{"bekendtgoerelseNoegle":{"noticeId":{"value":"26b104e2-a489-42c4-8d2f-42f54d84197d"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00674520-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Københavns Lufthavne A/S\n Køberens retlige status: Offentlig virksomhed\n Køberen er en ordregivende enhed\n Den ordregivende enheds aktiviteter: Lufthavnsrelaterede aktiviteter\n \n \n 2 Procedure2.1 ProcedureTitel: FX Tender - Concession\n Beskrivelse: This tender represents an opportunity to appoint a new operator to 3 units in CPH\n and reshape the future foreign exchange proposition. Together, these locations provide\n direct access to the concession's two primary customer groups and offer exposure to\n some of the airport's most commercially attractive passenger flows. CPH’s objective\n is to establish a commercially sustainable and customer-focused business model that\n reflects changing passenger needs, evolving payment trends, and the continued growth\n and development of the airport.\n Identifikator for proceduren: a362f9bd-a2fa-4dc4-a7db-a0b4f6fca3f6\n Tidligere bekendtgørelse: 3177956e-adaf-442a-947a-e0789bb0b889-01\n \n Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse\n Hovedpunkterne i proceduren: The tender procedure will be conducted as a negotiated procedure without prequalification.\n CPH reserves the right, during the course of the negotiations, to reduce the number\n of tenderers participating in the negotiations. The number may
already be reduced\n on the basis of the first tenders. CPH reserves the possibility to award the lease\n agreement on the basis of the initial and all subsequent tenders received. If so,\n the tenders will be evaluated in accordance with the tender
conditions. CPH is\n therefore entitled, but not obliged, to negotiate.\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 66180000 Veksling af valuta\n \n 2.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 1.800.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: The lessee must obtain and maintain all licences, permits and authorisations required\n under Danish law for the operation of the currency exchange business, see section\n 2 of the lease.\n \n \n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: FX Tender - Concession\n Beskrivelse: This tender represents an opportunity to appoint a new operator to 3 units in CPH\n and reshape the future foreign exchange proposition. Together, these locations provide\n direct access to the concession's two primary customer groups and offer exposure to\n some of the airport's most commercially attractive passenger flows. CPH’s objective\n is to establish a commercially sustainable and customer-focused business model that\n reflects changing passenger needs, evolving payment trends, and the continued growth\n and development of the airport.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 66180000 Veksling af valuta\n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 30-06-2032\n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Yderligere oplysninger om fornyelser: CPH can prolong the Lease with up to 12 months\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 1.800.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Yderligere oplysninger: The lessee must obtain and maintain all licences, permits and authorisations required\n under Danish law for the operation of the currency exchange business, see section\n 2 of the lease.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The economic operator must complete and submit Annex A (Financial offer). All blanks\n marked yellow in Annex A must be filled out by the tenderer.
Annex A constitutes\n the tenderer’s combined financial offer across all locations. The offered concession\n fee and minimum annual rent (per IDP) will be applicable across all units.
The\n overall assessment of “Financial” is based on the two (2) sub-sub-criteria described\n above and is calculated with two decimal places.
The sub-sub-criteria are\n evaluated separately.
No indexation is applied for evaluation purposes.
All\n prices must be quoted in Danish kroner (DKK) excluding VAT (but including any other\n indirect taxes).
“Concession fee (%)” (50%)
The tenderer must state the\n offered concession fee percentage in Annex A (Financial offer), the offered concession\n fee (%) for both sales and purchase of currencies.
When assessing “Concession\n fee (%)”, emphasis will be placed on as high a value as possible.
CPH will\n use a scoring system in which the concession fee is translated into scores ranging\n from a minimum of 0 points to a maximum of 10 points:
• The tenderer offering\n the highest concession fee will achieve the maximum score of 10 points.
• An offered\n concession fee percentage lower than 2,35% will gain a score of 0 points.
• All\n other tenderers will be scored based on a linear interpolation between these two values.
•\n If all tenderers submit identical concession fees, all tenderers will be awarded 10\n points.
“Minimum annual rent (per IDP)” (50%)
The tenderer must state\n the offered minimum annual rent (per IDP) for all units in Annex A (Financial Offer),\n which will be adjusted in accordance with the lease agreement. The minimum annual\n rent (per IDP) for each unit will serve as the minimum guaranteed payment to CPH.
For\n evaluation purposes, the minimum annual rent (per IDP) is calculated as the sum of\n the minimum annual rent (per IDP) offered for all locations.
The estimated\n IDP in the Financial offer (Annex A) for the lease period, provided by CPH, is not\n binding.
