{"bekendtgoerelseNoegle":{"noticeId":{"value":"690ed82f-873b-4cb9-8009-27cb666a5b2d"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00607196-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktivitet: Forsvarsområdet\n \n \n 2 Procedure2.1 ProcedureTitel: Framework Agreement Medals\n Beskrivelse: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is putting\n acquisition of medals up for a coming tender.
The Danish National Police and\n other buyers will also be able to buy medals etc. on the coming Framework Agreement.\n
DALO will be the contracting authority on behalf of DALO, the Danish National\n Police and other buyers.
Medals and accessories are awarded to both military\n personnel and civilians as recognition for their achievements and/or for their excellent\n service record.
A medal usually consists of a metal disc featuring a die-struck\n design on both sides and a ribbon or loop attached to the metal disc.
The\n medals shall be used on the uniforms, during (military) service, for parades, ceremony\n events, etc.
The accessories for medals are as following, but differs according\n to needs for the buyer:
Medal Boxes
Miniature Oak Leafs and miniature Arabic\n Numbers that can be attached to the medal ribbon
Ribbon Bars
Medal Holder
Medals\n and accessories shall be produces in accordance with the buyer's technical requirements\n and drawings. The technical requirement(s) stipulates the use of precious metal in\n the form of e.g. 999 fine silver and 24-carat gold plating.
The supplier\n shall enter into a lending contract governing its use of the buyer’s production tools.\n The buyer shall be entitled to order the production of new production tools. The Agreement\n shall also cover design of new medals.\n Identifikator for proceduren: 1b211041-8687-4358-a3e1-e96950a25a57\n Tidligere bekendtgørelse: f2abf58c-99b8-4f01-a522-9bcc8a00db08-01\n \n Udbudsprocedure: Begrænset\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: The procedure is conducted in two phases:
Phase 1: Request for prequalification.
Phase\n 2: Tender phase.
This contract notice describes the requirements applicable\n to Phase 1. Further information regarding the procurement, including Phase 2, is set\n out in the tender documents.
The description under the headline \"successive reduction\"\n and \"that in each stage some participants may be eliminated\" shall be understood as\n the selection of candidate to be prequalified for phase 2.
Please note that\n each candidate may only submit one request for prequalification.
As the request\n for prequalification the candidate must submit the European Single Procurement Document\n (ESPD) and Enclosure C.
The candidate may rely on the capacity of other entities\n (e.g. a parent or sister company or a subcontractor), irrespective of the legal nature\n of the relations between the candidate and the entity or entities on which the candidate\n relies. In this case, the candidate must ensure that an ESPD from the entity or entities\n on which the candidate relies is submitted along with the candidate´s own ESPD. The\n ESPD of the entity or entities in question must include equivalent information.
The\n candidate and, if relevant, the participants in the group of entities and/or entities\n on which the candidate relies, must use the ESPD, see section 148 of the Danish Public\n Procurement Act, as preliminary evidence that the participants are not subject to\n any of the mandatory exclusion grounds set out in sections 135 and 136 of the Danish\n Public Procurement Act, or the exclusion grounds set out in section 137(1) no. 2 [(Article\n 57(4) of Directive 2014/24/EU)] of the Danish Public Procurement Act, and that the\n candidate fulfils the suitability requirements and the selection criteria.
It\n is not necessary for the tenderer to sign the ESPD document. If the tenderer is a\n group of entities (consortiums), the participants not submitting the offer must sign\n their ESPD document. Any entities relied on must also sign the ESPD.
If a\n candidate relies on the capacity of other entities, the candidate shall upon request\n provide statements of support or other documentation proving that the candidate has\n access to the necessary economic and financial standing and/or technical and professional\n capacity, and that the entity referred to has a legal obligation to the candidate.\n If such documentation is not provided, DALO cannot take into account the economic\n and financial standing and/or the technical and professional capacity of such entity\n or entities. DALO has prepared a template (available in the electronic tender system)\n to be used to confirm the legal obligation.
DALO does not pay a fee to the\n participants in the tender procedure.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 18512200 Medaljer\n Supplerende klassifikation (cpv): 14523200 Guld\n Supplerende klassifikation (cpv): 14523300 Sølv\n Supplerende klassifikation (cpv): 19400000 Tekstilgarn og -tråd\n Supplerende klassifikation (cpv): 19440000 Syntetisk garn eller tråd\n \n 2.1.2 UdførelsesstedPostadresse: Arsenalvej 55 \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n Yderligere oplysninger: Place of delivery to DALO (and other buyers).\n \n 2.1.2 Udførelsessted\n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Place of delivery to the Danish National Police\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 5.500.000 Dansk krone\n Rammeaftalens maksimumværdi: 16.500.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Regarding the selection of candidates it is specified that DALO will select 5 candidates\n by applying the criteria stated in this contract notice, unless DALO receives no more\n than 5 compliant requests for participation.
