{"bekendtgoerelseNoegle":{"noticeId":{"value":"fc21ac43-9197-4ce5-825c-221be41aaa34"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00110541-2024"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: University of Copenhagen\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktiviteter: Uddannelse\n \n \n 2 Procedure2.1 ProcedureTitel: Tender for a Gas Chromatography Mass Spectrometer (GC-MS)\n Beskrivelse: The University of Copenhagen puts out for tender a contract for a Gas Chromatography\n Mass Spectrometer (GC-MS) as an open procedure. The contracting entity wish to purchase\n one Gas Chromatography Mass Spectrometer (GC-MS) for use in research and teaching\n at the Novo Nordisk Foundation Center for Basic Metabolic Research at the Faculty\n of Health and Medical Sciences of University of Copenhagen. The contract encompasses\n purchase, delivery and installation of the complete system of GC-MS, including software,\n a computer and user training of the contracting entity’s local technical staff. The\n contract also encompasses support and a warranty period. The time of delivery of the\n complete system is no later than 12 weeks after the Customer’s written notice of ordering\n of the Deliverables.\n Identifikator for proceduren: e65a99f7-145b-476d-be73-c022341d7b43\n Tidligere bekendtgørelse: 621926-2023\n Tidligere bekendtgørelse: 738535-2023\n Intern identifikator: 043-0764/23-7000\n \n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The Contract is entered into between the Parties after a prior call for tenders advertised\n in the Official Journal, see Contract Notice no. 2023/S 198-621926, with a following\n transition to a negotiated procedure. After the deadline for submission of tenders,\n the University of Copenhagen assessed that all received tenders were non-compliant.\n The University of Copenhagen therefore cancelled the initiated open procedure published\n by Contract notice no. 2023/S 198-621926 and transitioned to a negotiated procedure\n pursuant to section 61, paragraph 1, no. 2, of the Danish Public Procurement Act,\n as only non-compliant tenders had been submitted in the open procedure, see section\n 61, paragraph 2, no. 1, of the Danish Public Procurement Act, see notice no. 2023/S\n 235-738535. All tenderers who, under the preceding open procedure, submitted tenders\n in accordance with the formal requirements of the tender procedure and met the requirements\n of section 159, paragraph 2, second sentence, no. 1-3, of the Danish Public Procurement\n Act were invited to submit renewed tenders, and the University of Copenhagen has therefore\n not published a contract notice for the negotiated procedure, see section 61, section\n 4, of the Danish Public Procurement Act.\n 2.1.1 Formål\n Primær klassificering (cpv): 38430000 Apparater til fysisk eller kemisk analyse\n Yderligere klassificering (cpv): 38432210 Gaskromatografer\n Yderligere klassificering (cpv): 38433100 Massespektrometer\n \n 2.1.2 Udførelsessted\n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 4.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: It is noted that the following appeared in the contract notice for the open procedure,\n cf. section IV.2.1): The tenderer must together with its tender submit an ESPD as\n preliminary documentation of the circumstances set out in section 148(1), paras 1-3\n of the Danish Public Procurement Act (udbudsloven) (“The Act”). The tenderer will\n be excluded from participation in the tender procedure if the tenderer is subject\n to the compulsory grounds for exclusion set out in sections 134 a, 135 and 136 of\n the Act, unless the tenderer has submitted sufficient documentation of its reliability\n in accordance with section 138 of the Act. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Act, the tenderer may submit to the contracting entity\n a certificate of registration in an official list of approved economic operators,\n see section 156 of the Act, issued by the competent authority. The contracting entity\n only accepts certificates of registration in an official list from tenderers established\n in the country holding the official list. It is not necessary for the Tenderer to\n sign the ESPD document. For groups of operators (e.g. a consortium), a separate ESPD\n must be submitted for each participating operator. Where the Tenderer is a group of\n operators, the ESPD document of each participant in the group must be signed by the\n participant in question. The Tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which it relies. Attention is drawn to Article 5k in Regulation (EU) No 833/2014\n as later amended which applies for the tender procedure. The provision contains a\n prohibition against award of contracts to Russian companies and Russian controlled\n companies etc. (reference is made to Article 5k, section 1, for the exact delimitation\n of the actors covered by the prohibition). The contracting entity may at any time\n during the tender process require that the economic operators prove that they are\n not covered by the prohibition, for example by requiring a declaration to this effect\n and/or documentation regarding the economic operators’ and any subcontractors’ place\n of establishment and ownership. Section II.2.7): Note that the indicated term will\n commence from ordering the GC-MS (delivery time 12 weeks) and that it is based on\n the minimum warranty period of 12 months. The tenderers may offer a longer warranty\n period, thus the duration can be longer. The contracting entity may use the procedure\n of section 159(5) of the Act in the event that applications or tenders do not comply\n with the formal requirements of the procurement documents.