{"bekendtgoerelseNoegle":{"noticeId":{"value":"bf680233-f709-4bca-bd91-16994ff1cd10"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00029175-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danmarks Nationalbank\n Køberens retlige status: Offentligretligt organ\n Den ordregivende myndigheds aktiviteter: Økonomiske anliggender\n \n \n 2 Procedure2.1 ProcedureTitel: Framework Agreement on the supply of coins 2025-2028 to Danmarks Nationalbank\n Beskrivelse: Danmarks Nationalbank is the central bank of Denmark, which is an independent, self-governing\n institution established by law. One of our main objectives is promoting safe settlement\n of cash and electronic payments. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks. Danmarks Nationalbank has an exclusive\n right to issue Danish coins as legal tender within the territory of Denmark including\n the Faroe Islands and Greenland. It is also within our competence to determine the\n denomination and design of the coins as well as the amount of coins that are to be\n issued. The monetary unit in Denmark is the Danish krone, which is divided into one\n hundred øre. The current denominations of Danish Circulation Coins are 50 øre, 1 krone,\n 2 kroner, 5 kroner, 10 kroner and 20 kroner. In addition to Circulation Coins, the\n Customer issues Commemorative Circulation Coins for special occasions. The purpose\n of the Framework Agreement is to establish a relation with a supplier that can produce\n and deliver Danish Circulation Coins (legal tender) and, Commemorative Circulation\n Coins, including the necessary tools. The Framework Agreement covers the right for\n Danmarks Nationalbank to, at its sole discretion, to order Coins including annual\n updates (new issuing year) as well. The Supplier is responsible for all production\n steps in the production of Coins and of secure packaging and safe transportation of\n the Coins to the delivery place designated by Danmarks Nationalbank. Danmarks Nationalbank\n shall provide the assistance and expertise to realize the new design for the relevant\n five (5) denominations into Circulation Coins before the first production of Coins.\n If Danmarks Nationalbank during the Term of the Framework Agreement decides to develop\n Commemorative Circulation Coins, the Supplier shall be able to assist the Customer\n with design and origination work hereof.\n Identifikator for proceduren: c9923bc5-bd7f-4f9e-bfa1-60a20eb89992\n Tidligere bekendtgørelse: 8176fc64-77bb-48fa-bb99-2ed70e06157e-01\n Intern identifikator: TS 223743\n \n Proceduren er en hasteprocedure: nej\n 2.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 18512100 Mønter\n Yderligere klassificering (cpv): 79822500 Grafisk design\n \n 2.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 17.000.000 Euro\n Rammeaftalens maksimumværdi: 20.000.000 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 tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n All communication in connection with the tender procedure, including questions and\n answers, must take place through the electronic tendering system. Questions must be\n submitted not later than 28 October 2024, 23.30 CET. Questions asked after this date\n will be answered if they are received in time for the contracting entity to provide\n the information required and communicate the answers not later than six days before\n expiry of the application deadline. Questions received later than six days before\n expiry 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 tenderer encounters problems with the system, please contact support by e-mail,\n dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. The tenderer must submit\n an ESPD with the tender as preliminary documentation of the circumstances set out\n in section 148(1), paras (1)-(3) of the Danish Public Procurement Act (udbudsloven).\n It is not necessary for the tenderer to sign the ESPD document. For groups of operators\n (e.g., a consortium), a separate ESPD must be submitted for each participating operator.\n Where the tenderer is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The tenderer heading the\n group and submitting the tender is not required to sign its ESPD document. If the\n tenderer relies on the capacities of other entities, an ESPD must be submitted for\n and signed by each of the entities on which the tenderer relies. Before the award\n decision is made, the tenderer to whom the contracting entity intends to award the\n contract must provide documentation of the information submitted in the ESPD pursuant\n to sections 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative\n to the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n established in the country holding the official list. It should be noted that the\n amount is an estimate of the expected value for the entire term of the framework agreement,\n including the price of all options and extensions. The estimate is based on historical\n prices, regulated with current index as well as an estimate of the upcomming needs.