As part of the request to participate,\n the candidate must submit a self-declaration on compliance with labour clauses, CSR\n obligations and international sanctions. In this connection, DALO reserves the right,\n at any time during the tender process, to let the candidate rectify a missing or inadequately\n completed self-declaration.
DALO has uploaded a template (available in the\n electronic tender system) which must be used as declaration (see Enclosure C).
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities.
It is pointed out that this procedure\n is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision\n contains a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
DALO reserves\n the right – but is not obliged – to use the remedies provided for in section 159(5)\n of the Danish Public Procurement Act if requests to participate or offers do not fulfil\n the requirements of the tender documents. It should be noted that irrespective of\n the wording of the requirements of the tender documents to the effect that information,\n declarations and documentation must be submitted, e.g. concerning a description of\n the deliverables put up for tender, DALO is not prevented from obtaining additional\n information, etc., pursuant to section 159(5), cf. section 159(6) of the Danish Public\n Procurement Act.
Any questions regarding the request to participate must\n be submitted through the electronic tender system. Questions will be anonymised, and\n the answers will be posted in the electronic tender system.
Questions received\n within the deadline stated in this contract notice, will be answered by DALO no later\n than 6 days before the deadline for request to participate. However, questions received\n later than this deadline will be answered unless the nature of the question makes\n it disproportionately onerous for DALO to answer six days before the deadline for\n request to participate. Answers to questions received later than 6 days before the\n deadline af the request to participate cannot be expected.
Prior to decision\n on award of the agreement, DALO requires that the tenderer to whom DALO intends to\n award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act.
DALO demands\n that the tenderer, including a group of entities, and each of the legal entities on\n whose economic and financial capacities the tenderer relies undertake joint and several\n liability for the performance of the agreement.
The estimated value of the\n framework agreement is 5.5 mio. dkk, and the maximum value of the agreement is 16.5\n mio. dkk. The reason for the difference between the stated values is the uncertainty\n regarding the final value of the agreement, see below. Hence, the estimated value\n constitutes DALO’s most qualified estimate of the value of the agreement at the present\n moment, while the maximum value constitutes the maximum value of purchases under the\n agreement in its duration.
Prequalified candidates will be obliged to enclose\n an updated notification/declaration together with the submission of their tender.
The\n agreement is not divided into lots since a division of the agreement will undermine\n the economies of scale obtainable by one agreement.\n \n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Framework Agreement Medals\n Beskrivelse: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is putting\n acquisition of medals up for a coming tender.
The Danish National Police and\n other buyers will also be able to buy medals etc. on the coming Framework Agreement.\n
DALO will be the contracting authority on behalf of DALO, the Danish National\n Police and other buyers.
Medals and accessories are awarded to both military\n personnel and civilians as recognition for their achievements and/or for their excellent\n service record.
A medal usually consists of a metal disc featuring a die-struck\n design on both sides and a ribbon or loop attached to the metal disc.
The\n medals shall be used on the uniforms, during (military) service, for parades, ceremony\n events, etc.
The accessories for medals are as following, but differs according\n to needs for the buyer:
Medal Boxes
Miniature Oak Leafs and miniature Arabic\n Numbers that can be attached to the medal ribbon
Ribbon Bars
Medal Holder
Medals\n and accessories shall be produces in accordance with the buyer's technical requirements\n and drawings. The technical requirement(s) stipulates the use of precious metal in\n the form of e.g. 999 fine silver and 24-carat gold plating.
The supplier\n shall enter into a lending contract governing its use of the buyer’s production tools.\n The buyer shall be entitled to order the production of new production tools. The Agreement\n shall also cover design of new medals.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 18512200 Medaljer\n Supplerende klassifikation (cpv): 14523200 Guld\n Supplerende klassifikation (cpv): 14523300 Sølv\n Supplerende klassifikation (cpv): 19400000 Tekstilgarn og -tråd\n Supplerende klassifikation (cpv): 19440000 Syntetisk garn eller tråd\n \n 5.1.2 UdførelsesstedPostadresse: Arsenalvej 55 \n \n \n Landsdel (NUTS): Nordjylland (DK050)\n \n Yderligere oplysninger: Place of delivery to DALO (and other buyers).\n \n 5.1.2 Udførelsessted\n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Yderligere oplysninger: Place of delivery to the Danish National Police\n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.500.000 Dansk krone\n Rammeaftalens maksimumværdi: 16.500.000 Dansk krone\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 Oplysninger om tidligere bekendtgørelser:ID for den foregående bekendtgørelse: 373184-2024\n \n Yderligere oplysninger: Regarding the selection of candidates it is specified that DALO will select 5 candidates\n by applying the criteria stated in this contract notice, unless DALO receives no more\n than 5 compliant requests for participation.
