{"bekendtgoerelseNoegle":{"noticeId":{"value":"be80bc17-f2f2-41d5-9404-7f405f2c8a82"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00563760-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danmarks Nationalbank\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktivitet: Økonomiske anliggender\n \n \n 2 Procedure2.1 ProcedureTitel: Contract regarding the purchase of a Banknote Destruction System\n Beskrivelse: The Customer is the central bank of Denmark and is an independent, self-governing\n institution established by law. One of the Customer's main objectives is promoting\n safe settlement of cash. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks. The Customer has an exclusive right to\n issue Danish banknotes as legal tender within the territory of Denmark. The monetary\n unit in Denmark is the Danish krone. The current denominations of banknotes are 50\n kroner, 100 kroner, 200 kroner and 500 kroner.
In a strategic move announced during\n a press conference on November 30 2023, Danmarks Nationalbank revealed its initiatives\n to ensure the continued relevance of cash in Denmark, and it was decided that the\n latest 1000-krone banknote and several older banknotes would no longer be legal tender\n after 31 May 2025.
The purpose of this tender is to establish a relation with\n one supplier that can supply a Banknote Destruction System corresponding to DIN 66399\n standard, P5 or a similar standard, and to ensure a long-lasting partnership as regards\n maintenance and support of the system.
The overall tasks of the new Banknote\n Destruction System are:
• State of the art shredding or granulation banknotes\n in larger quantities
• Robust and efficient
The Banknote Destruction System\n shall be able to carry out the above-mentioned tasks with high scale number of banknotes.\n Identifikator for proceduren: 39448a60-5c8c-4820-bfe2-8e160e953683\n \n Udbudsprocedure: Begrænset\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 42990000 Diverse specialmaskiner\n Supplerende klassifikation (cpv): 22430000 Pengesedler\n \n 2.1.2 UdførelsesstedPostadresse: Litauen Allè 1 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 560.000 Euro\n \n 2.1.4 Generelle oplysningerYderligere 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 Tuesday, 8 September 2026, 23:55 CET. Questions asked\n after this date will be answered if they are received in time for the contracting\n entity to provide the information required and communicate the answers not later than\n six days before expiry of the application deadline. Questions received later than\n six days before expiry of the deadline cannot expect to be answered unless the deadline\n is also postponed.
Interested operators are requested to keep updated via the\n electronic tendering system. If the candidate encounters problems with the system,\n please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20\n 80 14.
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish\n Public Procurement Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant and tenderer\n may submit to the contracting entity a certificate of registration in an official\n list of approved economic operators, see section 156 of the Danish Public Procurement\n Act, issued by the competent authority. The contracting entity only accepts certificates\n of registration in an official list from applicants and tenderers established in the\n country holding the official list.
The candidate must also submit a letter of\n commitment in which the entity/entities on which the candidate relies has/have undertaken\n joint and several liability with the candidate if the candidate is awarded the contract.\n The form is enclosed as an attachment to the Tender Specifications.
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. The estimate is based on previous experience.\n It should be noted that each candidate may only submit one application for prequalification.\n
The contracting entity may use the procedure of section 159(5) of the Danish\n Public Procurement Act in the event that applications or tenders do not comply with\n the formal requirements of the tender documents. Attention is drawn to Article 5k\n in Regulation (EU) No 833/2014, as amended, which applies to the tender procedure.\n The provision contains a prohibition against award of contracts to Russian com-panies\n and Russian-controlled companies etc. (reference is made to Article 5k, section 1,\n for the precise definition of the operators that are subject to the prohibition).\n The contracting entity reserves the right to require at any time during the tender\n process that the economic operators prove that they are not subject to the prohibition,\n for example by requiring a declaration to this effect and/or documentation regarding\n the place of establishment and ownership of the economic operators and any sub-contractors.\n
It should be noted that the indicated term of the agreement will commence on\n signature of the contract.
A technical dialogue has been conducted prior to this\n call for tenders. Relevant information from the dialouges has been included in the\n tender material.\n \n \n Directive 2014/24/EU - 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 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Korruption: See section 135(1), para (2) of the Danish Public Procurement Act.\n Svig: See section 135(1), para (3) of the Danish Public Procurement Act.\n Hvidvaskning af penge eller finansiering af terrorisme: See section 135(1), para (5) of the Danish Public Procurement Act.\n Deltagelse i en kriminel organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: See section 135(1), para (4) of the Danish Public Procurement Act.\n Børnearbejde og andre former for menneskehandel: See section 135(1), para (6) of the Danish Public Procurement Act.\n Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: See section 136, para (4) of the Danish Public Procurement Act.\n Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedure: see section 136, para (3) of the Danish Public Procurement Act\n Interessekonflikt som følge af deltagelse i udbudsproceduren: See section 136, para (1) of the Danish Public Procurement Act\n Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: See section 136, para (2) of the Danish Public Procurement Act\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: See section 135(3) of the Danish Public Procurement Act.\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: See section 135(3) of the Danish Public Procurement Act.\n Erhvervsvirksomheden er indstillet: See section 137(1), para (2) of the Danish Public Procurement Act.\n Konkurs: See section 137(1), para (2) of the Danish Public Procurement Act.\n Tvangsakkord uden for konkurs: See section 137(1), para (2) of the Danish Public Procurement Act.\n Insolvens: See section 137(1), para (2) of the Danish Public Procurement Act.\n Aktiver, der administreres af en kurator: See section 137(1), para (2) of the Danish Public Procurement Act.\n En situation, der svarer til konkurs i henhold til national ret: See section 137(1), para (2) of the Danish Public Procurement Act.\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Contract regarding the purchase of a Banknote Destruction System\n Beskrivelse: The Customer is the central bank of Denmark and is an independent, self-governing\n institution established by law. One of the Customer's main objectives is promoting\n safe settlement of cash. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks. The Customer has an exclusive right to\n issue Danish banknotes as legal tender within the territory of Denmark. The monetary\n unit in Denmark is the Danish krone. The current denominations of banknotes are 50\n kroner, 100 kroner, 200 kroner and 500 kroner.