\n The price is also stated inclusive costs of metal. The maximum value is estimated\n as 20.000.000,00 EURO. The difference between the estimated value and the maximum\n value is due to the uncertainty of the final value of the framework agreement. The\n estimated value thus reflects the contracting entity’s estimate of the expected purchase\n under the framework agreement, whereas the maximum value reflects the highest estimated\n value of all contracts to be performed within the term of the framework agreement.\n This takes into account, partly, the contracting entity’s expectations based on the\n most likely purchase under the framework agreement, partly, the expected uncertainty\n of such estimate. In relation to the estimated value, particular attention is drawn\n to the fact that the tenderers are only to a certain degree guaranteed a minimum purchase\n under the framework agreement, and the estimate therefore implies only limited commitment\n on the part of the contracting entity to make a minimum purchase under the framework\n agreement. Decisive for the estimated value of the framework agreement will be either\n the price of metal or an increase in the need for coins in Denmark. It is specifically\n pointed out to the tenderer that the tenderer is bound by the prices offered, irrespective\n of the turnover specifically achieved under the framework agreement. This means that\n the tenderer is also bound by the prices offered if the specific turnover deviates\n from the estimated value, both upwards and downwards. Appendix 6 (Security) of the\n tender documents is withheld due to security considerations. Interested tenderers\n can aquire the appendix by sending af message to the contracting authority in the\n tendering system. The message shall be accompanied by information on at least one\n reference, where the company has delivered circulation coins to a central bank. Only\n companies that can document experience with delivery of circulation coins to a central\n bank, are eligible to receive the document. The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents. Attention is drawn\n to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the tender\n procedure. The provision contains a prohibition against award of contracts to Russian\n companies and Russian-controlled companies, etc. (reference is made to Article 5k,\n section 1, for the precise definition of the operators subject to the prohibition).\n The contracting entity reserves the right at any time during the tender process to\n require documentation from the economic operators proving that they are not subject\n to the prohibition, for example by requiring a declaration to this effect and/or documentation\n of the place of establishment and ownership of the economic operators and any subcontractors.\n It should be noted that the indicated term of the contract will commence on signature\n of the framework agreement.\n \n \n The Danish Public Procurement Act (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 \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Framework Agreement on the supply of coins 2025-2028 to Danmarks Nationalbank\n Beskrivelse: Danmarks Nationalbank is the central bank of Denmark, which is an independent, self-governing\n institution established by law. One of our main objectives is promoting safe settlement\n of cash and electronic payments. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks. Danmarks Nationalbank has an exclusive\n right to issue Danish coins as legal tender within the territory of Denmark including\n the Faroe Islands and Greenland. It is also within our competence to determine the\n denomination and design of the coins as well as the amount of coins that are to be\n issued. The monetary unit in Denmark is the Danish krone, which is divided into one\n hundred øre. The current denominations of Danish Circulation Coins are 50 øre, 1 krone,\n 2 kroner, 5 kroner, 10 kroner and 20 kroner. In addition to Circulation Coins, the\n Customer issues Commemorative Circulation Coins for special occasions. The purpose\n of the Framework Agreement is to establish a relation with a supplier that can produce\n and deliver Danish Circulation Coins (legal tender) and, Commemorative Circulation\n Coins, including the necessary tools. The Framework Agreement covers the right for\n Danmarks Nationalbank to, at its sole discretion, to order Coins including annual\n updates (new issuing year) as well. The Supplier is responsible for all production\n steps in the production of Coins and of secure packaging and safe transportation of\n the Coins to the delivery place designated by Danmarks Nationalbank. Danmarks Nationalbank\n shall provide the assistance and expertise to realize the new design for the relevant\n five (5) denominations into Circulation Coins before the first production of Coins.\n If Danmarks Nationalbank during the Term of the Framework Agreement decides to develop\n Commemorative Circulation Coins, the Supplier shall be able to assist the Customer\n with design and origination work hereof.\n Intern identifikator: TS 223743\n 5.1.1 Formål\n Yderligere om kontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 18512100 Mønter\n Yderligere klassificering (cpv): 79822500 Grafisk design\n Valgmuligheder:Beskrivelse af optioner: As a voluntary option, the Framework agreement includes the possibility for the Customer\n to instigate re-use of metal from used coins in the production of new coins, if offered\n by the tenderer. The Framework agreement includes the possibility for the Customer\n to receive the coins packed in paper rolls. Finaly the agreeement includes the option\n of purchasing assistance with design.