As part of the request to participate,\n the candidate must submit a self-declaration on compliance with labour clauses, CSR\n obligations and international sanctions. In this connection, DALO reserves the right,\n at any time during the tender process, to let the candidate rectify a missing or inadequately\n completed self-declaration.
DALO has uploaded a template (available in the\n electronic tender system) which must be used as declaration (see Enclosure C).
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities.
It is pointed out that this procedure\n is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision\n contains a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
DALO reserves\n the right – but is not obliged – to use the remedies provided for in section 159(5)\n of the Danish Public Procurement Act if requests to participate or offers do not fulfil\n the requirements of the tender documents. It should be noted that irrespective of\n the wording of the requirements of the tender documents to the effect that information,\n declarations and documentation must be submitted, e.g. concerning a description of\n the deliverables put up for tender, DALO is not prevented from obtaining additional\n information, etc., pursuant to section 159(5), cf. section 159(6) of the Danish Public\n Procurement Act.
Any questions regarding the request to participate must\n be submitted through the electronic tender system. Questions will be anonymised, and\n the answers will be posted in the electronic tender system.
Questions received\n within the deadline stated in this contract notice, will be answered by DALO no later\n than 6 days before the deadline for request to participate. However, questions received\n later than this deadline will be answered unless the nature of the question makes\n it disproportionately onerous for DALO to answer six days before the deadline for\n request to participate. Answers to questions received later than 6 days before the\n deadline af the request to participate cannot be expected.
Prior to decision\n on award of the agreement, DALO requires that the tenderer to whom DALO intends to\n award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act.
DALO demands\n that the tenderer, including a group of entities, and each of the legal entities on\n whose economic and financial capacities the tenderer relies undertake joint and several\n liability for the performance of the agreement.
The estimated value of the\n framework agreement is 5.5 mio. dkk, and the maximum value of the agreement is 16.5\n mio. dkk. The reason for the difference between the stated values is the uncertainty\n regarding the final value of the agreement, see below. Hence, the estimated value\n constitutes DALO’s most qualified estimate of the value of the agreement at the present\n moment, while the maximum value constitutes the maximum value of purchases under the\n agreement in its duration.
Prequalified candidates will be obliged to enclose\n an updated notification/declaration together with the submission of their tender.
The\n agreement is not divided into lots since a division of the agreement will undermine\n the economies of scale obtainable by one agreement.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: DALO will calculate an evaluation price for each offer. The evaluation price will\n be calculated as the total price of the amounts of each product. See more in the tender\n documents.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 30\n \n \n Kriterium:\n \n Beskrivelse: There will be given grades for the two quality sub-sub-criteria: Test of finishing\n quality (50%) and test of material quality (50%) based on a test of the test specimens\n delivered as part of the tender. See more in the tender documents.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 70\n \n \n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n Yderligere omfattede købere: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreements for procurement on the terms and\n conditions of the agreement.
In addition, the Danish Emergency Management Agency\n and the Danish National Police is entitled to use the agreement, see also the tender\n documents.\n \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: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
Complaints regarding a candidate not being prequalified must be filed\n with The Complaints Board for Public Procurement within 20 calendar days starting\n the day after the contracting entity has sent notification to the candidates involved,\n provided that the notification includes an account of the reasons for the decision,\n see section 7(1).
In accordance with section 7(2) other complaints must be\n filed with The Complaints Board for Public Procurement within:
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 an agreement. The\n deadline is calculated from the day after the day when the notice was published.
2)\n Thirty calendar days calculated from the day after the day when the contracting entity\n has notified the candidates concerned that an agreement based on a framework agreement\n with reopening of competition or a dynamic purchasing system has been entered into\n if the notification has included an explanation of the relevant grounds for the decision.\n
3) Six months after the contracting entity entered into a framework agreement\n calculated from the day after the day when the contracting entity notified the candidates\n and tenderers concerned, see section 2(2).