In a strategic move announced during\n a press conference on November 30 2023, Danmarks Nationalbank revealed its initiatives\n to ensure the continued relevance of cash in Denmark, and it was decided that the\n latest 1000-krone banknote and several older banknotes would no longer be legal tender\n after 31 May 2025.
The purpose of this tender is to establish a relation with\n one supplier that can supply a Banknote Destruction System corresponding to DIN 66399\n standard, P5 or a similar standard, and to ensure a long-lasting partnership as regards\n maintenance and support of the system.
The overall tasks of the new Banknote\n Destruction System are:
• State of the art shredding or granulation banknotes\n in larger quantities
• Robust and efficient
The Banknote Destruction System\n shall be able to carry out the above-mentioned tasks with high scale number of banknotes.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 42990000 Diverse specialmaskiner\n Supplerende klassifikation (cpv): 22430000 Pengesedler\n Valgmuligheder:Beskrivelse af optioner: The estimated duration of the agreement put of for tender is inclusive of the maintenance\n and support period. 24 months constitutes the ordinary term of the agreement, including\n the warranty period, while the remaining 96 months constitutes the maintenance and\n support period.\n \n \n 5.1.2 UdførelsesstedPostadresse: Litauen Allè 1 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 560.000 Euro\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): ja\n Oplysninger om tidligere bekendtgørelser:ID for den foregående bekendtgørelse: 274925-2025\n \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 Tuesday, 8 September 2026, 23:55 CET. Questions asked\n after this date will be answered if they are received in time for the contracting\n entity to provide the information required and communicate the answers not later than\n six days before expiry of the application deadline. Questions received later than\n six days before expiry of the deadline cannot expect to be answered unless the deadline\n is also postponed.
Interested operators are requested to keep updated via the\n electronic tendering system. If the candidate encounters problems with the system,\n please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20\n 80 14.
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish\n Public Procurement Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant and tenderer\n may submit to the contracting entity a certificate of registration in an official\n list of approved economic operators, see section 156 of the Danish Public Procurement\n Act, issued by the competent authority. The contracting entity only accepts certificates\n of registration in an official list from applicants and tenderers established in the\n country holding the official list.
The candidate must also submit a letter of\n commitment in which the entity/entities on which the candidate relies has/have undertaken\n joint and several liability with the candidate if the candidate is awarded the contract.\n The form is enclosed as an attachment to the Tender Specifications.
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. The estimate is based on previous experience.\n It should be noted that each candidate may only submit one application for prequalification.\n
The contracting entity may use the procedure of section 159(5) of the Danish\n Public Procurement Act in the event that applications or tenders do not comply with\n the formal requirements of the tender documents. Attention is drawn to Article 5k\n in Regulation (EU) No 833/2014, as amended, which applies to the tender procedure.\n The provision contains a prohibition against award of contracts to Russian com-panies\n and Russian-controlled companies etc. (reference is made to Article 5k, section 1,\n for the precise definition of the operators that are subject to the prohibition).\n The contracting entity reserves the right to require at any time during the tender\n process that the economic operators prove that they are not subject to the prohibition,\n for example by requiring a declaration to this effect and/or documentation regarding\n the place of establishment and ownership of the economic operators and any sub-contractors.\n
It should be noted that the indicated term of the agreement will commence on\n signature of the contract.
A technical dialogue has been conducted prior to this\n call for tenders. Relevant information from the dialouges has been included in the\n tender material.\n \n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Andre økonomiske eller finansielle kravBeskrivelse af udvælgelseskriterium: The total annual turnover in each of the each of the three latest financial years.
The\n candidate must submit the European Single Procurement Document (\"ESPD\") with the following\n information.
− The candidates total annual turnover in the three latest financial\n years available.