When assessing “Minimum annual rent (per IDP)”, emphasis will be\n placed on as high a minimum annual rent per IDP as possible.
The minimum\n annual rent per IDP must be quoted in Danish kroner (DKK) excl. VAT (but including\n any other indirect taxes, duties etc.)
CPH will use a scoring system in\n which the minimum annual rent (per IDP) are translated into scores ranging from a\n minimum of 0 points to a maximum of 10 points:
• The tenderer offering the\n highest minimum annual rent (per IDP) will achieve the maximum score of 10 points.
•\n An offered minimum annual rent lower than 0,70 DKK per IDP will gain a score of 0\n points.
• All other tenderers will be scored based on a linear interpolation\n between these two values.
• If all tenderers submit identical minimum annual rents\n (per IDP), all tenderers will be awarded 10 points.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 80\n \n \n Kriterium:\n \n Beskrivelse: The overall assessment of quality is based on the following sub-sub-criteria and is\n calculated with two decimal places.
Sub-sub-criterion “Concept” (50%)
The\n proposal will be evaluated on the overall strength of the store concept, including\n the ability to deliver a well-executed portfolio of stores with a relevant value proposition\n for travelers, clearly defined roles, and store design and layout that create a high-quality\n shopping experience, a high-quality, durable, and sustainable design solution, fit-in\n with the overall CPH design and deliver strong commercial performance. Pricing must\n be clearly and unambiguously displayed.
Sub-sub-criterion “Business plan”\n (50%)
The assessment of Business plan will focus on:
Setup:
The proposal\n will be evaluated on the overall strength of the CPH setup, including the ability\n to deliver a robust organizational set up, reliable and high performing units, that\n drives a strong commercial result.
Viability of business plan:
The viability\n of the business plan will be evaluated on how the submitted description demonstrates\n an ability to operate sustainable and commercially sound units at CPH, and on how\n convincingly intended investments and key operational and cost drivers support the\n brand experience and commercial performance.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Under the Danish Act on the Complaints Board for Public Procurement (in Danish, Lov\n om: Klagenævnet for Udbud), which is applicable to tender procedures conducted in\n accordance with the Concession Directive, cf. § 10 of the Danish announcement no.\n 1080 of 29 June 2022 regarding the award of concession contracts, the following deadlines\n apply to the lodging of complaints: 45 calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract (see section 7(2)(1) of the Act). The deadline\n is calculated from the day after the day when the notice was published.
Not later\n than at the time of lodging a complaint with the Danish Complaints Board for Public\n Procurement, the complainant must notify the contracting entity in writing that a\n complaint has been lodged with the Danish Complaints Board for Public Procurement\n and whether the appeal was lodged during the standstill period, see section 6(4) of\n the Act. In cases where the complaint was not lodged within the standstill period,\n the complainant must furthermore indicate whether a suspensory
effect of the\n complaint has been requested, see section 12(1) of the Act.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Københavns Lufthavne A/S\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 Resultater6.1 Resultat delkontrakt-ID: LOT-0000Der er ikke udvalgt en vinder, og konkurrencen er afsluttet.\n Årsagen til at der ikke udvælges en vinder: Der er ikke modtaget nogen tilbud, ansøgninger om deltagelse eller projekter\n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 0\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Københavns Lufthavne A/S\n Registreringsnummer: 14707204\n Postadresse: Lufthavnsboulevarden 6 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n E-mail: ea.plaugmann@cph.dk\n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/564760\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \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 \n \n Internetadresse: https://kfst.dk/\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\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: 26b104e2-a489-42c4-8d2f-42f54d84197d - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 30-09-2026 07:48 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 30-09-2026 07:51 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00674520-2026\n \n Offentliggørelsesdato: 01-10-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Københavns Lufthavne A/S\n Legal type of the buyer: Public undertaking\n The buyer is a contracting entity\n Activity of the contracting entity: Airport-related activities\n \n \n 2 Procedure2.1 ProcedureTitle: FX Tender - Concession\n Description: This tender represents an opportunity to appoint a new operator to 3 units in CPH\n and reshape the future foreign exchange proposition. Together, these locations provide\n direct access to the concession's two primary customer groups and offer exposure to\n some of the airport's most commercially attractive passenger flows. CPH’s objective\n is to establish a commercially sustainable and customer-focused business model that\n reflects changing passenger needs, evolving payment trends, and the continued growth\n and development of the airport.\n Procedure identifier: a362f9bd-a2fa-4dc4-a7db-a0b4f6fca3f6\n Previous notice: 3177956e-adaf-442a-947a-e0789bb0b889-01\n Internal identifier: FX Tender\n Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation\n Main features of the procedure: The tender procedure will be conducted as a negotiated procedure without prequalification.\n CPH reserves the right, during the course of the negotiations, to reduce the number\n of tenderers participating in the negotiations. The number may