The complainant must inform the\n contracting entity of the complaint in writing not later than simultaneously with\n the lodging of the complaint to The Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 6(4).\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.
Procurement’s\n own guidance note concerning complaints is available on the website: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der udfører betalingen: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6 ResultaterRammeaftalernes maksimumværdi i denne bekendtgørelse: 5.500.000 Dansk krone\n Rammeaftalernes anslåede værdi: 5.500.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 16.500.000 Dansk krone\n Revurderet værdi af rammeaftalen: 5.500.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: AB Sporrong\n \n Tilbud – Identifikator: Tender - AB Sporrong\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af tilbuddet: 10.251.559,26 Dansk krone\n Tilbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Kontraktoplysninger:Identifikator for kontrakten: Framework agreement AB Sporrong\n Datoen for udvælgelsen af det vindende tilbud: 02-07-2026\n Dato for indgåelse af kontrakten: 28-08-2026\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der underskriver kontrakten: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 5\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registreringsnummer: ORG-16-28-71-80\n Postadresse: Lautrupbjerg 1-5 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Enhed: Sami Ali Rida /FMI-SD-118K\n E-mail: fmi-sd-118K@fiin.dk\n \n Internetadresse: https://www.fmi.dk\n Køberprofil: https://www.fmi.dk/\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\n Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: ORG-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 Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): 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: ORG-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 Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: AB Sporrong\n Den økonomiske operatørs størrelse: Mikrovirksomhed, lille eller mellemstor virksomhed\n Registreringsnummer: Org No 556221-1820 VAT No SE556221182001\n Postadresse: Mejerivägen 4 \n \n \n Landsdel (NUTS): Stockholms län (SE110)\n \n \n E-mail: micael.engstrom@sporrong.se\n Telefon: +46 70 741 00 01\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 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: 690ed82f-873b-4cb9-8009-27cb666a5b2d - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 01-09-2026 14:46 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 01-09-2026 14:47 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00607196-2026\n \n Offentliggørelsesdato: 03-09-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: Defence\n \n \n 2 Procedure2.1 ProcedureTitle: Framework Agreement Medals\n Description: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is putting\n acquisition of medals up for a coming tender.
The Danish National Police and\n other buyers will also be able to buy medals etc. on the coming Framework Agreement.\n
DALO will be the contracting authority on behalf of DALO, the Danish National\n Police and other buyers.
Medals and accessories are awarded to both military\n personnel and civilians as recognition for their achievements and/or for their excellent\n service record.
A medal usually consists of a metal disc featuring a die-struck\n design on both sides and a ribbon or loop attached to the metal disc.
The\n medals shall be used on the uniforms, during (military) service, for parades, ceremony\n events, etc.
The accessories for medals are as following, but differs according\n to needs for the buyer:
Medal Boxes
Miniature Oak Leafs and miniature Arabic\n Numbers that can be attached to the medal ribbon
Ribbon Bars
Medal Holder
Medals\n and accessories shall be produces in accordance with the buyer's technical requirements\n and drawings. The technical requirement(s) stipulates the use of precious metal in\n the form of e.g. 999 fine silver and 24-carat gold plating.
The supplier\n shall enter into a lending contract governing its use of the buyer’s production tools.\n The buyer shall be entitled to order the production of new production tools. The Agreement\n shall also cover design of new medals.\n Procedure identifier: 1b211041-8687-4358-a3e1-e96950a25a57\n Previous notice: f2abf58c-99b8-4f01-a522-9bcc8a00db08-01\n Internal identifier: 2024/001728\n Type of procedure: Restricted\n The procedure is accelerated: no\n Main features of the procedure: The procedure is conducted in two phases:
Phase 1: Request for prequalification.
Phase\n 2: Tender phase.
This contract notice describes the requirements applicable\n to Phase 1. Further information regarding the procurement, including Phase 2, is set\n out in the tender documents.
The description under the headline \"successive reduction\"\n and \"that in each stage some participants may be eliminated\" shall be understood as\n the selection of candidate to be prequalified for phase 2.
Please note that\n each candidate may only submit one request for prequalification.
As the request\n for prequalification the candidate must submit the European Single Procurement Document\n (ESPD) and Enclosure C.
The candidate may rely on the capacity of other entities\n (e.g. a parent or sister company or a subcontractor), irrespective of the legal nature\n of the relations between the candidate and the entity or entities on which the candidate\n relies. In this case, the candidate must ensure that an ESPD from the entity or entities\n on which the candidate relies is submitted along with the candidate´s own ESPD. The\n ESPD of the entity or entities in question must include equivalent information.
