1. Acheteur
1.1.
Acheteur
Nom officiel: Fødevarestyrelsen
Forme juridique de l’acheteur: Organisme de droit public
Activité du pouvoir adjudicateur: Services d’administration générale
1.1.
Acheteur
Nom officiel: National Food Institute, Technical University of Denmark (DTU Food)
Forme juridique de l’acheteur: Organisme de droit public
Activité du pouvoir adjudicateur: Enseignement
2. Procédure
2.1.
Procédure
Titre: Nutritional analyses of foods
Description: 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.
Identifiant de la procédure: d0ad76ad-fd6a-4912-b84d-188adc9f4a1c
Avis précédent: 4e67e161-e197-4514-a982-82d7560fafcc-01
Identifiant interne: K24-0053 - 2024-42-1349-00136
Type de procédure: Ouverte
La procédure est accélérée: non
Principales caractéristiques de la procédure: 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.
Objet
Nature du marché: Services
Nomenclature principale (cpv): 73000000 Services de recherche et développement et services de conseil connexes
2.1.2.
Lieu d’exécution
Subdivision pays (NUTS): Københavns omegn (DK012)
Pays: Danemark
2.1.3.
Valeur
Valeur estimée hors TVA: 6 000 000,00 DKK
Valeur maximale de l’accord-cadre: 6 000 000,00 DKK
2.1.4.
Informations générales
Il est mis fin à l’appel à la concurrence
Informations complémentaires: 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.
Base juridique:
Directive 2014/24/UE
5. Lot
5.1.
Lot: LOT-0000
Titre: Nutritional analyses of foods
Description: 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.
Identifiant interne: K24-0053 - 2024-42-1349-00136
5.1.1.
Objet
Nature du marché: Services
Nomenclature principale (cpv): 73000000 Services de recherche et développement et services de conseil connexes
Options:
Description des options: The framework contract contains options pertaining to additional analytes, cf. Appendix 1 — Customer’s specifications and requirements.
5.1.2.
Lieu d’exécution
Subdivision pays (NUTS): Københavns omegn (DK012)
Pays: Danemark
5.1.3.
Durée estimée
Durée: 4 Ans
5.1.5.
Valeur
Valeur estimée hors TVA: 6 000 000,00 DKK
Valeur maximale de l’accord-cadre: 6 000 000,00 DKK
5.1.6.
Informations générales
Projet de passation de marché non financé par des fonds de l’UE
Le marché relève de l’accord sur les marchés publics (AMP): non
Informations complémentaires: 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.
Critères d’attribution
Critère:
Type: Prix
Description: The economically most advantageous tender will be found by assessing the tender against a best price-quality ratio.
Catégorie du critère d’attribution poids: Pondération (pourcentage, valeur exacte)
Nombre critère d’attribution: 50
Critère:
Type: Qualité
Description: The economically most advantageous tender will be found by assessing the tender against a best price-quality ratio.
Catégorie du critère d’attribution poids: Pondération (pourcentage, valeur exacte)
Nombre critère d’attribution: 50
5.1.15.
Techniques
Accord-cadre: Accord-cadre, sans remise en concurrence
Informations sur le système d’acquisition dynamique: Pas de système d’acquisition dynamique
Enchère électronique: non
5.1.16.
Informations complémentaires, médiation et réexamen
Organisation chargée des procédures de recours: Klagenævnet for Udbud
Informations relatives aux délais de recours: 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.
TED eSender: Mercell Holding ASA
6. Résultats
6.1.
Résultat – Identifiants des lots: LOT-0000
Statut sélection lauréat: Le lauréat n’a pas encore été choisi, mais la mise en concurrence est toujours en cours.
8. Organisations
8.1.
ORG-0001
Nom officiel: Fødevarestyrelsen
Numéro d’enregistrement: 62534516
Adresse postale: Stationsparken 31-33
Ville: Glostrup
Code postal: 2600
Subdivision pays (NUTS): Københavns omegn (DK012)
Pays: Danemark
Point de contact: Jamila Magda Andersen
Téléphone: +45 72276133
Rôles de cette organisation:
8.1.
ORG-0002
Nom officiel: Klagenævnet for Udbud
Numéro d’enregistrement: 7795526
Adresse postale: Nævnenes Hus, Toldboden 2
Ville: Viborg
Code postal: 8800
Subdivision pays (NUTS): Østjylland (DK042)
Pays: Danemark
Téléphone: +45 35291095
Rôles de cette organisation:
Organisation chargée des procédures de recours
8.1.
ORG-0003
Nom officiel: National Food Institute, Technical University of Denmark (DTU Food)
Numéro d’enregistrement: 30060946
Adresse postale: Henrik Dams Alle, Bygning 201
Ville: Kgs. Lyngby
Code postal: 2800
Subdivision pays (NUTS): Københavns omegn (DK012)
Pays: Danemark
Téléphone: +45 35 88 70 00
Rôles de cette organisation:
Acheteur
8.1.
ORG-0004
Nom officiel: Mercell Holding ASA
Numéro d’enregistrement: 980921565
Adresse postale: Askekroken 11
Ville: Oslo
Code postal: 0277
Subdivision pays (NUTS): Oslo (NO081)
Pays: Norvège
Point de contact: eSender
Téléphone: +47 21018800
Télécopieur: +47 21018801
Rôles de cette organisation:
TED eSender
Informations relatives à l’avis
Identifiant/version de l’avis: c3a80ee2-a2d9-4bd5-b629-1d0dfadfdcd6 - 01
Type de formulaire: Résultats
Type d’avis: Avis d’attribution de marché ou de concession – régime ordinaire
Sous-type d’avis: 29
Date d’envoi de l’avis: 24/03/2025 10:50:24 (UTC)
Date d’envoi de l’avis (eSender): 24/03/2025 10:52:03 (UTC)
Langues dans lesquelles l’avis en question est officiellement disponible: danois
Numéro de publication de l’avis: 191221-2025
Numéro de publication au JO S: 59/2025
Date de publication: 25/03/2025