\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 17.000.000 Euro\n Rammeaftalens maksimumværdi: 20.000.000 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 tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n All communication in connection with the tender procedure, including questions and\n answers, must take place through the electronic tendering system. Questions must be\n submitted not later than 28 October 2024, 23.30 CET. Questions asked after this date\n will be answered if they are received in time for the contracting entity to provide\n the information required and communicate the answers not later than six days before\n expiry of the application deadline. Questions received later than six days before\n expiry 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 tenderer encounters problems with the system, please contact support by e-mail,\n dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. The tenderer must submit\n an ESPD with the tender as preliminary documentation of the circumstances set out\n in section 148(1), paras (1)-(3) of the Danish Public Procurement Act (udbudsloven).\n It is not necessary for the tenderer to sign the ESPD document. For groups of operators\n (e.g., a consortium), a separate ESPD must be submitted for each participating operator.\n Where the tenderer is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The tenderer heading the\n group and submitting the tender is not required to sign its ESPD document. If the\n tenderer relies on the capacities of other entities, an ESPD must be submitted for\n and signed by each of the entities on which the tenderer relies. Before the award\n decision is made, the tenderer to whom the contracting entity intends to award the\n contract must provide documentation of the information submitted in the ESPD pursuant\n to sections 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative\n to the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n established in the country holding the official list. It should be noted that the\n amount is an estimate of the expected value for the entire term of the framework agreement,\n including the price of all options and extensions. The estimate is based on historical\n prices, regulated with current index as well as an estimate of the upcomming needs.\n The price is also stated inclusive costs of metal. The maximum value is estimated\n as 20.000.000,00 EURO. The difference between the estimated value and the maximum\n value is due to the uncertainty of the final value of the framework agreement. The\n estimated value thus reflects the contracting entity’s estimate of the expected purchase\n under the framework agreement, whereas the maximum value reflects the highest estimated\n value of all contracts to be performed within the term of the framework agreement.\n This takes into account, partly, the contracting entity’s expectations based on the\n most likely purchase under the framework agreement, partly, the expected uncertainty\n of such estimate. In relation to the estimated value, particular attention is drawn\n to the fact that the tenderers are only to a certain degree guaranteed a minimum purchase\n under the framework agreement, and the estimate therefore implies only limited commitment\n on the part of the contracting entity to make a minimum purchase under the framework\n agreement. Decisive for the estimated value of the framework agreement will be either\n the price of metal or an increase in the need for coins in Denmark. It is specifically\n pointed out to the tenderer that the tenderer is bound by the prices offered, irrespective\n of the turnover specifically achieved under the framework agreement. This means that\n the tenderer is also bound by the prices offered if the specific turnover deviates\n from the estimated value, both upwards and downwards. Appendix 6 (Security) of the\n tender documents is withheld due to security considerations. Interested tenderers\n can aquire the appendix by sending af message to the contracting authority in the\n tendering system. The message shall be accompanied by information on at least one\n reference, where the company has delivered circulation coins to a central bank. Only\n companies that can document experience with delivery of circulation coins to a central\n bank, are eligible to receive the document. The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents. Attention is drawn\n to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the tender\n procedure. The provision contains a prohibition against award of contracts to Russian\n companies and Russian-controlled companies, etc. (reference is made to Article 5k,\n section 1, for the precise definition of the operators subject to the prohibition).\n The contracting entity reserves the right at any time during the tender process to\n require documentation from the economic operators proving that they are not subject\n to the prohibition, for example by requiring a declaration to this effect and/or documentation\n of the place of establishment and ownership of the economic operators and any subcontractors.