{"bekendtgoerelseNoegle":{"noticeId":{"value":"94d1aae3-baef-42ac-a2cd-f1302874b2c7"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00565654-2024"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danmarks Nationalbank\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktiviteter: Økonomiske anliggender\n \n \n 2 Procedure2.1 ProcedureTitel: Tender for a contract on the design of a new Danish banknotes series\n Beskrivelse: In a strategic move announced during a press conference on November 30. 2023, Danmarks\n Nationalbank revealed its initiatives to ensure the continued relevance of cash in\n Denmark. Recognizing the enduring importance of cash transactions, efforts are being\n made to enhance the safety and efficiency of banknotes, aligning them with technological\n advancements. Danmarks Nationalbank is set to issue a new banknote series, anticipated\n around 2028-2029, with a commitment to phasing out older series. All banknote series,\n except the current 2009 and 2009A series featuring bridges and artifacts, will be\n rendered invalid after May 31, 2025. Notably, the up-coming series will exclude a\n 1000-kroner note, which is the highest denomination, and the existing 1000-kroner\n note will cease to be valid currency in Denmark after May 31. 2025. This endeavor\n marks a significant shift for Danmarks Nationalbank, renowned for its longstanding\n tradition of independently managing banknote design within the expansive original\n department once situated at Havnegade 5 in Copenhagen. For the first time since the\n closing of the printworks, Danmarks Nationalbank will collaborate with an external\n security printer to craft the new banknotes. Despite this external partnership, our\n role as Denmarks central bank ensures deep involvement in the design process, guaranteeing\n the preservation of Danish design traditions and cultural nuances in the appearance\n of the banknotes. This procurement seeks to enter into a contract with a security\n printer, that has extensive experience with the design of banknote series in close\n cooperation with the customer and on the basis of the design process has issued proof\n prints in order for the banknote series to be issued as legal tender. Recognizing\n the enduring importance of cash transactions, efforts shall be made to enhance the\n safety and efficiency of banknotes, aligning them with technological advancements\n ensuring very good craftsmanship across all denominations. The designs shall preserve\n Danish design traditions and cultural nuances in the appearance of the banknotes through\n all denominations. Danmarks Nationalbank envisions a distinctive design approach for\n the new banknotes, intending to imbue the front sides with a traditional touch. This\n entails an expression that unequivocally conveys their status as official authoritative\n documents. In contrast, the reverse sides are open to a more modern and artistic interpretation.\n The Supplier shall deliver design, origination, and proofing as part of the contract.\n Specifically, the result of the work regarding design, origination and proofing will\n be the final product. The final product can be divided into five (5) key elements:\n • Completed banknote series design for four (4) denominations • Origination files\n • Finalised Samples of security features • Proof prints • Design layout compendium\n with detailed specifications\n Identifikator for proceduren: e3d3ca8a-0a60-44d4-93aa-96641c054600\n Tidligere bekendtgørelse: dbf1cb1a-1307-40e3-8f77-6ddfc005efef-01\n Intern identifikator: TS 219147\n Udbudsprocedure: Begrænset\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 79812000 Trykning af pengesedler\n Yderligere klassificering (cpv): 22430000 Pengesedler\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 800.000 Euro\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n procurement documents, the candidate must be registered or register as a user. If\n the application contains several versions of the same document, the latest uploaded\n version will apply. All communication in connection with the tender procedure, including\n questions and answers, must take place through the electronic tendering system. Questions\n must be submitted not later than 16 April 2024. Questions asked after this date will\n be answered if they are received in time for the contracting entity to provide the\n information required and communicate the answers not later than six days before expiry\n of the application deadline. Questions received later than six days before expiry\n of the deadline cannot expect to be answered unless the deadline is also postponed.\n Interested operators are requested to keep updated via the electronic tendering system.\n If the candidate encounters problems with the system, please contact support by e-mail,\n dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. As its application, the candidate\n must submit an ESPD as preliminary documentation of the circumstances set out in section\n 148(1), paras (1)-(3) of the Danish Public Procurement Act (udbudsloven). It is not\n necessary for the candidate to sign the ESPD document. For groups of operators (e.g.\n a consortium), a separate ESPD must be submitted for each participating operator.\n Where the candidate is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The candidate heading\n the group and submitting the application is not required to sign its ESPD document.