{"bekendtgoerelseNoegle":{"noticeId":{"value":"0255c382-4400-4378-abe3-c4ea2b3de900"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00582618-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: VisitDenmark\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktivitet: Fritid, kultur og religion\n \n \n 2 Procedure2.1 ProcedureTitel: Nordic Countries Stand at The ITB Travel Trade Show\n Beskrivelse: VisitDenmark, VisitSweden, VisitNorway and VisitIceland constitute the national
tourism\n organisation in each country (hereinafter together as “Visit”). Visit’s mission is\n to
market the Nordic countries as a destination to attract foreign holiday-makers\n and conference
delegates, thereby increasing revenue in the tourism industry and\n generating turnover and
employment in the Nordic society. Marketing is carried\n out in close collaboration with the
tourism industry and other key private and\n public sector stakeholders. VisitDenmark,
VisitSweden, VisitNorway and VisitIceland,\n is to enter into four individual contracts with one
exhibition stand builder for\n the next two years’ ITB trade fairs in Berlin, with the option to
extend for a\n further year two times. The goal is to find a supplier capable of developing a new
exhibition\n stand in collaboration with Visit. In addition to developing the exhibition stand,\n the
Consultant must also be responsible for transport, assembly, dismantling,\n storage and
adaptations to the stand, etc. during the course of the contract.\n The stand being developed
must be reused at the two trade fairs following the\n first year of the contract. I.e. in 2027 and
2028 respectively, with the option\n of an extension to 2029 and 2030. The stand must therefore
be capable of lasting\n for at least four years. Between trade fairs, there may be a need for
modifications\n to the stand and the replacement of elements. The tender procedure is carried
out\n as a public tender in accordance with Sections 56 and 57 of the Danish Public
Procurement\n Act (Consolidated Act No. 116 of 3 February 2025, implementing Directive 2014
/24/EU\n of the European Parliament and of the Council of 26 February 2014 on public
procurement).\n Based on these Tender Conditions, the Contract will be concluded with one (1)
Supplier\n to provide the services covered thereby.\n Identifikator for proceduren: cef28a52-49d9-45da-b486-de6b28a47be4\n Intern ID: ed4d96b3-c7f7-42d8-9566-7a40bc60b270\n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The tender procedure is carried out as a public tender in accordance with Sections\n 56 and 57 of the Danish Public Procurement Act (Consolidated Act No. 116 of 3 February\n 2025, implementing Directive 2014/24/EU of the European Parliament and of the Council\n of 26 February 2014 on public procurement).\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 79000000 Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 1.200.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: As part of their tender, the tenderer must submit a completed ESPD.
The ESPD has\n been published as part of the tender documentation and must be completed via Ethics.\n The tenderer must complete the ESPD with the information specified below: - Part II.A:\n The tenderer must provide their name, company registration number, postal address,\n contact person, whether the tenderer is a micro, small or medium-sized enterprise,\n and whether the tenderer is participating in the tender procedure together with others\n (as a consortium or similar). - Part II.C: The tenderer must state whether the tenderer\n relies on the economic and financial and/or technical and professional capacity of\n other entities. - Part III: The tenderer must state whether the tenderer is subject\n to the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2),\n (3), (4) and (5) of the Public Procurement Act.
If the tenderer is subject to\n the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2),\n (3), (4) and (5), the tenderer will be excluded from participation in the tender procedure,\n unless the tenderer can provide sufficient documentation to demonstrate that it is\n nevertheless reliable, cf. Section 138 of the Public Procurement Act. - Part IV.B:\n The tenderer must describe its economic and financial capacity as well as its technical\n and professional capacity, cf. point 5.1.9 above. Pursuant to Section 144 of the Public\n Procurement Act, the tenderer may rely on the economic/financial and/or technical\n /professional capacity of other economic operators, regardless of the legal relationship\n between the operators. A tenderer relying on other economic operators must ensure\n that ESPDs containing the relevant information are submitted by each of the operators\n on whom the tenderer relies. This also applies if the tenderer constitutes a group\n of economic operators, e.g. a consortium; in such cases, each participant in the consortium/group\n must complete separate ESPDs with the information required in Sections II–V of the\n ESPD. The tenderer is encouraged to use Annexes A and B or equivalent as declarations\n of support/association. If the same legal entity is part of or otherwise participates\n in several tenders, the tenderer must ensure that the participation of the same legal\n entity does not give rise to the possibility of mutually influencing the content of\n the various tenders. Prior to the award decision, the Contracting Authority will request\n documentation for the information provided in the ESPD, cf. Sections 151–155 of the\n Public Procurement Act. The Contracting Authority reserves the right to request the\n documentation at an earlier stage in the tender process if the Contracting Authority\n deems it necessary to conduct the tender correctly. In accordance with Article 5k\n of Council Regulation (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014\n concerning restrictive measures in view of Russia's actions destabilising the situation\n in Ukraine, the Contracting Authority is prohibited from awarding the Contract to:\n (a) Russian nationals or natural or legal persons, entities or bodies established\n in Russia; (b) legal persons, entities or bodies in which an entity referred to in\n (a) directly or indirectly holds more than 50%; or (c) natural or legal persons, entities\n or bodies acting on behalf of or on the instructions of an entity referred to in (a)\n or (b), including, if they account for more than 10% of the contract value, subcontractors,\n suppliers or entities whose capacity is utilised, cf. the Public Procurement Directives.