23948sdkhjf

Fakta om udbudet

EU-nr
2019/S 088-211665
Offentliggjort
07.05.2019
Udbudstype
Annullering

Udbyder

Aarhus Universitet

Purchase of one Electronics Printer to the Department of Engineering, Aarhus University


Aarhus Universitet

Contract award notice

Results of the procurement procedure

Services

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
Contact person: Suheyla Savas
Telephone: +45 93508667
E-mail: schs@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:

Purchase of one Electronics Printer to the Department of Engineering, Aarhus University

Reference number: 2019-153-000036
II.1.2) Main CPV code
22000000
II.1.3) Type of contract
Services
II.1.4) Short description:

Aarhus University puts out to tender the purchase of one electronics printer to the Department of Engineering, Aarhus University. The printer will be used to print nanoparticle inks with aqueous, ethanol or other non-toxic solvent systems for printing functional electronic circuits.

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)
22000000
38000000
II.2.3) Place of performance
NUTS code: DK042
Main site or place of performance:

Aarhus.

II.2.4) Description of the procurement:

Aarhus University puts out to tender the purchase of one electronics printer to the Department of Engineering, Aarhus University. The printer will be used to print nanoparticle inks with aqueous, ethanol or other non-toxic solvent systems for printing functional electronic circuits.

II.2.5) Award criteria
Quality criterion - Name: Quality / Weighting: 60
Price - Weighting: 40
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
Notice number in the OJ S: 2019/S 076-181122
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: no
V.1) Information on non-award
The contract/lot is not awarded
No tenders or requests to participate were received or all were rejected

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Klagenævnet for Udbud
Nævnenes Hus, Toldboden 2
Viborg
8800
Denmark
Telephone: +45 72405600
E-mail: klfu@naevneneshus.dk

Internet address: https://naevneneshus.dk/

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
Precise information on deadline(s) for review procedures:

Appeals regarding the award of the contract must be received by the complaints board for public procurement 45 days from the day following date of the publication of the Contracting Authority's notice in the Official Journal of the European Union that the Contracting Authority has entered into a contract.

At the latest concurrently with submission of an appeal to the complaints board for public procurement, the complainant must inform the Contracting Authority of the alleged infringement, and whether the appeal is to be referred to the board.

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:
03/05/2019

Send til en kollega

0.047