\n If the candidate relies on the capacities of other entities, an ESPD must be submitted\n for and signed by each of the entities on which it relies. Before the award decision\n is made, the tenderer to whom the contracting entity intends to award the contract\n must provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from applicants\n and tenderers established in the country holding the official list. The contracting\n entity will select the number of candidates by applying the selection criteria stated\n in this contract notice, unless the contracting entity receives no more than the stated\n number of compliant requests for participation. It should be noted that the amount\n is an estimate of the expected contract price for the entire term of the contract,\n including the price of all options. It should be noted that each candidate may only\n submit one application for prequalification. The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that applications\n or tenders do not comply with the formal requirements of the tender documents. Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014, as amended, which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies etc. (reference is made to Article\n 5k, section 1, for the precise definition of the operators that are subject to the\n prohibition). The contracting entity reserves the right to require at any time during\n the tender process that the economic operators prove that they are not subject to\n the prohibition, for example by requiring a declaration to this effect and/or documentation\n regarding the place of establishment and ownership of the economic operators and any\n subcontractors. It should be noted that the indicated term of the agreement will commence\n on signature of the contract, and end 6 months after final delivery date. Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as later amended which applies\n for the tender procedure. The provision con-tains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. (reference is made to Article\n 5k, sec-tion 1, for the exact delimitation of the actors covered by the prohibi-tion).\n The contracting entity may at any time during the tender process require that the\n economic operators prove that they are not covered by the prohibition, for example\n by requiring a declaration to this effect and/or documentation regarding the economic\n operators’ and any sub-contractors’ place of establishment and ownership.\n \n \n Danish Public Procurement Act (Act No. 1564 of 15 December 2015 as amended - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n of 15 December 2015 as amended), which implements the Public Procurement Directive\n (Directive 2014/24/EU).\n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Tender for a contract on the design of a new Danish banknotes series\n Beskrivelse: In a strategic move announced during a press conference on November 30. 2023, Danmarks\n Nationalbank revealed its initiatives to ensure the continued relevance of cash in\n Denmark. Recognizing the enduring importance of cash transactions, efforts are being\n made to enhance the safety and efficiency of banknotes, aligning them with technological\n advancements. Danmarks Nationalbank is set to issue a new banknote series, anticipated\n around 2028-2029, with a commitment to phasing out older series. All banknote series,\n except the current 2009 and 2009A series featuring bridges and artifacts, will be\n rendered invalid after May 31, 2025. Notably, the up-coming series will exclude a\n 1000-kroner note, which is the highest denomination, and the existing 1000-kroner\n note will cease to be valid currency in Denmark after May 31. 2025. This endeavor\n marks a significant shift for Danmarks Nationalbank, renowned for its longstanding\n tradition of independently managing banknote design within the expansive original\n department once situated at Havnegade 5 in Copenhagen. For the first time since the\n closing of the printworks, Danmarks Nationalbank will collaborate with an external\n security printer to craft the new banknotes. Despite this external partnership, our\n role as Denmarks central bank ensures deep involvement in the design process, guaranteeing\n the preservation of Danish design traditions and cultural nuances in the appearance\n of the banknotes. This procurement seeks to enter into a contract with a security\n printer, that has extensive experience with the design of banknote series in close\n cooperation with the customer and on the basis of the design process has issued proof\n prints in order for the banknote series to be issued as legal tender. Recognizing\n the enduring importance of cash transactions, efforts shall be made to enhance the\n safety and efficiency of banknotes, aligning them with technological advancements\n ensuring very good craftsmanship across all denominations. The designs shall preserve\n Danish design traditions and cultural nuances in the appearance of the banknotes through\n all denominations. Danmarks Nationalbank envisions a distinctive design approach for\n the new banknotes, intending to imbue the front sides with a traditional touch. This\n entails an expression that unequivocally conveys their status as official authoritative\n documents. In contrast, the reverse sides are open to a more modern and artistic interpretation.\n The Supplier shall deliver design, origination, and proofing as part of the contract.