In this procedure, the candidate may rely on the economic and\n financial capacity of other operators to fulfil the suitability requirements. The\n operator(s) making its/their economic and financial capacity available to the candidate\n must sign a letter of commitment, see further in the tender specifications. The form\n is enclosed as an attachment to the tender specifications. If the candidate relies\n on the economic and financial capacity of other entities in relation to the fulfilment\n of minimum suitability requirements, see below, the candidate and the entities in\n question will be required by the contracting entity to undertake joint and several\n liability for the performance of the contract. The ESPD serves as provisional documentation\n that the candidate fulfils the minimum suitability requirements in respect of economic\n and financial capacity. Before the award decision is made, the candidate to whom the\n contracting entity intends to award the contract must submit documentation that the\n information stated in the ESPD is accurate. Upon the contracting entity's request,\n the following documentation of economic and financial capacity must be submitted:\n
A statement regarding the operator's overall turnover in the three latest annual\n report(s)/financial statement(s) available, depending on when the operator was established\n or started trading if the figures for this turnover are available. For groups of operators\n (e.g. a consortium), the information in the three latest annual report(s)/financial\n statement(s) available must be submitted for each participating operator in the group.\n Where an operator relies on the economic and financial capacity of other entities\n (e.g., a parent company, a sister company or a subcontractor), information for such\n other entities must be provided as well.
Minimum requirement: As a minimum\n requirement, a total annual turnover of at least EUR 1,120,000 is required in each\n of the three latest annual report(s)/financial statement(s) available. If the candidate\n relies on the capacities of other entities, the turnover is to be calculated as the\n total turnover of the candidate and such other entities in each of the three latest\n annual report(s)/financial statement(s) available. For groups of operators (e.g.,\n a consortium), the turnover is calculated as the total turnover of the operators in\n each of the three latest annual report(s)/financial statement(s) available. The information\n is to be stated in section IV.B of the ESPD.”\n \n Kriterium: Referencer på specificerede leverancerBeskrivelse af udvælgelseskriterium: The candidate must submit the ESPD with the following information:
A list of\n the 3 most significant comparable supplies that the candidate has carried out in the\n latest 5 years before the expiry of the deadline for application. Only references\n relating to supplies carried out at the time of the deadline for application will\n be given importance in the evaluation of whether the minimum requirements regarding\n technical and professional capacity have been complied with, see below. Hence, in\n the case of an ongoing task, only the part of the supplies already performed at the\n time of the deadline for application will be included in the evaluation of the reference.\n
Each reference is requested to include a brief description of the deliveries\n made. The description of the delivery should include a clear description of the supplies\n to which the delivery related and the candidate’s role(s) in the performance of the\n delivery. The reference is furthermore requested to include the financial value of\n the delivery (amount), the date of delivery and the name of the customer (recipient).\n
When indicating the date of the delivery, the candidate is requested to indicate\n the date of commencement and finalisation of the delivery. If this is not possible,\n for example if the tasks were performed on a continuous basis under a framework agreement,\n the candidate is asked to indicate how the date is specified.
No more than 3\n references may be stated, irrespective of whether the candidate is a single operator,\n whether the candidate relies on the technical capacity of other entities, or is a\n group of operators (e.g., a consortium). Where more than 3 references are stated,\n only the most recent 3 references will be taken into account. Any additional references\n will be disregarded. If it is not possible to decide which references are the most\n recent 3 references, the references will be selected by drawing lots.
In this\n procedure, the candidate may rely on the technical capacity of other operators to\n fulfil the suitability requirements. The operator(s) making its/their technical capacity\n available to the candidate must sign a letter of commitment, see further in the Tender\n Specifications. The form is enclosed as an attachment to the Tender Specifications.\n
The ESPD serves as provisional documentation that the candidate fulfils the minimum\n suitability requirements in respect of technical and professional capacity.
Before\n the award decision is made, the candidate to whom the contracting entity intends to\n award the contract must submit documentation that the information stated in the ESPD\n is accurate.
No additional documentation of technical and professional capacity\n will be required from the candidate. However, the contracting entity reserves the\n right to contact the candidate or the customer stated in the reference for verification\n of the information stated in the reference, including the dates of the reference indicated.\n
Minimum requirement: as a minimum requirement for participation, the candidate\n must provide documentation of at least one (1) reference on the delivery and maintenance\n of a Banknote Destruction System to a central bank and/or banknote security printer.\n \n Kriterium: Referencer på specificerede leverancerBeskrivelse af udvælgelseskriterium: Criteria for selection among the suitable candidates. The shortlisting of candidates\n invited to tender will be based on an evaluation of which candidates have documented\n the most relevant deliveries, in relation to the main supplies put up for tender.\n The relevance assessment will be made on the basis of the extent to which the references,\n combined, document experience in the provision of supplies that are comparable to\n the main supplies put up for tender. In the evaluation of which candidates have documented\n the most relevant supplies, the contracting entity will award points to the candidates\n on a scale from 1-5 for each main supply, based on the extent to which the references,\n combined, document relevant experience in providing the main supplies. On this basis,\n the candidate will be awarded a total score calculated as the average number of points\n awarded for the main supplies.In the selection, the contracting entity will place\n particular emphasis on the following:
1) Experience with the delivery and maintenance\n of a Banknote Destruction System as outlined in the procurement description of this\n Contract notice
2) Experience with delivery and maintenance of a Banknote Destruction\n System to a central bank and/or a banknote security printer\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n \n Oplysninger om den anden fase i en procedure, der afvikles i to faser:Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5\n Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5\n Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Please refer to the Tender Specifications, Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n \n Beskrivelse: Please refer to the Tender Specifications, Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n Navn: Corporate Social Responsibility\n Beskrivelse: Please refer to the Tender Specifications, Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n \n 5.1.11 TilbudsdokumenterSprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk\n Frist for anmodning om yderligere oplysninger: 08-09-2026 21:55 +00:00\n Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=459365&TID=200419850&B=\n \n 5.1.12 TilbudsvilkårVilkår for proceduren:Den påtænkte dato for afsendelse af opfordringerne til at afgive tilbud: 02-10-2026\n \n Vilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=459365&TID=200419850&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af anmodninger om deltagelse: 18-09-2026 10:00 +00:00\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: The contract has incorporated the corporate social responsibility considerations,\n as appropriate, as laid down in the conventions on the basis of which the principles\n of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational\n Enterprises.\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: ja\n Der vil blive anvendt elektronisk betaling: ja\n \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 Oplysninger om klagefrister: 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\n having 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\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) 30 calendar days calculated\n from the day after the day when the contracting entity has notified the candidates\n concerned that a contract based on a framework agreement with reopening of competition\n or a dynamic purchasing system has been entered into if the notification has included\n an explanation of the relevant grounds for the decision.
