23948sdkhjf

Fakta om udbudet

EU-nr
Offentliggjort
25.06.2025
Udbudstype
Andre

Udbyder

Danmarks Tekniske Universitet - DTU

2 individual and independent units of 32-channel superconducting nanowire single-photon detector systems


Danmarks Tekniske Universitet - DTU

406863-2025 - Resultater
Danmark – Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller) – 2 individual and independent units of 32-channel superconducting nanowire single-photon detector systems
OJ S 119/2025 25/06/2025
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Varer
1. Køber
1.1.
Køber
Officielt navn Danmarks Tekniske Universitet - DTU
E-mail mardau@dtu.dk
Køberens retlige status Offentligretligt organ
Den ordregivende myndigheds aktivitet Uddannelse
2. Procedure
2.1.
Procedure
Titel 2 individual and independent units of 32-channel superconducting nanowire single-photon detector systems
Beskrivelse DTU requires 2 individual and independent units of 32-channel superconducting nanowire single-photon detector systems. The project is aimed to the establishment of a state-of-the-art infrastructure dedicated to the large-scale detection of optical quantum systems. This infrastructure will encompass multiple cryogenic systems capable of accommodating superconducting nanowire single-photon de-tectors to test on a large-scale new technology platforms for practical quantum communication and computing applications.
Identifikator for proceduren 53869780-f592-40c3-a1ca-aab510d79965
Tidligere bekendtgørelse 8ca8ee11-f518-4b58-a2ca-24cfbcee4605-01
Intern ID 9729
Udbudsprocedure Offentligt udbud
Proceduren er en hasteprocedure nej
2.1.1.
Formål
Kontraktens hovedformål Varer
Primær klassifikation   ( cpv ):  38000000   Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
Supplerende klassifikation   ( cpv ):  38300000   Måleudstyr
2.1.2.
Udførelsessted
Landsdel (NUTS) Københavns omegn   ( DK012 )
Land Danmark
2.1.3.
Værdi
Anslået værdi eksklusiv moms 9 000 000,00   DKK
2.1.4.
Generelle oplysninger
Yderligere oplysninger All Tenderers must complete and hand in the European Single Procurement Document (ESPD) as part of the tender procedure. The compulsory grounds for exclusion, cf. section 135-136 in the Danish Public Procurement Act, the voluntary grounds for exclusion in section 137(1) (1, 2 and 6) applies for this tender procedure. Pursuant to section 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer from participation in the procurement procedure if the Tenderer is established in a country that is included in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO Government Procurement Agreement or other trade agreements that oblige Denmark to open the market for public contracts to tenderers established in the country in question. Throughout the term of the Agreement, the Supplier must not be covered by the description in Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising the situation in Ukraine (‘Regulation 2022/576’). Documentation for Information Stated in the ESPD: Upon DTU’s request the Tenderers must document that they are not encompassed by any of the grounds for exclusion stated in the ESPD. If the Tenderer is a consortium, all legal participants in the consortium must document that the consortium is not encompassed by any of the grounds for exclusion. If the Tenderer represents a consortium with several legally authorised persons, the Tenderer must complete and submit Appendix A – Consortium Declaration. If the Tenderer relies on the capacities of other entities, each supportive enterprise must document that they are not encompassed by any of the grounds for exclusion. If the Tenderer relies on the capacities of other entities, each entity must complete and submit Appendix B – Letter of Support. For Danish Tenderers the documentation requirement can be fulfilled by presenting an Official Certificate (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must be issued no later than 12 months prior to the date where it is presented to DTU. Non-Danish Tenderers must provide: - An extract from a relevant register or a similar document issued by a competent authority, showing that the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven § 135, subsection 1 (participation in a criminal organization, corruption, bribery, fraud, terrorist or criminal offences linked to terrorist activities, money laundering or terrorist financing and child labour and other forms of human trafficking) and, - A certificate issued by a competent authority showing that the Tenderer is not encompassed by any of the grounds for exclusion, cf. (thePublic Procurement Act) Udbudslovens § 135, subsection 3 (payment of taxes and payment of social security) and § 137, sub-section 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors, analogous situation like bankruptcyunder national law, assets being administered by liquidator and business activities are suspended). If requested by DTU, the Tenderers must document – as stated in the ESPD - that they fulfil minimum levels for suitability. As documentation for the winning tenderer's documentation for fulfilling minimum requirement for Technical and Professional Ability DTU reserves the right to contact the references stated in the ESPD.