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Tender for a Gas Chromatography Mass Spectrometer (GC-MS)\n Beskrivelse: The University of Copenhagen puts out for tender a contract for a Gas Chromatography\n Mass Spectrometer (GC-MS) as an open procedure. The contracting entity wish to purchase\n one Gas Chromatography Mass Spectrometer (GC-MS) for use in research and teaching\n at the Novo Nordisk Foundation Center for Basic Metabolic Research at the Faculty\n of Health and Medical Sciences of University of Copenhagen. The contract encompasses\n purchase, delivery and installation of the complete system of GC-MS, including software,\n a computer and user training of the contracting entity’s local technical staff. The\n contract also encompasses support and a warranty period. The time of delivery of the\n complete system is no later than 12 weeks after the Customer’s written notice of ordering\n of the Deliverables.\n Intern identifikator: 043-0764/23-7000\n 5.1.1 Formål\n Primær klassificering (cpv): 38430000 Apparater til fysisk eller kemisk analyse\n Yderligere klassificering (cpv): 38432210 Gaskromatografer\n Yderligere klassificering (cpv): 38433100 Massespektrometer\n \n Valgmuligheder:Beskrivelse af optioner: The contract includes three options, which the contracting entity during the contract\n period may – but is not obliged to – utilise. This covers an option regarding additional\n software license for data preprocessing, an option regarding additional ionization\n methods and an option for additional injectors.\n \n \n 5.1.2 Udførelsessted\n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 4.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: It is noted that the following appeared in the contract notice for the open procedure,\n cf. section IV.2.1): The tenderer must together with its tender submit an ESPD as\n preliminary documentation of the circumstances set out in section 148(1), paras 1-3\n of the Danish Public Procurement Act (udbudsloven) (“The Act”). The tenderer will\n be excluded from participation in the tender procedure if the tenderer is subject\n to the compulsory grounds for exclusion set out in sections 134 a, 135 and 136 of\n the Act, unless the tenderer has submitted sufficient documentation of its reliability\n in accordance with section 138 of the Act. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Act, the tenderer may submit to the contracting entity\n a certificate of registration in an official list of approved economic operators,\n see section 156 of the Act, issued by the competent authority. The contracting entity\n only accepts certificates of registration in an official list from tenderers established\n in the country holding the official list. It is not necessary for the Tenderer to\n sign the ESPD document. For groups of operators (e.g. a consortium), a separate ESPD\n must be submitted for each participating operator. Where the Tenderer is a group of\n operators, the ESPD document of each participant in the group must be signed by the\n participant in question. The Tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which it relies. Attention is drawn to Article 5k in Regulation (EU) No 833/2014\n as later amended which applies for the tender procedure. The provision contains a\n prohibition against award of contracts to Russian companies and Russian controlled\n companies etc. (reference is made to Article 5k, section 1, for the exact delimitation\n of the actors covered by the prohibition). The contracting entity may at any time\n during the tender process require that the economic operators prove that they are\n not covered by the prohibition, for example by requiring a declaration to this effect\n and/or documentation regarding the economic operators’ and any subcontractors’ place\n of establishment and ownership. Section II.2.7): Note that the indicated term will\n commence from ordering the GC-MS (delivery time 12 weeks) and that it is based on\n the minimum warranty period of 12 months. The tenderers may offer a longer warranty\n period, thus the duration can be longer. The contracting entity may use the procedure\n of section 159(5) of the Act in the event that applications or tenders do not comply\n with the formal requirements of the procurement documents.