{"bekendtgoerelseNoegle":{"noticeId":{"value":"4df8d06b-aea4-4dc6-8252-6964fa0d8d58"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00373699-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danmarks Nationalbank\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktiviteter: Økonomiske anliggender\n \n \n 2 Procedure2.1 ProcedureTitel: Tender for the puchase of a banknote processing system\n Beskrivelse: Danmarks Nationalbank is the central bank of Denmark and is an independent, self-governing\n institution established by law. One of the Customer's main objectives is promoting\n safe settlement of cash. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks.
The Customer has an exclusive right\n to issue Danish banknotes as legal tender within the territory of Denmark. The monetary\n unit in Denmark is the Danish krone. The current denominations of banknotes are 50\n kroner, 100 kroner, 200 kroner, 500 kroner and 1,000 kroner.
In a strategic move\n announced during a press conference on November 30. 2023, Danmarks Nationalbank revealed\n its initiatives to ensure the continued relevance of cash in Denmark, and it was decided\n that the 1000-krone banknote from the current series and a number of older banknotes\n will no longer be legal tender after 31 May 2025.
The purpose of this tender\n is to establish a relation with a supplier that can supply and offer maintenance of\n a (1) banknote processing system.
The overall tasks of the new banknote\n processing system are:
1. Authentication, sorting and destruction of unfit banknotes.\n
2. Quality check of banknotes in circulation.
The banknote processing\n system shall be able to carry out the above-mentioned tasks in relation to some of\n the most recent Danish banknote series currently in circulation as further described\n in the Appendices.
All interested tenderers are invited to at site visit\n held in Denmark on 30. Maj 2024, at 11.00 CET. More information in the tender documents.\n Identifikator for proceduren: 49d75d97-9aea-4d00-853d-be67ef2c1c97\n Tidligere bekendtgørelse: 8ed0e825-8838-4d48-a143-75e5e056bb6a-01\n Intern identifikator: TS219227\n \n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Primær klassificering (cpv): 30132300 Sorteringsmaskiner\n Yderligere klassificering (cpv): 30132200 Seddeltællemaskiner\n Yderligere klassificering (cpv): 42623000 Fræsemaskiner\n Yderligere klassificering (cpv): 42932100 Valsemaskiner\n \n 2.1.2 UdførelsesstedPostadresse: Litauen Allé 1 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 1.600.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic ten dering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Questions must be submitted\n not later than 18 June 2024, at 23.30 CET. Questions asked after this date will be\n answered if they are received in time for the contracting entity to provide the information\n required and communicate the answers not later than six days be fore expiry of the\n application deadline. Questions received later than six days before expiry of the\n deadline cannot expect to be answered unless the deadline is also postponed.
Interested\n operators are requested to keep updated via the electronic tendering system. If the\n tenderer encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or
telephone (+45) 70 20 80 14.
The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circum stances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act (udbudsloven). It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the tenderer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies.
Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the
contract must\n provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n estab lished in the country holding the official list.
It should be noted that\n the amount is an estimate of the expected total contract price for all lots in the\n
entire term of the supply contract and the 10 years of maintenance and support,\n including the price of all options.
The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies, etc. (reference is made to\n Article 5k, section 1, for the precise definition of the operators subject to the\n prohibition). The contracting entity reserves the right at any time during the tender\n process to require documentation from the economic operators proving that they are\n not subject to the prohibition, for example by requiring a declaration to this effect\n and/or documentation of the place of establishment and ownership of the economic operators\n and any sub contractors.
It should be noted that the indicated term of the\n contract will commence on signature of the supply contracts.
A site visit\n of the locations in which the banknote processing system and the banknote mass destruction\n system is to be placed will be possible. The site visit will take place on Thursday\n 30 May between 11.00 – 15.00 CET at Litauen Alle 1, 2630 Taastrup, Denmark.
Tenderers\n wishing to participate in the site visit are asked to sign up via the electronic tendering\n system at least 2 days before the meeting with indication of name of business and\n number of participants. The contracting entity may reduce the number of participants\n per business. The site visit is arranged in order to provide the tenderer with more\n details of the specific location of the banknote processing system before submission\n of tender.
During the site visit, the tenderers may ask questions directly related\n to the site visit and of no material significance to the tender procedure. Any other\n questions must be put in writing. The contracting entity will draw up brief minutes\n of the site visit which will be published via the electronic tendering system.