\n Specifically, the result of the work regarding design, origination and proofing will\n be the final product. The final product can be divided into five (5) key elements:\n • Completed banknote series design for four (4) denominations • Origination files\n • Finalised Samples of security features • Proof prints • Design layout compendium\n with detailed specifications\n Intern identifikator: TS 219147\n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 79812000 Trykning af pengesedler\n Yderligere klassificering (cpv): 22430000 Pengesedler\n \n 5.1.2 Udførelsessted\n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 800.000 Euro\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n procurement documents, the candidate must be registered or register as a user. If\n the application contains several versions of the same document, the latest uploaded\n version will apply. All communication in connection with the tender procedure, including\n questions and answers, must take place through the electronic tendering system. Questions\n must be submitted not later than 16 April 2024. Questions asked after this date will\n be answered if they are received in time for the contracting entity to provide the\n information required and communicate the answers not later than six days before expiry\n of the application deadline. Questions received later than six days before expiry\n of the deadline cannot expect to be answered unless the deadline is also postponed.\n Interested operators are requested to keep updated via the electronic tendering system.\n If the candidate encounters problems with the system, please contact support by e-mail,\n dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. As its application, the candidate\n must submit an ESPD as preliminary documentation of the circumstances set out in section\n 148(1), paras (1)-(3) of the Danish Public Procurement Act (udbudsloven). It is not\n necessary for the candidate to sign the ESPD document. For groups of operators (e.g.\n a consortium), a separate ESPD must be submitted for each participating operator.\n Where the candidate is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The candidate heading\n the group and submitting the application is not required to sign its ESPD document.\n If the candidate relies on the capacities of other entities, an ESPD must be submitted\n for and signed by each of the entities on which it relies. Before the award decision\n is made, the tenderer to whom the contracting entity intends to award the contract\n must provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from applicants\n and tenderers established in the country holding the official list. The contracting\n entity will select the number of candidates by applying the selection criteria stated\n in this contract notice, unless the contracting entity receives no more than the stated\n number of compliant requests for participation. It should be noted that the amount\n is an estimate of the expected contract price for the entire term of the contract,\n including the price of all options. It should be noted that each candidate may only\n submit one application for prequalification. The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that applications\n or tenders do not comply with the formal requirements of the tender documents. Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014, as amended, which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies etc. (reference is made to Article\n 5k, section 1, for the precise definition of the operators that are subject to the\n prohibition). The contracting entity reserves the right to require at any time during\n the tender process that the economic operators prove that they are not subject to\n the prohibition, for example by requiring a declaration to this effect and/or documentation\n regarding the place of establishment and ownership of the economic operators and any\n subcontractors. It should be noted that the indicated term of the agreement will commence\n on signature of the contract, and end 6 months after final delivery date. Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as later amended which applies\n for the tender procedure. The provision con-tains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. (reference is made to Article\n 5k, sec-tion 1, for the exact delimitation of the actors covered by the prohibi-tion).\n The contracting entity may at any time during the tender process require that the\n economic operators prove that they are not covered by the prohibition, for example\n by requiring a declaration to this effect and/or documentation regarding the economic\n operators’ and any sub-contractors’ place of establishment and ownership.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See Appendix A to the tender specifications.\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: See Appendix A to the tender specifications.\n Vægtning (procentdel, præcis): 45\n \n Kriterium:\n \n Beskrivelse: See Appendix A to the tender specifications.\n Vægtning (procentdel, præcis): 30\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints of 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 if the notification has in cluded 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 complaint was lodged during the standstill period, see section 6(4)\n of 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 klfu@naevneneshus.dk. The Complaints Board’s own complaints\n procedure is available at https://naevneneshus.dk/startdin-klage/klagenaevnet-for-udbud/vejledning/.