LIMS for radiopharmaceutical production

1.1.

Køber

Officielt navn : Danmarks Tekniske Universitet - DTU

Køberens retlige status : Offentligretligt organ

Den ordregivende myndigheds aktiviteter : Uddannelse

2.1.

Procedure

Titel : LIMS for radiopharmaceutical production

Beskrivelse : DTU requires a LIMS for radiopharmaceutical production for The Hevesy Laboratory of the Technical University of Denmark. The Hevesy Laboratory is the radiopharmaceutical unit, which combines cut-ting-edge research on radionuclides with the commercial production of radiopharmaceuticals. DTU intends to buy a LIMS which is a software that retrieve data from analytical equipment to pro-duce solely digital documentation. The system must also include step by step procedures of manufac-turing process and a quality management system. DTU wants this to be at software package, which is implemented, however, DTU needs support of the system afterwards. DTU is aware that there will ex-penses for licenses and service for the maintenance of the system in the contract period.

Identifikator for proceduren : 4a1a5b94-3a11-46b7-8ccd-b10ac6d6a4d7

Tidligere bekendtgørelse : 157fc33e-3a5b-4844-ac20-fa2f7e5c8dd6-01

Intern identifikator : 7620

Type af procedure : Åben

Proceduren er en hasteprocedure : nej

2.1.1.

Formål

Kontraktens art : Tjenesteydelser

Yderligere om kontraktens art : Varer

Primær klassificering ( cpv ): 72250000 System- og supporttjenester

Yderligere klassificering ( cpv ): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support, 72200000 Programmering af software og konsulentvirksomhed, 72260000 Programmelrelaterede tjenester

2.1.2.

Udførelsessted

Landespecifik underafdeling (NUTS) : Østsjælland ( DK021 )

Land : Danmark

2.1.3.

Værdi

Anslået værdi eksklusiv moms : 1 600 000,00 DKK

2.1.4.

Generelle oplysninger

Indkaldelse af tilbud er afsluttet

Yderligere oplysninger : The tender process with the negotiated procedure without prior call for competition is cancelled. The reason for the cancellation is that DTU has identified inadequacies in the description of minimum levels for suitability and DTU will shortly re-tender the contract. - All Tenderers must complete and hand in the European Single Procurement Document (ESPD) as part of the tender procedure. The compulsory grounds for exclusion, cf. section 135-136 in the Danish Public Procurement Act, the voluntary grounds for exclusion in section 137(1) (1, 2 and 6) applies for this tender procedure. Pursuant to section 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer from participation in the procurement procedure if the Tenderer is established in a country that is included in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO Government Procurement Agreement or other trade agreements that oblige Denmark to open the market for public contracts to tenderers established in the country in question. Throughout the term of the Agreement, the Supplier must not be covered by the description in Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising the situation in Ukraine (‘Regulation 2022/576’). Documentation for Information Stated in the ESPD: Upon DTU’s request the Tenderers must document that they are not encompassed by any of the grounds for exclusion stated in the ESPD. If the Tenderer is a consortium, all legal participants in the consortium must document that the consortium is not encompassed by any of the grounds for exclusion. If the Tenderer represents a consortium with several legally authorised persons, the Tenderer must complete and submit Appendix A – Consortium Declaration. If the Tenderer relies on the capacities of other entities, each supportive enterprise must document that they are not encompassed by any of the grounds for exclusion. If the Tenderer relies on the capacities of other entities, each entity must complete and submit Appendix B – Letter of Support. For Danish Tenderers the documentation requirement can be fulfilled by presenting an Official Certificate (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must be issued no later than 12 months prior to the date where it is presented to DTU. Non-Danish Tenderers must provide: - An extract from a relevant register or a similar document issued by a competent authority, showing that the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven § 135, sub-section1 (participation in a criminal organization, corruption, bribery, fraud, terrorist or criminal offences linked to terrorist activities, money laundering or terrorist financing and child labour and other forms of human trafficking) and, - A certificate issued by a competent authority showing that the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens § 135, subsection 3 (payment of taxes and payment of social security) and § 137, sub-section 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors, analogous situation like bankruptcy under national law, assets being administered by liquidator and business activities are suspended). If requested by DTU, the Tenderers must document – as stated in the ESPD - that they fulfil minimum levels for suitability by sending a copy of the Tenderers ISO 9000 serie certificate or equivalent.

Retsgrundlag :

Direktiv 2014/24/EU

5.1.