The\n procurement is conducted subject to the achievement of the necessary funding basis.\n \n \n The Danish Public Procurement Act - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n of 15 December
2015 as amended), which implements the Public Procurement Directive\n (Directive 2014/24/EU)\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Tender for the puchase of a banknote sorting system\n Beskrivelse: Danmarks Nationalbank is the central bank of Denmark and is an independent, self-governing\n institution established by law. One of the Customer's main objectives is promoting\n safe settlement of cash. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks.
The Customer has an exclusive right\n to issue Danish banknotes as legal tender within the territory of Denmark. The monetary\n unit in Denmark is the Danish krone. The current denominations of banknotes are 50\n kroner, 100 kroner, 200 kroner, 500 kroner and 1,000 kroner.
In a strategic move\n announced during a press conference on November 30. 2023, Danmarks Nationalbank revealed\n its initiatives to ensure the continued relevance of cash in Denmark, and it was decided\n that the 1000-krone banknote from the current series and a number of older banknotes\n will no longer be legal tender after 31 May 2025.
The purpose of this tender\n is to establish a relation with a supplier that can supply and offer maintenance of\n a (1) banknote processing system.
The overall tasks of the new banknote\n processing system are:
1. Authentication, sorting and destruction of unfit banknotes.\n
2. Quality check of banknotes in circulation.
The banknote processing\n system shall be able to carry out the above-mentioned tasks in relation to some of\n the most recent Danish banknote series currently in circulation as further described\n in the Appendices.
All interested tenderers are invited to at site visit\n held in Denmark on 30. Maj 2024, at 11.00 CET. More information in the tender documents.\n Intern identifikator: TS219227\n 5.1.1 Formål\n Primær klassificering (cpv): 30132300 Sorteringsmaskiner\n Yderligere klassificering (cpv): 30132200 Seddeltællemaskiner\n Yderligere klassificering (cpv): 42623000 Fræsemaskiner\n Yderligere klassificering (cpv): 42932100 Valsemaskiner\n Valgmuligheder:Beskrivelse af optioner: The estimated duration of the agreement put out for tender is inclusive of the maintenante\n and support agreement. 24 months constitutes the ordinary term of the agreement, while\n the remaining 120 months constitutes the ordinary term of the maintenance and support\n agreement.\n \n \n 5.1.2 UdførelsesstedPostadresse: Litauen Allé 1 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 1.600.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic ten dering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Questions must be submitted\n not later than 18 June 2024, at 23.30 CET. Questions asked after this date will be\n answered if they are received in time for the contracting entity to provide the information\n required and communicate the answers not later than six days be fore expiry of the\n application deadline. Questions received later than six days before expiry of the\n deadline cannot expect to be answered unless the deadline is also postponed.
Interested\n operators are requested to keep updated via the electronic tendering system. If the\n tenderer encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or
telephone (+45) 70 20 80 14.
The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circum stances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act (udbudsloven). It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the tenderer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies.
Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the
contract must\n provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n estab lished in the country holding the official list.
It should be noted that\n the amount is an estimate of the expected total contract price for all lots in the\n
entire term of the supply contract and the 10 years of maintenance and support,\n including the price of all options.
The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies, etc. (reference is made to\n Article 5k, section 1, for the precise definition of the operators subject to the\n prohibition). The contracting entity reserves the right at any time during the tender\n process to require documentation from the economic operators proving that they are\n not subject to the prohibition, for example by requiring a declaration to this effect\n and/or documentation of the place of establishment and ownership of the economic operators\n and any sub contractors.
It should be noted that the indicated term of the\n contract will commence on signature of the supply contracts.
A site visit\n of the locations in which the banknote processing system and the banknote mass destruction\n system is to be placed will be possible. The site visit will take place on Thursday\n 30 May between 11.00 – 15.00 CET at Litauen Alle 1, 2630 Taastrup, Denmark.
Tenderers\n wishing to participate in the site visit are asked to sign up via the electronic tendering\n system at least 2 days before the meeting with indication of name of business and\n number of participants. The contracting entity may reduce the number of participants\n per business. The site visit is arranged in order to provide the tenderer with more\n details of the specific location of the banknote processing system before submission\n of tender.
During the site visit, the tenderers may ask questions directly related\n to the site visit and of no material significance to the tender procedure. Any other\n questions must be put in writing. The contracting entity will draw up brief minutes\n of the site visit which will be published via the electronic tendering system.
