description in Article 5k of COUNCIL REGULATION (EU) 2022/576\n of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures\n in view of Russia's actions destabilising the situation in Ukraine (‘Regulation 2022/576’).\n Upon DTU’s request the Tenderers must document that they are not encompassed by any\n of the grounds for exclusion stated in the ESPD. If the Tenderer is a consortium,\n all legal participants in the consortium must document that the consortium is not\n encompassed by any of the grounds for exclusion.If the Tenderer represents a consortium\n with several legally authorised persons, the Tenderer must complete and submit Appendix\n A – Consortium Declaration.If the Tender rely on the capacities of other entities,\n each supportive enterprise must document that they are not encompassed by any of the\n grounds for exclusion.If the Tenderer relies on the capacities of other entities,\n each entity must complete and submit Appendix B – Letter of Support. For Danish Tenderers\n the documentation requirement can be fulfilled by presenting an Official Certificate\n (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must\n be issued no later than 12 months prior to the date where it is presented to DTU.\n Non-Danish Tenderers must provide:- An extract from a relevant register or a similar\n document issued by a competent authority, showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven\n § 135, sub-section 1 (participation in a criminal organization, corruption, bribery,\n fraud, terrorist or criminal offences linked to terrorist activities, money laundering\n or terrorist financing and child labour and other forms of human trafficking) and,-\n A certificate issued by a competent authority showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens\n § 135, sub-section 3 (payment of taxes and payment of social security) and § 137,\n sub-section 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors,\n analogous situation like bankruptcy under national law, assets being administered\n by liquidator and business activities are suspended). If requested by DTU, the Tenderers\n must document – as stated in the ESPD - that they fulfil minimum levels for suitability.\n Upon DTU’s request the winning tenderer must provide documentation for fulfilling\n minimum requirement for Economic and Financial Standing DTU requires documentation\n in terms of annual reports from the last 3 audited financial year for the proof of\n stated in the winning Tenderer's information regarding the Tenderer's economic and\n financial standing as stated in the ESPD. As documentation for the winning Tenderer's\n documentation for fulfilling minimum requirement for Technical and Professional Ability\n DTU reserves the right to contact the references stated in the ESPD.
\n
Legal basis:
\n
Directive 2014/24/EU
\n
\n
\n
\n
5 Lot
5.1 Lot technical ID: LOT-0000
Title: Scanning nitrogen vacancy magnetometer with variable temperature and magnetic fields
\n
Description: DTU requires a scanning nitrogen vacancy magnetometer with variable temperature and\n magnetic fields. The system required is composed of: 1) a low-vibration dry cryostat\n with variable temperature control in the range of at least 10K-300K, 2) a magnet to\n apply magnetic fields to the sample and tip and 3) a build-in scanning NV magnetometry.\n The system should feature low vibrational levels, stable temperature and magnetic\n fields, large sample space, electrical contacts to the sample and powerful AFM-like\n scanning with large scan ranges. DTU's budget for the purchase is maximum 800.000\n EUR. As part of getting the purchase within this budget, DTU has initiated that the\n tenderers shall offer a price reduction in case of the Supplier's possible access\n to DTU's laboratory as described in Instructions to Tenderers. The estimated contract\n value for the basis system is 800.000 EUR. In addition to the estimated contract value\n there is a value of the option of the open laboratory. Furthermore, an amount of 200.000\n EUR for DTU's right to purchase add-ons etc. under the contract has to be added to\n the estimated contract value. The Agreement will become effective on the date of the\n last signature. The Agreement will expire when all obligations under the Agreement\n have been performed.
\n
Internal identifier: 9419
\n
5.1.1 Purpose
Main nature of the contract: Supplies
\n
Main classification (cpv): 38000000 Laboratory, optical and precision equipments (excl. glasses)
\n
Additional classification (cpv): 33113000 Magnetic resonance imaging equipment
\n
Additional classification (cpv): 38300000 Measuring instruments
\n
Additional classification (cpv): 38400000 Instruments for checking physical characteristics
\n
Additional classification (cpv): 38430000 Detection and analysis apparatus
\n
Options:
Description of the options: The tenderers are asked to offer a price reduction in case of the Supplier's possible\n access to DTU's laboratory as described in Instructions to Tenderers. Furthermore,\n DTU reserves the right to purchase add-ons, upgrades etc. as described in the draft\n contract.