\n It should be noted that the indicated term of the contract will commence on signature\n of the framework agreement.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Please refer to Appendix A to the tender specifications.\n Vægtning (procentdel, præcis): 40\n \n Kriterium:\n \n Beskrivelse: Please refer to Appendix A to the tender specifications.\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n Navn: Corporate Social Responsibility\n Beskrivelse: Please refer to 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: 1) 45 calendar days after\n the contracting entity has published a notice in the Official Journal of the European\n Union that the contracting entity has entered into a contract. The deadline is calculated\n from the 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 contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2) 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/start-din-klage/klagenaevnet-for-udbud/vejledning/.\n \n 5.1.15 TeknikkerRammeaftale:Rammeaftale uden fornyet iværksættelse af konkurrence\n \n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 17.000.000 Euro\n Rammeaftalernes maksimumværdi i denne procedure: 20.000.000 Euro\n Rammeaftalens omtrentlige værdi: 17.000.000 Euro\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 20.000.000 Euro\n Revurderet værdi af rammeaftalen: 17.000.000 Euro\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: FABRICA NACIONAL DE MONEDA Y TIMBRE - REAL CASA DE LA MONEDA\n \n Tilbud – Identifikator: Framework Agreement on the supply of coins 2025-2028 to Danmarks Nationalbank - FABRICA\n NACIONAL DE MONEDA Y TIMBRE - REAL CASA DE LA MONEDA\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 17.000.000 Euro\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Framework Agreement on the supply of coins 2025-2028 to Danmarks Nationalbank - FABRICA\n NACIONAL DE MONEDA Y TIMBRE - REAL CASA DE LA MONEDA\n Dato for indgåelse af kontrakten: 07-01-2025\n Kontrakten tildeles som led i en rammeaftale: ja\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 3\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: DN - Astrid Jepsen\n E-mail: amje@nationalbanken.dk\n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Denne organisations roller:\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: http://www.klfu.dk\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Københavns omegn (DK012)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter\n \n \n 8.1 ORG-0004Officielt navn: FABRICA NACIONAL DE MONEDA Y TIMBRE - REAL CASA DE LA MONEDA\n Registreringsnummer: ESQ2826004J\n Postadresse: JORGE JUAN 106 \n \n \n Landespecifik underafdeling (NUTS): Madrid (ES300)\n \n E-mail: axel.nieto@fnmt.es\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: bf680233-f709-4bca-bd91-16994ff1cd10 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 14-01-2025 09:13 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 14-01-2025 13:00 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00029175-2025\n \n Offentliggørelsesdato: 15-01-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danmarks Nationalbank\n Legal type of the buyer: Body governed by public law\n Activity of the contracting authority: Economic affairs\n \n \n 2 Procedure2.1 ProcedureTitle: Framework Agreement on the supply of coins 2025-2028 to Danmarks Nationalbank\n Description: Danmarks Nationalbank is the central bank of Denmark, which is an independent, self-governing\n institution established by law. One of our main objectives is promoting safe settlement\n of cash and electronic payments. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks. Danmarks Nationalbank has an exclusive\n right to issue Danish coins as legal tender within the territory of Denmark including\n the Faroe Islands and Greenland. It is also within our competence to determine the\n denomination and design of the coins as well as the amount of coins that are to be\n issued. The monetary unit in Denmark is the Danish krone, which is divided into one\n hundred øre. The current denominations of Danish Circulation Coins are 50 øre, 1 krone,\n 2 kroner, 5 kroner, 10 kroner and 20 kroner. In addition to Circulation Coins, the\n Customer issues Commemorative Circulation Coins for special occasions. The purpose\n of the Framework Agreement is to establish a relation with a supplier that can produce\n and deliver Danish Circulation Coins (legal tender) and, Commemorative Circulation\n Coins, including the necessary tools. The Framework Agreement covers the right for\n Danmarks Nationalbank to, at its sole discretion, to order Coins including annual\n updates (new issuing year) as well. The Supplier is responsible for all production\n steps in the production of Coins and of secure packaging and safe transportation of\n the Coins to the delivery place designated by Danmarks Nationalbank. Danmarks Nationalbank\n shall provide the assistance and expertise to realize the new design for the relevant\n five (5) denominations into Circulation Coins before the first production of Coins.\n If Danmarks Nationalbank during the Term of the Framework Agreement decides to develop\n Commemorative Circulation Coins, the Supplier shall be able to assist the Customer\n with design and origination work hereof.