The\n procurement is conducted subject to the achievement of the necessary funding basis.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See the tender specifications, Appendix A\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n \n Beskrivelse: See the tender specifications, Appendix A\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n Navn: Corporate Social Responsibility\n Beskrivelse: See the tender specifications, Appendix A\n Vægtning (procentdel, præcis): 30\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following
deadlines apply to the lodging of complaints:
1) 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n
the European Union that the contracting entity has entered into a contract. The\n deadline is cal culated from the day after the day when the notice was published.
2)\n 30 calendar days calculated from the day after the day when the contracting entity\n has notified
the candidates concerned that a contract based on a framework agreement\n with reopening of
competition or a dynamic purchasing system has been entered\n into if the notification has included an explanation of the relevant grounds for the\n decision.
3) 6 months after the contracting entity entered into a framework agreement\n calculated from the
day after the day when the contracting entity notified the\n candidates and tenderers concerned,
see section 2(2) of the Act and section 171(4)\n of the Danish Public Procurement Act.
4) 20 calendar days calculated from the\n day after the contracting entity has submitted notification
of its decision,\n see section 185(2) of the Danish Public Procurement Act\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 Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 3.667.100 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Giesecke+Devrient Currency Technology GmbH\n \n Tilbud – Identifikator: Tender for the puchase of a banknote sorting system - Giesecke+Devrient Currency Technology\n GmbH\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 3.667.100 Euro\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Tender for the puchase of a banknote sorting system - Giesecke+Devrient Currency Technology\n GmbH\n Dato for indgåelse af kontrakten: 08-05-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danmarks Nationalbank\n Registreringsnummer: 61092919\n Afdeling: Danmarks Nationalbank\n Postadresse: Langelinie Allé 47 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n Kontaktpunkt: Astrid Jepsen\n E-mail: amje@nationalbanken.dk\n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Denne organisations roller:\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\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 Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Giesecke+Devrient Currency Technology GmbH\n Registreringsnummer: DE229960356\n Postadresse: Prinzregentenstrasse 159 \n \n \n Landespecifik underafdeling (NUTS): Berlin (DE300)\n \n E-mail: frank.vogt-saraber@gi-de.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (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 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 4df8d06b-aea4-4dc6-8252-6964fa0d8d58 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 07-06-2025 06:57 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 07-06-2025 14:00 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00373699-2025\n \n Offentliggørelsesdato: 11-06-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danmarks Nationalbank\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Economic affairs\n \n \n 2 Procedure2.1 ProcedureTitle: Tender for the puchase of a banknote processing system\n Description: Danmarks Nationalbank is the central bank of Denmark and is an independent, self-governing\n institution established by law. One of the Customer's main objectives is promoting\n safe settlement of cash. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks.
The Customer has an exclusive right\n to issue Danish banknotes as legal tender within the territory of Denmark. The monetary\n unit in Denmark is the Danish krone. The current denominations of banknotes are 50\n kroner, 100 kroner, 200 kroner, 500 kroner and 1,000 kroner.
In a strategic move\n announced during a press conference on November 30. 2023, Danmarks Nationalbank revealed\n its initiatives to ensure the continued relevance of cash in Denmark, and it was decided\n that the 1000-krone banknote from the current series and a number of older banknotes\n will no longer be legal tender after 31 May 2025.
The purpose of this tender\n is to establish a relation with a supplier that can supply and offer maintenance of\n a (1) banknote processing system.
The overall tasks of the new banknote\n processing system are:
1. Authentication, sorting and destruction of unfit banknotes.\n
2. Quality check of banknotes in circulation.
The banknote processing\n system shall be able to carry out the above-mentioned tasks in relation to some of\n the most recent Danish banknote series currently in circulation as further described\n in the Appendices.
All interested tenderers are invited to at site visit\n held in Denmark on 30. Maj 2024, at 11.00 CET. More information in the tender documents.\n Procedure identifier: 49d75d97-9aea-4d00-853d-be67ef2c1c97\n Previous notice: 8ed0e825-8838-4d48-a143-75e5e056bb6a-01\n Internal identifier: TS219227\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 30132300 Sorters\n Additional classification (cpv): 30132200 Banknote counting machines\n Additional classification (cpv): 42623000 Milling machines\n Additional classification (cpv): 42932100 Rolling machines\n \n 2.1.2 Place of performancePostal address: Litauen Allé 1 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 1.600.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic ten dering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Questions must be submitted\n not later than 18 June 2024, at 23.30 CET. Questions asked after this date will be\n answered if they are received in time for the contracting entity to provide the information\n required and communicate the answers not later than six days be fore expiry of the\n application deadline. Questions received later than six days before expiry of the\n deadline cannot expect to be answered unless the deadline is also postponed.
