23948sdkhjf

Fakta om udbudet

EU-nr
Offentliggjort
11.04.2025
Udbudstype
Andre

Udbyder

Danmarks Tekniske Universitet - DTU

Re-sourcing an MDS Nordion Cobalt 60 gamma cell


Danmarks Tekniske Universitet - DTU

238275-2025 - Resultater
Danmark – Nukleare måleinstrumenter – Re-sourcing an MDS Nordion Cobalt 60 gamma cell
OJ S 72/2025 11/04/2025
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Varer - Tjenesteydelser
1. Køber
1.1.
Køber
Officielt navn Danmarks Tekniske Universitet - DTU
E-mail mardau@dtu.dk
Køberens retlige status Offentligretligt organ
Den ordregivende myndigheds aktivitet Uddannelse
2. Procedure
2.1.
Procedure
Titel Re-sourcing an MDS Nordion Cobalt 60 gamma cell
Beskrivelse The DTU Department of Health Technology on DTU Risø Campus in Roskilde possesses a MDS Nor-dion Gamma cell 220 Irradiator S/N 220R. It serves as the national standard for high-dose dosimetry. The MDS Nordion Gamma cell 220 Irradiator S/N 220R is shown on the enclosed picture in Appendix C. The gamma cell was initially installed in 2007, and it was resourced in 2014 and in 2021. The existing loading of the Gamma cell consists of 30 (thirty) type C-198 sources of total activity 9,8 kCi (363 TBq) in December 2024. The number of free source positions in the source cage is 18. DTU wants to re-source or replace sources in the Gamma cell to achieve a total activity of 15 kCi (555 TBq) of Co-60. This may be achieved by the addition, or replacement, of sources in existing Gamma ell, or by the supply of an exchange Gamma cell with new sources.
Identifikator for proceduren f760f392-bc19-4396-91ef-700ca731f05f
Tidligere bekendtgørelse 626f520a-8b6f-4e36-a5f5-36960c8ddf51-01
Intern ID 9614
Udbudsprocedure Offentligt udbud
Proceduren er en hasteprocedure nej
2.1.1.
Formål
Kontraktens hovedformål Varer
Supplerende kontrakttype Tjenesteydelser
Primær klassifikation   ( cpv ):  38940000   Nukleare måleinstrumenter
2.1.2.
Udførelsessted
Hvor som helst
Yderligere oplysninger The task implies uninstalling the Gamma cell from its location on DTU, Risø, sWhen the Gamma cell has been uninstalled, the Gamma cell has to be transported to the place, where the tenderer has to re-source or replace sources rods in the MDS Nordion Gamma cell 220 Irradiator S/N 220R. It is not possible to re-source the Gamma cell in DTU's buildings. When the Gamma cell has been re-sourced, the Gamma cell has to be transported back to the location in the room on DTU, Risø and reinstalled.
2.1.3.
Værdi
Anslået værdi eksklusiv moms 2 800 000,00   DKK
2.1.4.
Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Yderligere oplysninger In addition to 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’). 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 Tender rely 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-section 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. (the Public Procurement Act) Udbudslovens § 135, sub-section 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. As documentation for the winning tenderer's documentation for fulfilling minimum requirement for Technical and Professional Ability DTU reserves the right to contact the reference(s) stated in the ESPD. As documentation for the winning tenderer's documentation for fulfilling minimum requirement for Economic and Financial Standing DTU requires documentation in terms of annual reports from the last 2 audited financial years for the proof of stated in the winning tenderer's information regarding the tenderer's economic and financial standing as stated in the ESPD.
Retsgrundlag
Direktiv 2014/24/EU
5. Delkontrakt
5.1.
Delkontrakt LOT-0000
Titel Re-sourcing an MDS Nordion Cobalt 60 gamma cell
Beskrivelse The DTU Department of Health Technology on DTU Risø Campus in Roskilde possesses a MDS Nor-dion Gamma cell 220 Irradiator S/N 220R. It serves as the national standard for high-dose dosimetry. The MDS Nordion Gamma cell 220 Irradiator S/N 220R is shown on the enclosed picture in Appendix C. The gamma cell was initially installed in 2007, and it was resourced in 2014 and in 2021. The existing loading of the Gamma cell consists of 30 (thirty) type C-198 sources of total activity 9,8 kCi (363 TBq) in December 2024. The number of free source positions in the source cage is 18. DTU wants to re-source or replace sources in the Gamma cell to achieve a total activity of 15 kCi (555 TBq) of Co-60. This may be achieved by the addition, or replacement, of sources in existing Gamma ell, or by the supply of an exchange Gamma cell with new sources.
