{"bekendtgoerelseNoegle":{"noticeId":{"value":"81cff655-24a4-4ca6-8165-1f5800a283b7"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00737401-2023"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danske Spil A/S
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktiviteter: Økonomiske anliggender
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1.1 Køber
Officielt navn: Danske Licens Spil A/S
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktiviteter: Økonomiske anliggender
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1.1 Køber
Officielt navn: Danske Lotteri Spil A/S
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktiviteter: Økonomiske anliggender
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1.1 Køber
Officielt navn: Det Danske Klasselotteri A/S
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktiviteter: Økonomiske anliggender
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2 Procedure
2.1 Procedure
Titel: Tender for Contract for Delivery of Ad Server and Demand Side Platform (DSP) Services
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Beskrivelse: The contracting authority procured a contract for the delivery of Ad Server and Demand\n Side Platform services as Software as a Service (SaaS) for digital marketing on the\n Danish market. The services includes implementation and support services. The procurement\n was conducted as a negotiated procedure.
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Identifikator for proceduren: d9afe8ff-af54-404c-a52f-c321d652c111
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Tidligere bekendtgørelse: 183164-2023
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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2.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 48481000 Programpakke til salgs- eller markedsføringsformål
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2.1.3 Værdi
Anslået værdi eksklusiv moms: 17.598.761,9 Dansk krone
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2.1.4 Generelle oplysninger
Yderligere oplysninger: The value 17.598.761,90 DKK, is the evaluation-technical price of the successful offer\n including all options and thus does not reflect the final value of the contract, nor\n is the contracting authority obliged to make purchases corresponding to that value.
\n
Retsgrundlag:
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Direktiv 2014/24/EU
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0000
Titel: Tender for Contract for Delivery of Ad Server and Demand Side Platform (DSP) Services
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Beskrivelse: The contract covers: - An Ad Server platform - A Demand Side Platform (DSP) The contracting\n authority needs both an Ad Server and DSP technology, to be able to buy digital advertisement.\n The Supplier must provide access for the contracting authority to an Ad Server and\n DSP solution that are efficient, but also with the quality and service-level that\n can support the Contracting authority to get most out of the display and video advertisement\n that the Contracting authority buys. Both platforms should give access to functionality\n that overall makes the process of hosting, serving and buying programmatic ads easy\n to handle, but also with the needed functionality so the programmatic buying can be\n done with the highest level of quality when it comes to use of both technical capabilities\n within the plat-form and added data from the contracting authority, publisher and/or\n 3-party vender. The contracting authority does not require a directly integrated Ad\n Server/DSP solution. They can therefore be two separate platform. Thus, the contract\n must cover both platforms even though they are not directly integrated. The contracting\n authority (Danske Spil and its subsidiary companies involved in this tender, are Danish\n companies, that only operates in Denmark on the Danish market. It is therefore important\n that the future Supplier of the Ad Server and DSP has experience with a solution that\n can reach the Danish advertisement market. Furthermore, a high number of impressions\n is important for the contracting authority in order to reach specific target group(s).\n It is in this regard important that the Ad Server/DSP technology and the functionality\n within does not have any limitation following that the contracting authority is a\n gaming operator.
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Intern identifikator: Tender for Contract for Delivery of Ad Server and Demand Side Platform (DSP) Services
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5.1.1 Formål
Kontraktens art: Varer
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Primær klassificering (cpv): 48481000 Programpakke til salgs- eller markedsføringsformål
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Yderligere klassificering (cpv): 48481000 Programpakke til salgs- eller markedsføringsformål
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Valgmuligheder:
Beskrivelse af optioner: The Contracts contains voluntary options, cf. the Contract clause 4.5
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5.1.2 Udførelsessted
Hvor som helst
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-12-2023
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Varighed: 60 Måned
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5.1.4 Fornyelse
Højeste antal fornyelser: 2
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Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The contracts ordinary duration is 36 months. The contract can further be renewed\n two times 12 month.