Interested\n operators are requested to keep updated via the electronic tendering system. If the\n tenderer encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or
telephone (+45) 70 20 80 14.
The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circum stances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act (udbudsloven). It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the tenderer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies.
Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the
contract must\n provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n estab lished in the country holding the official list.
It should be noted that\n the amount is an estimate of the expected total contract price for all lots in the\n
entire term of the supply contract and the 10 years of maintenance and support,\n including the price of all options.
The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies, etc. (reference is made to\n Article 5k, section 1, for the precise definition of the operators subject to the\n prohibition). The contracting entity reserves the right at any time during the tender\n process to require documentation from the economic operators proving that they are\n not subject to the prohibition, for example by requiring a declaration to this effect\n and/or documentation of the place of establishment and ownership of the economic operators\n and any sub contractors.
It should be noted that the indicated term of the\n contract will commence on signature of the supply contracts.
A site visit\n of the locations in which the banknote processing system and the banknote mass destruction\n system is to be placed will be possible. The site visit will take place on Thursday\n 30 May between 11.00 – 15.00 CET at Litauen Alle 1, 2630 Taastrup, Denmark.
Tenderers\n wishing to participate in the site visit are asked to sign up via the electronic tendering\n system at least 2 days before the meeting with indication of name of business and\n number of participants. The contracting entity may reduce the number of participants\n per business. The site visit is arranged in order to provide the tenderer with more\n details of the specific location of the banknote processing system before submission\n of tender.
During the site visit, the tenderers may ask questions directly related\n to the site visit and of no material significance to the tender procedure. Any other\n questions must be put in writing. The contracting entity will draw up brief minutes\n of the site visit which will be published via the electronic tendering system.
The\n procurement is conducted subject to the achievement of the necessary funding basis.\n \n \n The Danish Public Procurement Act - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n of 15 December
2015 as amended), which implements the Public Procurement Directive\n (Directive 2014/24/EU)\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Tender for the puchase of a banknote sorting system\n Description: Danmarks Nationalbank is the central bank of Denmark and is an independent, self-governing\n institution established by law. One of the Customer's main objectives is promoting\n safe settlement of cash. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks.
The Customer has an exclusive right\n to issue Danish banknotes as legal tender within the territory of Denmark. The monetary\n unit in Denmark is the Danish krone. The current denominations of banknotes are 50\n kroner, 100 kroner, 200 kroner, 500 kroner and 1,000 kroner.
In a strategic move\n announced during a press conference on November 30. 2023, Danmarks Nationalbank revealed\n its initiatives to ensure the continued relevance of cash in Denmark, and it was decided\n that the 1000-krone banknote from the current series and a number of older banknotes\n will no longer be legal tender after 31 May 2025.
The purpose of this tender\n is to establish a relation with a supplier that can supply and offer maintenance of\n a (1) banknote processing system.
The overall tasks of the new banknote\n processing system are:
1. Authentication, sorting and destruction of unfit banknotes.\n
2. Quality check of banknotes in circulation.
The banknote processing\n system shall be able to carry out the above-mentioned tasks in relation to some of\n the most recent Danish banknote series currently in circulation as further described\n in the Appendices.
All interested tenderers are invited to at site visit\n held in Denmark on 30. Maj 2024, at 11.00 CET. More information in the tender documents.\n Internal identifier: TS219227\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 30132300 Sorters\n Additional classification (cpv): 30132200 Banknote counting machines\n Additional classification (cpv): 42623000 Milling machines\n Additional classification (cpv): 42932100 Rolling machines\n Options:Description of the options: The estimated duration of the agreement put out for tender is inclusive of the maintenante\n and support agreement. 24 months constitutes the ordinary term of the agreement, while\n the remaining 120 months constitutes the ordinary term of the maintenance and support\n agreement.\n \n \n 5.1.2 Place of performancePostal address: Litauen Allé 1 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 1.600.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic ten dering system used by the contracting entity. For access to the\n tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.
