2 Mini E-beam Evaporators
Aarhus Universitet
Results of the procurement procedure
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
Aarhus Universitet
41826614
Nordre Ringgade 1
Aarhus C
8000
Denmark
Telephone: +45 93509037
E-mail:
kly@au.dk
NUTS code:
DK042
Internet address(es):
Main address: http://www.au.dk
I.2)
Information about joint procurement
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:
2 Mini E-beam Evaporators
Reference number: 2018-153-000015
II.1.2)
Main CPV code
38000000
II.1.3)
Type of contract
Supplies
II.1.4)
Short description:
Purchase of two(2) mini e-beam evaporators.
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: 278 300.00 DKK
II.2)
Description
II.2.1)
Title:
II.2.2)
Additional CPV code(s)
38000000
II.2.3)
Place of performance
NUTS code:
DK042
Main site or place of performance:
II.2.4)
Description of the procurement:
Aarhus University will be investing in 2 mini e-beam evaporators. The instruments is to be used in a university research laboratory at the Interdisciplinary Nanoscience Center (iNANO).
II.2.5)
Award criteria
Quality criterion - Name: Quality / Weighting: 20
Quality criterion - Name: Service / Weighting: 20
Price - Weighting: 60
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
The purchase is published in accordance with the Public Procurement Act (Udbudsloven) § 191, because this contract has a total estimated value below the EU thresholds, but are considered to have cross-border interest.
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.1.6)
Information about electronic auction
IV.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)
Administrative information
IV.2.1)
Previous publication concerning this procedure
IV.2.8)
Information about termination of dynamic purchasing system
IV.2.9)
Information about termination of call for competition in the form of a prior information notice
Section V: Award of contract
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
10/10/2018
V.2.2)
Information about tenders
Number of tenders received: 2
The contract has been awarded to a group of economic operators: no
V.2.3)
Name and address of the contractor
Mantis Deposition Ltd
Oxfordshire
United Kingdom
NUTS code:
DK
The contractor is an SME: no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Initial estimated total value of the contract/lot: 278 300.00 DKK
Total value of the contract/lot: 278 300.00 DKK
V.2.5)
Information about subcontracting
Section VI: Complementary information
VI.3)
Additional information:
VI.4)
Procedures for review
VI.4.2)
Body responsible for mediation procedures
VI.4.3)
Review procedure
Precise information on deadline(s) for review procedures:
Complaints regarding the tender procedure must be submitted to the Danish authority "Danish Complaints Board for Public Procument" ("Klagenævnet for udbud") according to The Act on the Danish Complaints Board for Public Procurement (available on www.retsinfo.dk), paragraph 7. Please observe, that the act is not translated.
VI.4.4)
Service from which information about the review procedure may be obtained
Konkurrence- og Forbrugerstyrelsen
Carl Jacobsens Vej 35
Valby
2500
Denmark
Telephone: +45 41715000
E-mail:
kfst@kfst.dk
Internet address: http://www.kfst.dk
VI.5)
Date of dispatch of this notice:
18/10/2018