3D Metal Printer

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.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.1.6) 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

Quality criterion - Name: Quality / Weighting: 40

Price - Weighting: 60

II.2.11) Information about options

Options: yes

Description of options:

The supplier must offer a powder sieving station, 1 year 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.2.13) 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 214-525110

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

Other reasons (discontinuation of procedure)

Section VI: Complementary information

VI.3) Additional information:

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

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:

06/11/2019

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3D Metal Printer

Aarhus Universitet

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