All\n communication in connection with the tender procedure, including questions and answers,\n must take place through the electronic tendering system. Questions must be submitted\n not later than 18 June 2024, at 23.30 CET. Questions asked after this date will be\n answered if they are received in time for the contracting entity to provide the information\n required and communicate the answers not later than six days be fore expiry of the\n application deadline. Questions received later than six days before expiry of the\n deadline cannot expect to be answered unless the deadline is also postponed.
Interested\n operators are requested to keep updated via the electronic tendering system. If the\n tenderer encounters problems with the system, please contact support by e-mail, dksupport@eu-supply.com,\n or
telephone (+45) 70 20 80 14.
The tenderer must submit an ESPD with the\n tender as preliminary documentation of the circum stances set out in section 148(1),\n paras (1)-(3) of the Danish Public Procurement Act (udbudsloven). It is not necessary\n for the tenderer to sign the ESPD document. For groups of operators (e.g., a consortium),\n a separate ESPD must be submitted for each participating operator. Where the tenderer\n is a group of operators, the ESPD document of each participant in the group must be\n signed by the participant in question. The tenderer heading the group and submitting\n the tender is not required to sign its ESPD document. If the tenderer relies on the\n capacities of other entities, an ESPD must be submitted for and signed by each of\n the entities on which the tenderer relies.
Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the
contract must\n provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n estab lished in the country holding the official list.
It should be noted that\n the amount is an estimate of the expected total contract price for all lots in the\n
entire term of the supply contract and the 10 years of maintenance and support,\n including the price of all options.
The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents.
Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as amended which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies, etc. (reference is made to\n Article 5k, section 1, for the precise definition of the operators subject to the\n prohibition). The contracting entity reserves the right at any time during the tender\n process to require documentation from the economic operators proving that they are\n not subject to the prohibition, for example by requiring a declaration to this effect\n and/or documentation of the place of establishment and ownership of the economic operators\n and any sub contractors.
It should be noted that the indicated term of the\n contract will commence on signature of the supply contracts.
A site visit\n of the locations in which the banknote processing system and the banknote mass destruction\n system is to be placed will be possible. The site visit will take place on Thursday\n 30 May between 11.00 – 15.00 CET at Litauen Alle 1, 2630 Taastrup, Denmark.
Tenderers\n wishing to participate in the site visit are asked to sign up via the electronic tendering\n system at least 2 days before the meeting with indication of name of business and\n number of participants. The contracting entity may reduce the number of participants\n per business. The site visit is arranged in order to provide the tenderer with more\n details of the specific location of the banknote processing system before submission\n of tender.
During the site visit, the tenderers may ask questions directly related\n to the site visit and of no material significance to the tender procedure. Any other\n questions must be put in writing. The contracting entity will draw up brief minutes\n of the site visit which will be published via the electronic tendering system.
The\n procurement is conducted subject to the achievement of the necessary funding basis.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See the tender specifications, Appendix A\n Weight (percentage, exact): 30\n \n Criterion:\n \n Description: See the tender specifications, Appendix A\n Weight (percentage, exact): 40\n \n Criterion:\n Name: Corporate Social Responsibility\n Description: See the tender specifications, Appendix A\n Weight (percentage, exact): 30\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following
deadlines apply to the lodging of complaints:
1) 45 calendar\n days after the contracting entity has published a notice in the Official Journal of\n
the European Union that the contracting entity has entered into a contract. The\n deadline is cal culated from the day after the day when the notice was published.
2)\n 30 calendar days calculated from the day after the day when the contracting entity\n has notified
the candidates concerned that a contract based on a framework agreement\n with reopening of
competition or a dynamic purchasing system has been entered\n into if the notification has included an explanation of the relevant grounds for the\n decision.
3) 6 months after the contracting entity entered into a framework agreement\n calculated from the
day after the day when the contracting entity notified the\n candidates and tenderers concerned,
see section 2(2) of the Act and section 171(4)\n of the Danish Public Procurement Act.