\n Together with the request for documentation of information in the ESPD, the Contracting\n Authority will require a declaration from the tenderer in which the tenderer declares\n that there is no Russian involvement in the contract exceeding the limits set out\n in Article 5k. The Contracting Authority may request further information or documentation\n regarding the winning tenderer's ownership structure. The Contracting Authority refers\n to the use of the template attached as Annex C when submitting the above-mentioned\n declaration. All communication with the Contracting Authority regarding the tender\n must be conducted via Ethics. Questions received before the deadline for questions\n on the tender documentation set out in the timetable will be answered. Questions received\n after the deadline for questions regarding the tender documentation will be answered\n to the extent possible no later than 6 days before the expiry of the application deadline.\n Interested companies are requested to keep themselves informed about the tender via\n Ethics. Should the tenderer encounter technical difficulties when using Ethics, the\n tenderer may contact Ethics Support by telephone on +45 70 22 70 07. If a technical\n issue is expected to affect multiple tenderers, information regarding this will be\n published via Ethics.\n \n \n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: code|name|document-used-in-public-procurement.epo-sub-espd\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Nordic Countries Stand at The ITB Travel Trade Show\n Beskrivelse: VisitDenmark, VisitSweden, VisitNorway and VisitIceland constitute the national
tourism\n organisation in each country (hereinafter together as “Visit”). Visit’s mission is\n to
market the Nordic countries as a destination to attract foreign holiday-makers\n and conference
delegates, thereby increasing revenue in the tourism industry and\n generating turnover and
employment in the Nordic society. Marketing is carried\n out in close collaboration with the
tourism industry and other key private and\n public sector stakeholders. VisitDenmark,
VisitSweden, VisitNorway and VisitIceland,\n is to enter into four individual contracts with one
exhibition stand builder for\n the next two years’ ITB trade fairs in Berlin, with the option to
extend for a\n further year two times. The goal is to find a supplier capable of developing a new
exhibition\n stand in collaboration with Visit. In addition to developing the exhibition stand,\n the
Consultant must also be responsible for transport, assembly, dismantling,\n storage and
adaptations to the stand, etc. during the course of the contract.\n The stand being developed
must be reused at the two trade fairs following the\n first year of the contract. I.e. in 2027 and
2028 respectively, with the option\n of an extension to 2029 and 2030. The stand must therefore
be capable of lasting\n for at least four years. Between trade fairs, there may be a need for
modifications\n to the stand and the replacement of elements. The tender procedure is carried
out\n as a public tender in accordance with Sections 56 and 57 of the Danish Public
Procurement\n Act (Consolidated Act No. 116 of 3 February 2025, implementing Directive 2014
/24/EU\n of the European Parliament and of the Council of 26 February 2014 on public
procurement).\n Based on these Tender Conditions, the Contract will be concluded with one (1)
Supplier\n to provide the services covered thereby.\n Intern ID: 5c14c7d4-ebf7-4ef8-9e96-721ba16d9248\n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 79000000 Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed\n Valgmuligheder:Beskrivelse af optioner: The Contract will have a duration of two years and an option to extend for one year\n two times.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 2\n Yderligere oplysninger om fornyelser: The Contract will have a duration of two years and an option to extend for one year\n two times.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 1.200.000 Euro\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Navnene på og de faglige kvalifikationer for det personale, der skal udføre kontrakten, skal angives: Ikke påkrævet\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: As part of their tender, the tenderer must submit a completed ESPD.
The ESPD has\n been published as part of the tender documentation and must be completed via Ethics.\n The tenderer must complete the ESPD with the information specified below: - Part II.A:\n The tenderer must provide their name, company registration number, postal address,\n contact person, whether the tenderer is a micro, small or medium-sized enterprise,\n and whether the tenderer is participating in the tender procedure together with others\n (as a consortium or similar). - Part II.C: The tenderer must state whether the tenderer\n relies on the economic and financial and/or technical and professional capacity of\n other entities. - Part III: The tenderer must state whether the tenderer is subject\n to the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2),\n (3), (4) and (5) of the Public Procurement Act.