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danmarks Nationalbank\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Danmarks Nationalbank\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 201.167,92 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Crane Currency Malta LTD.\n \n Tilbud – Identifikator: Tender for a contract on the design of a new Danish banknotes series - Crane Currency\n Malta LTD.\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Underentreprise: Endnu ikke kendte\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Tender for a contract on the design of a new Danish banknotes series - Crane Currency\n Malta LTD.\n Datoen for udvælgelsen af det vindende tilbud: 23-08-2024\n Dato for indgåelse af kontrakten: 03-09-2024\n Kontrakten tildeles som led i en rammeaftale: nej\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 4\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danmarks Nationalbank\n Registreringsnummer: 61092919\n Postadresse: Langelinie Allé 47 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Astrid Malki Jepsen\n E-mail: amje@nationalbanken.dk\n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10291819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter\n \n \n 8.1 ORG-0004Officielt navn: Crane Currency Malta LTD.\n Registreringsnummer: C78450\n Postadresse: HHF 402, HAL FAR INDUSTRIAL ESTATE \n \n \n Landespecifik underafdeling (NUTS): Malta (MT001)\n \n E-mail: Helena.Hassler@cranecurrency.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 94d1aae3-baef-42ac-a2cd-f1302874b2c7 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 18-09-2024 13:30 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 18-09-2024 13:30 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00565654-2024\n \n Offentliggørelsesdato: 20-09-2024\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danmarks Nationalbank\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Economic affairs\n \n \n 2 Procedure2.1 ProcedureTitle: Tender for a contract on the design of a new Danish banknotes series\n Description: In a strategic move announced during a press conference on November 30. 2023, Danmarks\n Nationalbank revealed its initiatives to ensure the continued relevance of cash in\n Denmark. Recognizing the enduring importance of cash transactions, efforts are being\n made to enhance the safety and efficiency of banknotes, aligning them with technological\n advancements. Danmarks Nationalbank is set to issue a new banknote series, anticipated\n around 2028-2029, with a commitment to phasing out older series. All banknote series,\n except the current 2009 and 2009A series featuring bridges and artifacts, will be\n rendered invalid after May 31, 2025. Notably, the up-coming series will exclude a\n 1000-kroner note, which is the highest denomination, and the existing 1000-kroner\n note will cease to be valid currency in Denmark after May 31. 2025. This endeavor\n marks a significant shift for Danmarks Nationalbank, renowned for its longstanding\n tradition of independently managing banknote design within the expansive original\n department once situated at Havnegade 5 in Copenhagen. For the first time since the\n closing of the printworks, Danmarks Nationalbank will collaborate with an external\n security printer to craft the new banknotes. Despite this external partnership, our\n role as Denmarks central bank ensures deep involvement in the design process, guaranteeing\n the preservation of Danish design traditions and cultural nuances in the appearance\n of the banknotes. This procurement seeks to enter into a contract with a security\n printer, that has extensive experience with the design of banknote series in close\n cooperation with the customer and on the basis of the design process has issued proof\n prints in order for the banknote series to be issued as legal tender. Recognizing\n the enduring importance of cash transactions, efforts shall be made to enhance the\n safety and efficiency of banknotes, aligning them with technological advancements\n ensuring very good craftsmanship across all denominations. The designs shall preserve\n Danish design traditions and cultural nuances in the appearance of the banknotes through\n all denominations. Danmarks Nationalbank envisions a distinctive design approach for\n the new banknotes, intending to imbue the front sides with a traditional touch. This\n entails an expression that unequivocally conveys their status as official authoritative\n documents. In contrast, the reverse sides are open to a more modern and artistic interpretation.\n The Supplier shall deliver design, origination, and proofing as part of the contract.