\n Procedure identifier: c9923bc5-bd7f-4f9e-bfa1-60a20eb89992\n Previous notice: 8176fc64-77bb-48fa-bb99-2ed70e06157e-01\n Internal identifier: TS 223743\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 18512100 Coins\n Additional classification (cpv): 79822500 Graphic design services\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 17.000.000 Euro\n Maximum value of the framework agreement: 20.000.000 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 tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n All communication in connection with the tender procedure, including questions and\n answers, must take place through the electronic tendering system. Questions must be\n submitted not later than 28 October 2024, 23.30 CET. Questions asked after this date\n will be answered if they are received in time for the contracting entity to provide\n the information required and communicate the answers not later than six days before\n expiry of the application deadline. Questions received later than six days before\n expiry 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 tenderer encounters problems with the system, please contact support by e-mail,\n dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. The tenderer must submit\n an ESPD with the tender as preliminary documentation of the circumstances set out\n in section 148(1), paras (1)-(3) of the Danish Public Procurement Act (udbudsloven).\n It is not necessary for the tenderer to sign the ESPD document. For groups of operators\n (e.g., a consortium), a separate ESPD must be submitted for each participating operator.\n Where the tenderer is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The tenderer heading the\n group and submitting the tender is not required to sign its ESPD document. If the\n tenderer relies on the capacities of other entities, an ESPD must be submitted for\n and signed by each of the entities on which the tenderer relies. Before the award\n decision is made, the tenderer to whom the contracting entity intends to award the\n contract must provide documentation of the information submitted in the ESPD pursuant\n to sections 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative\n to the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n established in the country holding the official list. It should be noted that the\n amount is an estimate of the expected value for the entire term of the framework agreement,\n including the price of all options and extensions. The estimate is based on historical\n prices, regulated with current index as well as an estimate of the upcomming needs.\n The price is also stated inclusive costs of metal. The maximum value is estimated\n as 20.000.000,00 EURO. The difference between the estimated value and the maximum\n value is due to the uncertainty of the final value of the framework agreement. The\n estimated value thus reflects the contracting entity’s estimate of the expected purchase\n under the framework agreement, whereas the maximum value reflects the highest estimated\n value of all contracts to be performed within the term of the framework agreement.\n This takes into account, partly, the contracting entity’s expectations based on the\n most likely purchase under the framework agreement, partly, the expected uncertainty\n of such estimate. In relation to the estimated value, particular attention is drawn\n to the fact that the tenderers are only to a certain degree guaranteed a minimum purchase\n under the framework agreement, and the estimate therefore implies only limited commitment\n on the part of the contracting entity to make a minimum purchase under the framework\n agreement. Decisive for the estimated value of the framework agreement will be either\n the price of metal or an increase in the need for coins in Denmark. It is specifically\n pointed out to the tenderer that the tenderer is bound by the prices offered, irrespective\n of the turnover specifically achieved under the framework agreement. This means that\n the tenderer is also bound by the prices offered if the specific turnover deviates\n from the estimated value, both upwards and downwards. Appendix 6 (Security) of the\n tender documents is withheld due to security considerations. Interested tenderers\n can aquire the appendix by sending af message to the contracting authority in the\n tendering system. The message shall be accompanied by information on at least one\n reference, where the company has delivered circulation coins to a central bank. Only\n companies that can document experience with delivery of circulation coins to a central\n bank, are eligible to receive the document. The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents. Attention is drawn\n to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the tender\n procedure. The provision contains a prohibition against award of contracts to Russian\n companies and Russian-controlled companies, etc. (reference is made to Article 5k,\n section 1, for the precise definition of the operators subject to the prohibition).