3) 6 months after the\n contracting entity entered into a framework agreement calculated from the day after\n the day when the contracting entity notified the candidates and tenderers concerned,\n see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.
4)\n 20 calendar days calculated from the day after the contracting entity has submitted\n notification of its decision, see section 185(2) of the Danish Public Procurement\n Act.
Not later than at the time of lodging a complaint with the Danish Complaints\n Board for Public Procurement, the complainant must notify the contracting entity in\n writing that a complaint has been lodged with the Danish Complaints Board for Public\n Procurement and whether the complaint was lodged during the standstill period, see\n section 6(4) of the Act. In cases where the complaint was not lodged within the standstill\n period, the complainant must furthermore indicate whether a suspensory effect of the\n complaint has been requested, see section 12(1) of the Act. The e-mail address of\n the Complaints Board for Public Procurement is klfu@naevneneshus.dk.
The Complaints\n Board’s own complaints procedure is available at https://naevneneshus.dk/start din-klage/klagenaevnet-for-udbud/vejledning/.\n Organisation, der modtager ansøgninger om deltagelse: Danmarks Nationalbank\n Organisation, der behandler tilbud: Danmarks Nationalbank\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danmarks Nationalbank\n Registreringsnummer: 61092919\n Afdeling: Danmarks Nationalbank\n Postadresse: Langelinie Allé 47 \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n Enhed: DN - Christine Victoria Bitsch\n E-mail: cvb@nationalbanken.dk\n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Denne organisations roller:\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://klfu.naevneneshus.dk/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: be80bc17-f2f2-41d5-9404-7f405f2c8a82 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 12-08-2026 11:37 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 12-08-2026 15:02 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00563760-2026\n \n Offentliggørelsesdato: 14-08-2026\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: Contract regarding the purchase of a Banknote Destruction System\n Description: The Customer is the central bank of Denmark and is an independent, self-governing\n institution established by law. One of the Customer's main objectives is promoting\n safe settlement of cash. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks. The Customer has an exclusive right to\n issue Danish banknotes as legal tender within the territory of Denmark. The monetary\n unit in Denmark is the Danish krone. The current denominations of banknotes are 50\n kroner, 100 kroner, 200 kroner and 500 kroner.
In a strategic move announced during\n a press conference on November 30 2023, Danmarks Nationalbank revealed its initiatives\n to ensure the continued relevance of cash in Denmark, and it was decided that the\n latest 1000-krone banknote and several older banknotes would no longer be legal tender\n after 31 May 2025.
The purpose of this tender is to establish a relation with\n one supplier that can supply a Banknote Destruction System corresponding to DIN 66399\n standard, P5 or a similar standard, and to ensure a long-lasting partnership as regards\n maintenance and support of the system.
The overall tasks of the new Banknote\n Destruction System are:
• State of the art shredding or granulation banknotes\n in larger quantities
• Robust and efficient
The Banknote Destruction System\n shall be able to carry out the above-mentioned tasks with high scale number of banknotes.\n Procedure identifier: 39448a60-5c8c-4820-bfe2-8e160e953683\n Internal identifier: 226910\n Type of procedure: Restricted\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42990000 Miscellaneous special-purpose machinery\n Additional classification (cpv): 22430000 Banknotes\n \n 2.1.2 Place of performancePostal address: Litauen Allè 1 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 560.000 Euro\n \n 2.1.4 General informationAdditional 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 Tuesday, 8 September 2026, 23:55 CET. Questions asked\n after this date will be answered if they are received in time for the contracting\n entity to provide the information required and communicate the answers not later than\n six days before expiry of the application deadline. Questions received later than\n six days before expiry of the deadline cannot expect to be answered unless the deadline\n is also postponed.
Interested operators are requested to keep updated via the\n electronic tendering system. If the candidate encounters problems with the system,\n please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20\n 80 14.
