1.
Køber
1.1.
Køber
Officielt navn
:
Danmarks Tekniske Universitet - DTU
Køberens retlige status
:
Offentligretligt organ
Den ordregivende myndigheds aktivitet
:
Uddannelse
2.
Procedure
2.1.
Procedure
Titel
:
Superconducting Nanowire Single-Photon Detection System (re-tender)
Beskrivelse
:
DTU requires a Superconducting Nanowire Single-Photon Detection System. The project is aimed to the establishment of a state-of-the-art infrastructure dedicated to the large-scale detection of optical quantum systems. This infrastructure will encompass a cryogenic system capable of accommodating superconducting nanowire single-photon detectors to test on a large-scale new technology platforms for practical quantum communication and computing applications. The Superconducting Nanowire Single-Photon Detection System must consist of a minimum of 16 operational detectors (including cryogenic coaxes and electronics). The contract period depends on when delivery can be made. Delivery will be according to the suppliers tender and the contract ends when both parties have fulfilled its obligations under the contract.
Identifikator for proceduren
:
21805a76-f713-4daf-b463-78306b39bdde
Tidligere bekendtgørelse
:
248ab4e3-f5bf-42a2-a0b5-d8994a7a49a7-01
Intern ID
:
8716
Udbudsprocedure
:
Offentligt udbud
Proceduren er en hasteprocedure
:
nej
2.1.1.
Formål
Kontraktens hovedformål
:
Varer
Primær klassifikation
(
cpv
):
38000000
Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
Supplerende klassifikation
(
cpv
):
38300000
Måleudstyr
2.1.2.
Udførelsessted
Landsdel (NUTS)
:
Københavns omegn
(
DK012
)
Land
:
Danmark
2.1.3.
Værdi
Anslået værdi eksklusiv moms
:
2 985 000,00
DKK
2.1.4.
Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Yderligere oplysninger
:
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 documentthatthey 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, showingthat the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven § 135, subsection 1 (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. (thePublic 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 bankruptcyunder national law, assets being administered by liquidator and business activities are suspended). The requested information in the ESPD regarding minimum requirement for Technical and Professional Ability is considered to be the final documentation.
Retsgrundlag
:
Direktiv 2014/24/EU
5.
Delkontrakt
5.1.
Delkontrakt
:
LOT-0000
Titel
:
Superconducting Nanowire Single-Photon Detection System (re-tender)
Beskrivelse
:
DTU requires a Superconducting Nanowire Single-Photon Detection System. The project is aimed to the establishment of a state-of-the-art infrastructure dedicated to the large-scale detection of optical quantum systems. This infrastructure will encompass a cryogenic system capable of accommodating superconducting nanowire single-photon detectors to test on a large-scale new technology platforms for practical quantum communication and computing applications. The Superconducting Nanowire Single-Photon Detection System must consist of a minimum of 16 operational detectors (including cryogenic coaxes and electronics). The contract period depends on when delivery can be made. Delivery will be according to the suppliers tender and the contract ends when both parties have fulfilled its obligations under the contract.
Intern ID
:
8716
5.1.1.
Formål
Kontraktens hovedformål
:
Varer
Primær klassifikation
(
cpv
):
38000000
Laboratorieudstyr, optisk udstyr og præcisionsudstyr (ikke briller)
Supplerende klassifikation
(
cpv
):
38300000
Måleudstyr
Valgmuligheder
:
Beskrivelse af optioner
:
There is an option of a Polarization Controller for all detectors.
5.1.2.
Udførelsessted
Landsdel (NUTS)
:
Københavns omegn
(
DK012
)
Land
:
Danmark
5.1.3.
Anslået varighed
Startdato
:
18/12/2024
Varigheds slutdato
:
31/12/2026
5.1.5.
Værdi
Anslået værdi eksklusiv moms
:
2 985 000,00
DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA)
:
ja
Yderligere oplysninger
:
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 documentthatthey 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, showingthat the Tenderer is not encompassed by any of the grounds for exclusion, cf. (the Public Procurement Act) Udbudsloven § 135, subsection 1 (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. (thePublic 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 bankruptcyunder national law, assets being administered by liquidator and business activities are suspended). The requested information in the ESPD regarding minimum requirement for Technical and Professional Ability is considered to be the final documentation.
5.1.10.
Tildelingskriterier
Kriterium
:
Type
:
Kvalitet
Navn
:
Quality and functionality
Beskrivelse
:
See the tender material.
Vægtning (procentdel, præcis)
:
75
Kriterium
:
Type
:
Kvalitet
Navn
:
Delivery time
Beskrivelse
:
See the tender material.
Vægtning (procentdel, præcis)
:
15
Kriterium
:
Type
:
Pris
Navn
:
Price
Beskrivelse
:
See the tender material.
Vægtning (procentdel, præcis)
:
10
5.1.12.