Delkontrakt : LOT-0000

Titel : LIMS for radiopharmaceutical production

Beskrivelse : DTU requires a LIMS for radiopharmaceutical production for The Hevesy Laboratory of the Technical University of Denmark. The Hevesy Laboratory is the radiopharmaceutical unit, which combines cut-ting-edge research on radionuclides with the commercial production of radiopharmaceuticals. DTU intends to buy a LIMS which is a software that retrieve data from analytical equipment to pro-duce solely digital documentation. The system must also include step by step procedures of manufac-turing process and a quality management system. DTU wants this to be at software package, which is implemented, however, DTU needs support of the system afterwards. DTU is aware that there will ex-penses for licenses and service for the maintenance of the system in the contract period.

Intern identifikator : 7620

5.1.1.

Formål

Kontraktens art : Tjenesteydelser

Yderligere om kontraktens art : Varer

Primær klassificering ( cpv ): 72250000 System- og supporttjenester

Yderligere klassificering ( cpv ): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support, 72200000 Programmering af software og konsulentvirksomhed, 72260000 Programmelrelaterede tjenester

5.1.2.

Udførelsessted

Landespecifik underafdeling (NUTS) : Østsjælland ( DK021 )

Land : Danmark

5.1.5.

Værdi

Anslået værdi eksklusiv moms : 1 600 000,00 DKK

5.1.6.

Generelle oplysninger

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA)

Yderligere oplysninger : The tender process with the negotiated procedure without prior call for competition is cancelled. The reason for the cancellation is that DTU has identified inadequacies in the description of minimum levels for suitability and DTU will shortly re-tender the contract. - All Tenderers must complete and hand in the European Single Procurement Document (ESPD) as part of the tender procedure. The compulsory grounds for exclusion, cf. section 135-136 in the Danish Public Procurement Act, the voluntary grounds for exclusion in section 137(1) (1, 2 and 6) applies for this tender procedure. Pursuant to section 134a in the Danish Public Procurement Act, DTU must exclude a Tenderer from participation in the procurement procedure if the Tenderer is established in a country that is included in the EU list of non-cooperative tax jurisdictions and has not acceded to the WTO Government Procurement Agreement or other trade agreements that oblige Denmark to open the market for public contracts to tenderers established in the country in question. Throughout the term of the Agreement, the Supplier must not be covered by the description in Article 5k of COUNCIL REGULATION (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising the situation in Ukraine (‘Regulation 2022/576’). Documentation for Information Stated in the ESPD: Upon DTU’s request the Tenderers must document that they are not encompassed by any of the grounds for exclusion stated in the ESPD. If the Tenderer is a consortium, all legal participants in the consortium must document that the consortium is not encompassed by any of the grounds for exclusion. If the Tenderer represents a consortium with several legally authorised persons, the Tenderer must complete and submit Appendix A – Consortium Declaration. If the Tenderer relies on the capacities of other entities, each supportive enterprise must document that they are not encompassed by any of the grounds for exclusion. If the Tenderer relies on the capacities of other entities, each entity must complete and submit Appendix B – Letter of Support. For Danish Tenderers the documentation requirement can be fulfilled by presenting an Official Certificate (Serviceattest) from the Danish Business Authority (Erhvervsstyrelsen), which must be issued no later than 12 months prior to the date where it is presented to DTU. Non-Danish Tenderers must provide: - An extract from a relevant register or a similar document issued by a competent authority, showing that the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven § 135, sub-section1 (participation in a criminal organization, corruption, bribery, fraud, terrorist or criminal offences linked to terrorist activities, money laundering or terrorist financing and child labour and other forms of human trafficking) and, - A certificate issued by a competent authority showing that the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudslovens § 135, subsection 3 (payment of taxes and payment of social security) and § 137, sub-section 1, no. 2 (bankruptcy, insolvency, voluntary arrangement with creditors, analogous situation like bankruptcy under national law, assets being administered by liquidator and business activities are suspended). If requested by DTU, the Tenderers must document – as stated in the ESPD - that they fulfil minimum levels for suitability by sending a copy of the Tenderers ISO 9000 serie certificate or equivalent.

5.1.10.

Tildelingskriterier

Kriterium :

Type : Pris

Navn : Pris

Beskrivelse : Der henvises til nærmere beskrivelse i udbudsmaterialet.

Vægtning (procentdel, præcis) : 60

Kriterium :

Type : Kvalitet

Navn : Quality and functionality

Beskrivelse : Der henvises til nærmere beskrivelse i udbudsmaterialet.

