Nutritional analyses of foods

The contract will form the basis for performing a number of projects, which each will target a group of foods, e.g. vegetables, meat or dairy products. The projects may be run simultaneously or one after the other. Each project will be conducted within a timeframe of 6-15 months. DTU Food …

CPV: 73000000 Servicii de cercetare şi de dezvoltare şi servicii conexe de consultanţă
Locul de executare:
Nutritional analyses of foods
Organismul de alocare:
Fødevarestyrelsen
Numărul de atribuire:
K24-0053 - 2024-42-1349-00136

1. Køber

1.1 Køber

Officielt navn : Fødevarestyrelsen
Køberens retlige status : Offentligretligt organ
Den ordregivende myndigheds aktivitet : Generelle offentlige tjenesteydelser

1.1 Køber

Officielt navn : National Food Institute, Technical University of Denmark (DTU Food)
Køberens retlige status : Offentligretligt organ
Den ordregivende myndigheds aktivitet : Uddannelse

2. Procedure

2.1 Procedure

Titel : Nutritional analyses of foods
Beskrivelse : The contract will form the basis for performing a number of projects, which each will target a group of foods, e.g. vegetables, meat or dairy products. The projects may be run simultaneously or one after the other. Each project will be conducted within a timeframe of 6-15 months. DTU Food will label each sample with a barcode to identify the project and the individual sample. It is anticipated that the majority of all samples will be analysed for macro-nutrients, while subsets will also be analysed for content of vitamins, minerals and composition of fatty acid, sugars, amino acids as appropriate. After completing the analyses of all samples within a project the contracting laboratory will deliver all the results to DTU Food. Hereafter DTU Food will reverse with comments, and request for further documentation or even re-analyses to the contracting laboratory.
Identifikator for proceduren : d0ad76ad-fd6a-4912-b84d-188adc9f4a1c
Tidligere bekendtgørelse : 4e67e161-e197-4514-a982-82d7560fafcc-01
Intern ID : K24-0053 - 2024-42-1349-00136
Udbudsprocedure : Offentligt udbud
Proceduren er en hasteprocedure : nej
Begrundelse for hasteproceduren :
Hovedpunkterne i proceduren : The public procurement is conducted as an Open Procedure according to Udbudsloven (Danish legislative act no. 1564 of December 15th 2015 implementing Directive 2014/24/EU on public procurement)

2.1.1 Formål

Kontraktens hovedformål : Tjenesteydelser
Primær klassifikation ( cpv ): 73000000 Forsknings- og udviklingsvirksomhed og hermed beslægtet konsulentvirksomhed

2.1.2 Udførelsessted

Landsdel (NUTS) : Københavns omegn ( DK012 )
Land : Danmark

2.1.3 Værdi

Anslået værdi eksklusiv moms : 6 000 000 Dansk krone
Rammeaftalens maksimumværdi : 6 000 000 Dansk krone

2.1.4 Generelle oplysninger

Indkaldelse af tilbud er afsluttet
Yderligere oplysninger : The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article 5k. The contracting authority has only received irregular tenders – tenders which do not comply with the procurement documents - The contracted authority therefore cancels the tender, as published in tender notice no. 42432-2025 and will in accordance with section 61(1)(2) and section 61(4) of the Public Procurement Act apply a competitive procedure with negotiation. The procedure includes tenderers who have submitted tenders in accordance with the formal requirements of the previous open procedure.
Retsgrundlag :
Direktiv 2014/24/EU

5. Delkontrakt

5.1 Teknisk ID for delkontrakten : LOT-0000

Titel : Nutritional analyses of foods
Beskrivelse : The contract will form the basis for performing a number of projects, which each will target a group of foods, e.g. vegetables, meat or dairy products. The projects may be run simultaneously or one after the other. Each project will be conducted within a timeframe of 6-15 months. DTU Food will label each sample with a barcode to identify the project and the individual sample. It is anticipated that the majority of all samples will be analysed for macro-nutrients, while subsets will also be analysed for content of vitamins, minerals and composition of fatty acid, sugars, amino acids as appropriate. After completing the analyses of all samples within a project the contracting laboratory will deliver all the results to DTU Food. Hereafter DTU Food will reverse with comments, and request for further documentation or even re-analyses to the contracting laboratory.
Intern ID : K24-0053 - 2024-42-1349-00136

5.1.1 Formål

Kontraktens hovedformål : Tjenesteydelser
Primær klassifikation ( cpv ): 73000000 Forsknings- og udviklingsvirksomhed og hermed beslægtet konsulentvirksomhed
Valgmuligheder :
Beskrivelse af optioner : The framework contract contains options pertaining to additional analytes, cf. Appendix 1 — Customer’s specifications and requirements.