already be reduced\n on the basis of the first tenders. CPH reserves the possibility to award the lease\n agreement on the basis of the initial and all subsequent tenders received. If so,\n the tenders will be evaluated in accordance with the tender
conditions. CPH is\n therefore entitled, but not obliged, to negotiate.\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 66180000 Foreign exchange services\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 1.800.000.000 Danish krone\n \n 2.1.4 General informationAdditional information: The lessee must obtain and maintain all licences, permits and authorisations required\n under Danish law for the operation of the currency exchange business, see section\n 2 of the lease.\n \n \n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: FX Tender - Concession\n Description: This tender represents an opportunity to appoint a new operator to 3 units in CPH\n and reshape the future foreign exchange proposition. Together, these locations provide\n direct access to the concession's two primary customer groups and offer exposure to\n some of the airport's most commercially attractive passenger flows. CPH’s objective\n is to establish a commercially sustainable and customer-focused business model that\n reflects changing passenger needs, evolving payment trends, and the continued growth\n and development of the airport.\n Internal identifier: FX Tender\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 66180000 Foreign exchange services\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n Duration end date: 30-06-2032\n \n 5.1.4 Renewal\n Other information about renewals: CPH can prolong the Lease with up to 12 months\n \n 5.1.5 ValueEstimated value excluding VAT: 1.800.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n Additional information: The lessee must obtain and maintain all licences, permits and authorisations required\n under Danish law for the operation of the currency exchange business, see section\n 2 of the lease.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: The economic operator must complete and submit Annex A (Financial offer). All blanks\n marked yellow in Annex A must be filled out by the tenderer.
Annex A constitutes\n the tenderer’s combined financial offer across all locations. The offered concession\n fee and minimum annual rent (per IDP) will be applicable across all units.
The\n overall assessment of “Financial” is based on the two (2) sub-sub-criteria described\n above and is calculated with two decimal places.
The sub-sub-criteria are\n evaluated separately.
No indexation is applied for evaluation purposes.
All\n prices must be quoted in Danish kroner (DKK) excluding VAT (but including any other\n indirect taxes).
“Concession fee (%)” (50%)
The tenderer must state the\n offered concession fee percentage in Annex A (Financial offer), the offered concession\n fee (%) for both sales and purchase of currencies.
When assessing “Concession\n fee (%)”, emphasis will be placed on as high a value as possible.
CPH will\n use a scoring system in which the concession fee is translated into scores ranging\n from a minimum of 0 points to a maximum of 10 points:
• The tenderer offering\n the highest concession fee will achieve the maximum score of 10 points.
• An offered\n concession fee percentage lower than 2,35% will gain a score of 0 points.
• All\n other tenderers will be scored based on a linear interpolation between these two values.
•\n If all tenderers submit identical concession fees, all tenderers will be awarded 10\n points.
“Minimum annual rent (per IDP)” (50%)
The tenderer must state\n the offered minimum annual rent (per IDP) for all units in Annex A (Financial Offer),\n which will be adjusted in accordance with the lease agreement. The minimum annual\n rent (per IDP) for each unit will serve as the minimum guaranteed payment to CPH.
For\n evaluation purposes, the minimum annual rent (per IDP) is calculated as the sum of\n the minimum annual rent (per IDP) offered for all locations.
The estimated\n IDP in the Financial offer (Annex A) for the lease period, provided by CPH, is not\n binding.
When assessing “Minimum annual rent (per IDP)”, emphasis will be\n placed on as high a minimum annual rent per IDP as possible.
The minimum\n annual rent per IDP must be quoted in Danish kroner (DKK) excl. VAT (but including\n any other indirect taxes, duties etc.)
CPH will use a scoring system in\n which the minimum annual rent (per IDP) are translated into scores ranging from a\n minimum of 0 points to a maximum of 10 points:
• The tenderer offering the\n highest minimum annual rent (per IDP) will achieve the maximum score of 10 points.
•\n An offered minimum annual rent lower than 0,70 DKK per IDP will gain a score of 0\n points.
• All other tenderers will be scored based on a linear interpolation\n between these two values.
• If all tenderers submit identical minimum annual rents\n (per IDP), all tenderers will be awarded 10 points.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 80\n \n \n Criterion:\n \n Description: The overall assessment of quality is based on the following sub-sub-criteria and is\n calculated with two decimal places.