\n Specifically, the result of the work regarding design, origination and proofing will\n be the final product. The final product can be divided into five (5) key elements:\n • Completed banknote series design for four (4) denominations • Origination files\n • Finalised Samples of security features • Proof prints • Design layout compendium\n with detailed specifications\n Procedure identifier: e3d3ca8a-0a60-44d4-93aa-96641c054600\n Previous notice: dbf1cb1a-1307-40e3-8f77-6ddfc005efef-01\n Internal identifier: TS 219147\n Type of procedure: Restricted\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 79812000 Banknote printing services\n Additional classification (cpv): 22430000 Banknotes\n \n 2.1.2 Place of performance\n \n 2.1.3 ValueEstimated value excluding VAT: 800.000 Euro\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n procurement documents, the candidate must be registered or register as a user. If\n the application contains several versions of the same document, the latest uploaded\n version will apply. All communication in connection with the tender procedure, including\n questions and answers, must take place through the electronic tendering system. Questions\n must be submitted not later than 16 April 2024. Questions asked after this date will\n be answered if they are received in time for the contracting entity to provide the\n information required and communicate the answers not later than six days before expiry\n of the application deadline. Questions received later than six days before expiry\n of the deadline cannot expect to be answered unless the deadline is also postponed.\n Interested operators are requested to keep updated via the electronic tendering system.\n If the candidate encounters problems with the system, please contact support by e-mail,\n dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. As its application, the candidate\n must submit an ESPD as preliminary documentation of the circumstances set out in section\n 148(1), paras (1)-(3) of the Danish Public Procurement Act (udbudsloven). It is not\n necessary for the candidate to sign the ESPD document. For groups of operators (e.g.\n a consortium), a separate ESPD must be submitted for each participating operator.\n Where the candidate is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The candidate heading\n the group and submitting the application is not required to sign its ESPD document.\n If the candidate relies on the capacities of other entities, an ESPD must be submitted\n for and signed by each of the entities on which it relies. Before the award decision\n is made, the tenderer to whom the contracting entity intends to award the contract\n must provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from applicants\n and tenderers established in the country holding the official list. The contracting\n entity will select the number of candidates by applying the selection criteria stated\n in this contract notice, unless the contracting entity receives no more than the stated\n number of compliant requests for participation. It should be noted that the amount\n is an estimate of the expected contract price for the entire term of the contract,\n including the price of all options. It should be noted that each candidate may only\n submit one application for prequalification. The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that applications\n or tenders do not comply with the formal requirements of the tender documents. Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014, as amended, which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies etc. (reference is made to Article\n 5k, section 1, for the precise definition of the operators that are subject to the\n prohibition). The contracting entity reserves the right to require at any time during\n the tender process that the economic operators prove that they are not subject to\n the prohibition, for example by requiring a declaration to this effect and/or documentation\n regarding the place of establishment and ownership of the economic operators and any\n subcontractors. It should be noted that the indicated term of the agreement will commence\n on signature of the contract, and end 6 months after final delivery date. Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as later amended which applies\n for the tender procedure. The provision con-tains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. (reference is made to Article\n 5k, sec-tion 1, for the exact delimitation of the actors covered by the prohibi-tion).\n The contracting entity may at any time during the tender process require that the\n economic operators prove that they are not covered by the prohibition, for example\n by requiring a declaration to this effect and/or documentation regarding the economic\n operators’ and any sub-contractors’ place of establishment and ownership.\n \n \n Danish Public Procurement Act (Act No. 1564 of 15 December 2015 as amended - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n of 15 December 2015 as amended), which implements the Public Procurement Directive\n (Directive 2014/24/EU).\n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Tender for a contract on the design of a new Danish banknotes series\n Description: In a strategic move announced during a press conference on November 30. 2023, Danmarks\n Nationalbank revealed its initiatives to ensure the continued relevance of cash in\n Denmark. Recognizing the enduring importance of cash transactions, efforts are being\n made to enhance the safety and efficiency of banknotes, aligning them with technological\n advancements. Danmarks Nationalbank is set to issue a new banknote series, anticipated\n around 2028-2029, with a commitment to phasing out older series. All banknote series,\n except the current 2009 and 2009A series featuring bridges and artifacts, will be\n rendered invalid after May 31, 2025. Notably, the up-coming series will exclude a\n 1000-kroner note, which is the highest denomination, and the existing 1000-kroner\n note will cease to be valid currency in Denmark after May 31. 