\n The contracting entity reserves the right at any time during the tender process to\n require documentation from the economic operators proving that they are not subject\n to the prohibition, for example by requiring a declaration to this effect and/or documentation\n of the place of establishment and ownership of the economic operators and any subcontractors.\n It should be noted that the indicated term of the contract will commence on signature\n of the framework agreement.\n \n \n The Danish Public Procurement Act (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 \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Framework Agreement on the supply of coins 2025-2028 to Danmarks Nationalbank\n Description: Danmarks Nationalbank is the central bank of Denmark, which is an independent, self-governing\n institution established by law. One of our main objectives is promoting safe settlement\n of cash and electronic payments. This is done by issuing banknotes and coins and ensuring\n that payments can be settled between banks. Danmarks Nationalbank has an exclusive\n right to issue Danish coins as legal tender within the territory of Denmark including\n the Faroe Islands and Greenland. It is also within our competence to determine the\n denomination and design of the coins as well as the amount of coins that are to be\n issued. The monetary unit in Denmark is the Danish krone, which is divided into one\n hundred øre. The current denominations of Danish Circulation Coins are 50 øre, 1 krone,\n 2 kroner, 5 kroner, 10 kroner and 20 kroner. In addition to Circulation Coins, the\n Customer issues Commemorative Circulation Coins for special occasions. The purpose\n of the Framework Agreement is to establish a relation with a supplier that can produce\n and deliver Danish Circulation Coins (legal tender) and, Commemorative Circulation\n Coins, including the necessary tools. The Framework Agreement covers the right for\n Danmarks Nationalbank to, at its sole discretion, to order Coins including annual\n updates (new issuing year) as well. The Supplier is responsible for all production\n steps in the production of Coins and of secure packaging and safe transportation of\n the Coins to the delivery place designated by Danmarks Nationalbank. Danmarks Nationalbank\n shall provide the assistance and expertise to realize the new design for the relevant\n five (5) denominations into Circulation Coins before the first production of Coins.\n If Danmarks Nationalbank during the Term of the Framework Agreement decides to develop\n Commemorative Circulation Coins, the Supplier shall be able to assist the Customer\n with design and origination work hereof.\n Internal identifier: TS 223743\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 18512100 Coins\n Additional classification (cpv): 79822500 Graphic design services\n Options:Description of the options: As a voluntary option, the Framework agreement includes the possibility for the Customer\n to instigate re-use of metal from used coins in the production of new coins, if offered\n by the tenderer. The Framework agreement includes the possibility for the Customer\n to receive the coins packed in paper rolls. Finaly the agreeement includes the option\n of purchasing assistance with design.\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 17.000.000 Euro\n Maximum value of the framework agreement: 20.000.000 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 tender documents, the tenderer must be registered or register as a user. If the tender\n contains several versions of the same document, the latest uploaded version will apply.\n All communication in connection with the tender procedure, including questions and\n answers, must take place through the electronic tendering system. Questions must be\n submitted not later than 28 October 2024, 23.30 CET. Questions asked after this date\n will be answered if they are received in time for the contracting entity to provide\n the information required and communicate the answers not later than six days before\n expiry of the application deadline. Questions received later than six days before\n expiry 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 tenderer encounters problems with the system, please contact support by e-mail,\n dksupport@eu-supply.com, or telephone (+45) 70 20 80 14. The tenderer must submit\n an ESPD with the tender as preliminary documentation of the circumstances set out\n in section 148(1), paras (1)-(3) of the Danish Public Procurement Act (udbudsloven).\n It is not necessary for the tenderer to sign the ESPD document. For groups of operators\n (e.g., a consortium), a separate ESPD must be submitted for each participating operator.