If the tenderer is subject to\n the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2),\n (3), (4) and (5), the tenderer will be excluded from participation in the tender procedure,\n unless the tenderer can provide sufficient documentation to demonstrate that it is\n nevertheless reliable, cf. Section 138 of the Public Procurement Act. - Part IV.B:\n The tenderer must describe its economic and financial capacity as well as its technical\n and professional capacity, cf. point 5.1.9 above. Pursuant to Section 144 of the Public\n Procurement Act, the tenderer may rely on the economic/financial and/or technical\n /professional capacity of other economic operators, regardless of the legal relationship\n between the operators. A tenderer relying on other economic operators must ensure\n that ESPDs containing the relevant information are submitted by each of the operators\n on whom the tenderer relies. This also applies if the tenderer constitutes a group\n of economic operators, e.g. a consortium; in such cases, each participant in the consortium/group\n must complete separate ESPDs with the information required in Sections II–V of the\n ESPD. The tenderer is encouraged to use Annexes A and B or equivalent as declarations\n of support/association. If the same legal entity is part of or otherwise participates\n in several tenders, the tenderer must ensure that the participation of the same legal\n entity does not give rise to the possibility of mutually influencing the content of\n the various tenders. Prior to the award decision, the Contracting Authority will request\n documentation for the information provided in the ESPD, cf. Sections 151–155 of the\n Public Procurement Act. The Contracting Authority reserves the right to request the\n documentation at an earlier stage in the tender process if the Contracting Authority\n deems it necessary to conduct the tender correctly. In accordance with Article 5k\n of Council Regulation (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014\n concerning restrictive measures in view of Russia's actions destabilising the situation\n in Ukraine, the Contracting Authority is prohibited from awarding the Contract to:\n (a) Russian nationals or natural or legal persons, entities or bodies established\n in Russia; (b) legal persons, entities or bodies in which an entity referred to in\n (a) directly or indirectly holds more than 50%; or (c) natural or legal persons, entities\n or bodies acting on behalf of or on the instructions of an entity referred to in (a)\n or (b), including, if they account for more than 10% of the contract value, subcontractors,\n suppliers or entities whose capacity is utilised, cf. the Public Procurement Directives.\n Together with the request for documentation of information in the ESPD, the Contracting\n Authority will require a declaration from the tenderer in which the tenderer declares\n that there is no Russian involvement in the contract exceeding the limits set out\n in Article 5k. The Contracting Authority may request further information or documentation\n regarding the winning tenderer's ownership structure. The Contracting Authority refers\n to the use of the template attached as Annex C when submitting the above-mentioned\n declaration. All communication with the Contracting Authority regarding the tender\n must be conducted via Ethics. Questions received before the deadline for questions\n on the tender documentation set out in the timetable will be answered. Questions received\n after the deadline for questions regarding the tender documentation will be answered\n to the extent possible no later than 6 days before the expiry of the application deadline.\n Interested companies are requested to keep themselves informed about the tender via\n Ethics. Should the tenderer encounter technical difficulties when using Ethics, the\n tenderer may contact Ethics Support by telephone on +45 70 22 70 07. If a technical\n issue is expected to affect multiple tenderers, information regarding this will be\n published via Ethics.\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: code|name|document-used-in-public-procurement.epo-sub-espd, Bekendtgørelse, Udbudsdokument\n Kriterium: Generel årlig omsætningBeskrivelse af udvælgelseskriterium: The Tenderer must state its gross profit for each of the last three completed and\n audited financial years in Part B of the ESPD.
It is a minimum requirement\n that the Tenderer has had an annual turnover of at least EUR 150,000 in the last 3\n available financial years.\n \n Kriterium: Finansielt forholdBeskrivelse af udvælgelseskriterium: The Tenderer must state its solvency ratio for each of the last three completed and\n audited financial years in Part B of the ESPD.
It is a minimum requirement\n that the Tenderer has had a solvency ratio of at least 15% in the last 3 available\n financial years.\n \n Kriterium: Finansielt forholdBeskrivelse af udvælgelseskriterium: The Tenderer must state its equity for each of the last three completed and audited\n financial years in Part B of the ESPD.
It is a minimum requirement that the\n Tenderer has had positive equity in the last 3 available financial years.\n \n Kriterium: Referencer på specificerede tjenesterBeskrivelse af udvælgelseskriterium: The Tenderer must submit at least one reference.
It is a minimum requirement\n that the Tenderer has at least one (1) reference relating to works of a comparable\n nature to the procurement being tendered. Works of a comparable nature will include,\n amongst other things
• Exhibition concepts developed for parts of the tourism\n industry
• Exhibition concepts developed with a focus on Nordic aesthetics/taste\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The sub-criterion “Price” is evaluated on the basis of the Tenderer’s response to\n Sub-Appendix 2.A. On this basis, a total “Technical Evaluation Score” is calculated,\n which will form the basis for the evaluation.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n Navn: Excibition Stand Concept\n Beskrivelse: Evaluation of the sub-criterion “Exhibition Stand Concept” is based on the Tenderer’s\n response to Appendix 1 and Sub-Appendix 1.A. The elements included in the evaluation\n of the Tenderers’ responses are set out in the instructions for Appendix 1.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n \n Beskrivelse: Evaluation of the sub-criterion “Environment” is based on the Tenderer’s response\n to Appendix 1 and Sub-Appendix 1.A. The elements included in the evaluation of the\n Tenderers’ responses are set out in the instructions for Appendix 1.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n \n 5.1.11 TilbudsdokumenterFrist for anmodning om yderligere oplysninger: 14-09-2026 21:55 +00:00\n Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/0f3618b7-3026-4163-88e0-f4eac3e27bcc/publicMaterial\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/0f3618b7-3026-4163-88e0-f4eac3e27bcc/homepage\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af tilbud: 21-09-2026 08:00 +00:00\n Varighed, hvor tilbuddet skal forblive gyldigt: 90 Døgn\n \n Oplysninger om offentlig iværksættelse:Åbningsdato: 22-09-2026 06:00 +00:00\n Yderligere oplysninger: No public opening of tenders will take place\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: Please refer to the remaining tender documents and the Contract.\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Under the Act on the Complaints Board for Public Procurement etc. (the Act is available\n at www.retsinformation.dk), the following time limits apply to the lodging of complaints,\n cf. section 7(2) of the Act:
1) 45 calendar days after the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has concluded a contract. The time limit is calculated from\n the day following the date on which the notice was published.