Retsgrundlag
Direktiv 2014/24/EU
5. Delkontrakt
5.1.
Delkontrakt LOT-0000
Titel 2 individual and independent units of 32-channel superconducting nanowire single-photon detector systems
Beskrivelse DTU requires 2 individual and independent units of 32-channel superconducting nanowire single-photon detector systems. The project is aimed to the establishment of a state-of-the-art infrastructure dedicated to the large-scale detection of optical quantum systems. This infrastructure will encompass multiple cryogenic systems capable of accommodating superconducting nanowire single-photon de-tectors to test on a large-scale new technology platforms for practical quantum communication and computing applications.
Intern ID 9729
5.1.1.
Formål
Kontraktens hovedformål Varer
Primær klassifikation   ( cpv ):  38000000   Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
Supplerende klassifikation   ( cpv ):  38300000   Måleudstyr
5.1.2.
Udførelsessted
Landsdel (NUTS) Københavns omegn  ( DK012 )
Land Danmark
5.1.3.
Anslået varighed
Varighed 1   År
5.1.5.
Værdi
Anslået værdi eksklusiv moms 9 000 000,00   DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA) ja
Yderligere oplysninger All Tenderers must complete and hand in the European Single Procurement Document (ESPD) as part of the tender procedure. The compulsory grounds for exclusion, cf. section 135-136 in the Danish Public Procurement Act, the voluntary grounds for exclusion in section 137(1) (1, 2 and 6) applies for this tender procedure. Pursuant to section 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer from participation in the procurement procedure if the Tenderer is established in a country that is included in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO Government Procurement Agreement or other trade agreements that oblige Denmark to open the market for public contracts to tenderers established in the country in question. Throughout the term of the Agreement, the Supplier must not be covered by the description in Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising the situation in Ukraine (‘Regulation 2022/576’). Documentation for Information Stated in the ESPD: Upon DTU’s request the Tenderers must document that they are not encompassed by any of the grounds for exclusion stated in the ESPD. If the Tenderer is a consortium, all legal participants in the consortium must document that the consortium is not encompassed by any of the grounds for exclusion. If the Tenderer represents a consortium with several legally authorised persons, the Tenderer must complete and submit Appendix A – Consortium Declaration. If the Tenderer relies on the capacities of other entities, each supportive enterprise must document that they are not encompassed by any of the grounds for exclusion. If the Tenderer relies on the capacities of other entities, each entity must complete and submit Appendix B – Letter of Support. For Danish Tenderers the documentation requirement can be fulfilled by presenting an Official Certificate (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must be issued no later than 12 months prior to the date where it is presented to DTU. Non-Danish Tenderers must provide: - An extract from a relevant register or a similar document issued by a competent authority, showing that the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven § 135, subsection 1 (participation in a criminal organization, corruption, bribery, fraud, terrorist or criminal offences linked to terrorist activities, money laundering or terrorist financing and child labour and other forms of human trafficking) and, - A certificate issued by a competent authority showing that the Tenderer is not encompassed by any of the grounds for exclusion, cf. (thePublic Procurement Act) Udbudslovens § 135, subsection 3 (payment of taxes and payment of social security) and § 137, sub-section 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors, analogous situation like bankruptcyunder national law, assets being administered by liquidator and business activities are suspended). If requested by DTU, the Tenderers must document – as stated in the ESPD - that they fulfil minimum levels for suitability. As documentation for the winning tenderer's documentation for fulfilling minimum requirement for Technical and Professional Ability DTU reserves the right to contact the references stated in the ESPD.
5.1.10.
Tildelingskriterier
Kriterium
TypeKvalitet
Navn Quality and functionality
Beskrivelse Please see section 5.4 in the document 'Instructions to Tenderers' for a description of the evaluation.