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish\n Public Procurement Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant and tenderer\n may submit to the contracting entity a certificate of registration in an official\n list of approved economic operators, see section 156 of the Danish Public Procurement\n Act, issued by the competent authority. The contracting entity only accepts certificates\n of registration in an official list from applicants and tenderers established in the\n country holding the official list.
The candidate must also submit a letter of\n commitment in which the entity/entities on which the candidate relies has/have undertaken\n joint and several liability with the candidate if the candidate is awarded the contract.\n The form is enclosed as an attachment to the Tender Specifications.
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. The estimate is based on previous experience.\n It should be noted that each candidate may only submit one application for prequalification.\n
The contracting entity may use the procedure of section 159(5) of the Danish\n Public Procurement Act in the event that applications or tenders do not comply with\n the formal requirements of the tender documents. Attention is drawn to Article 5k\n in Regulation (EU) No 833/2014, as amended, which applies to the tender procedure.\n The provision contains a prohibition against award of contracts to Russian com-panies\n and Russian-controlled companies etc. (reference is made to Article 5k, section 1,\n for the precise definition of the operators that are subject to the prohibition).\n The contracting entity reserves the right to require at any time during the tender\n process that the economic operators prove that they are not subject to the prohibition,\n for example by requiring a declaration to this effect and/or documentation regarding\n the place of establishment and ownership of the economic operators and any sub-contractors.\n
It should be noted that the indicated term of the agreement will commence on\n signature of the contract.
A technical dialogue has been conducted prior to this\n call for tenders. Relevant information from the dialouges has been included in the\n tender material.\n \n \n Directive 2014/24/EU - 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 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Corruption: See section 135(1), para (2) of the Danish Public Procurement Act.\n Fraud: See section 135(1), para (3) of the Danish Public Procurement Act.\n Money laundering or terrorist financing: See section 135(1), para (5) of the Danish Public Procurement Act.\n Participation in a criminal organisation: See section 135(1), para (1) of the Danish Public Procurement Act.\n Terrorist offences or offences linked to terrorist activities: See section 135(1), para (4) of the Danish Public Procurement Act.\n Child labour and including other forms of trafficking in human beings: See section 135(1), para (6) of the Danish Public Procurement Act.\n Grave professional misconduct: See section 136, para (4) of the Danish Public Procurement Act.\n Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedure: see section 136, para (3) of the Danish Public Procurement Act\n Conflict of interest due to its participation in the procurement procedure: See section 136, para (1) of the Danish Public Procurement Act\n Direct or indirect involvement in the preparation of this procurement procedure: See section 136, para (2) of the Danish Public Procurement Act\n Breaching obligation relating to payment of social security contributions: See section 135(3) of the Danish Public Procurement Act.\n Breaching obligation relating to payment of taxes: See section 135(3) of the Danish Public Procurement Act.\n Business activities are suspended: See section 137(1), para (2) of the Danish Public Procurement Act.\n Bankruptcy: See section 137(1), para (2) of the Danish Public Procurement Act.\n Arrangement with creditors: See section 137(1), para (2) of the Danish Public Procurement Act.\n Insolvency: See section 137(1), para (2) of the Danish Public Procurement Act.\n Assets being administered by liquidator: See section 137(1), para (2) of the Danish Public Procurement Act.\n Analogous situation like bankruptcy, insolvency or arrangement with creditors under national law: See section 137(1), para (2) of the Danish Public Procurement Act.\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Contract regarding the purchase of a Banknote Destruction System\n Description: The Customer is the central bank of Denmark and is an independent, self-governing\n institution established by law. One of the Customer's main objectives is promoting\n safe settlement of cash. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks. The Customer has an exclusive right to\n issue Danish banknotes as legal tender within the territory of Denmark. The monetary\n unit in Denmark is the Danish krone. The current denominations of banknotes are 50\n kroner, 100 kroner, 200 kroner and 500 kroner.
In a strategic move announced during\n a press conference on November 30 2023, Danmarks Nationalbank revealed its initiatives\n to ensure the continued relevance of cash in Denmark, and it was decided that the\n latest 1000-krone banknote and several older banknotes would no longer be legal tender\n after 31 May 2025.
The purpose of this tender is to establish a relation with\n one supplier that can supply a Banknote Destruction System corresponding to DIN 66399\n standard, P5 or a similar standard, and to ensure a long-lasting partnership as regards\n maintenance and support of the system.
The overall tasks of the new Banknote\n Destruction System are:
• State of the art shredding or granulation banknotes\n in larger quantities
• Robust and efficient
The Banknote Destruction System\n shall be able to carry out the above-mentioned tasks with high scale number of banknotes.\n Internal identifier: 226910\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 42990000 Miscellaneous special-purpose machinery\n Additional classification (cpv): 22430000 Banknotes\n Options:Description of the options: The estimated duration of the agreement put of for tender is inclusive of the maintenance\n and support period. 24 months constitutes the ordinary term of the agreement, including\n the warranty period, while the remaining 96 months constitutes the maintenance and\n support period.\n \n \n 5.1.2 Place of performancePostal address: Litauen Allè 1 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 560.000 Euro\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n This procurement is also suitable for small and medium-sized enterprises (SMEs): yes\n Information about previous notices:Identifier of the previous notice: 274925-2025\n \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 Tuesday, 8 September 2026, 23:55 CET. Questions asked\n after this date will be answered if they are received in time for the contracting\n entity to provide the information required and communicate the answers not later than\n six days before expiry of the application deadline. Questions received later than\n six days before expiry of the deadline cannot expect to be answered unless the deadline\n is also postponed.