2) 20 calendar\n days from the day following the contracting authority's notification of its decision,\n cf. section 185(2) of the Public Procurement Act. No later than at the same time as\n a complaint is lodged with the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being lodged\n with the Complaints Board for Public Procurement, and whether the complaint has been\n lodged during the standstill period, cf. section 6(4) of the Act. In cases where the\n complaint has not been lodged during the standstill period, the complainant must also\n state whether suspensive effect of the complaint is sought, cf. section 12(1) of the\n Act.
The Complaints Board for Public Procurement's email address is klfu@naevneneshus.dk.\n The Complaints Board for Public Procurement's guidance on complaints can be found\n at https://naevneneshus.dk/naevnsoversigt/klagenaevnet-for-udbud/vejledning/\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angående miljøbeskyttelse på det sted, hvor kontrakten skal udføres: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: VisitDenmark\n Organisation, der sikrer adgang til udbudsdokumenterne offline: VisitDenmark\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der modtager ansøgninger om deltagelse: VisitDenmark\n Organisation, der behandler tilbud: VisitDenmark\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: VisitDenmark\n Registreringsnummer: 33055331\n Postadresse: Islands Brygge 43, 3. \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n E-mail: mikkel.taanum@twobirds.com\n \n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n Enhed: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Konkurrence- og Forbrugerstyrelsen\n \n \n Internetadresse: https://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n Organisation, der leverer oplysninger om den generelle lovgivningsramme angående miljøbeskyttelse på det sted, hvor kontrakten skal udføres\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 0255c382-4400-4378-abe3-c4ea2b3de900 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 21-08-2026 12:34 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 21-08-2026 12:36 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00582618-2026\n \n Offentliggørelsesdato: 24-08-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: VisitDenmark\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Recreation, culture and religion\n \n \n 2 Procedure2.1 ProcedureTitle: Nordic Countries Stand at The ITB Travel Trade Show\n Description: VisitDenmark, VisitSweden, VisitNorway and VisitIceland constitute the national
tourism\n organisation in each country (hereinafter together as “Visit”). Visit’s mission is\n to
market the Nordic countries as a destination to attract foreign holiday-makers\n and conference
delegates, thereby increasing revenue in the tourism industry and\n generating turnover and
employment in the Nordic society. Marketing is carried\n out in close collaboration with the
tourism industry and other key private and\n public sector stakeholders. VisitDenmark,
VisitSweden, VisitNorway and VisitIceland,\n is to enter into four individual contracts with one
exhibition stand builder for\n the next two years’ ITB trade fairs in Berlin, with the option to
extend for a\n further year two times. The goal is to find a supplier capable of developing a new
exhibition\n stand in collaboration with Visit. In addition to developing the exhibition stand,\n the
Consultant must also be responsible for transport, assembly, dismantling,\n storage and
adaptations to the stand, etc. during the course of the contract.\n The stand being developed
must be reused at the two trade fairs following the\n first year of the contract. I.e. in 2027 and
2028 respectively, with the option\n of an extension to 2029 and 2030. The stand must therefore
be capable of lasting\n for at least four years. Between trade fairs, there may be a need for
modifications\n to the stand and the replacement of elements. The tender procedure is carried
out\n as a public tender in accordance with Sections 56 and 57 of the Danish Public
Procurement\n Act (Consolidated Act No. 116 of 3 February 2025, implementing Directive 2014
/24/EU\n of the European Parliament and of the Council of 26 February 2014 on public
procurement).\n Based on these Tender Conditions, the Contract will be concluded with one (1)
Supplier\n to provide the services covered thereby.\n Procedure identifier: cef28a52-49d9-45da-b486-de6b28a47be4\n Internal identifier: ed4d96b3-c7f7-42d8-9566-7a40bc60b270\n \n The procedure is accelerated: no\n Main features of the procedure: The tender procedure is carried out as a public tender in accordance with Sections\n 56 and 57 of the Danish Public Procurement Act (Consolidated Act No. 116 of 3 February\n 2025, implementing Directive 2014/24/EU of the European Parliament and of the Council\n of 26 February 2014 on public procurement).\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 79000000 Business services: law, marketing, consulting, recruitment, printing and security\n \n 2.1.2 Place of performance\n Anywhere in the given country\n \n 2.1.3 ValueEstimated value excluding VAT: 1.200.000 Euro\n \n 2.1.4 General informationAdditional information: As part of their tender, the tenderer must submit a completed ESPD.