Sub-sub-criterion “Concept” (50%)
The\n proposal will be evaluated on the overall strength of the store concept, including\n the ability to deliver a well-executed portfolio of stores with a relevant value proposition\n for travelers, clearly defined roles, and store design and layout that create a high-quality\n shopping experience, a high-quality, durable, and sustainable design solution, fit-in\n with the overall CPH design and deliver strong commercial performance. Pricing must\n be clearly and unambiguously displayed.
Sub-sub-criterion “Business plan”\n (50%)
The assessment of Business plan will focus on:
Setup:
The proposal\n will be evaluated on the overall strength of the CPH setup, including the ability\n to deliver a robust organizational set up, reliable and high performing units, that\n drives a strong commercial result.
Viability of business plan:
The viability\n of the business plan will be evaluated on how the submitted description demonstrates\n an ability to operate sustainable and commercially sound units at CPH, and on how\n convincingly intended investments and key operational and cost drivers support the\n brand experience and commercial performance.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Under the Danish Act on the Complaints Board for Public Procurement (in Danish, Lov\n om: Klagenævnet for Udbud), which is applicable to tender procedures conducted in\n accordance with the Concession Directive, cf. § 10 of the Danish announcement no.\n 1080 of 29 June 2022 regarding the award of concession contracts, the following deadlines\n apply to the lodging of complaints: 45 calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract (see section 7(2)(1) of the Act). The deadline\n is calculated from the day after the day when the notice was published.
Not later\n than at the time of lodging a complaint with the Danish Complaints Board for Public\n Procurement, the complainant must notify the contracting entity in writing that a\n complaint has been lodged with the Danish Complaints Board for Public Procurement\n and whether the appeal was lodged during the standstill period, see section 6(4) of\n the Act. In cases where the complaint was not lodged within the standstill period,\n the complainant must furthermore indicate whether a suspensory
effect of the\n complaint has been requested, see section 12(1) of the Act.\n Organisation providing additional information about the procurement procedure: Københavns Lufthavne A/S\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 6 Results6.1 Result lot identifier: LOT-0000No winner was chosen and the competition is closed.\n The reason why a winner was not chosen: No tenders, requests to participate or projects were received\n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 0\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Københavns Lufthavne A/S\n Registration number: 14707204\n Postal address: Lufthavnsboulevarden 6 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n Email: ea.plaugmann@cph.dk\n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/564760\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Vestjylland (DK041)\n \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 \n \n Internet address: https://kfst.dk/\n Roles of this organisation:Organisation providing more information on the review procedures\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: 26b104e2-a489-42c4-8d2f-42f54d84197d - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 30-09-2026 07:48 +00:00\n Notice dispatch date (eSender): 30-09-2026 07:51 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00674520-2026\n OJ S issue number: 190/2026\n Publication date: 01-10-2026\n \n \n","opsummeringDA":{"card":{"titel":"FX Tender - Concession","ordregiver":"Københavns Lufthavne A/S","ordregiverId":"14707204","ordregiverIdDatavasket":"14707204","publiceringsdato":"2026-10-01+02:00","cpvKode":"66180000","cpvTitel":"Veksling af valuta","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Københavns Lufthavne A/S"],"anslaaetVaerdi":"1800000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"This tender represents an opportunity to appoint a new operator to 3 units in CPH and reshape the future foreign exchange proposition. Together, these locations provide direct access to the concession's two primary customer groups and offer exposure to some of the airport's most commercially attractive passenger flows. CPH’s objective is to establish a commercially sustainable and customer-focused business model that reflects changing passenger needs, evolving payment trends, and the continued growth and development of the airport.","bkSubTypeKode":"32","bkSubType":"Bekendtgørelse om tildelte koncessioner – koncessionsdirektivet, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"FX Tender - Concession","ordregiver":"Københavns Lufthavne A/S","ordregiverId":"14707204","ordregiverIdDatavasket":"14707204","publiceringsdato":"2026-10-01+02:00","cpvKode":"66180000","cpvTitel":"Foreign exchange services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Københavns Lufthavne A/S"],"anslaaetVaerdi":"1800000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"This tender represents an opportunity to appoint a new operator to 3 units in CPH and reshape the future foreign exchange proposition. Together, these locations provide direct access to the concession's two primary customer groups and offer exposure to some of the airport's most commercially attractive passenger flows. CPH’s objective is to establish a commercially sustainable and customer-focused business model that reflects changing passenger needs, evolving payment trends, and the continued growth and development of the airport.","bkSubTypeKode":"32","bkSubType":"Concession award notice – concession directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}