5.1.2 Udførelsessted

Landsdel (NUTS) : Københavns omegn ( DK012 )
Land : Danmark
Yderligere oplysninger :

5.1.3 Anslået varighed

Varighed : 4 År

5.1.5 Værdi

Anslået værdi eksklusiv moms : 6 000 000 Dansk krone
Rammeaftalens maksimumværdi : 6 000 000 Dansk krone

5.1.6 Generelle oplysninger

Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA) : nej
Yderligere oplysninger : The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article 5k. The contracting authority has only received irregular tenders – tenders which do not comply with the procurement documents - The contracted authority therefore cancels the tender, as published in tender notice no. 42432-2025 and will in accordance with section 61(1)(2) and section 61(4) of the Public Procurement Act apply a competitive procedure with negotiation. The procedure includes tenderers who have submitted tenders in accordance with the formal requirements of the previous open procedure.

5.1.10 Tildelingskriterier

Kriterium :
Type : Pris
Navn :
Beskrivelse : The economically most advantageous tender will be found by assessing the tender against a best price-quality ratio.
Kategori for tildelingskriteriet tærskel : Vægtning (procentdel, præcis)
Tildelingskriterium talværdi : 50
Kriterium :
Type : Kvalitet
Navn :
Beskrivelse : The economically most advantageous tender will be found by assessing the tender against a best price-quality ratio.
Kategori for tildelingskriteriet tærskel : Vægtning (procentdel, præcis)
Tildelingskriterium talværdi : 50
Beskrivelse af den metode, der skal anvendes, hvis vægtningen ikke kan udtrykkes ved hjælp af kriterier :
Begrundelse for ikke at angive vægtningen af tildelingskriterierne :

5.1.12 Udbudsvilkår

Oplysninger om klagefrister : Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing of requests for a review procedure:Complaints about procurement procedures or decisions falling within Part II of the Danish Public Procurement Act which are not covered by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement within:(1) 45 calendar days of the contracting authority having published a notice in the Official Journal of the European Union to the effect that the contracting authority has entered into a contract. The time limit is calculated from the date after the date when the notice was published;(2) 30 calendar days, calculated from the date after the date when the contracting authority notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into, if the notification contained a statement of the reasons for the decision.(3) six months of the contracting authority having entered into a framework agreement, counted from the date after the date when the contracting authority notified the affected candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public Procurement Act.(4) 20 calendar days calculated from the date after the contracting authority has announced its decision, see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting authority has complied with the procedure outlined in section 4 of the Act to ensure that a contract is not declared ineffective, see section 7(3) of the Act, an application for a review of whether the contracting authority has entered into a contract in contravention of the Public Procurement Directive without prior publication of a contract notice in the Official Journal of the European Union must be filed with the Danish Complaints Board for Public Procurement within 30 calendar days calculated from the date after the date when the contracting authority has published a notice in the Official Journal of the European Union stating that the contracting authority has entered into a contract, provided that the notice contains the reasons for the contracting authority’s decision to award the contract without prior publication of a contract notice in the Official Journal of the European Union.Not later than on the date of the filing of an application for a review procedure with the Danish Complaints Board for Public Procurement, the applicant must notify the contracting authority in writing that an application for a review procedure has been filed with the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must be informed of whether the application for a review procedure has been filed in the stand-still period, see section 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases where the application for a review procedure has not been filed in the above-mentioned periods, the applicant must also state whether the applicant has applied for a stay pending the outcome of the review procedure, see section 12(1) of the Act.The Danish Complaints Board for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.