The ESPD has\n been published as part of the tender documentation and must be completed via Ethics.\n The tenderer must complete the ESPD with the information specified below: - Part II.A:\n The tenderer must provide their name, company registration number, postal address,\n contact person, whether the tenderer is a micro, small or medium-sized enterprise,\n and whether the tenderer is participating in the tender procedure together with others\n (as a consortium or similar). - Part II.C: The tenderer must state whether the tenderer\n relies on the economic and financial and/or technical and professional capacity of\n other entities. - Part III: The tenderer must state whether the tenderer is subject\n to the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2),\n (3), (4) and (5) of the Public Procurement Act.
If the tenderer is subject to\n the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2),\n (3), (4) and (5), the tenderer will be excluded from participation in the tender procedure,\n unless the tenderer can provide sufficient documentation to demonstrate that it is\n nevertheless reliable, cf. Section 138 of the Public Procurement Act. - Part IV.B:\n The tenderer must describe its economic and financial capacity as well as its technical\n and professional capacity, cf. point 5.1.9 above. Pursuant to Section 144 of the Public\n Procurement Act, the tenderer may rely on the economic/financial and/or technical\n /professional capacity of other economic operators, regardless of the legal relationship\n between the operators. A tenderer relying on other economic operators must ensure\n that ESPDs containing the relevant information are submitted by each of the operators\n on whom the tenderer relies. This also applies if the tenderer constitutes a group\n of economic operators, e.g. a consortium; in such cases, each participant in the consortium/group\n must complete separate ESPDs with the information required in Sections II–V of the\n ESPD. The tenderer is encouraged to use Annexes A and B or equivalent as declarations\n of support/association. If the same legal entity is part of or otherwise participates\n in several tenders, the tenderer must ensure that the participation of the same legal\n entity does not give rise to the possibility of mutually influencing the content of\n the various tenders. Prior to the award decision, the Contracting Authority will request\n documentation for the information provided in the ESPD, cf. Sections 151–155 of the\n Public Procurement Act. The Contracting Authority reserves the right to request the\n documentation at an earlier stage in the tender process if the Contracting Authority\n deems it necessary to conduct the tender correctly. In accordance with Article 5k\n of Council Regulation (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014\n concerning restrictive measures in view of Russia's actions destabilising the situation\n in Ukraine, the Contracting Authority is prohibited from awarding the Contract to:\n (a) Russian nationals or natural or legal persons, entities or bodies established\n in Russia; (b) legal persons, entities or bodies in which an entity referred to in\n (a) directly or indirectly holds more than 50%; or (c) natural or legal persons, entities\n or bodies acting on behalf of or on the instructions of an entity referred to in (a)\n or (b), including, if they account for more than 10% of the contract value, subcontractors,\n suppliers or entities whose capacity is utilised, cf. the Public Procurement Directives.\n Together with the request for documentation of information in the ESPD, the Contracting\n Authority will require a declaration from the tenderer in which the tenderer declares\n that there is no Russian involvement in the contract exceeding the limits set out\n in Article 5k. The Contracting Authority may request further information or documentation\n regarding the winning tenderer's ownership structure. The Contracting Authority refers\n to the use of the template attached as Annex C when submitting the above-mentioned\n declaration. All communication with the Contracting Authority regarding the tender\n must be conducted via Ethics. Questions received before the deadline for questions\n on the tender documentation set out in the timetable will be answered. Questions received\n after the deadline for questions regarding the tender documentation will be answered\n to the extent possible no later than 6 days before the expiry of the application deadline.\n Interested companies are requested to keep themselves informed about the tender via\n Ethics. Should the tenderer encounter technical difficulties when using Ethics, the\n tenderer may contact Ethics Support by telephone on +45 70 22 70 07. If a technical\n issue is expected to affect multiple tenderers, information regarding this will be\n published via Ethics.\n \n \n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: code|name|document-used-in-public-procurement.epo-sub-espd\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Nordic Countries Stand at The ITB Travel Trade Show\n Description: VisitDenmark, VisitSweden, VisitNorway and VisitIceland constitute the national
tourism\n organisation in each country (hereinafter together as “Visit”). Visit’s mission is\n to
market the Nordic countries as a destination to attract foreign holiday-makers\n and conference
delegates, thereby increasing revenue in the tourism industry and\n generating turnover and
employment in the Nordic society. Marketing is carried\n out in close collaboration with the
tourism industry and other key private and\n public sector stakeholders. VisitDenmark,
VisitSweden, VisitNorway and VisitIceland,\n is to enter into four individual contracts with one
exhibition stand builder for\n the next two years’ ITB trade fairs in Berlin, with the option to
extend for a\n further year two times. The goal is to find a supplier capable of developing a new
exhibition\n stand in collaboration with Visit. In addition to developing the exhibition stand,\n the
Consultant must also be responsible for transport, assembly, dismantling,\n storage and
adaptations to the stand, etc. during the course of the contract.\n The stand being developed
must be reused at the two trade fairs following the\n first year of the contract. I.e. in 2027 and
2028 respectively, with the option\n of an extension to 2029 and 2030. The stand must therefore
be capable of lasting\n for at least four years. Between trade fairs, there may be a need for
modifications\n to the stand and the replacement of elements. The tender procedure is carried
out\n as a public tender in accordance with Sections 56 and 57 of the Danish Public
Procurement\n Act (Consolidated Act No. 116 of 3 February 2025, implementing Directive 2014
/24/EU\n of the European Parliament and of the Council of 26 February 2014 on public
procurement).\n Based on these Tender Conditions, the Contract will be concluded with one (1)
Supplier\n to provide the services covered thereby.\n Internal identifier: 5c14c7d4-ebf7-4ef8-9e96-721ba16d9248\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 79000000 Business services: law, marketing, consulting, recruitment, printing and security\n Options:Description of the options: The Contract will have a duration of two years and an option to extend for one year\n two times.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n \n \n 5.1.3 Estimated duration\n \n 5.1.4 Renewal\n Other information about renewals: The Contract will have a duration of two years and an option to extend for one year\n two times.\n \n 5.1.5 ValueEstimated value excluding VAT: 1.200.000 Euro\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n The names and professional qualifications of the staff assigned to perform the contract must be given: Not required\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: As part of their tender, the tenderer must submit a completed ESPD.