\n \n 5.1.10 TildelingskriterierKriterium:\n Vægtning (procentdel, præcis): 60\n \n Kriterium:\n Navn: Technical Specifications\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n Navn: Support and warranty\n Vægtning (procentdel, præcis): 10\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act and section 171(2)\n of the Danish Public Procurement Act. In other situations, complaints of award procedures,\n see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public\n Procurement before the expiry of: 1) 45 calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) 30 calendar days calculated from the day\n after the day when the contracting entity has notified the candidates concerned that\n a contract based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into where the notification has included an explanation\n of the relevant grounds for the decision. 3) 6 months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2)\n of the Act and section 171(4) of the Danish Public Procurement Act. 4) 20 calendar\n days calculated from the day after the contracting entity has submitted notification\n of its decision, see section 185(2) of the Danish Public Procurement Act. Not later\n than at the time of lodging a complaint with the Danish Complaints Board for Public\n Procurement, the complainant must notify the contracting entity in writing that a\n complaint has been lodged with the Danish Complaints Board for Public Procurement\n and whether the appeal was lodged during the standstill period, see section 6(4) of\n the Act. In cases where the complaint was not lodged within the standstill period,\n the complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1) of the Act. The e-mail address of the Complaints\n Board for Public Procurement is set out in section VI.4.1. The Complaints Board’s\n own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Danish Complaints Board for Public Procurement\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Danish Competition and Consumer Authority\n Organisation, hvis budget anvendes til at betale for kontrakten: University of Copenhagen\n Organisation, der udfører betalingen: University of Copenhagen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 2.923.085,19 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Agilent Technologies Denmark ApS\n \n Tilbud – Identifikator: Tender for a Gas Chromatography Mass Spectrometer (GC-MS)\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: 043-0764/23-7000\n Titel: Contract for the supply a Gas Chromatography Mass Spectrometer (GC-MS)\n Datoen for udvælgelsen af det vindende tilbud: 13-12-2023\n Dato for indgåelse af kontrakten: 23-01-2024\n Kontrakten tildeles som led i en rammeaftale: nej\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: University of Copenhagen\n Registreringsnummer: 29979812\n Postadresse: Nørregade 10 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Anne Thoisen\n \n \n Internetadresse: http://www.ku.dk/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/166597\n Denne organisations roller:\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Agilent Technologies Denmark ApS\n Registreringsnummer: 21852902\n Postadresse: Produktionsvej 42 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n E-mail: rasmus.djurhuus@agilent.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0003Officielt navn: Danish Complaints Board for Public Procurement\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.naevneneshus.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0004Officielt navn: Danish Competition and Consumer Authority\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: https://www.kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: fc21ac43-9197-4ce5-825c-221be41aaa34 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 21-02-2024 10:35 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 21-02-2024 11:31 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00110541-2024\n \n Offentliggørelsesdato: 22-02-2024\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: University of Copenhagen\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Education\n \n \n 2 Procedure2.1 ProcedureTitle: Tender for a Gas Chromatography Mass Spectrometer (GC-MS)\n Description: The University of Copenhagen puts out for tender a contract for a Gas Chromatography\n Mass Spectrometer (GC-MS) as an open procedure. The contracting entity wish to purchase\n one Gas Chromatography Mass Spectrometer (GC-MS) for use in research and teaching\n at the Novo Nordisk Foundation Center for Basic Metabolic Research at the Faculty\n of Health and Medical Sciences of University of Copenhagen. The contract encompasses\n purchase, delivery and installation of the complete system of GC-MS, including software,\n a computer and user training of the contracting entity’s local technical staff. The\n contract also encompasses support and a warranty period. The time of delivery of the\n complete system is no later than 12 weeks after the Customer’s written notice of ordering\n of the Deliverables.\n Procedure identifier: e65a99f7-145b-476d-be73-c022341d7b43\n Previous notice: 621926-2023\n Previous notice: 738535-2023\n Internal identifier: 043-0764/23-7000\n \n The procedure is accelerated: no\n Main features of the procedure: The Contract is entered into between the Parties after a prior call for tenders advertised\n in the Official Journal, see Contract Notice no. 2023/S 198-621926, with a following\n transition to a negotiated procedure. After the deadline for submission of tenders,\n the University of Copenhagen assessed that all received tenders were non-compliant.