23948sdkhjf

Fakta om udbudet

EU-nr
2019/S 119-291469
Offentliggjort
24.06.2019
Udbudstype
Resultat

Udbyder

Lunds universitet

OSL-readers


Lunds universitet

Contract award notice

Results of the procurement procedure

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Lunds universitet
202100-3211
Box 117
Lund
221 00
Sweden
Contact person: Håkan Ericsson
E-mail: hakan.ericsson@eken.lu.se
NUTS code: SE224

Internet address(es):

Main address: http://www.upphandling.lu.se

I.2) Information about joint procurement
I.4) Type of the contracting authority
National or federal agency/office
I.5) Main activity
Education

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

OSL-readers

Reference number: V 2019/723
II.1.2) Main CPV code
38000000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

Lund University is issuing an invitation to tender for two (2) OSL-readers. One (1) OSL reader to be placed at Geology and one (1) at Translational Medicine. The supplier will deliver working readers, and install them on site in Lund and in Malmö, respectively. The radiation sources, one for each reader, will be transported to Lund/Malmö by the supplier. The supplier will also provide updated versions of the software for handling and operating the readers.

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: 216 000.00 EUR
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: SE224
II.2.4) Description of the procurement:

Lund University is issuing an invitation to tender for two (2) OSL-readers. One (1) OSL reader to be placed at Geology and one (1) at Translational Medicine. The supplier will deliver working readers, and install them on site in Lund and in Malmö, respectively. The radiation sources, one for each reader, will be transported to Lund/Malmö by the supplier. The supplier will also provide updated versions of the software for handling and operating the readers.

II.2.5) Award criteria
Quality criterion - Name: Quality aspects / Weighting: 33 %
Price - Weighting: 67 %
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
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: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
Notice number in the OJ S: 2019/S 073-172109
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:
07/06/2019
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
Risø DTU
30060946
Frederiksborgvej 399
Roskilde
4000
Denmark
E-mail: osl@ntech.dtu.dk
NUTS code: SE224

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

The contractor is an SME: no
V.2.4) Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 216 000.00 EUR
V.2.5) Information about subcontracting

Section VI: Complementary information

VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Förvaltningsrätten Malmö
Malmö
Sweden
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
20/06/2019

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