2025. This endeavor\n marks a significant shift for Danmarks Nationalbank, renowned for its longstanding\n tradition of independently managing banknote design within the expansive original\n department once situated at Havnegade 5 in Copenhagen. For the first time since the\n closing of the printworks, Danmarks Nationalbank will collaborate with an external\n security printer to craft the new banknotes. Despite this external partnership, our\n role as Denmarks central bank ensures deep involvement in the design process, guaranteeing\n the preservation of Danish design traditions and cultural nuances in the appearance\n of the banknotes. This procurement seeks to enter into a contract with a security\n printer, that has extensive experience with the design of banknote series in close\n cooperation with the customer and on the basis of the design process has issued proof\n prints in order for the banknote series to be issued as legal tender. Recognizing\n the enduring importance of cash transactions, efforts shall be made to enhance the\n safety and efficiency of banknotes, aligning them with technological advancements\n ensuring very good craftsmanship across all denominations. The designs shall preserve\n Danish design traditions and cultural nuances in the appearance of the banknotes through\n all denominations. Danmarks Nationalbank envisions a distinctive design approach for\n the new banknotes, intending to imbue the front sides with a traditional touch. This\n entails an expression that unequivocally conveys their status as official authoritative\n documents. In contrast, the reverse sides are open to a more modern and artistic interpretation.\n The Supplier shall deliver design, origination, and proofing as part of the contract.\n Specifically, the result of the work regarding design, origination and proofing will\n be the final product. The final product can be divided into five (5) key elements:\n • Completed banknote series design for four (4) denominations • Origination files\n • Finalised Samples of security features • Proof prints • Design layout compendium\n with detailed specifications\n Internal identifier: TS 219147\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 79812000 Banknote printing services\n Additional classification (cpv): 22430000 Banknotes\n \n 5.1.2 Place of performance\n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 800.000 Euro\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Participation in the tender procedure may only take place by electronic means via\n the electronic tendering system used by the contracting entity. For access to the\n procurement documents, the candidate must be registered or register as a user. If\n the application contains several versions of the same document, the latest uploaded\n version will apply. All communication in connection with the tender procedure, including\n questions and answers, must take place through the electronic tendering system. Questions\n must be submitted not later than 16 April 2024. Questions asked after this date will\n be answered if they are received in time for the contracting entity to provide the\n information required and communicate the answers not later than six days before expiry\n of the application deadline. Questions received later than six days before expiry\n of the deadline cannot expect to be answered unless the deadline is also postponed.\n Interested operators are requested to keep updated via the electronic tendering system.\n If the candidate encounters problems with the system, please contact support by e-mail,\n dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. As its application, the candidate\n must submit an ESPD as preliminary documentation of the circumstances set out in section\n 148(1), paras (1)-(3) of the Danish Public Procurement Act (udbudsloven). It is not\n necessary for the candidate to sign the ESPD document. For groups of operators (e.g.\n a consortium), a separate ESPD must be submitted for each participating operator.\n Where the candidate is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The candidate heading\n the group and submitting the application is not required to sign its ESPD document.\n If the candidate relies on the capacities of other entities, an ESPD must be submitted\n for and signed by each of the entities on which it relies. Before the award decision\n is made, the tenderer to whom the contracting entity intends to award the contract\n must provide documentation of the information submitted in the ESPD pursuant to sections\n 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative to\n the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from applicants\n and tenderers established in the country holding the official list. The contracting\n entity will select the number of candidates by applying the selection criteria stated\n in this contract notice, unless the contracting entity receives no more than the stated\n number of compliant requests for participation. It should be noted that the amount\n is an estimate of the expected contract price for the entire term of the contract,\n including the price of all options. It should be noted that each candidate may only\n submit one application for prequalification. The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that applications\n or tenders do not comply with the formal requirements of the tender documents. Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014, as amended, which applies to\n the tender procedure. The provision contains a prohibition against award of contracts\n to Russian companies and Russian-controlled companies etc. (reference is made to Article\n 5k, section 1, for the precise definition of the operators that are subject to the\n prohibition). The contracting entity reserves the right to require at any time during\n the tender process that the economic operators prove that they are not subject to\n the prohibition, for example by requiring a declaration to this effect and/or documentation\n regarding the place of establishment and ownership of the economic operators and any\n subcontractors. It should be noted that the indicated term of the agreement will commence\n on signature of the contract, and end 6 months after final delivery date. Attention\n is drawn to Article 5k in Regulation (EU) No 833/2014 as later amended which applies\n for the tender procedure. The provision con-tains a prohibition against award of contracts\n to Russian companies and Russian controlled companies etc. (reference is made to Article\n 5k, sec-tion 1, for the exact delimitation of the actors covered by the prohibi-tion).\n The contracting entity may at any time during the tender process require that the\n economic operators prove that they are not covered by the prohibition, for example\n by requiring a declaration to this effect and/or documentation regarding the economic\n operators’ and any sub-contractors’ place of establishment and ownership.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See Appendix A to the tender specifications.\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: See Appendix A to the tender specifications.\n Weight (percentage, exact): 45\n \n Criterion:\n \n Description: See Appendix A to the tender specifications.\n Weight (percentage, exact): 30\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints of 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 if the notification has in cluded 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 complaint was lodged during the standstill period, see section 6(4)\n of 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 klfu@naevneneshus.dk. The Complaints Board’s own complaints\n procedure is available at https://naevneneshus.dk/startdin-klage/klagenaevnet-for-udbud/vejledning/.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing additional information about the procurement procedure: Danmarks Nationalbank\n Organisation providing offline access to the procurement documents: Danmarks Nationalbank\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 201.167,92 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Crane Currency Malta LTD.\n \n Tender identifier: Tender for a contract on the design of a new Danish banknotes series - Crane Currency\n Malta LTD.\n Identifier of lot or group of lots: LOT-0000\n Subcontracting: Not yet known\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Tender for a contract on the design of a new Danish banknotes series - Crane Currency\n Malta LTD.\n Date on which the winner was chosen: 23-08-2024\n Date of the conclusion of the contract: 03-09-2024\n The contract is awarded within a framework agreement: no\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 4\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danmarks Nationalbank\n Registration number: 61092919\n Postal address: Langelinie Allé 47 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Astrid Malki Jepsen\n Email: amje@nationalbanken.dk\n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10291819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Roles of this organisation:Organisation providing more information on the review procedures\n Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0004Official name: Crane Currency Malta LTD.\n Registration number: C78450\n Postal address: HHF 402, HAL FAR INDUSTRIAL ESTATE \n Town: HAL-FAR, BIRZEBBUGIA\n \n Country subdivision (NUTS): Malta (MT001)\n \n Email: Helena.Hassler@cranecurrency.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: 94d1aae3-baef-42ac-a2cd-f1302874b2c7 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 18-09-2024 13:30 +00:00\n Notice dispatch date (eSender): 18-09-2024 13:30 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00565654-2024\n OJ S issue number: 184/2024\n Publication date: 20-09-2024\n \n \n \n","opsummeringDA":{"card":{"titel":"Tender for a contract on the design of a new Danish banknotes series","ordregiver":"Danmarks Nationalbank","ordregiverId":"61092919 ","ordregiverIdDatavasket":"61092919","publiceringsdato":"2024-09-20+02:00","cpvKode":"79812000","cpvTitel":"Trykning af pengesedler","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Nationalbank"],"anslaaetVaerdi":"800000","anslaaetVaerdiValuta":"EUR","beskrivelse":"In a strategic move announced during a press conference on November 30. 2023, Danmarks Nationalbank revealed its initiatives to ensure the continued relevance of cash in Denmark. Recognizing the enduring importance of cash transactions, efforts are being made to enhance the safety and efficiency of banknotes, aligning them with technological advancements.\nDanmarks Nationalbank is set to issue a new banknote series, anticipated around 2028-2029, with a commitment to phasing out older series. All banknote series, except the current 2009 and 2009A series featuring bridges and artifacts, will be rendered invalid after May 31, 2025. Notably, the up-coming series will exclude a 1000-kroner note, which is the highest denomination, and the existing 1000-kroner note will cease to be valid currency in Denmark after May 31. 