Fakta om udbudet

EU-nr

2016/S 105-186915

Offentliggjort

02.06.2016

Udbudstype

Offentligt udbud

Udbyder

Danmarks Tekniske Universitet — DTU

Vindere

Contract Regarding XrayPhotoelectronSpectrometer XPS 2016

(02.09.2016)
Oleinitec Nordic AB
Kista
164 40 Stockholm

XPS, X-ray Photo-electron Spectrometer

Danmarks Tekniske Universitet — DTU

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses

Danmarks Tekniske Universitet — DTU
30060946
Anker Engelunds Vej 1
Kongens Lyngby
2800
DENMARK
Contact person: Lars Peder Hornhaver
Telephone: +45 93511669
E-mail: larho@adm.dtu.dk
NUTS code: DK012

Internet address(es):

Main address: www.dtu.dk

Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/165863

I.2) Joint procurement

I.3) Communication

The procurement documents are available for unrestricted and full direct access, free of charge, at: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165991&B=DTU

Additional information can be obtained from the abovementioned address

Tenders or requests to participate must be submitted electronically via: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=165991&B=DTU

Tenders or requests to participate must be submitted to the abovementioned address

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:

XPS, X-ray Photo-electron Spectrometer.

II.1.2) Main CPV code

73000000

II.1.3) Type of contract

Supplies

II.1.4) Short description:

The X-Ray Photo-electron Spectroscopy (XPS) system will be used for high-resolution chemical imaging, non-damaging depth profiling, sub-monolayer analysis and band gap measurements on energy conversion devices and model systems.

Further description is contained in Instructions to Tender.

II.1.5) Estimated total value

II.1.6) Information about lots

This contract is divided into lots: no

II.2) Description

II.2.1) Title:

II.2.2) Additional CPV code(s)

73100000

II.2.3) Place of performance

NUTS code: DK02

Main site or place of performance:

DTU Risø, Roskilde.

II.2.4) Description of the procurement:

Further description is contained in Instructions to Tender.

II.2.5) Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents

II.2.6) Estimated value

Value excluding VAT: 4 400 000.00 DKK

II.2.7) Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 6

This contract is subject to renewal: no

II.2.10) Information about variants

Variants will be accepted: no

II.2.11) Information about options

Options: no

II.2.12) Information about electronic catalogues

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

Further description is contained in Instructions to Tender.

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation

III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers

List and brief description of conditions:

Must be registered in the relevant company register.

III.1.2) Economic and financial standing

List and brief description of selection criteria:

It is described below which points of the ESPD part IV B must be completed by the Tenderer. Points not mentioned below should not be completed by the Tenderer.

Please note that these points are to be completed in the ESPD XML file for upload.

— Point 1a ‘yearly turnover’ must be completed by the Tenderer with information about the yearly turnover for the last 3 finished financial years;

— Point 3 must be completed by the Tenderer if applicable;

— Point 4 ‘financial ration’ must be completed by the Tenderer with solvency ratio calculated as (Total equity/Total liabilities) x 100 and profit ratio calculated as (Operating profit/Revenue) x 100.

Minimum level(s) of standards possibly required:

Minimum level for profit ratio is 2 x estimated contract value.

Minimum level for solvency ratio of no less than 10 %.

III.1.3) Technical and professional ability

List and brief description of selection criteria:

It is described below which points of the ESPD part IV C must be completed by the Tenderer. Points not mentioned below should not be completed by the Tenderer.

Please note that these points are to be completed in the ESPD XML file for upload.

— Point 1b must be completed by the Tenderer with information about the most important and similar references in the last 5 years.

Minimum level(s) of standards possibly required:

Minimum level is 3 references.

III.1.5) Information about reserved contracts

III.2) Conditions related to the contract

III.2.2) Contract performance conditions:

Please see the contract as part of the tender documents.

III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.3) Information about a framework agreement or a dynamic purchasing system

IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue

IV.1.6) Information about electronic auction

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

The procurement is covered by the Government Procurement Agreement: yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

IV.2.2) Time limit for receipt of tenders or requests to participate

Date: 30/06/2016

Local time: 12:00

IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates

IV.2.4) Languages in which tenders or requests to participate may be submitted:

Danish, English

IV.2.6) Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until: 30/11/2016

IV.2.7) Conditions for opening of tenders

Date: 30/06/2016

Local time: 12:00

Place:

DTU, 2800 Lyngby.

Section VI: Complementary information

VI.1) Information about recurrence

This is a recurrent procurement: no

VI.2) Information about electronic workflows

Electronic invoicing will be accepted

Electronic payment will be used

VI.3) Additional information:

Please note that the ESPD must be completed via the eESPD on the following link: https://ec.europa.eu/growth/tools-databases/espd/welcome

VI.4) Procedures for review

VI.4.1) Review body

Klagenævnet for udbud
Dahlerups Pakhus, Langelinie Allé 17
Copenhagen
2100
DENMARK
Telephone: +45 35291095
E-mail: klfu@erst.dk

Internet address:https://erhvervsstyrelsen.dk/klagenaevnet-for-udbud

VI.4.2) Body responsible for mediation procedures

Voldgiftsinstituttet
Kronprinsessegade 28, 3 sal
Copenhagen
1306
DENMARK
Telephone: +45 70265013
E-mail: office@voldgiftsinstituttet.dk

Internet address:http://voldgiftsinstituttet.dk/

VI.4.3) Review procedure

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

Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35, Valby
Copenhagen
2500
DENMARK
Telephone: +45 41715000
E-mail: kfst@kfst.dk

Internet address:http://www.kfst.dk/

VI.5) Date of dispatch of this notice:

30/05/2016