23948sdkhjf
  1. Udbud
  2. Laboratorieudstyr, optisk- og præcisionsudstyr

Fakta om udbudet

EU-nr
2019/S 214-525110
Offentliggjort
06.11.2019
Udbudstype
Offentligt udbud

Bestilling af materiale

https://tender.konnect.dk/invite/548

Udbyder

Aarhus Universitet

Opdateringer

Annullering
(07.11.2019)
Link til annullering

The tender has been annulled because of a fault in the tender notice.

3D Metal Printer

Aarhus Universitet

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Official name: Aarhus Universitet
National registration number: 41826614
Postal address: Nordre Ringgade 1
Town: Aarhus C
NUTS code: DK042
Postal code: 8000
Country: Denmark
Contact person: Martin Bolet
E-mail: Udbud@au.dk

Internet address(es):

Main address: http://www.au.dk

I.2) Information about joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://tender.konnect.dk/invite/548
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://tender.konnect.dk/invite/548
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:

3D Metal Printer

Reference number: 2019-152-000384
II.1.2) Main CPV code
38000000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

The main aim of the purchase of a 3D Metal printer for additive production of functional metal parts in titanium and stainless steel as well as development of other metallic alloys.

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)
30232100
38000000
42610000
38600000
31710000
30230000
42962100
II.2.3) Place of performance
NUTS code: DK042
Main site or place of performance:

Aarhus.

II.2.4) Description of the procurement:

The main aim of the purchase of a 3D Metal printer for additive production of functional metal parts in titanium and stainless steel as well as development of other metallic alloys. Aarhus school of engineering (ASE) are in a close relation with the industry to develop the mass customized and optimized products.

A detailed description of the 3D Metal Printer can be of the type selective laser melting (SLM) or Selective Laser Sintering (SLS) where a high-power laser selectively melts metal powder in a additive process in order to produce a part. Minimum requirement is a 400 w laser. The 3D metal printer must meet the specifications provided in Appendix 1 — specification of requirements as well as any corrections and answers to questions.

II.2.5) Award criteria
Criteria below
Quality criterion - Name: Quality / Weighting: 40
Price - Weighting: 60
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: yes
Description of renewals:

Warranty period can be extended by 1 year.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

The supplier must offer a powder sieving station, one years extra warranty, a fire distinguished advice and a chiller for the laser with the offer. The contracting authority will simultaneously to the final order confirmation of the primary purchase above decide whether the option(s) will be used.

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

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
III.1.2) Economic and financial standing
III.1.3) Technical and professional ability
List and brief description of selection criteria:

References, where similar SLM or SLS machines has been installed in the last 3 years.

Minimum level(s) of standards possibly required:

The tenderer must provide 2 successful references where similar SLM or SLS machines within the area covered by the tender.

The references must include as a minimum:

— a description of the delivered and installed system,

— indication of when the system was installed,

— contact information to a contact person at the reference: organization name, title, email, phone number,

— the contracting authority reserves the right to verify the references.

III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:
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: 28/11/2019
Local time: 10:00
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:
English
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 28/11/2019
Local time: 10:01
Place:

Aarhus.

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Official name: Klagenævnet for Udbud
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postal code: 8800
Country: Denmark
E-mail: klfu@naevneneshus.dk
Telephone: +45 72405600

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.

The contracting authority must hold a mandatory standstill period of 10 or 15 calendar days from the day following the day on which the contracting authority forwarded a notice to the tenderers regarding the contract award.

If the notification has been made by electronic means (email), the contracting authority shall at the earliest enter into a contract after the expiry of a standstill period of 10 calendar days.

If the notification has been sent by email, the contracting authority shall at the earliest enter into the contract after 15 calendar days.

If the appeal is received by the Complaints Board for Public Procurement before the expiry of the standstill period, the appeal will automatically have temporary suspensive effect until the Complaints Board for Public Procurement has taken a decision on whether the appeal should have suspensive effect or not.

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
Official name: Konkurrence- og Forbrugerstyrelsen
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postal code: 2500
Country: Denmark
E-mail: kfst@kfst.dk
Telephone: +45 41715000

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

VI.5) Date of dispatch of this notice:
05/11/2019

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