The ESPD has\n been published as part of the tender documentation and must be completed via Ethics.\n The tenderer must complete the ESPD with the information specified below: - Part II.A:\n The tenderer must provide their name, company registration number, postal address,\n contact person, whether the tenderer is a micro, small or medium-sized enterprise,\n and whether the tenderer is participating in the tender procedure together with others\n (as a consortium or similar). - Part II.C: The tenderer must state whether the tenderer\n relies on the economic and financial and/or technical and professional capacity of\n other entities. - Part III: The tenderer must state whether the tenderer is subject\n to the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2),\n (3), (4) and (5) of the Public Procurement Act.
If the tenderer is subject to\n the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2),\n (3), (4) and (5), the tenderer will be excluded from participation in the tender procedure,\n unless the tenderer can provide sufficient documentation to demonstrate that it is\n nevertheless reliable, cf. Section 138 of the Public Procurement Act. - Part IV.B:\n The tenderer must describe its economic and financial capacity as well as its technical\n and professional capacity, cf. point 5.1.9 above. Pursuant to Section 144 of the Public\n Procurement Act, the tenderer may rely on the economic/financial and/or technical\n /professional capacity of other economic operators, regardless of the legal relationship\n between the operators. A tenderer relying on other economic operators must ensure\n that ESPDs containing the relevant information are submitted by each of the operators\n on whom the tenderer relies. This also applies if the tenderer constitutes a group\n of economic operators, e.g. a consortium; in such cases, each participant in the consortium/group\n must complete separate ESPDs with the information required in Sections II–V of the\n ESPD. The tenderer is encouraged to use Annexes A and B or equivalent as declarations\n of support/association. If the same legal entity is part of or otherwise participates\n in several tenders, the tenderer must ensure that the participation of the same legal\n entity does not give rise to the possibility of mutually influencing the content of\n the various tenders. Prior to the award decision, the Contracting Authority will request\n documentation for the information provided in the ESPD, cf. Sections 151–155 of the\n Public Procurement Act. The Contracting Authority reserves the right to request the\n documentation at an earlier stage in the tender process if the Contracting Authority\n deems it necessary to conduct the tender correctly. In accordance with Article 5k\n of Council Regulation (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014\n concerning restrictive measures in view of Russia's actions destabilising the situation\n in Ukraine, the Contracting Authority is prohibited from awarding the Contract to:\n (a) Russian nationals or natural or legal persons, entities or bodies established\n in Russia; (b) legal persons, entities or bodies in which an entity referred to in\n (a) directly or indirectly holds more than 50%; or (c) natural or legal persons, entities\n or bodies acting on behalf of or on the instructions of an entity referred to in (a)\n or (b), including, if they account for more than 10% of the contract value, subcontractors,\n suppliers or entities whose capacity is utilised, cf. the Public Procurement Directives.\n Together with the request for documentation of information in the ESPD, the Contracting\n Authority will require a declaration from the tenderer in which the tenderer declares\n that there is no Russian involvement in the contract exceeding the limits set out\n in Article 5k. The Contracting Authority may request further information or documentation\n regarding the winning tenderer's ownership structure. The Contracting Authority refers\n to the use of the template attached as Annex C when submitting the above-mentioned\n declaration. All communication with the Contracting Authority regarding the tender\n must be conducted via Ethics. Questions received before the deadline for questions\n on the tender documentation set out in the timetable will be answered. Questions received\n after the deadline for questions regarding the tender documentation will be answered\n to the extent possible no later than 6 days before the expiry of the application deadline.\n Interested companies are requested to keep themselves informed about the tender via\n Ethics. Should the tenderer encounter technical difficulties when using Ethics, the\n tenderer may contact Ethics Support by telephone on +45 70 22 70 07. If a technical\n issue is expected to affect multiple tenderers, information regarding this will be\n published via Ethics.\n \n 5.1.9 Selection criteriaSources of selection criteria: code|name|document-used-in-public-procurement.epo-sub-espd, Notice, Procurement Document\n Criterion: General yearly turnoverDescription of selection criterion: The Tenderer must state its gross profit for each of the last three completed and\n audited financial years in Part B of the ESPD.