\n
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
\n
Oplysninger om tidligere bekendtgørelser:
Identifikator for den foregående bekendtgørelse: 183164-2023
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5.1.10 Tildelingskriterier
Kriterium:
Type: Kvalitet
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Beskrivelse: Evaluated on the basis of the following sub-sub-criteria: • Demand side Platform (DSP)\n 60% • AD-Server and use-efficiency 20 % • Implementation and Service and Support 20\n %
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Vægtning (procentdel, præcis): 60
\n
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Kriterium:
Type: Pris
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Beskrivelse: Evaluated on the basis of the overall price for evaluation purposes
\n
Vægtning (procentdel, præcis): 40
\n
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5.1.12 Udbudsvilkår
Oplysninger 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: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act and section 171(2)\n of the Danish Public Procurement Act. In other situations, complaints of award procedures,\n see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public\n Procurement before the expiry of: 1) 45 calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) 30 calendar days calculated from the day\n after the day when the contracting entity has notified the candidates concerned that\n a contract based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into where the notification has included an explanation\n of the relevant grounds for the decision. 3) 6 months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2)\n of the Act and section 171(4) of the Danish Public Procurement Act. 4) 20 calendar\n days calculated from the day after the contracting entity has submitted notification\n of its decision, see section 185(2) of the Danish Public Procurement Act. Not later\n than at the time of lodging a complaint with the Danish Complaints Board for Public\n Procurement, the complainant must notify the contracting entity in writing that a\n complaint has been lodged with the Danish Complaints Board for Public Procurement\n and whether the appeal was lodged during the standstill period, see section 6(4) of\n the Act. In cases where the complaint was not lodged within the standstill period,\n the complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1) of the Act. The e-mail address of the Complaints\n Board for Public Procurement is set out in section VI.4.1. The Complaints Board’s\n own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
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Organisation, der undertegner kontrakten: Danske Spil A/S, Danske Licens Spil A/S, Danske Lotteri Spil A/S, Det Danske Klasselotteri A/S
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 17.598.761,9 Dansk krone
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6.1 Resultat delkontrakt-ID: LOT-0000
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: Adform A/S
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Tilbud:
\n
Tilbud – Identifikator: Adform A/S offer
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000
\n
Underentrepriseværdien er kendt: nej
\n
Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: Contract for Delivery of Ad Server and Demand Side Platform (DSP) Services
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Titel: Delivery of Ad Server and Demand Side Platform (DSP) Services
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Datoen for udvælgelsen af det vindende tilbud: 15-10-2023
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Dato for indgåelse af kontrakten: 22-11-2023
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Kontrakten tildeles som led i en rammeaftale: nej
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Organisation, der undertegner kontrakten: Danske Spil A/S, Danske Licens Spil A/S, Danske Lotteri Spil A/S, Det Danske Klasselotteri A/S
\n
\n
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 1
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8 Organisationer
8.1 ORG-0001
Officielt navn: Danske Spil A/S
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Registreringsnummer: 64011715
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Postadresse: Korsdalsvej 135  
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By: Brøndby
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Postnummer: 2605
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Kontaktpunkt: Bo Andersen
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E-mail: Boan@danskespil.dk
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Telefon: +45 30851781
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Internetadresse: http://www.danskespil.dk
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Køberprofil: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/62993
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Denne organisations roller:
Køber
Gruppeleder
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Organisation, der undertegner kontrakten
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8.1 ORG-0002
Officielt navn: Danske Licens Spil A/S
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Registreringsnummer: 33034474
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Postadresse: Korsdalsvej 135  
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By: Brøndby
\n
Postnummer: 2605
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
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Kontaktpunkt: Bo Andersen
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E-mail: Boan@danskespil.dk
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Telefon: +45 30851781
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Internetadresse: http://www.danskespil.dk
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Denne organisations roller:
Køber
\n
Organisation, der undertegner kontrakten
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8.1 ORG-0003
Officielt navn: Danske Lotteri Spil A/S
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Registreringsnummer: 33034482
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Postadresse: Korsdalsvej 135  
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By: Brøndby
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Postnummer: 2605
\n
Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
\n
Land: Danmark
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Kontaktpunkt: Bo Andersen
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E-mail: Boan@danskespil.dk
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Telefon: +45 30851781
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Internetadresse: http://www.danskespil.dk
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Denne organisations roller:
Køber
\n
Organisation, der undertegner kontrakten
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8.1 ORG-0004
Officielt navn: Det Danske Klasselotteri A/S
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Registreringsnummer: 15976578
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Postadresse: Korsdalsvej 135  
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By: Brøndby
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Postnummer: 2605
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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Kontaktpunkt: Bo Andersen
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E-mail: Boan@danskespil.dk
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Telefon: +45 30851781
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Internetadresse: http://www.danskespil.dk
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Denne organisations roller:
Køber
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Organisation, der undertegner kontrakten
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8.1 ORG-0005
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Vestjylland (DK041)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Internetadresse: https://klfu.naevneneshus.dk/
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0006
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: kfst@kfst.dk
\n
Telefon: +45 41715000
\n
Internetadresse: http://www.kfst.dk
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Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
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8.1 ORG-0007
Officielt navn: Adform A/S
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Registreringsnummer: 26434815
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Postadresse: Silkegade 3B  
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By: Copenhagen
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Postnummer: 1113
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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E-mail: claus.osterby@adform.dk
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Telefon: +45 35357100
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Internetadresse: www.site.adform.com/company/about-adform/
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0000
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: 81cff655-24a4-4ca6-8165-1f5800a283b7 - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 03-12-2023 17:34 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00737401-2023
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EUT-S-nummer: 234/2023
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Offentliggørelsesdato: 05-12-2023
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1 Buyer
1.1 Buyer
Official name: Danske Spil A/S
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: Economic affairs
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1.1 Buyer
Official name: Danske Licens Spil A/S
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: Economic affairs
\n
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1.1 Buyer
Official name: Danske Lotteri Spil A/S
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: Economic affairs
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1.1 Buyer
Official name: Det Danske Klasselotteri A/S
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: Economic affairs
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2 Procedure
2.1 Procedure
Title: Tender for Contract for Delivery of Ad Server and Demand Side Platform (DSP) Services
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Description: The contracting authority procured a contract for the delivery of Ad Server and Demand\n Side Platform services as Software as a Service (SaaS) for digital marketing on the\n Danish market. The services includes implementation and support services. The procurement\n was conducted as a negotiated procedure.