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi 60,00
Kriterium
TypeKvalitet
Navn Delivery time
Beskrivelse Please see section 5.4 in the document 'Instructions to Tenderers' for a description of the evaluation.
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi 25,00
Kriterium
TypePris
Navn Price
Beskrivelse Please see section 5.4 in the document 'Instructions to Tenderers' for a description of the evaluation.
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi 15,00
5.1.15.
Teknikker
Rammeaftale
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem
Intet dynamisk indkøbssystem
Elektronisk auktion nej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager Klagenævnet for Udbud
Oplysninger om klagefrister : Complaint regarding the award of a contract must be submitted no later than 45 calendar days from the date after the Contracting Authority has published a notice in the European Union Official Journal informing that the Contracting Authority has awarded/concluded a contract, cf. lov om Klagenævnet for Udbud (Complaints Board for Tenders) § 7, Section 2, no. 1.
Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres Konkurrence- og Forbrugerstyrelsen
Organisation, der leverer supplerende oplysninger om udbudsproceduren Danmarks Tekniske Universitet - DTU
Organisation, der sikrer adgang til udbudsdokumenterne offline Danmarks Tekniske Universitet - DTU
Organisation, der leverer yderligere oplysninger om klageprocedurerne Klagenævnet for Udbud
Organisation, hvis budget anvendes til at betale for kontrakten Danmarks Tekniske Universitet - DTU
Organisation, der udfører betalingen Danmarks Tekniske Universitet - DTU
TED eSender Mercell Holding ASA
6. Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse 1 068 500,00   EUR
6.1.
Resultat delkontrakt-ID LOT-0000
Status for udvælgelse af vinder Der er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder
Officielt navn Quantum Opus LLC
Tilbud
Tilbud – Identifikator Superconducting Nanowire Single-Photon Detection System - Quantum Opus LLC
ID for delkontrakt eller gruppe af delkontrakter LOT-0000
Værdien af tilbuddet 1 068 500,00   EUR
Tilbuddet blev rangordnet ja
Kontraktoplysninger
Identifikator for kontrakten Superconducting Nanowire Single-Photon Detection System - Quantum Opus LLC
Dato for indgåelse af kontrakten 13/06/2025
6.1.4.
Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse
Type modtagne indgivelser Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse 1
8. Organisationer
8.1.
ORG-0001
Officielt navn Danmarks Tekniske Universitet - DTU
Registreringsnummer 30060946
Postadresse Anker Engelunds Vej 1
By Kgs. Lyngby
Postnummer 2800
Landsdel (NUTS) Københavns omegn  ( DK012 )
Land Danmark
Enhed Marianne Dauding
E-mail mardau@dtu.dk
Telefon +45 33344398
Internetadresse https://www.dtu.dk
Denne organisations roller
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der sikrer adgang til udbudsdokumenterne offline
Organisation, hvis budget anvendes til at betale for kontrakten
Organisation, der udfører betalingen
8.1.
ORG-0002
Officielt navn Klagenævnet for Udbud
Registreringsnummer 37795526
Postadresse Nævnenes hus, Toldboden 2
By Viborg
Postnummer 8800
Landsdel (NUTS) Vestjylland  ( DK041 )
Land Danmark
E-mail klfu@erst.dk
Telefon +45 35291000
Internetadresse http://www.klfu.dk
Denne organisations roller
Organisation med ansvar for klager
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0003
Officielt navn Konkurrence- og Forbrugerstyrelsen
Registreringsnummer 10294819
Postadresse Carl Jacobsens Vej 35
By Valby
Postnummer 2500
Landsdel (NUTS) Københavns omegn  ( DK012 )
Land Danmark
E-mail kfst@kfst.dk
Telefon +45 41715000
Internetadresse http://www.kfst.dk
Denne organisations roller
Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres
8.1.
ORG-0004
Officielt navn Quantum Opus LLC
Registreringsnummer 46-2349444
Postadresse 14841 Keel St
By Plymouth, MI
Postnummer 48170
Land Forenede Stater
Telefon +151 46940336
Denne organisations roller
Tilbudsgiver
Vinder af disse delkontrakter LOT-0000
8.1.
ORG-0005
Officielt navn Mercell Holding ASA
Registreringsnummer 980921565
Postadresse Askekroken 11
By Oslo
Postnummer 0277
Landsdel (NUTS) Oslo  ( NO081 )
Land Norge
Enhed eSender
Telefon +47 21018800
Fax +47 21018801
Internetadresse http://mercell.com/
Denne organisations roller
TED eSender
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID 8617a98c-e503-47b1-a894-aa91344785bc   -   01
Formulartype Resultater
Bekendtgørelsestype Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype 29
Afsendelsesdato for bekendtgørelsen 23/06/2025   11:25:04 (UTC) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender) 23/06/2025   11:30:51 (UTC) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprog dansk
Bekendtgørelsesnummer 406863-2025
EUT-S-nummer 119/2025
Offentliggørelsesdato 25/06/2025

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