\n The University of Copenhagen therefore cancelled the initiated open procedure published\n by Contract notice no. 2023/S 198-621926 and transitioned to a negotiated procedure\n pursuant to section 61, paragraph 1, no. 2, of the Danish Public Procurement Act,\n as only non-compliant tenders had been submitted in the open procedure, see section\n 61, paragraph 2, no. 1, of the Danish Public Procurement Act, see notice no. 2023/S\n 235-738535. All tenderers who, under the preceding open procedure, submitted tenders\n in accordance with the formal requirements of the tender procedure and met the requirements\n of section 159, paragraph 2, second sentence, no. 1-3, of the Danish Public Procurement\n Act were invited to submit renewed tenders, and the University of Copenhagen has therefore\n not published a contract notice for the negotiated procedure, see section 61, section\n 4, of the Danish Public Procurement Act.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 38430000 Detection and analysis apparatus\n Additional classification (cpv): 38432210 Gas chromatographs\n Additional classification (cpv): 38433100 Mass spectrometer\n \n 2.1.2 Place of performance\n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 4.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: It is noted that the following appeared in the contract notice for the open procedure,\n cf. section IV.2.1): The tenderer must together with its tender submit an ESPD as\n preliminary documentation of the circumstances set out in section 148(1), paras 1-3\n of the Danish Public Procurement Act (udbudsloven) (“The Act”). The tenderer will\n be excluded from participation in the tender procedure if the tenderer is subject\n to the compulsory grounds for exclusion set out in sections 134 a, 135 and 136 of\n the Act, unless the tenderer has submitted sufficient documentation of its reliability\n in accordance with section 138 of the Act. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Act, the tenderer may submit to the contracting entity\n a certificate of registration in an official list of approved economic operators,\n see section 156 of the Act, issued by the competent authority. The contracting entity\n only accepts certificates of registration in an official list from tenderers established\n in the country holding the official list. It is not necessary for the Tenderer to\n sign the ESPD document. For groups of operators (e.g. a consortium), a separate ESPD\n must be submitted for each participating operator. Where the Tenderer is a group of\n operators, the ESPD document of each participant in the group must be signed by the\n participant in question. The Tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which it relies. Attention is drawn to Article 5k in Regulation (EU) No 833/2014\n as later amended which applies for the tender procedure. The provision contains a\n prohibition against award of contracts to Russian companies and Russian controlled\n companies etc. (reference is made to Article 5k, section 1, for the exact delimitation\n of the actors covered by the prohibition). The contracting entity may at any time\n during the tender process require that the economic operators prove that they are\n not covered by the prohibition, for example by requiring a declaration to this effect\n and/or documentation regarding the economic operators’ and any subcontractors’ place\n of establishment and ownership. Section II.2.7): Note that the indicated term will\n commence from ordering the GC-MS (delivery time 12 weeks) and that it is based on\n the minimum warranty period of 12 months. The tenderers may offer a longer warranty\n period, thus the duration can be longer. The contracting entity may use the procedure\n of section 159(5) of the Act in the event that applications or tenders do not comply\n with the formal requirements of the procurement documents.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Tender for a Gas Chromatography Mass Spectrometer (GC-MS)\n Description: The University of Copenhagen puts out for tender a contract for a Gas Chromatography\n Mass Spectrometer (GC-MS) as an open procedure. The contracting entity wish to purchase\n one Gas Chromatography Mass Spectrometer (GC-MS) for use in research and teaching\n at the Novo Nordisk Foundation Center for Basic Metabolic Research at the Faculty\n of Health and Medical Sciences of University of Copenhagen. The contract encompasses\n purchase, delivery and installation of the complete system of GC-MS, including software,\n a computer and user training of the contracting entity’s local technical staff. The\n contract also encompasses support and a warranty period. The time of delivery of the\n complete system is no later than 12 weeks after the Customer’s written notice of ordering\n of the Deliverables.