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Procedure identifier: d9afe8ff-af54-404c-a52f-c321d652c111
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Previous notice: 183164-2023
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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2.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 48481000 Sales or marketing software package
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2.1.3 Value
Estimated value excluding VAT: 17.598.761,9 Danish krone
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2.1.4 General information
Additional information: The value 17.598.761,90 DKK, is the evaluation-technical price of the successful offer\n including all options and thus does not reflect the final value of the contract, nor\n is the contracting authority obliged to make purchases corresponding to that value.
\n
Legal basis:
\n
Directive 2014/24/EU
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5 Lot
5.1 Lot technical ID: LOT-0000
Title: Tender for Contract for Delivery of Ad Server and Demand Side Platform (DSP) Services
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Description: The contract covers: - An Ad Server platform - A Demand Side Platform (DSP) The contracting\n authority needs both an Ad Server and DSP technology, to be able to buy digital advertisement.\n The Supplier must provide access for the contracting authority to an Ad Server and\n DSP solution that are efficient, but also with the quality and service-level that\n can support the Contracting authority to get most out of the display and video advertisement\n that the Contracting authority buys. Both platforms should give access to functionality\n that overall makes the process of hosting, serving and buying programmatic ads easy\n to handle, but also with the needed functionality so the programmatic buying can be\n done with the highest level of quality when it comes to use of both technical capabilities\n within the plat-form and added data from the contracting authority, publisher and/or\n 3-party vender. The contracting authority does not require a directly integrated Ad\n Server/DSP solution. They can therefore be two separate platform. Thus, the contract\n must cover both platforms even though they are not directly integrated. The contracting\n authority (Danske Spil and its subsidiary companies involved in this tender, are Danish\n companies, that only operates in Denmark on the Danish market. It is therefore important\n that the future Supplier of the Ad Server and DSP has experience with a solution that\n can reach the Danish advertisement market. Furthermore, a high number of impressions\n is important for the contracting authority in order to reach specific target group(s).\n It is in this regard important that the Ad Server/DSP technology and the functionality\n within does not have any limitation following that the contracting authority is a\n gaming operator.
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Internal identifier: Tender for Contract for Delivery of Ad Server and Demand Side Platform (DSP) Services
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5.1.1 Purpose
Main nature of the contract: Supplies
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Main classification (cpv): 48481000 Sales or marketing software package
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Additional classification (cpv): 48481000 Sales or marketing software package
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Options:
Description of the options: The Contracts contains voluntary options, cf. the Contract clause 4.5
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5.1.2 Place of performance
Anywhere
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Additional information: 
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5.1.3 Estimated duration
Start date: 01-12-2023
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Duration: 60 Month
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5.1.4 Renewal
Maximum renewals: 2
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The buyer reserves the right for additional purchases from the contractor, as described here: The contracts ordinary duration is 36 months. The contract can further be renewed\n two times 12 month.