2025. \nThis endeavor marks a significant shift for Danmarks Nationalbank, renowned for its longstanding tradition of independently managing banknote design within the expansive original department once situated at Havnegade 5 in Copenhagen. For the first time since the closing of the printworks, Danmarks Nationalbank will collaborate with an external security printer to craft the new banknotes. Despite this external partnership, our role as Denmarks central bank ensures deep involvement in the design process, guaranteeing the preservation of Danish design traditions and cultural nuances in the appearance of the banknotes.\nThis procurement seeks to enter into a contract with a security printer, that has extensive experience with the design of banknote series in close cooperation with the customer and on the basis of the design process has issued proof prints in order for the banknote series to be issued as legal tender. \nRecognizing the enduring importance of cash transactions, efforts shall be made to enhance the safety and efficiency of banknotes, aligning them with technological advancements ensuring very good craftsmanship across all denominations.\nThe designs shall preserve Danish design traditions and cultural nuances in the appearance of the banknotes through all denominations.\nDanmarks Nationalbank envisions a distinctive design approach for the new banknotes, intending to imbue the front sides with a traditional touch. This entails an expression that unequivocally conveys their status as official authoritative documents. In contrast, the reverse sides are open to a more modern and artistic interpretation.\n\nThe Supplier shall deliver design, origination, and proofing as part of the contract. Specifically, the result of the work regarding design, origination and proofing will be the final product. The final product can be divided into five (5) key elements:\n• Completed banknote series design for four (4) denominations\n• Origination files\n• Finalised Samples of security features\n• Proof prints\n• Design layout compendium with detailed specifications\n","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Tender for a contract on the design of a new Danish banknotes series","ordregiver":"Danmarks Nationalbank","ordregiverId":"61092919 ","ordregiverIdDatavasket":"61092919","publiceringsdato":"2024-09-20+02:00","cpvKode":"79812000","cpvTitel":"Banknote printing services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Nationalbank"],"anslaaetVaerdi":"800000","anslaaetVaerdiValuta":"EUR","beskrivelse":"In a strategic move announced during a press conference on November 30. 2023, Danmarks Nationalbank revealed its initiatives to ensure the continued relevance of cash in Denmark. Recognizing the enduring importance of cash transactions, efforts are being made to enhance the safety and efficiency of banknotes, aligning them with technological advancements.\nDanmarks Nationalbank is set to issue a new banknote series, anticipated around 2028-2029, with a commitment to phasing out older series. All banknote series, except the current 2009 and 2009A series featuring bridges and artifacts, will be rendered invalid after May 31, 2025. Notably, the up-coming series will exclude a 1000-kroner note, which is the highest denomination, and the existing 1000-kroner note will cease to be valid currency in Denmark after May 31. 2025. \nThis endeavor marks a significant shift for Danmarks Nationalbank, renowned for its longstanding tradition of independently managing banknote design within the expansive original department once situated at Havnegade 5 in Copenhagen. For the first time since the closing of the printworks, Danmarks Nationalbank will collaborate with an external security printer to craft the new banknotes. Despite this external partnership, our role as Denmarks central bank ensures deep involvement in the design process, guaranteeing the preservation of Danish design traditions and cultural nuances in the appearance of the banknotes.\nThis procurement seeks to enter into a contract with a security printer, that has extensive experience with the design of banknote series in close cooperation with the customer and on the basis of the design process has issued proof prints in order for the banknote series to be issued as legal tender. \nRecognizing the enduring importance of cash transactions, efforts shall be made to enhance the safety and efficiency of banknotes, aligning them with technological advancements ensuring very good craftsmanship across all denominations.\nThe designs shall preserve Danish design traditions and cultural nuances in the appearance of the banknotes through all denominations.\nDanmarks Nationalbank envisions a distinctive design approach for the new banknotes, intending to imbue the front sides with a traditional touch. This entails an expression that unequivocally conveys their status as official authoritative documents. In contrast, the reverse sides are open to a more modern and artistic interpretation.\n\nThe Supplier shall deliver design, origination, and proofing as part of the contract. Specifically, the result of the work regarding design, origination and proofing will be the final product. The final product can be divided into five (5) key elements:\n• Completed banknote series design for four (4) denominations\n• Origination files\n• Finalised Samples of security features\n• Proof prints\n• Design layout compendium with detailed specifications\n","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}