The\n candidate and, if relevant, the participants in the group of entities and/or entities\n on which the candidate relies, must use the ESPD, see section 148 of the Danish Public\n Procurement Act, as preliminary evidence that the participants are not subject to\n any of the mandatory exclusion grounds set out in sections 135 and 136 of the Danish\n Public Procurement Act, or the exclusion grounds set out in section 137(1) no. 2 [(Article\n 57(4) of Directive 2014/24/EU)] of the Danish Public Procurement Act, and that the\n candidate fulfils the suitability requirements and the selection criteria.
It\n is not necessary for the tenderer to sign the ESPD document. If the tenderer is a\n group of entities (consortiums), the participants not submitting the offer must sign\n their ESPD document. Any entities relied on must also sign the ESPD.
If a\n candidate relies on the capacity of other entities, the candidate shall upon request\n provide statements of support or other documentation proving that the candidate has\n access to the necessary economic and financial standing and/or technical and professional\n capacity, and that the entity referred to has a legal obligation to the candidate.\n If such documentation is not provided, DALO cannot take into account the economic\n and financial standing and/or the technical and professional capacity of such entity\n or entities. DALO has prepared a template (available in the electronic tender system)\n to be used to confirm the legal obligation.
DALO does not pay a fee to the\n participants in the tender procedure.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 18512200 Medals\n Additional classification (cpv): 14523200 Gold\n Additional classification (cpv): 14523300 Silver\n Additional classification (cpv): 19400000 Textile yarn and thread\n Additional classification (cpv): 19440000 Synthetic yarn or thread\n \n 2.1.2 Place of performancePostal address: Arsenalvej 55 \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Additional information: Place of delivery to DALO (and other buyers).\n \n 2.1.2 Place of performancePostal address: Odinsvej 19 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Place of delivery to the Danish National Police\n \n 2.1.3 ValueEstimated value excluding VAT: 5.500.000 Danish krone\n Maximum value of the framework agreement: 16.500.000 Danish krone\n \n 2.1.4 General informationAdditional information: Regarding the selection of candidates it is specified that DALO will select 5 candidates\n by applying the criteria stated in this contract notice, unless DALO receives no more\n than 5 compliant requests for participation.
As part of the request to participate,\n the candidate must submit a self-declaration on compliance with labour clauses, CSR\n obligations and international sanctions. In this connection, DALO reserves the right,\n at any time during the tender process, to let the candidate rectify a missing or inadequately\n completed self-declaration.
DALO has uploaded a template (available in the\n electronic tender system) which must be used as declaration (see Enclosure C).
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities.
It is pointed out that this procedure\n is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision\n contains a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
DALO reserves\n the right – but is not obliged – to use the remedies provided for in section 159(5)\n of the Danish Public Procurement Act if requests to participate or offers do not fulfil\n the requirements of the tender documents. It should be noted that irrespective of\n the wording of the requirements of the tender documents to the effect that information,\n declarations and documentation must be submitted, e.g. concerning a description of\n the deliverables put up for tender, DALO is not prevented from obtaining additional\n information, etc., pursuant to section 159(5), cf. section 159(6) of the Danish Public\n Procurement Act.
Any questions regarding the request to participate must\n be submitted through the electronic tender system. Questions will be anonymised, and\n the answers will be posted in the electronic tender system.
Questions received\n within the deadline stated in this contract notice, will be answered by DALO no later\n than 6 days before the deadline for request to participate. However, questions received\n later than this deadline will be answered unless the nature of the question makes\n it disproportionately onerous for DALO to answer six days before the deadline for\n request to participate. Answers to questions received later than 6 days before the\n deadline af the request to participate cannot be expected.
Prior to decision\n on award of the agreement, DALO requires that the tenderer to whom DALO intends to\n award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act.
DALO demands\n that the tenderer, including a group of entities, and each of the legal entities on\n whose economic and financial capacities the tenderer relies undertake joint and several\n liability for the performance of the agreement.
The estimated value of the\n framework agreement is 5.5 mio. dkk, and the maximum value of the agreement is 16.5\n mio. dkk. The reason for the difference between the stated values is the uncertainty\n regarding the final value of the agreement, see below. Hence, the estimated value\n constitutes DALO’s most qualified estimate of the value of the agreement at the present\n moment, while the maximum value constitutes the maximum value of purchases under the\n agreement in its duration.
Prequalified candidates will be obliged to enclose\n an updated notification/declaration together with the submission of their tender.