5.1.15 Teknikker

Rammeaftale :
Rammeaftale uden fornyet iværksættelse af konkurrence
Oplysninger om det dynamiske indkøbssystem :
Intet dynamisk indkøbssystem

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager : Klagenævnet for Udbud -
Oplysninger om klagefrister : Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing of requests for a review procedure:Complaints about procurement procedures or decisions falling within Part II of the Danish Public Procurement Act which are not covered by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement within:(1) 45 calendar days of the contracting authority having published a notice in the Official Journal of the European Union to the effect that the contracting authority has entered into a contract. The time limit is calculated from the date after the date when the notice was published;(2) 30 calendar days, calculated from the date after the date when the contracting authority notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into, if the notification contained a statement of the reasons for the decision.(3) six months of the contracting authority having entered into a framework agreement, counted from the date after the date when the contracting authority notified the affected candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public Procurement Act.(4) 20 calendar days calculated from the date after the contracting authority has announced its decision, see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting authority has complied with the procedure outlined in section 4 of the Act to ensure that a contract is not declared ineffective, see section 7(3) of the Act, an application for a review of whether the contracting authority has entered into a contract in contravention of the Public Procurement Directive without prior publication of a contract notice in the Official Journal of the European Union must be filed with the Danish Complaints Board for Public Procurement within 30 calendar days calculated from the date after the date when the contracting authority has published a notice in the Official Journal of the European Union stating that the contracting authority has entered into a contract, provided that the notice contains the reasons for the contracting authority’s decision to award the contract without prior publication of a contract notice in the Official Journal of the European Union.Not later than on the date of the filing of an application for a review procedure with the Danish Complaints Board for Public Procurement, the applicant must notify the contracting authority in writing that an application for a review procedure has been filed with the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must be informed of whether the application for a review procedure has been filed in the stand-still period, see section 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases where the application for a review procedure has not been filed in the above-mentioned periods, the applicant must also state whether the applicant has applied for a stay pending the outcome of the review procedure, see section 12(1) of the Act.The Danish Complaints Board for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.

6. Resultater

6.1 Resultat delkontrakt-ID : LOT-0000

Der er endnu ikke udvalgt en vinder, men konkurrencen er stadig i gang.

8. Organisationer

8.1 ORG-0001

Officielt navn : Fødevarestyrelsen
Registreringsnummer : 62534516
Postadresse : Stationsparken 31-33
By : Glostrup
Postnummer : 2600
Landsdel (NUTS) : Københavns omegn ( DK012 )
Land : Danmark
Enhed : Jamila Magda Andersen
Telefon : +45 72276133
Denne organisations roller :
Køber
Gruppeleder

8.1 ORG-0002

Officielt navn : Klagenævnet for Udbud
Registreringsnummer : 7795526
Postadresse : Nævnenes Hus, Toldboden 2
By : Viborg
Postnummer : 8800
Landsdel (NUTS) : Østjylland ( DK042 )
Land : Danmark
Telefon : +45 35291095
Denne organisations roller :
Organisation med ansvar for klager

8.1 ORG-0003

Officielt navn : National Food Institute, Technical University of Denmark (DTU Food)
Registreringsnummer : 30060946
Postadresse : Henrik Dams Alle, Bygning 201
By : Kgs. Lyngby
Postnummer : 2800
Landsdel (NUTS) : Københavns omegn ( DK012 )
Land : Danmark
Telefon : +45 35 88 70 00
Denne organisations roller :
Køber

8.1 ORG-0004

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

11. Oplysninger om bekendtgørelsen

11.1 Oplysninger om bekendtgørelsen

Bekendtgørelsens ID : c3a80ee2-a2d9-4bd5-b629-1d0dfadfdcd6 - 01
Formulartype : Resultater
Bekendtgørelsestype : Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Afsendelsesdato for bekendtgørelsen : 24/03/2025 10:50 +00:00
Dato for afsendelse af bekendtgørelsen (eSender) : 24/03/2025 10:52 +00:00
Bekendtgørelsens officielle sprog : dansk

11.2 Oplysninger om offentliggørelsen

Bekendtgørelsesnummer : 00191221-2025
EUT-S-nummer : 59/2025
Offentliggørelsesdato : 25/03/2025