Fakta om udbudet

EU-nr

2022/S 246-713287

Offentliggjort

21.12.2022

Udbudstype

Tildeling af kontrakt uden forudgående offentliggørelse

Udbyder

Syddansk Universitet

Vindere

(21.12.2022)
Miltenyi Biotec Norden AB
Medicon Village Scheeletorget 1
223 81 Lund

Low-pressure flow-cytometer sorter

Syddansk Universitet

Voluntary ex ante transparency notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority/entity

I.1) Name and addresses

Official name: Syddansk Universitet
National registration number: 29283958
Postal address: Indkøb og Udbud
Town: Odense M
NUTS code: DK Danmark
Postal code: 5230
Country: Denmark
Contact person: Christina From-Nielsen
E-mail: cfro@sdu.dk
Telephone: +45 65509484
Internet address(es):
Main address: https://permalink.mercell.com/192880238.aspx
Address of the buyer profile: http://www.sdu.dk/

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Education

Section II: Object

II.1) Scope of the procurement

II.1.1) Title:

Low-pressure flow-cytometer sorter.

II.1.2) Main CPV code

38000000 Laboratory, optical and precision equipments (excl. glasses)

II.1.3) Type of contract

Supplies

II.1.4) Short description:

The implementation of the Danish Center for Advanced Cell Analyses at SDU will require a low-pressure flow-cytometer sorter.

II.1.6) Information about lots

This contract is divided into lots: no

II.1.7) Total value of the procurement (excluding VAT)

Value excluding VAT: 2 108 036.00 DKK

II.2) Description

II.2.3) Place of performance

NUTS code: DK031 Fyn

II.2.4) Description of the procurement:

The implementation of the Danish Center for Advanced Cell Analyses at SDU will require a low-pressure flow-cytometer sorter.

See further information in the attached file.

II.2.5) Award criteria

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

II.2.14) Additional information

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Award of a contract without prior publication of a call for competition in the Official Journal of the European Union in the cases listed below

The procurement falls outside the scope of application of the directive

Explanation:

Public Procurement Act Section 80, litra 3 and 4 - Only one supplier: Low-pressure flow-cytometer sorter can only be supplied by Miltenyi Biotec Norden AB because it is the only known commercial supplier

of a equipment with similar specifications. There is an objective and proportionate reason for the

establishment of specifications which result in there being only one supplier. The possibility

that there are other potential suppliers who could deliver the same has been objectively

excluded by market consultations

IV.1.3) Information about framework agreement

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: no

IV.2) Administrative information

Section V: Award of contract/concession

V.2) Award of contract/concession

V.2.1) Date of contract award decision:

16/12/2022

V.2.2) Information about tenders

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor/concessionaire

Official name: Miltenyi Biotec Norden AB
National registration number: SE556873854510
Postal address: Medicon Village Scheeletorget 1
Town: Lund
NUTS code: SE Sverige
Postal code: 223 81
Country: Sweden

The contractor/concessionaire will be an SME: no

V.2.4) Information on value of the contract/lot/concession (excluding VAT)

Total value of the contract/lot/concession: 2 108 036.00 DKK

V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:

VI.4) Procedures for review

VI.4.1) Review body

Official name: Klagenævnet for Udbud - Nævnenes Hus
Postal address: Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600
Fax: +45 33307799
Internet address: http://www.naevneneshus.dk

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures:

Pursuant to the Danish Act on Complaints Board for Public Procurement (act no. 492 of

12.5.2010 with subsequent amendments - available at www.retsinformation.dk), the following

time limits for filing a complaint apply: Complaints regarding a candidate not being

prequalified must be filed with The Complaints Board for Public Procurement within 20

calendar days starting the day after the contracting authority has sent notification to the

candidates involved, cf. § 171 (2) of the Danish Act on Public Procurement (act no. 1564 of

15.12.2015 - available at www.retsinformation.dk) of § 7 (1) of the Danish Act on The

Complaints Board for Public Procurement, provided that the notification includes a short

account of the relevant reasons for the decision. Other complaints must be filed with the

Complaints Board for Public Procurement within 1) 45 calendar days after the contracting

authority has published a contract award notice in the Official Journal of the European Unition

(with effect from the day following the publication date). 2) 30 calendar days starting the day

after the contracting authority has informed the tenderers in question, that the contracting

authority has entered into a contract based on a framework agreement through reopening of

competition or a dynamic purchasing system, provided that the notification includes a short

account of the relevant reasons for the decision. 3) 6 months starting the day after the

contracting authority has sent notification to the candidates/tenderers involved that the

contracting authority has entered into the framework agreement, cf. § 2 (2) or § 171 (4) of the

Act on Public Procurement, provided that the notification included a short account of the

relevant reasons for the decision. 4) 20 calendar days starting the day after the contracting

authority has published a notice concerning his decision to uphold the contract, cf. § 185 (2) of

the Act on Public Procurement. The complainant must inform the contracting authority of the

complaint in writing at the latest simultaneously with the lodge of the complaint to The

Complaints Board for Public Procurement stating whether the complaint has been lodged in

the stand-still period, cf. § 6 (4) of the Act on The Complaints Board for Public Procurement. If

the complaint has not been lodged in the stand-still period, the complainant must also state

whether it is requested that the appeal is granted delaying effect, cf. § 12 (1) of the said Act.

The email of the Complaints Board for Public Procurement is stated in section VI.4.1. The

Complaints Board for Public Procurement's own guidance note concerning complaints is

available at the internet address stated in section VI.4.1)

VI.4.4) Service from which information about the review procedure may be obtained

Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: kfst@kfst.dk
Telephone: +45 41715000
Fax: +45 41715100
Internet address: http://www.kfst.dk

VI.5) Date of dispatch of this notice:

16/12/2022