The\n agreement is not divided into lots since a division of the agreement will undermine\n the economies of scale obtainable by one agreement.\n \n \n The Danish Public Procurement Act (Act no. 1564 of 15 December 2015, as amended). - The Danish Public Procurement Act implements the Public Procurement Directive (2014/24/EU)\n in Danish law.\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Framework Agreement Medals\n Description: Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is putting\n acquisition of medals up for a coming tender.
The Danish National Police and\n other buyers will also be able to buy medals etc. on the coming Framework Agreement.\n
DALO will be the contracting authority on behalf of DALO, the Danish National\n Police and other buyers.
Medals and accessories are awarded to both military\n personnel and civilians as recognition for their achievements and/or for their excellent\n service record.
A medal usually consists of a metal disc featuring a die-struck\n design on both sides and a ribbon or loop attached to the metal disc.
The\n medals shall be used on the uniforms, during (military) service, for parades, ceremony\n events, etc.
The accessories for medals are as following, but differs according\n to needs for the buyer:
Medal Boxes
Miniature Oak Leafs and miniature Arabic\n Numbers that can be attached to the medal ribbon
Ribbon Bars
Medal Holder
Medals\n and accessories shall be produces in accordance with the buyer's technical requirements\n and drawings. The technical requirement(s) stipulates the use of precious metal in\n the form of e.g. 999 fine silver and 24-carat gold plating.
The supplier\n shall enter into a lending contract governing its use of the buyer’s production tools.\n The buyer shall be entitled to order the production of new production tools. The Agreement\n shall also cover design of new medals.\n Internal identifier: 2024/001728\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 18512200 Medals\n Additional classification (cpv): 14523200 Gold\n Additional classification (cpv): 14523300 Silver\n Additional classification (cpv): 19400000 Textile yarn and thread\n Additional classification (cpv): 19440000 Synthetic yarn or thread\n \n 5.1.2 Place of performancePostal address: Arsenalvej 55 \n \n \n Country subdivision (NUTS): Nordjylland (DK050)\n \n Additional information: Place of delivery to DALO (and other buyers).\n \n 5.1.2 Place of performancePostal address: Odinsvej 19 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Additional information: Place of delivery to the Danish National Police\n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 5.500.000 Danish krone\n Maximum value of the framework agreement: 16.500.000 Danish krone\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 Information about previous notices:Identifier of the previous notice: 373184-2024\n \n Additional information: Regarding the selection of candidates it is specified that DALO will select 5 candidates\n by applying the criteria stated in this contract notice, unless DALO receives no more\n than 5 compliant requests for participation.
As part of the request to participate,\n the candidate must submit a self-declaration on compliance with labour clauses, CSR\n obligations and international sanctions. In this connection, DALO reserves the right,\n at any time during the tender process, to let the candidate rectify a missing or inadequately\n completed self-declaration.
DALO has uploaded a template (available in the\n electronic tender system) which must be used as declaration (see Enclosure C).
Where\n groups of entities (e.g. consortiums), including temporary joint ventures, participate\n jointly in the tender procedure, the self-declaration must be submitted separately\n for each of the participating entities.
It is pointed out that this procedure\n is subject to Article 5k of Regulation (EU) no. 833/2014, as amended. The provision\n contains a prohibition against award of contracts to Russian companies and Russian-controlled\n companies etc. (reference is made to Article 5k, section 1 for the exact delimitation\n of the operators that are subject to the prohibition). DALO reserves the right at\n any time during the tender process to require tenderers to prove that they are not\n subject to the prohibition, for example by requiring documentation regarding the tenderers’\n and any subcontractors’ place of establishment and ownership.
DALO reserves\n the right – but is not obliged – to use the remedies provided for in section 159(5)\n of the Danish Public Procurement Act if requests to participate or offers do not fulfil\n the requirements of the tender documents. It should be noted that irrespective of\n the wording of the requirements of the tender documents to the effect that information,\n declarations and documentation must be submitted, e.g. concerning a description of\n the deliverables put up for tender, DALO is not prevented from obtaining additional\n information, etc., pursuant to section 159(5), cf. section 159(6) of the Danish Public\n Procurement Act.
Any questions regarding the request to participate must\n be submitted through the electronic tender system. Questions will be anonymised, and\n the answers will be posted in the electronic tender system.
Questions received\n within the deadline stated in this contract notice, will be answered by DALO no later\n than 6 days before the deadline for request to participate. However, questions received\n later than this deadline will be answered unless the nature of the question makes\n it disproportionately onerous for DALO to answer six days before the deadline for\n request to participate. Answers to questions received later than 6 days before the\n deadline af the request to participate cannot be expected.