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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Information about previous notices:
Identifier of the previous notice: 183164-2023
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5.1.10 Award criteria
Criterion:
Type: Quality
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Description: Evaluated on the basis of the following sub-sub-criteria: • Demand side Platform (DSP)\n 60% • AD-Server and use-efficiency 20 % • Implementation and Service and Support 20\n %
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Weight (percentage, exact): 60
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Criterion:
Type: Price
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Description: Evaluated on the basis of the overall price for evaluation purposes
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Weight (percentage, exact): 40
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5.1.12 Terms of procurement
Information 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: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act and section 171(2)\n of the Danish Public Procurement Act. In other situations, complaints of award procedures,\n see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public\n Procurement before the expiry of: 1) 45 calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) 30 calendar days calculated from the day\n after the day when the contracting entity has notified the candidates concerned that\n a contract based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into where the notification has included an explanation\n of the relevant grounds for the decision. 3) 6 months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2)\n of the Act and section 171(4) of the Danish Public Procurement Act. 4) 20 calendar\n days calculated from the day after the contracting entity has submitted notification\n of its decision, see section 185(2) of the Danish Public Procurement Act. Not later\n than at the time of lodging a complaint with the Danish Complaints Board for Public\n Procurement, the complainant must notify the contracting entity in writing that a\n complaint has been lodged with the Danish Complaints Board for Public Procurement\n and whether the appeal was lodged during the standstill period, see section 6(4) of\n the Act. In cases where the complaint was not lodged within the standstill period,\n the complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1) of the Act. The e-mail address of the Complaints\n Board for Public Procurement is set out in section VI.4.1. The Complaints Board’s\n own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen
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Organisation signing the contract: Danske Spil A/S, Danske Licens Spil A/S, Danske Lotteri Spil A/S, Det Danske Klasselotteri A/S
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6 Results
Value of all contracts awarded in this notice: 17.598.761,9 Danish krone
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6.1 Result lot ldentifier: LOT-0000
At least one winner was chosen.
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6.1.2 Information about winners
Winner:
Official name: Adform A/S
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Tender:
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Tender identifier: Adform A/S offer
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Identifier of lot or group of lots: LOT-0000
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: Contract for Delivery of Ad Server and Demand Side Platform (DSP) Services
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Title: Delivery of Ad Server and Demand Side Platform (DSP) Services
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Date on which the winner was chosen: 15-10-2023
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Date of the conclusion of the contract: 22-11-2023
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The contract is awarded within a framework agreement: no
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Organisation signing the contract: Danske Spil A/S, Danske Licens Spil A/S, Danske Lotteri Spil A/S, Det Danske Klasselotteri A/S
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders from micro, small or medium tenderers
Number of tenders or requests to participate received: 1
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8 Organisations
8.1 ORG-0001
Official name: Danske Spil A/S
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Registration number: 64011715
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Postal address: Korsdalsvej 135  
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Town: Brøndby
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Postcode: 2605
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Contact point: Bo Andersen
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Email: Boan@danskespil.dk
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Telephone: +45 30851781
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Internet address: http://www.danskespil.dk
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Buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/62993
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Roles of this organisation:
Buyer
Group leader
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Organisation signing the contract
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8.1 ORG-0002
Official name: Danske Licens Spil A/S
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Registration number: 33034474
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Postal address: Korsdalsvej 135  
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Town: Brøndby
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Postcode: 2605
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Contact point: Bo Andersen
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Email: Boan@danskespil.dk
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Telephone: +45 30851781
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Internet address: http://www.danskespil.dk
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Roles of this organisation:
Buyer
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Organisation signing the contract
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8.1 ORG-0003
Official name: Danske Lotteri Spil A/S
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Registration number: 33034482
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Postal address: Korsdalsvej 135  
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Town: Brøndby
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Postcode: 2605
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Contact point: Bo Andersen
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Email: Boan@danskespil.dk
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Telephone: +45 30851781
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Internet address: http://www.danskespil.dk
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Roles of this organisation:
Buyer
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Organisation signing the contract
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8.1 ORG-0004
Official name: Det Danske Klasselotteri A/S
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Registration number: 15976578
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Postal address: Korsdalsvej 135  
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Town: Brøndby
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Postcode: 2605
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Contact point: Bo Andersen
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Email: Boan@danskespil.dk
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Telephone: +45 30851781
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Internet address: http://www.danskespil.dk
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Roles of this organisation:
Buyer
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Organisation signing the contract
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8.1 ORG-0005
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Nævnenes Hus, Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Vestjylland (DK041)
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Country: Denmark
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405600
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Internet address: https://klfu.naevneneshus.dk/
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Roles of this organisation:
Review organisation
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8.1 ORG-0006
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Email: kfst@kfst.dk
\n
Telephone: +45 41715000
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Internet address: http://www.kfst.dk
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Roles of this organisation:
Organisation providing more information on the review procedures
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8.1 ORG-0007
Official name: Adform A/S
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Registration number: 26434815
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Postal address: Silkegade 3B  
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Town: Copenhagen
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Postcode: 1113
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Email: claus.osterby@adform.dk
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Telephone: +45 35357100
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Internet address: www.site.adform.com/company/about-adform/
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0000
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11 Notice information
11.1 Notice information
Notice identifier/version: 81cff655-24a4-4ca6-8165-1f5800a283b7 - 01
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Form type: Result
\n
Notice type: Contract or concession award notice – standard regime
\n
Notice dispatch date: 03-12-2023 17:34 +00:00
\n
Languages in which this notice is officially available: English 
\n
\n
11.2 Publication information
Notice publication number: 00737401-2023
\n
OJ S issue number: 234/2023
\n
Publication date: 05-12-2023
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\n
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