4) 20 calendar days calculated from the\n day after the contracting entity has submitted notification
of its decision,\n see section 185(2) of the Danish Public Procurement Act\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 Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 3.667.100 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Giesecke+Devrient Currency Technology GmbH\n \n Tender identifier: Tender for the puchase of a banknote sorting system - Giesecke+Devrient Currency Technology\n GmbH\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 3.667.100 Euro\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Tender for the puchase of a banknote sorting system - Giesecke+Devrient Currency Technology\n GmbH\n Date of the conclusion of the contract: 08-05-2025\n The contract is awarded within a framework agreement: no\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 1\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danmarks Nationalbank\n Registration number: 61092919\n Department: Danmarks Nationalbank\n Postal address: Langelinie Allé 47 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Astrid Jepsen\n Email: amje@nationalbanken.dk\n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Roles of this organisation:\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): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\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): Københavns omegn (DK012)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Giesecke+Devrient Currency Technology GmbH\n Registration number: DE229960356\n Postal address: Prinzregentenstrasse 159 \n \n \n Country subdivision (NUTS): Berlin (DE300)\n \n Email: frank.vogt-saraber@gi-de.com\n Telephone: +49 8941192320\n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official 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 11 Notice information11.1 Notice informationNotice identifier/version: 4df8d06b-aea4-4dc6-8252-6964fa0d8d58 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 07-06-2025 06:57 +00:00\n Notice dispatch date (eSender): 07-06-2025 14:00 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00373699-2025\n OJ S issue number: 110/2025\n Publication date: 11-06-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Tender for the puchase of a banknote processing system","ordregiver":"Danmarks Nationalbank","ordregiverId":"61092919 ","ordregiverIdDatavasket":"61092919","publiceringsdato":"2025-06-11+02:00","cpvKode":"30132300","cpvTitel":"Sorteringsmaskiner","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Nationalbank"],"anslaaetVaerdi":"1600000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Danmarks Nationalbank is the central bank of Denmark and is an independent, self-governing institution established by law. One of the Customer's main objectives is promoting safe settlement of cash. This is done by issuing banknotes and coins and ensuring that payments can be settled between banks.\nThe Customer has an exclusive right to issue Danish banknotes as legal tender within the territory of Denmark. The monetary unit in Denmark is the Danish krone. The current denominations of banknotes are 50 kroner, 100 kroner, 200 kroner, 500 kroner and 1,000 kroner.\nIn a strategic move announced during a press conference on November 30. 2023, Danmarks Nationalbank revealed its initiatives to ensure the continued relevance of cash in Denmark, and it was decided that the 1000-krone banknote from the current series and a number of older banknotes will no longer be legal tender after 31 May 2025.\n\nThe purpose of this tender is to establish a relation with a supplier that can supply and offer maintenance of a (1) banknote processing system. \n\nThe overall tasks of the new banknote processing system are:\n1. Authentication, sorting and destruction of unfit banknotes. \n2. Quality check of banknotes in circulation.\n\nThe banknote processing system shall be able to carry out the above-mentioned tasks in relation to some of the most recent Danish banknote series currently in circulation as further described in the Appendices.\n\nAll interested tenderers are invited to at site visit held in Denmark on 30. Maj 2024, at 11.00 CET. More information in the tender documents.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Tender for the puchase of a banknote processing system","ordregiver":"Danmarks Nationalbank","ordregiverId":"61092919 ","ordregiverIdDatavasket":"61092919","publiceringsdato":"2025-06-11+02:00","cpvKode":"30132300","cpvTitel":"Sorters","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Nationalbank"],"anslaaetVaerdi":"1600000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Danmarks Nationalbank is the central bank of Denmark and is an independent, self-governing institution established by law. One of the Customer's main objectives is promoting safe settlement of cash. This is done by issuing banknotes and coins and ensuring that payments can be settled between banks.\nThe Customer has an exclusive right to issue Danish banknotes as legal tender within the territory of Denmark. The monetary unit in Denmark is the Danish krone. The current denominations of banknotes are 50 kroner, 100 kroner, 200 kroner, 500 kroner and 1,000 kroner.\nIn a strategic move announced during a press conference on November 30. 2023, Danmarks Nationalbank revealed its initiatives to ensure the continued relevance of cash in Denmark, and it was decided that the 1000-krone banknote from the current series and a number of older banknotes will no longer be legal tender after 31 May 2025.\n\nThe purpose of this tender is to establish a relation with a supplier that can supply and offer maintenance of a (1) banknote processing system. \n\nThe overall tasks of the new banknote processing system are:\n1. Authentication, sorting and destruction of unfit banknotes. \n2. Quality check of banknotes in circulation.\n\nThe banknote processing system shall be able to carry out the above-mentioned tasks in relation to some of the most recent Danish banknote series currently in circulation as further described in the Appendices.\n\nAll interested tenderers are invited to at site visit held in Denmark on 30. Maj 2024, at 11.00 CET. More information in the tender documents.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}