Intern ID 9614
5.1.1.
Formål
Kontraktens hovedformål Varer
Supplerende kontrakttype Tjenesteydelser
Primær klassifikation   ( cpv ):  38940000   Nukleare måleinstrumenter
5.1.2.
Udførelsessted
Hvor som helst
Yderligere oplysninger The task implies uninstalling the Gamma cell from its location on DTU, Risø, sWhen the Gamma cell has been uninstalled, the Gamma cell has to be transported to the place, where the tenderer has to re-source or replace sources rods in the MDS Nordion Gamma cell 220 Irradiator S/N 220R. It is not possible to re-source the Gamma cell in DTU's buildings. When the Gamma cell has been re-sourced, the Gamma cell has to be transported back to the location in the room on DTU, Risø and reinstalled.
5.1.3.
Anslået varighed
Startdato 01/03/2025
Varigheds slutdato 30/06/2025
5.1.5.
Værdi
Anslået værdi eksklusiv moms 2 800 000,00   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 In addition to 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’). 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 Tender rely 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-section 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. (the Public Procurement Act) Udbudslovens § 135, sub-section 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. As documentation for the winning tenderer's documentation for fulfilling minimum requirement for Technical and Professional Ability DTU reserves the right to contact the reference(s) stated in the ESPD. As documentation for the winning tenderer's documentation for fulfilling minimum requirement for Economic and Financial Standing DTU requires documentation in terms of annual reports from the last 2 audited financial years for the proof of stated in the winning tenderer's information regarding the tenderer's economic and financial standing as stated in the ESPD.
5.1.10.
Tildelingskriterier
Kriterium
TypePris
Navn Pris
Beskrivelse The most economically advantageous tender will be found by assessing the tender against Price.
Kategori for tildelingskriteriet vægtVægtning (procentdel, præcis)
Tildelingskriterium talværdi 100,00
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
Oplysninger om klagefrister : 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.
Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres 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
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 382 700,00   EUR
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 Gamma Service Recycling GmbH
Tilbud
Tilbud – Identifikator Re-sourcing an MDS Nordion Cobalt 60 gamma cell - Gamma Service Recycling GmbH
ID for delkontrakt eller gruppe af delkontrakter LOT-0000
Værdien af tilbuddet 382 700,00   EUR
Kontraktoplysninger
Identifikator for kontrakten 9614
Titel Agreement on re-sourcing an MDS Nordion Cobalt 60 gamma cell
Datoen for udvælgelsen af det vindende tilbud 17/03/2025
Dato for indgåelse af kontrakten 10/04/2025
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 1
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
E-mail mardau@dtu.dk
Telefon +45 33344398
Internetadresse https://www.dtu.dk/
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
E-mail klfu@erst.dk
Telefon +45 35291000
Internetadresse http://www.klfu.dk
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
E-mail kfst@kfst.dk
Telefon +45 41715000
Internetadresse http://www.kfst.dk
Denne organisations roller
Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres
8.1.
ORG-0004
Officielt navn Gamma Service Recycling GmbH
Registreringsnummer DE173345387
Postadresse Bautzner Straße 67A
By Leipzig
Postnummer 04347
Landsdel (NUTS) Leipzig   ( DED52 )
Land Tyskland
Telefon +49 34146372506
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
Internetadresse http://mercell.com/
Denne organisations roller
TED eSender
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID 056e2071-f46d-4de0-9948-82d19cbcabd7   -   01
Formulartype Resultater
Bekendtgørelsestype Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype 29
Afsendelsesdato for bekendtgørelsen 10/04/2025   09:23:04 (UTC) Western European Time, GMT
Dato for afsendelse af bekendtgørelsen (eSender) 10/04/2025   09:31:07 (UTC) Western European Time, GMT
Bekendtgørelsens officielle sprog dansk
Bekendtgørelsesnummer 238275-2025
EUT-S-nummer 72/2025
Offentliggørelsesdato 11/04/2025

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