Interested operators are requested to keep updated via the\n electronic tendering system. If the candidate encounters problems with the system,\n please contact support by e-mail, dksupport@eu-supply.com, or telephone (+45) 70 20\n 80 14.
Before the award decision is made, the tenderer to whom the contracting\n entity intends to award the contract must provide documentation of the information\n submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish\n Public Procurement Act. As an alternative to the documentation mentioned in sections\n 153-155, 157 and 158 of the Danish Public Procurement Act, the applicant and tenderer\n may submit to the contracting entity a certificate of registration in an official\n list of approved economic operators, see section 156 of the Danish Public Procurement\n Act, issued by the competent authority. The contracting entity only accepts certificates\n of registration in an official list from applicants and tenderers established in the\n country holding the official list.
The candidate must also submit a letter of\n commitment in which the entity/entities on which the candidate relies has/have undertaken\n joint and several liability with the candidate if the candidate is awarded the contract.\n The form is enclosed as an attachment to the Tender Specifications.
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. The estimate is based on previous experience.\n It should be noted that each candidate may only submit one application for prequalification.\n
The contracting entity may use the procedure of section 159(5) of the Danish\n Public Procurement Act in the event that applications or tenders do not comply with\n the formal requirements of the tender documents. Attention is drawn to Article 5k\n in Regulation (EU) No 833/2014, as amended, which applies to the tender procedure.\n The provision contains a prohibition against award of contracts to Russian com-panies\n and Russian-controlled companies etc. (reference is made to Article 5k, section 1,\n for the precise definition of the operators that are subject to the prohibition).\n The contracting entity reserves the right to require at any time during the tender\n process that the economic operators prove that they are not subject to the prohibition,\n for example by requiring a declaration to this effect and/or documentation regarding\n the place of establishment and ownership of the economic operators and any sub-contractors.\n
It should be noted that the indicated term of the agreement will commence on\n signature of the contract.
A technical dialogue has been conducted prior to this\n call for tenders. Relevant information from the dialouges has been included in the\n tender material.\n \n 5.1.7 Strategic procurement\n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: Other economic or financial requirementsDescription of selection criterion: The total annual turnover in each of the each of the three latest financial years.
The\n candidate must submit the European Single Procurement Document (\"ESPD\") with the following\n information.
− The candidates total annual turnover in the three latest financial\n years available.
In this procedure, the candidate may rely on the economic and\n financial capacity of other operators to fulfil the suitability requirements. The\n operator(s) making its/their economic and financial capacity available to the candidate\n must sign a letter of commitment, see further in the tender specifications. The form\n is enclosed as an attachment to the tender specifications. If the candidate relies\n on the economic and financial capacity of other entities in relation to the fulfilment\n of minimum suitability requirements, see below, the candidate and the entities in\n question will be required by the contracting entity to undertake joint and several\n liability for the performance of the contract. The ESPD serves as provisional documentation\n that the candidate fulfils the minimum suitability requirements in respect of economic\n and financial capacity. Before the award decision is made, the candidate to whom the\n contracting entity intends to award the contract must submit documentation that the\n information stated in the ESPD is accurate. Upon the contracting entity's request,\n the following documentation of economic and financial capacity must be submitted:\n
A statement regarding the operator's overall turnover in the three latest annual\n report(s)/financial statement(s) available, depending on when the operator was established\n or started trading if the figures for this turnover are available. For groups of operators\n (e.g. a consortium), the information in the three latest annual report(s)/financial\n statement(s) available must be submitted for each participating operator in the group.\n Where an operator relies on the economic and financial capacity of other entities\n (e.g., a parent company, a sister company or a subcontractor), information for such\n other entities must be provided as well.
Minimum requirement: As a minimum\n requirement, a total annual turnover of at least EUR 1,120,000 is required in each\n of the three latest annual report(s)/financial statement(s) available. If the candidate\n relies on the capacities of other entities, the turnover is to be calculated as the\n total turnover of the candidate and such other entities in each of the three latest\n annual report(s)/financial statement(s) available. For groups of operators (e.g.,\n a consortium), the turnover is calculated as the total turnover of the operators in\n each of the three latest annual report(s)/financial statement(s) available. The information\n is to be stated in section IV.B of the ESPD.”\n \n Criterion: References on specified deliveriesDescription of selection criterion: The candidate must submit the ESPD with the following information:
A list of\n the 3 most significant comparable supplies that the candidate has carried out in the\n latest 5 years before the expiry of the deadline for application. Only references\n relating to supplies carried out at the time of the deadline for application will\n be given importance in the evaluation of whether the minimum requirements regarding\n technical and professional capacity have been complied with, see below. Hence, in\n the case of an ongoing task, only the part of the supplies already performed at the\n time of the deadline for application will be included in the evaluation of the reference.\n
Each reference is requested to include a brief description of the deliveries\n made. The description of the delivery should include a clear description of the supplies\n to which the delivery related and the candidate’s role(s) in the performance of the\n delivery. The reference is furthermore requested to include the financial value of\n the delivery (amount), the date of delivery and the name of the customer (recipient).\n
When indicating the date of the delivery, the candidate is requested to indicate\n the date of commencement and finalisation of the delivery. If this is not possible,\n for example if the tasks were performed on a continuous basis under a framework agreement,\n the candidate is asked to indicate how the date is specified.