It is a minimum requirement\n that the Tenderer has had an annual turnover of at least EUR 150,000 in the last 3\n available financial years.\n \n Criterion: Financial ratioDescription of selection criterion: The Tenderer must state its solvency ratio for each of the last three completed and\n audited financial years in Part B of the ESPD.
It is a minimum requirement\n that the Tenderer has had a solvency ratio of at least 15% in the last 3 available\n financial years.\n \n Criterion: Financial ratioDescription of selection criterion: The Tenderer must state its equity for each of the last three completed and audited\n financial years in Part B of the ESPD.
It is a minimum requirement that the\n Tenderer has had positive equity in the last 3 available financial years.\n \n Criterion: References on specified servicesDescription of selection criterion: The Tenderer must submit at least one reference.
It is a minimum requirement\n that the Tenderer has at least one (1) reference relating to works of a comparable\n nature to the procurement being tendered. Works of a comparable nature will include,\n amongst other things
• Exhibition concepts developed for parts of the tourism\n industry
• Exhibition concepts developed with a focus on Nordic aesthetics/taste\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: The sub-criterion “Price” is evaluated on the basis of the Tenderer’s response to\n Sub-Appendix 2.A. On this basis, a total “Technical Evaluation Score” is calculated,\n which will form the basis for the evaluation.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n Name: Excibition Stand Concept\n Description: Evaluation of the sub-criterion “Exhibition Stand Concept” is based on the Tenderer’s\n response to Appendix 1 and Sub-Appendix 1.A. The elements included in the evaluation\n of the Tenderers’ responses are set out in the instructions for Appendix 1.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n \n Description: Evaluation of the sub-criterion “Environment” is based on the Tenderer’s response\n to Appendix 1 and Sub-Appendix 1.A. The elements included in the evaluation of the\n Tenderers’ responses are set out in the instructions for Appendix 1.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n \n 5.1.11 Procurement documentsDeadline for requesting additional information: 14-09-2026 21:55 +00:00\n Address of the procurement documents: https://www.ethics.dk/ethics/eo#/0f3618b7-3026-4163-88e0-f4eac3e27bcc/publicMaterial\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://www.ethics.dk/ethics/eo#/0f3618b7-3026-4163-88e0-f4eac3e27bcc/homepage\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of tenders: 21-09-2026 08:00 +00:00\n Duration during which the tender must remain valid: 90 Day\n \n Information about public opening:Opening date: 22-09-2026 06:00 +00:00\n Additional information: No public opening of tenders will take place\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: Please refer to the remaining tender documents and the Contract.\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Under the Act on the Complaints Board for Public Procurement etc. (the Act is available\n at www.retsinformation.dk), the following time limits apply to the lodging of complaints,\n cf. section 7(2) of the Act:
1) 45 calendar days after the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has concluded a contract. The time limit is calculated from\n the day following the date on which the notice was published.
2) 20 calendar\n days from the day following the contracting authority's notification of its decision,\n cf. section 185(2) of the Public Procurement Act. No later than at the same time as\n a complaint is lodged with the Complaints Board for Public Procurement, the complainant\n must notify the contracting authority in writing that a complaint is being lodged\n with the Complaints Board for Public Procurement, and whether the complaint has been\n lodged during the standstill period, cf. section 6(4) of the Act. In cases where the\n complaint has not been lodged during the standstill period, the complainant must also\n state whether suspensive effect of the complaint is sought, cf. section 12(1) of the\n Act.