\n Internal identifier: 043-0764/23-7000\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 38430000 Detection and analysis apparatus\n Additional classification (cpv): 38432210 Gas chromatographs\n Additional classification (cpv): 38433100 Mass spectrometer\n \n Options:Description of the options: The contract includes three options, which the contracting entity during the contract\n period may – but is not obliged to – utilise. This covers an option regarding additional\n software license for data preprocessing, an option regarding additional ionization\n methods and an option for additional injectors.\n \n \n 5.1.2 Place of performance\n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 4.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: It is noted that the following appeared in the contract notice for the open procedure,\n cf. section IV.2.1): The tenderer must together with its tender submit an ESPD as\n preliminary documentation of the circumstances set out in section 148(1), paras 1-3\n of the Danish Public Procurement Act (udbudsloven) (“The Act”). The tenderer will\n be excluded from participation in the tender procedure if the tenderer is subject\n to the compulsory grounds for exclusion set out in sections 134 a, 135 and 136 of\n the Act, unless the tenderer has submitted sufficient documentation of its reliability\n in accordance with section 138 of the Act. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must provide\n documentation of the information submitted in the ESPD pursuant to sections 151-152,\n cf. section 153 of the Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Act, the tenderer may submit to the contracting entity\n a certificate of registration in an official list of approved economic operators,\n see section 156 of the Act, issued by the competent authority. The contracting entity\n only accepts certificates of registration in an official list from tenderers established\n in the country holding the official list. It is not necessary for the Tenderer to\n sign the ESPD document. For groups of operators (e.g. a consortium), a separate ESPD\n must be submitted for each participating operator. Where the Tenderer is a group of\n operators, the ESPD document of each participant in the group must be signed by the\n participant in question. The Tenderer heading the group and submitting the tender\n is not required to sign its ESPD document. If the tenderer relies on the capacities\n of other entities, an ESPD must be submitted for and signed by each of the entities\n on which it relies. Attention is drawn to Article 5k in Regulation (EU) No 833/2014\n as later amended which applies for the tender procedure. The provision contains a\n prohibition against award of contracts to Russian companies and Russian controlled\n companies etc. (reference is made to Article 5k, section 1, for the exact delimitation\n of the actors covered by the prohibition). The contracting entity may at any time\n during the tender process require that the economic operators prove that they are\n not covered by the prohibition, for example by requiring a declaration to this effect\n and/or documentation regarding the economic operators’ and any subcontractors’ place\n of establishment and ownership. Section II.2.7): Note that the indicated term will\n commence from ordering the GC-MS (delivery time 12 weeks) and that it is based on\n the minimum warranty period of 12 months. The tenderers may offer a longer warranty\n period, thus the duration can be longer. The contracting entity may use the procedure\n of section 159(5) of the Act in the event that applications or tenders do not comply\n with the formal requirements of the procurement documents.\n \n 5.1.10 Award criteriaCriterion:\n Weight (percentage, exact): 60\n \n Criterion:\n Name: Technical Specifications\n Weight (percentage, exact): 30\n \n Criterion:\n Name: Support and warranty\n Weight (percentage, exact): 10\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act and section 171(2)\n of the Danish Public Procurement Act. In other situations, complaints of award procedures,\n see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public\n Procurement before the expiry of: 1) 45 calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) 30 calendar days calculated from the day\n after the day when the contracting entity has notified the candidates concerned that\n a contract based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into where the notification has included an explanation\n of the relevant grounds for the decision. 