No more than 3\n references may be stated, irrespective of whether the candidate is a single operator,\n whether the candidate relies on the technical capacity of other entities, or is a\n group of operators (e.g., a consortium). Where more than 3 references are stated,\n only the most recent 3 references will be taken into account. Any additional references\n will be disregarded. If it is not possible to decide which references are the most\n recent 3 references, the references will be selected by drawing lots.
In this\n procedure, the candidate may rely on the technical capacity of other operators to\n fulfil the suitability requirements. The operator(s) making its/their technical capacity\n available to the candidate must sign a letter of commitment, see further in the Tender\n Specifications. The form is enclosed as an attachment to the Tender Specifications.\n
The ESPD serves as provisional documentation that the candidate fulfils the minimum\n suitability requirements in respect of technical and professional capacity.
Before\n the award decision is made, the candidate to whom the contracting entity intends to\n award the contract must submit documentation that the information stated in the ESPD\n is accurate.
No additional documentation of technical and professional capacity\n will be required from the candidate. However, the contracting entity reserves the\n right to contact the candidate or the customer stated in the reference for verification\n of the information stated in the reference, including the dates of the reference indicated.\n
Minimum requirement: as a minimum requirement for participation, the candidate\n must provide documentation of at least one (1) reference on the delivery and maintenance\n of a Banknote Destruction System to a central bank and/or banknote security printer.\n \n Criterion: References on specified deliveriesDescription of selection criterion: Criteria for selection among the suitable candidates. The shortlisting of candidates\n invited to tender will be based on an evaluation of which candidates have documented\n the most relevant deliveries, in relation to the main supplies put up for tender.\n The relevance assessment will be made on the basis of the extent to which the references,\n combined, document experience in the provision of supplies that are comparable to\n the main supplies put up for tender. In the evaluation of which candidates have documented\n the most relevant supplies, the contracting entity will award points to the candidates\n on a scale from 1-5 for each main supply, based on the extent to which the references,\n combined, document relevant experience in providing the main supplies. On this basis,\n the candidate will be awarded a total score calculated as the average number of points\n awarded for the main supplies.In the selection, the contracting entity will place\n particular emphasis on the following:
1) Experience with the delivery and maintenance\n of a Banknote Destruction System as outlined in the procurement description of this\n Contract notice
2) Experience with delivery and maintenance of a Banknote Destruction\n System to a central bank and/or a banknote security printer\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n \n Information about the second stage of a two-stage procedure:Minimum number of candidates to be invited for the second stage of the procedure: 5\n Maximum number of candidates to be invited for the second stage of the procedure: 5\n The procedure will take place in successive stages. At each stage, some participants may be eliminated\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: Please refer to the Tender Specifications, Appendix A.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n \n Description: Please refer to the Tender Specifications, Appendix A.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n Name: Corporate Social Responsibility\n Description: Please refer to the Tender Specifications, Appendix A.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n \n 5.1.11 Procurement documentsLanguages in which the procurement documents are officially available: English\n Deadline for requesting additional information: 08-09-2026 21:55 +00:00\n Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=459365&TID=200419850&B=\n \n 5.1.12 Terms of procurementTerms of the procedure:Estimated date of dispatch of the invitations to submit tenders: 02-10-2026\n \n Terms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=459365&TID=200419850&B=\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of requests to participate: 18-09-2026 10:00 +00:00\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: The contract has incorporated the corporate social responsibility considerations,\n as appropriate, as laid down in the conventions on the basis of which the principles\n of the UN Global Compact are worded and as laid down in the OECD Guidelines for Multinational\n Enterprises.\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic ordering will be used: yes\n Electronic payment will be used: yes\n \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 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 of not\n having 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\n entity has published a notice in the Official Journal of the European Union that the\n contracting entity has entered into a contract. The deadline is calculated from the\n day after the day when the notice was published.
2) 30 calendar days calculated\n from the day after the day when the contracting entity has notified the candidates\n concerned that a contract based on a framework agreement with reopening of competition\n or a dynamic purchasing system has been entered into if the notification has included\n an explanation of the relevant grounds for the decision.
3) 6 months after the\n contracting entity entered into a framework agreement calculated from the day after\n the day when the contracting entity notified the candidates and tenderers concerned,\n see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.
4)\n 20 calendar days calculated from the day after the contracting entity has submitted\n notification of its decision, see section 185(2) of the Danish Public Procurement\n Act.