The Complaints Board for Public Procurement's email address is klfu@naevneneshus.dk.\n The Complaints Board for Public Procurement's guidance on complaints can be found\n at https://naevneneshus.dk/naevnsoversigt/klagenaevnet-for-udbud/vejledning/\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing additional information about the procurement procedure: VisitDenmark\n Organisation providing offline access to the procurement documents: VisitDenmark\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation receiving requests to participate: VisitDenmark\n Organisation processing tenders: VisitDenmark\n \n \n \n 8 Organisations8.1 ORG-0001Official name: VisitDenmark\n Registration number: 33055331\n Postal address: Islands Brygge 43, 3. \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Mikkel Taanum\n Email: mikkel.taanum@twobirds.com\n \n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation receiving requests to participate\n Organisation processing tenders\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \n Contact point: Klagenævnet for Udbud\n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Konkurrence- og Forbrugerstyrelsen\n \n \n Internet address: https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: 0255c382-4400-4378-abe3-c4ea2b3de900 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 21-08-2026 12:34 +00:00\n Notice dispatch date (eSender): 21-08-2026 12:36 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00582618-2026\n OJ S issue number: 162/2026\n Publication date: 24-08-2026\n \n \n","opsummeringDA":{"card":{"titel":"Nordic Countries Stand at The ITB Travel Trade Show","ordregiver":"VisitDenmark","ordregiverId":"33055331","ordregiverIdDatavasket":"33055331","publiceringsdato":"2026-08-24+02:00","cpvKode":"79000000","cpvTitel":"Forretningstjenesteydelser: forskrifter, markedsføring, rådgivning, rekruttering, trykning og sikkerhed","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-09-21T08:00:00Z"],"alleOrdregivere":["VisitDenmark"],"anslaaetVaerdi":"1200000","anslaaetVaerdiValuta":"EUR","beskrivelse":"VisitDenmark, VisitSweden, VisitNorway and VisitIceland constitute the national\ntourism organisation in each country (hereinafter together as “Visit”). Visit’s mission is to\nmarket the Nordic countries as a destination to attract foreign holiday-makers and conference\ndelegates, thereby increasing revenue in the tourism industry and generating turnover and\nemployment in the Nordic society. Marketing is carried out in close collaboration with the\ntourism industry and other key private and public sector stakeholders. VisitDenmark,\nVisitSweden, VisitNorway and VisitIceland, is to enter into four individual contracts with one\nexhibition stand builder for the next two years’ ITB trade fairs in Berlin, with the option to\nextend for a further year two times. The goal is to find a supplier capable of developing a new\nexhibition stand in collaboration with Visit. In addition to developing the exhibition stand, the\nConsultant must also be responsible for transport, assembly, dismantling, storage and\nadaptations to the stand, etc. during the course of the contract. The stand being developed\nmust be reused at the two trade fairs following the first year of the contract. I.e. in 2027 and\n2028 respectively, with the option of an extension to 2029 and 2030. The stand must therefore\nbe capable of lasting for at least four years. Between trade fairs, there may be a need for\nmodifications to the stand and the replacement of elements. The tender procedure is carried\nout as a public tender in accordance with Sections 56 and 57 of the Danish Public\nProcurement Act (Consolidated Act No. 116 of 3 February 2025, implementing Directive 2014\n/24/EU of the European Parliament and of the Council of 26 February 2014 on public\nprocurement). Based on these Tender Conditions, the Contract will be concluded with one (1)\nSupplier to provide the services covered thereby.","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Tyskland"],"udforelsesstedBy":[],"tilbudsfrister":["2026-09-21T08:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/0f3618b7-3026-4163-88e0-f4eac3e27bcc/publicMaterial"]},"opsummeringEN":{"card":{"titel":"Nordic Countries Stand at The ITB Travel Trade Show","ordregiver":"VisitDenmark","ordregiverId":"33055331","ordregiverIdDatavasket":"33055331","publiceringsdato":"2026-08-24+02:00","cpvKode":"79000000","cpvTitel":"Business services: law, marketing, consulting, recruitment, printing and security","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-09-21T08:00:00Z"],"alleOrdregivere":["VisitDenmark"],"anslaaetVaerdi":"1200000","anslaaetVaerdiValuta":"EUR","beskrivelse":"VisitDenmark, VisitSweden, VisitNorway and VisitIceland constitute the national\ntourism organisation in each country (hereinafter together as “Visit”). Visit’s mission is to\nmarket the Nordic countries as a destination to attract foreign holiday-makers and conference\ndelegates, thereby increasing revenue in the tourism industry and generating turnover and\nemployment in the Nordic society. Marketing is carried out in close collaboration with the\ntourism industry and other key private and public sector stakeholders. VisitDenmark,\nVisitSweden, VisitNorway and VisitIceland, is to enter into four individual contracts with one\nexhibition stand builder for the next two years’ ITB trade fairs in Berlin, with the option to\nextend for a further year two times. The goal is to find a supplier capable of developing a new\nexhibition stand in collaboration with Visit. In addition to developing the exhibition stand, the\nConsultant must also be responsible for transport, assembly, dismantling, storage and\nadaptations to the stand, etc. during the course of the contract. The stand being developed\nmust be reused at the two trade fairs following the first year of the contract. I.e. in 2027 and\n2028 respectively, with the option of an extension to 2029 and 2030. The stand must therefore\nbe capable of lasting for at least four years. Between trade fairs, there may be a need for\nmodifications to the stand and the replacement of elements. The tender procedure is carried\nout as a public tender in accordance with Sections 56 and 57 of the Danish Public\nProcurement Act (Consolidated Act No. 116 of 3 February 2025, implementing Directive 2014\n/24/EU of the European Parliament and of the Council of 26 February 2014 on public\nprocurement). Based on these Tender Conditions, the Contract will be concluded with one (1)\nSupplier to provide the services covered thereby.","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Germany"],"udforelsesstedBy":[],"tilbudsfrister":["2026-09-21T08:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/0f3618b7-3026-4163-88e0-f4eac3e27bcc/publicMaterial"]}}