Prior to decision\n on award of the agreement, DALO requires that the tenderer to whom DALO intends to\n award the agreement presents documentation for the information stated in the ESPD,\n see sections 151-155 of the Danish Public Procurement Act.
DALO demands\n that the tenderer, including a group of entities, and each of the legal entities on\n whose economic and financial capacities the tenderer relies undertake joint and several\n liability for the performance of the agreement.
The estimated value of the\n framework agreement is 5.5 mio. dkk, and the maximum value of the agreement is 16.5\n mio. dkk. The reason for the difference between the stated values is the uncertainty\n regarding the final value of the agreement, see below. Hence, the estimated value\n constitutes DALO’s most qualified estimate of the value of the agreement at the present\n moment, while the maximum value constitutes the maximum value of purchases under the\n agreement in its duration.
Prequalified candidates will be obliged to enclose\n an updated notification/declaration together with the submission of their tender.
The\n agreement is not divided into lots since a division of the agreement will undermine\n the economies of scale obtainable by one agreement.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: DALO will calculate an evaluation price for each offer. The evaluation price will\n be calculated as the total price of the amounts of each product. See more in the tender\n documents.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 30\n \n \n Criterion:\n \n Description: There will be given grades for the two quality sub-sub-criteria: Test of finishing\n quality (50%) and test of material quality (50%) based on a test of the test specimens\n delivered as part of the tender. See more in the tender documents.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 70\n \n \n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n Additional buyer coverage: The agreement is entered into by DALO. However, all divisions of the Danish Ministry\n of Defence, including all units of the Danish Defence subject to the command of the\n Chief of Defence, is entitled to use the agreements for procurement on the terms and\n conditions of the agreement.
In addition, the Danish Emergency Management Agency\n and the Danish National Police is entitled to use the agreement, see also the tender\n documents.\n \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: Pursuant to the Danish Consolidation (Act no. 593 of 2 June 2016, as amended) on the\n Complaints Board for Public Procurement, the following time-limits for filing a complaint\n apply:
Complaints regarding a candidate not being prequalified must be filed\n with The Complaints Board for Public Procurement within 20 calendar days starting\n the day after the contracting entity has sent notification to the candidates involved,\n provided that the notification includes an account of the reasons for the decision,\n see section 7(1).
In accordance with section 7(2) other complaints must be\n filed with The Complaints Board for Public Procurement within:
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 an agreement. The\n deadline is calculated from the day after the day when the notice was published.
2)\n Thirty calendar days calculated from the day after the day when the contracting entity\n has notified the candidates concerned that an agreement based on a framework agreement\n with reopening of competition or a dynamic purchasing system has been entered into\n if the notification has included an explanation of the relevant grounds for the decision.\n
3) Six months after the contracting entity entered into a framework agreement\n calculated from the day after the day when the contracting entity notified the candidates\n and tenderers concerned, see section 2(2).
The complainant must inform the\n contracting entity of the complaint in writing not later than simultaneously with\n the lodging of the complaint to The Complaints Board for Public Procurement stating\n whether the complaint has been lodged in the standstill period, see section 6(4).\n If the complaint has not been lodged in the standstill period, the complainant must\n also state whether it is requested that the appeal be granted suspensory effect, see\n section 12(1).
The Complaints Board for Public Procurement’s own guidance\n note concerning complaints is available on the Complaints Boards website.