3) 6 months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2)\n of the Act and section 171(4) of the Danish Public Procurement Act. 4) 20 calendar\n days calculated from the day after the contracting entity has submitted notification\n of its decision, see section 185(2) of the Danish Public Procurement Act. Not later\n than at the time of lodging a complaint with the Danish Complaints Board for Public\n Procurement, the complainant must notify the contracting entity in writing that a\n complaint has been lodged with the Danish Complaints Board for Public Procurement\n and whether the appeal was lodged during the standstill period, see section 6(4) of\n the Act. In cases where the complaint was not lodged within the standstill period,\n the complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1) of the Act. The e-mail address of the Complaints\n Board for Public Procurement is set out in section VI.4.1. The Complaints Board’s\n own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Danish Complaints Board for Public Procurement\n Organisation providing more information on the review procedures: Danish Competition and Consumer Authority\n Organisation whose budget is used to pay for the contract: University of Copenhagen\n Organisation executing the payment: University of Copenhagen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 2.923.085,19 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Agilent Technologies Denmark ApS\n \n Tender identifier: Tender for a Gas Chromatography Mass Spectrometer (GC-MS)\n Identifier of lot or group of lots: LOT-0000\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: 043-0764/23-7000\n Title: Contract for the supply a Gas Chromatography Mass Spectrometer (GC-MS)\n Date on which the winner was chosen: 13-12-2023\n Date of the conclusion of the contract: 23-01-2024\n The contract is awarded within a framework agreement: no\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: University of Copenhagen\n Registration number: 29979812\n Postal address: Nørregade 10 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Anne Thoisen\n \n \n Internet address: http://www.ku.dk/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/166597\n Roles of this organisation:\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Agilent Technologies Denmark ApS\n Registration number: 21852902\n Postal address: Produktionsvej 42 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Email: rasmus.djurhuus@agilent.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0003Official name: Danish Complaints Board for Public Procurement\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.naevneneshus.dk\n Roles of this organisation:\n \n \n 8.1 ORG-0004Official name: Danish Competition and Consumer Authority\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: https://www.kfst.dk/\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: fc21ac43-9197-4ce5-825c-221be41aaa34 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 21-02-2024 10:35 +00:00\n Notice dispatch date (eSender): 21-02-2024 11:31 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00110541-2024\n OJ S issue number: 38/2024\n Publication date: 22-02-2024\n \n \n \n","opsummeringDA":{"card":{"titel":"Tender for a Gas Chromatography Mass Spectrometer (GC-MS)","ordregiver":"University of Copenhagen","ordregiverId":"29979812","ordregiverIdDatavasket":"29979812","publiceringsdato":"2024-02-22Z","cpvKode":"38430000","cpvTitel":"Apparater til fysisk eller kemisk analyse","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["University of Copenhagen"],"anslaaetVaerdi":"4000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The University of Copenhagen puts out for tender a contract for a Gas Chromatography Mass Spectrometer (GC-MS) as an open procedure. The contracting entity wish to purchase one Gas Chromatography Mass Spectrometer (GC-MS) for use in research and teaching at the Novo Nordisk Foundation Center for Basic Metabolic Research at the Faculty of Health and Medical Sciences of University of Copenhagen.\nThe contract encompasses purchase, delivery and installation of the complete system of GC-MS, including software, a computer and user training of the contracting entity’s local technical staff. The contract also encompasses support and a warranty period. The time of delivery of the complete system is no later than 12 weeks after the Customer’s written notice of ordering of the Deliverables.\n","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["København N"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Tender for a Gas Chromatography Mass Spectrometer (GC-MS)","ordregiver":"University of Copenhagen","ordregiverId":"29979812","ordregiverIdDatavasket":"29979812","publiceringsdato":"2024-02-22Z","cpvKode":"38430000","cpvTitel":"Detection and analysis apparatus","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["University of Copenhagen"],"anslaaetVaerdi":"4000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The University of Copenhagen puts out for tender a contract for a Gas Chromatography Mass Spectrometer (GC-MS) as an open procedure. The contracting entity wish to purchase one Gas Chromatography Mass Spectrometer (GC-MS) for use in research and teaching at the Novo Nordisk Foundation Center for Basic Metabolic Research at the Faculty of Health and Medical Sciences of University of Copenhagen.\nThe contract encompasses purchase, delivery and installation of the complete system of GC-MS, including software, a computer and user training of the contracting entity’s local technical staff. The contract also encompasses support and a warranty period. The time of delivery of the complete system is no later than 12 weeks after the Customer’s written notice of ordering of the Deliverables.\n","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["København N"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}