\n
\n
\n
5.1.2 Place of performance
Town: Kongens Lyngby
\n
Postcode: 2800
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Additional information: 
\n
\n
5.1.3 Estimated duration
Start date: 01-02-2025
\n
Duration end date: 31-03-2026
\n
\n
5.1.5 Value
Estimated value excluding VAT: 800.000 Euro
\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 Tenderer can only participate in the tender, if the Tenderer is not encompassed\n by the compulsory grounds for exclusion, cf. section 135-136 in the Danish Public\n Procurement Act and the voluntary grounds for exclusion in section 137(1)(1, 2,4 and\n 6). Pursuant to section 134a in the Danish Public Procurement Act, DTU must exclude\n a Tenderer from participation in the procurement procedure if the Tenderer is established\n in a country that is included in the EU list of non-cooperative tax jurisdictions\n and has not acceded to the WTO Government Procurement Agreement or other trade agreements\n that oblige Denmark to open the market for public contracts to tenderers established\n in the country in question. Throughout the term of the Agreement, the Supplier must\n not be covered by the description in Article 5k of COUNCIL REGULATION (EU) 2022/576\n of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures\n in view of Russia's actions destabilising the situation in Ukraine (‘Regulation 2022/576’).\n Upon DTU’s request the Tenderers must document that they are not encompassed by any\n of the grounds for exclusion stated in the ESPD. If the Tenderer is a consortium,\n all legal participants in the consortium must document that the consortium is not\n encompassed by any of the grounds for exclusion.If the Tenderer represents a consortium\n with several legally authorised persons, the Tenderer must complete and submit Appendix\n A – Consortium Declaration.If the Tender rely on the capacities of other entities,\n each supportive enterprise must document that they are not encompassed by any of the\n grounds for exclusion.If the Tenderer relies on the capacities of other entities,\n each entity must complete and submit Appendix B – Letter of Support. For Danish Tenderers\n the documentation requirement can be fulfilled by presenting an Official Certificate\n (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must\n be issued no later than 12 months prior to the date where it is presented to DTU.\n Non-Danish Tenderers must provide:- An extract from a relevant register or a similar\n document issued by a competent authority, showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven\n § 135, sub-section 1 (participation in a criminal organization, corruption, bribery,\n fraud, terrorist or criminal offences linked to terrorist activities, money laundering\n or terrorist financing and child labour and other forms of human trafficking) and,-\n A certificate issued by a competent authority showing that the Tenderer is not encompassed\n by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens\n § 135, sub-section 3 (payment of taxes and payment of social security) and § 137,\n sub-section 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors,\n analogous situation like bankruptcy under national law, assets being administered\n by liquidator and business activities are suspended). If requested by DTU, the Tenderers\n must document – as stated in the ESPD - that they fulfil minimum levels for suitability.\n Upon DTU’s request the winning tenderer must provide documentation for fulfilling\n minimum requirement for Economic and Financial Standing DTU requires documentation\n in terms of annual reports from the last 3 audited financial year for the proof of\n stated in the winning Tenderer's information regarding the Tenderer's economic and\n financial standing as stated in the ESPD. As documentation for the winning Tenderer's\n documentation for fulfilling minimum requirement for Technical and Professional Ability\n DTU reserves the right to contact the references stated in the ESPD.
\n
\n
5.1.10 Award criteria
Criterion:
Type: Price
\n
Name: Price
\n
Description: The evaluation of the sub-criterion 'Price' is described in the Instructions to Tenderers\n document.
\n
Weight (percentage, exact): 10
\n
\n
Criterion:
Type: Quality
\n
Name: Quality and functionality
\n
Description: The evaluation of the sub-criterion 'Quality and functionality' is described in the\n Instructions to Tenderers document.
\n
Weight (percentage, exact): 90
\n
\n
\n
5.1.12 Terms of procurement
Information about review deadlines: Complaint regarding award of contract:Complaint regarding the award of a contract\n must be submitted no later than 45 calendar days from the date after the Contracting\n Authority has published a notice in the European Union Official Journal informing\n that the Contracting Authority has awarded/concluded a contract, cf. lov om Klagenævnet\n for Udbud (Complaints Board for Tenders) § 7, Section 2, no. 1.