Vægtning (procentdel, præcis) : 40

5.1.12.

Udbudsvilkår

Oplysninger om undersøgelsesfrister : DEADLINES FOR SUBMISSION OF COMPLAINTS Complaint regarding award of contract: Complaint regarding the award of a contract must be submitted no later than 45 calendar days from the date after the Contracting Authority has published a notice in the European Union Official Journal informing that the Contracting Authority has awarded/concluded a contract, cf. lov om Klagenævnet for Udbud (Complaints Board for Tenders) § 7, Section 2, no. 1.

5.1.15.

Teknikker

Rammeaftale : Ingen rammeaftale

Oplysninger om det dynamiske indkøbssystem : Intet dynamisk indkøbssystem

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager : Klagenævnet for Udbud

Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter : Konkurrence- og Forbrugerstyrelsen

Organisation, der leverer supplerende oplysninger om udbudsproceduren : Danmarks Tekniske Universitet - DTU

Organisation, der sikrer adgang til udbudsdokumenterne offline : Danmarks Tekniske Universitet - DTU

6.1.

Resultat delkontrakt-ID : LOT-0000

Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.

Begrundelsen for ikke at udvælge en vinder : Afgørelse truffet af køber på grund af ændrede behov

6.1.4.

Statistiske oplysninger :

Modtagne tilbud og ansøgninger om deltagelse :

Type modtagne indgivelser : Tilbud

Antal modtagne tilbud og ansøgninger om deltagelse : 2

8.1.

ORG-0001

Officielt navn : Danmarks Tekniske Universitet - DTU

Registreringsnummer : 30060946

Postadresse : Anker Engelunds Vej 1

By : Kgs. Lyngby

Postnummer : 2800

Landespecifik underafdeling (NUTS) : Københavns omegn ( DK012 )

Land : Danmark

Kontaktpunkt : Marianne Dauding

E-mail : mardau@dtu.dk

Telefon : +45 33344398

Internetadresse : https://www.dtu.dk

Køberprofil : https://eu.eu-supply.com/ctm/company/companyinformation/index/165863

Denne organisations roller :

Køber

Organisation, der leverer supplerende oplysninger om udbudsproceduren

Organisation, der sikrer adgang til udbudsdokumenterne offline

8.1.

ORG-0002

Officielt navn : Klagenævnet for Udbud

Registreringsnummer : 37795526

Postadresse : Nævnenes hus, Toldboden 2

By : Viborg

Postnummer : 8800

Landespecifik underafdeling (NUTS) : Østjylland ( DK042 )

Land : Danmark

E-mail : klfu@naevneneshus.dk

Telefon : +45 35291000

Denne organisations roller :

Organisation med ansvar for klager

8.1.

ORG-0003

Officielt navn : Konkurrence- og Forbrugerstyrelsen

Registreringsnummer : klfu@naevneneshus.dk

Postadresse : Carl Jacobsens Vej 35

By : Valby

Postnummer : 2500

Landespecifik underafdeling (NUTS) : Byen København ( DK011 )

Land : Danmark

E-mail : kfst@kfst.dk

Telefon : +45 41715000

Denne organisations roller :

Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter

8.1.

ORG-0004

Officielt navn : Mercell Holding ASA

Registreringsnummer : 980921565

Postadresse : Askekroken 11

By : Oslo

Postnummer : 0277

Landespecifik underafdeling (NUTS) : Oslo ( NO081 )

Land : Norge

Kontaktpunkt : eSender

E-mail : publication@mercell.com

Telefon : +47 21018800

Fax : +47 21018801

Internetadresse : http://mercell.com/

Denne organisations roller :

TED eSender

11.1.

Oplysninger om bekendtgørelsen

Identifikator for bekendtgørelsen : 966dad47-2267-4e28-b8b0-d951a9f85059 - 01

Formulartype : Resultater

Bekendtgørelsestype : Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen

Afsendelsesdato for bekendtgørelsen : 29/05/2024 10:28:07 (UTC)

Dato for afsendelse af bekendtgørelse (eSender) : 29/05/2024 11:00:38 (UTC)

Sprog, som denne bekendtgørelse er officielt tilgængelig på : dansk

11.2.

Oplysninger om offentliggørelsen

Bekendtgørelsesnummer : 318926-2024

EUT-S-nummer : 104/2024

Offentliggørelsesdato : 30/05/2024

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LIMS for radiopharmaceutical production

Danmarks Tekniske Universitet - DTU

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