Not later than at the time of lodging a complaint with the Danish Complaints\n Board for Public Procurement, the complainant must notify the contracting entity in\n writing that a complaint has been lodged with the Danish Complaints Board for Public\n Procurement and whether the complaint was lodged during the standstill period, see\n section 6(4) of the Act. In cases where the complaint was not lodged within the standstill\n period, the complainant must furthermore indicate whether a suspensory effect of the\n complaint has been requested, see section 12(1) of the Act. The e-mail address of\n the Complaints Board for Public Procurement is klfu@naevneneshus.dk.
The Complaints\n Board’s own complaints procedure is available at https://naevneneshus.dk/start din-klage/klagenaevnet-for-udbud/vejledning/.\n Organisation receiving requests to participate: Danmarks Nationalbank\n Organisation processing tenders: Danmarks Nationalbank\n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danmarks Nationalbank\n Registration number: 61092919\n Department: Danmarks Nationalbank\n Postal address: Langelinie Allé 47 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: DN - Christine Victoria Bitsch\n Email: cvb@nationalbanken.dk\n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Roles of this organisation:\n Organisation receiving requests to participate\n Organisation processing tenders\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://klfu.naevneneshus.dk/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: be80bc17-f2f2-41d5-9404-7f405f2c8a82 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 12-08-2026 11:37 +00:00\n Notice dispatch date (eSender): 12-08-2026 15:02 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00563760-2026\n OJ S issue number: 156/2026\n Publication date: 14-08-2026\n \n \n","opsummeringDA":{"card":{"titel":"Contract regarding the purchase of a Banknote Destruction System","ordregiver":"Danmarks Nationalbank","ordregiverId":"61092919 ","ordregiverIdDatavasket":"61092919","publiceringsdato":"2026-08-14+02:00","cpvKode":"42990000","cpvTitel":"Diverse specialmaskiner","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-09-18T10:00:00Z"],"alleOrdregivere":["Danmarks Nationalbank"],"anslaaetVaerdi":"560000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Customer is the central bank of Denmark and is an independent, self-governing institution established by law. One of the Customer's main objectives is promoting safe settlement of cash. This is done by issuing banknotes and coins and ensuring that payments can be settled between banks. The Customer has an exclusive right to issue Danish banknotes as legal tender within the territory of Denmark. The monetary unit in Denmark is the Danish krone. The current denominations of banknotes are 50 kroner, 100 kroner, 200 kroner and 500 kroner.\nIn a strategic move announced during a press conference on November 30 2023, Danmarks Nationalbank revealed its initiatives to ensure the continued relevance of cash in Denmark, and it was decided that the latest 1000-krone banknote and several older banknotes would no longer be legal tender after 31 May 2025. \nThe purpose of this tender is to establish a relation with one supplier that can supply a Banknote Destruction System corresponding to DIN 66399 standard, P5 or a similar standard, and to ensure a long-lasting partnership as regards maintenance and support of the system. \nThe overall tasks of the new Banknote Destruction System are: \n • State of the art shredding or granulation banknotes in larger quantities \n• Robust and efficient \nThe Banknote Destruction System shall be able to carry out the above-mentioned tasks with high scale number of banknotes.","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-09-18T10:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=459365&TID=200419850&B="]},"opsummeringEN":{"card":{"titel":"Contract regarding the purchase of a Banknote Destruction System","ordregiver":"Danmarks Nationalbank","ordregiverId":"61092919 ","ordregiverIdDatavasket":"61092919","publiceringsdato":"2026-08-14+02:00","cpvKode":"42990000","cpvTitel":"Miscellaneous special-purpose machinery","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-09-18T10:00:00Z"],"alleOrdregivere":["Danmarks Nationalbank"],"anslaaetVaerdi":"560000","anslaaetVaerdiValuta":"EUR","beskrivelse":"The Customer is the central bank of Denmark and is an independent, self-governing institution established by law. One of the Customer's main objectives is promoting safe settlement of cash. This is done by issuing banknotes and coins and ensuring that payments can be settled between banks. The Customer has an exclusive right to issue Danish banknotes as legal tender within the territory of Denmark. The monetary unit in Denmark is the Danish krone. The current denominations of banknotes are 50 kroner, 100 kroner, 200 kroner and 500 kroner.\nIn a strategic move announced during a press conference on November 30 2023, Danmarks Nationalbank revealed its initiatives to ensure the continued relevance of cash in Denmark, and it was decided that the latest 1000-krone banknote and several older banknotes would no longer be legal tender after 31 May 2025. \nThe purpose of this tender is to establish a relation with one supplier that can supply a Banknote Destruction System corresponding to DIN 66399 standard, P5 or a similar standard, and to ensure a long-lasting partnership as regards maintenance and support of the system. \nThe overall tasks of the new Banknote Destruction System are: \n • State of the art shredding or granulation banknotes in larger quantities \n• Robust and efficient \nThe Banknote Destruction System shall be able to carry out the above-mentioned tasks with high scale number of banknotes.","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":["Taastrup"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-09-18T10:00:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=459365&TID=200419850&B="]}}