Procurement’s\n own guidance note concerning complaints is available on the website: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\n Organisation providing additional information about the procurement procedure: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing offline access to the procurement documents: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation executing the payment: Danish Ministry of Defence Acquisition and Logistics Organisation\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6 ResultsMaximum value of the framework agreements in this notice: 5.500.000 Danish krone\n Approximate value of the framework agreements: 5.500.000 Danish krone\n 6.1 Result lot identifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 16.500.000 Danish krone\n Re-estimated value of the framework agreement: 5.500.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: AB Sporrong\n \n Tender identifier: Tender - AB Sporrong\n Identifier of lot or group of lots: LOT-0000\n Value of the tender: 10.251.559,26 Danish krone\n The tender was ranked: no\n The tender is a variant: no\n \n Contract information:Identifier of the contract: Framework agreement AB Sporrong\n Date on which the winner was chosen: 02-07-2026\n Date of the conclusion of the contract: 28-08-2026\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Ministry of Defence Acquisition and Logistics Organisation\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 5\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danish Ministry of Defence Acquisition and Logistics Organisation\n Registration number: ORG-16-28-71-80\n Postal address: Lautrupbjerg 1-5 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Sami Ali Rida /FMI-SD-118K\n Email: fmi-sd-118K@fiin.dk\n \n Internet address: https://www.fmi.dk\n Buyer profile: https://www.fmi.dk/\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 signing the contract\n Organisation whose budget is used to pay for the contract\n Organisation executing the payment\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: ORG-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 Information exchange endpoint (URL): 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: ORG-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 Information exchange endpoint (URL): https://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: AB Sporrong\n Size of the economic operator: Micro, small, or medium\n Registration number: Org No 556221-1820 VAT No SE556221182001\n Postal address: Mejerivägen 4 \n \n \n Country subdivision (NUTS): Stockholms län (SE110)\n \n Contact point: Micael Engström\n Email: micael.engstrom@sporrong.se\n Telephone: +46 70 741 00 01\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 Notice informationNotice identifier/version: 690ed82f-873b-4cb9-8009-27cb666a5b2d - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 01-09-2026 14:46 +00:00\n Notice dispatch date (eSender): 01-09-2026 14:47 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00607196-2026\n OJ S issue number: 170/2026\n Publication date: 03-09-2026\n \n \n","opsummeringDA":{"card":{"titel":"Framework Agreement Medals","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2026-09-03+02:00","cpvKode":"18512200","cpvTitel":"Medaljer","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"5500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is putting acquisition of medals up for a coming tender. \nThe Danish National Police and other buyers will also be able to buy medals etc. on the coming Framework Agreement. \n\nDALO will be the contracting authority on behalf of DALO, the Danish National Police and other buyers.\n\nMedals and accessories are awarded to both military personnel and civilians as recognition for their achievements and/or for their excellent service record.\nA medal usually consists of a metal disc featuring a die-struck design on both sides and a ribbon or loop attached to the metal disc.\n\nThe medals shall be used on the uniforms, during (military) service, for parades, ceremony events, etc. \n\nThe accessories for medals are as following, but differs according to needs for the buyer: \nMedal Boxes\nMiniature Oak Leafs and miniature Arabic Numbers that can be attached to the medal ribbon \nRibbon Bars \nMedal Holder\n\nMedals and accessories shall be produces in accordance with the buyer's technical requirements and drawings. The technical requirement(s) stipulates the use of precious metal in the form of e.g. 999 fine silver and 24-carat gold plating.\n\nThe supplier shall enter into a lending contract governing its use of the buyer’s production tools. The buyer shall be entitled to order the production of new production tools. The Agreement shall also cover design of new medals.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050","DK012"],"udforelsesstedSubLand":["Nordjylland","Københavns omegn"],"udforelsesstedLand":["Danmark","Danmark"],"udforelsesstedBy":["Hjoerring","Glostrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement Medals","ordregiver":"Danish Ministry of Defence Acquisition and Logistics Organisation","ordregiverId":"ORG-16-28-71-80","ordregiverIdDatavasket":"16287180","publiceringsdato":"2026-09-03+02:00","cpvKode":"18512200","cpvTitel":"Medals","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Ministry of Defence Acquisition and Logistics Organisation"],"anslaaetVaerdi":"5500000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is putting acquisition of medals up for a coming tender. \nThe Danish National Police and other buyers will also be able to buy medals etc. on the coming Framework Agreement. \n\nDALO will be the contracting authority on behalf of DALO, the Danish National Police and other buyers.\n\nMedals and accessories are awarded to both military personnel and civilians as recognition for their achievements and/or for their excellent service record.\nA medal usually consists of a metal disc featuring a die-struck design on both sides and a ribbon or loop attached to the metal disc.\n\nThe medals shall be used on the uniforms, during (military) service, for parades, ceremony events, etc. \n\nThe accessories for medals are as following, but differs according to needs for the buyer: \nMedal Boxes\nMiniature Oak Leafs and miniature Arabic Numbers that can be attached to the medal ribbon \nRibbon Bars \nMedal Holder\n\nMedals and accessories shall be produces in accordance with the buyer's technical requirements and drawings. The technical requirement(s) stipulates the use of precious metal in the form of e.g. 999 fine silver and 24-carat gold plating.\n\nThe supplier shall enter into a lending contract governing its use of the buyer’s production tools. The buyer shall be entitled to order the production of new production tools. The Agreement shall also cover design of new medals.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK050","DK012"],"udforelsesstedSubLand":["Nordjylland","Københavns omegn"],"udforelsesstedLand":["Denmark","Denmark"],"udforelsesstedBy":["Hjoerring","Glostrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}