Udbudsvilkår
Oplysninger om klagefrister
:
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
Elektronisk auktion
:
nej
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager
:
Klagenævnet for Udbud
Organisation, der leverer supplerende oplysninger om udbudsproceduren
:
Danmarks Tekniske Universitet - DTU
Organisation, der sikrer adgang til udbudsdokumenterne offline
:
Danmarks Tekniske Universitet - DTU
Organisation, der leverer yderligere oplysninger om klageprocedurerne
:
Konkurrence- og Forbrugerstyrelsen
Organisation, hvis budget anvendes til at betale for kontrakten
:
Danmarks Tekniske Universitet - DTU
Organisation, der udfører betalingen
:
Danmarks Tekniske Universitet - DTU
Organisation, der underskriver kontrakten
:
Danmarks Tekniske Universitet - DTU
TED eSender
:
Mercell Holding ASA
6.
Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse
:
2 691 543,80
DKK
6.1.
Resultat delkontrakt-ID
:
LOT-0000
Status for udvælgelse af vinder
:
Der er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder
:
Officielt navn
:
Quantum Opus LLC
Tilbud
:
Tilbud – Identifikator
:
374127
ID for delkontrakt eller gruppe af delkontrakter
:
LOT-0000
Værdien af tilbuddet
:
2 691 543,80
DKK
Koncessionsværdi:
Underentreprise
:
Nej
Kontraktoplysninger:
Identifikator for kontrakten
:
8716
Titel
:
Agreement on a Superconducting Nanowire Single-Photon Detection System
Datoen for udvælgelsen af det vindende tilbud
:
29/10/2024
Dato for indgåelse af kontrakten
:
17/12/2024
Organisation, der underskriver kontrakten
:
Danmarks Tekniske Universitet - DTU
6.1.4.
Statistiske oplysninger
:
Modtagne tilbud og ansøgninger om deltagelse
:
Type modtagne indgivelser
:
Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse
:
5
8.
Organisationer
8.1.
ORG-0001
Officielt navn
:
Danmarks Tekniske Universitet - DTU
Registreringsnummer
:
30060946
Postadresse
:
Anker Engelunds Vej 1
By
:
Kgs. Lyngby
Postnummer
:
2800
Landsdel (NUTS)
:
Københavns omegn
(
DK012
)
Land
:
Danmark
Enhed
:
Marianne Dauding
Telefon
:
+45 33344398
Denne organisations roller
:
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der sikrer adgang til udbudsdokumenterne offline
Organisation, der underskriver kontrakten
Organisation, hvis budget anvendes til at betale for kontrakten
Organisation, der udfører betalingen
8.1.
ORG-0002
Officielt navn
:
Klagenævnet for Udbud
Registreringsnummer
:
37795526
Postadresse
:
Nævnenes hus, Toldboden 2
By
:
Viborg
Postnummer
:
8800
Landsdel (NUTS)
:
Østjylland
(
DK042
)
Land
:
Danmark
Telefon
:
+45 35291000
Denne organisations roller
:
Organisation med ansvar for klager
8.1.
ORG-0003
Officielt navn
:
Konkurrence- og Forbrugerstyrelsen
Registreringsnummer
:
10294819
Postadresse
:
Carl Jacobsens Vej 35
By
:
Valby
Postnummer
:
2500
Landsdel (NUTS)
:
Københavns omegn
(
DK012
)
Land
:
Danmark
Telefon
:
+45 41715000
Denne organisations roller
:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
8.1.
ORG-0004
Officielt navn
:
Quantum Opus LLC
Registreringsnummer
:
46-2349444
By
:
Plymouth, MI
Postnummer
:
48170
Land
:
Forenede Stater
Telefon
:
+1 5146940336
Denne organisations roller
:
Tilbudsgiver
Vinder af disse delkontrakter
:
LOT-0000
8.1.
ORG-0005
Officielt navn
:
Mercell Holding ASA
Registreringsnummer
:
980921565
Postadresse
:
Askekroken 11
By
:
Oslo
Postnummer
:
0277
Landsdel (NUTS)
:
Oslo
(
NO081
)
Land
:
Norge
Enhed
:
eSender
Telefon
:
+47 21018800
Fax
:
+47 21018801
Denne organisations roller
:
TED eSender
11.
Oplysninger om bekendtgørelsen
11.1.
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID
:
8e6457fe-e475-41fe-bf82-5b17f5de84ce
-
01
Formulartype
:
Resultater
Bekendtgørelsestype
:
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype
:
29
Afsendelsesdato for bekendtgørelsen
:
17/12/2024
21:03:31 (UTC)
Dato for afsendelse af bekendtgørelsen (eSender)
:
17/12/2024
21:30:39 (UTC)
Bekendtgørelsens officielle sprog
:
dansk
11.2.
Oplysninger om offentliggørelsen
Bekendtgørelsesnummer
:
779398-2024
EUT-S-nummer
:
247/2024
Offentliggørelsesdato
:
19/12/2024