\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 information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen
\n
Organisation providing additional information about the procurement procedure: Danmarks Tekniske Universitet - DTU
\n
Organisation providing offline access to the procurement documents: Danmarks Tekniske Universitet - DTU
\n
Organisation whose budget is used to pay for the contract: Danmarks Tekniske Universitet - DTU
\n
Organisation executing the payment: Danmarks Tekniske Universitet - DTU
\n
Organisation signing the contract: Danmarks Tekniske Universitet - DTU
\n
TED eSender: Mercell Holding ASA
\n
\n
\n
\n
6 Results
Value of all contracts awarded in this notice: 833.720 Euro
\n
6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
\n
6.1.2 Information about winners
Winner:
Official name: attocube systems AG
\n
Tender:
\n
Tender identifier: 380247
\n
Identifier of lot or group of lots: LOT-0000
\n
Value of the result: 833.720 Euro
\n
Subcontracting value is known: no
\n
Subcontracting percentage is known: no
\n
Contract information:
Identifier of the contract: Agreement on a scanning nitrogen vacancy magnetometer with variable temperature and\n magnetic fields
\n
Date on which the winner was chosen: 07-02-2025
\n
Date of the conclusion of the contract: 21-02-2025
\n
The contract is awarded within a framework agreement: no
\n
Organisation signing the contract: Danmarks Tekniske Universitet - DTU
\n
\n
\n
\n
6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 1
\n
\n
\n
\n
\n
\n
8 Organisations
8.1 ORG-0001
Official name: Danmarks Tekniske Universitet - DTU
\n
Registration number: 30060946
\n
Postal address: Anker Engelunds Vej 1  
\n
Town: Kgs. Lyngby
\n
Postcode: 2800
\n
Country subdivision (NUTS): Københavns omegn (DK012)
\n
Country: Denmark
\n
Contact point: Marianne Dauding
\n
Email: mardau@dtu.dk
\n
Telephone: +45 33344398
\n
Internet address: https://www.dtu.dk/
\n
Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/165863
\n
Roles of this organisation:
Buyer
\n
Organisation providing additional information about the procurement procedure
\n
Organisation providing offline access to the procurement documents
\n
Organisation signing the contract
\n
Organisation whose budget is used to pay for the contract
\n
Organisation executing the payment
\n
\n
\n
8.1 ORG-0002
Official name: Klagenævnet for Udbud
\n
Registration number: 37795526
\n
Postal address: Nævnenes hus, Toldboden 2  
\n
Town: Viborg
\n
Postcode: 8800
\n
Country subdivision (NUTS): Vestjylland (DK041)
\n
Country: Denmark
\n
Email: klfu@erst.dk
\n
Telephone: +45 35291000
\n
Internet address: http://www.klfu.dk
\n
Roles of this organisation:
Review organisation
\n
\n
\n
8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
\n
Registration number: 10294819
\n
Postal address: Carl Jacobsens Vej 35  
\n
Town: Valby
\n
Postcode: 2500
\n
Country subdivision (NUTS): Byen København (DK011)
\n
Country: Denmark
\n
Email: kfst@kfst.dk
\n
Telephone: +45 41715000
\n
Internet address: http://www.kfst.dk
\n
Roles of this organisation:
Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed
\n
\n
\n
8.1 ORG-0004
Official name: attocube systems AG
\n
Registration number: DE813357627
\n
Postal address: Eglfinger Weg 2  
\n
Town: Haar
\n
Postcode: 85540
\n
Country subdivision (NUTS): Bayreuth, Kreisfreie Stadt (DE242)
\n
Country: Germany
\n
Email: info@attocube.com
\n
Telephone: +49 (0)89 420797 0
\n
Roles of this organisation:
Tenderer
\n
Winner of these lots: LOT-0000
\n
\n
\n
8.1 ORG-0005
Official name: Mercell Holding ASA
\n
Registration number: 980921565
\n
Postal address: Askekroken 11  
\n
Town: Oslo
\n
Postcode: 0277
\n
Country subdivision (NUTS): Oslo (NO081)
\n
Country: Norway
\n
Contact point: eSender
\n
Email: publication@mercell.com
\n
Telephone: +47 21018800
\n
Fax: +47 21018801
\n
Internet address: http://mercell.com/
\n
Roles of this organisation:
TED eSender
\n
\n
\n
\n
11 Notice information
11.1 Notice information
Notice identifier/version: d95997de-7e20-4f25-87c0-55f5bac303be - 01
\n
Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 11-03-2025 15:49 +00:00
\n
Notice dispatch date (eSender): 11-03-2025 16:00 +00:00
\n
Languages in which this notice is officially available: Danish 
\n
\n
11.2 Publication information
Notice publication number: 00164412-2025
\n
OJ S issue number: 51/2025
\n
Publication date: 13-03-2025
\n
\n
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