\n Where the tenderer is a group of operators, the ESPD document of each participant\n in the group must be signed by the participant in question. The tenderer heading the\n group and submitting the tender is not required to sign its ESPD document. If the\n tenderer relies on the capacities of other entities, an ESPD must be submitted for\n and signed by each of the entities on which the tenderer relies. Before the award\n decision is made, the tenderer to whom the contracting entity intends to award the\n contract must provide documentation of the information submitted in the ESPD pursuant\n to sections 151-152, cf. section 153 of the Danish Public Procurement Act. As an alternative\n to the documentation mentioned in sections 153-155, 157 and 158 of the Danish Public\n Procurement Act, the tenderer may submit to the contracting entity a certificate of\n registration in an official list of approved economic operators, see section 156 of\n the Danish Public Procurement Act, issued by the competent authority. The contracting\n entity only accepts certificates of registration in an official list from tenderers\n established in the country holding the official list. It should be noted that the\n amount is an estimate of the expected value for the entire term of the framework agreement,\n including the price of all options and extensions. The estimate is based on historical\n prices, regulated with current index as well as an estimate of the upcomming needs.\n The price is also stated inclusive costs of metal. The maximum value is estimated\n as 20.000.000,00 EURO. The difference between the estimated value and the maximum\n value is due to the uncertainty of the final value of the framework agreement. The\n estimated value thus reflects the contracting entity’s estimate of the expected purchase\n under the framework agreement, whereas the maximum value reflects the highest estimated\n value of all contracts to be performed within the term of the framework agreement.\n This takes into account, partly, the contracting entity’s expectations based on the\n most likely purchase under the framework agreement, partly, the expected uncertainty\n of such estimate. In relation to the estimated value, particular attention is drawn\n to the fact that the tenderers are only to a certain degree guaranteed a minimum purchase\n under the framework agreement, and the estimate therefore implies only limited commitment\n on the part of the contracting entity to make a minimum purchase under the framework\n agreement. Decisive for the estimated value of the framework agreement will be either\n the price of metal or an increase in the need for coins in Denmark. It is specifically\n pointed out to the tenderer that the tenderer is bound by the prices offered, irrespective\n of the turnover specifically achieved under the framework agreement. This means that\n the tenderer is also bound by the prices offered if the specific turnover deviates\n from the estimated value, both upwards and downwards. Appendix 6 (Security) of the\n tender documents is withheld due to security considerations. Interested tenderers\n can aquire the appendix by sending af message to the contracting authority in the\n tendering system. The message shall be accompanied by information on at least one\n reference, where the company has delivered circulation coins to a central bank. Only\n companies that can document experience with delivery of circulation coins to a central\n bank, are eligible to receive the document. The contracting entity may use the procedure\n of section 159(5) of the Danish Public Procurement Act in the event that tenders do\n not comply with the formal requirements of the tender documents. Attention is drawn\n to Article 5k in Regulation (EU) No 833/2014 as amended which applies to the tender\n procedure. The provision contains a prohibition against award of contracts to Russian\n companies and Russian-controlled companies, etc. (reference is made to Article 5k,\n section 1, for the precise definition of the operators subject to the prohibition).\n The contracting entity reserves the right at any time during the tender process to\n require documentation from the economic operators proving that they are not subject\n to the prohibition, for example by requiring a declaration to this effect and/or documentation\n of the place of establishment and ownership of the economic operators and any subcontractors.\n It should be noted that the indicated term of the contract will commence on signature\n of the framework agreement.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Please refer to Appendix A to the tender specifications.\n Weight (percentage, exact): 40\n \n Criterion:\n \n Description: Please refer to Appendix A to the tender specifications.\n Weight (percentage, exact): 30\n \n Criterion:\n Name: Corporate Social Responsibility\n Description: Please refer to 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: 1) 45 calendar days after\n the contracting entity has published a notice in the Official Journal of the European\n Union that the contracting entity has entered into a contract. The deadline is calculated\n from the 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 contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2) 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/start-din-klage/klagenaevnet-for-udbud/vejledning/.\n \n 5.1.15 TechniquesFramework agreement:Framework agreement, without reopening of competition\n \n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n 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 TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 17.000.000 Euro\n Maximum value of the framework agreements in this procedure: 20.000.000 Euro\n Approximate value of the framework agreements: 17.000.000 Euro\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 20.000.000 Euro\n Re-estimated value of the framework agreement: 17.000.000 Euro\n \n 6.1.2 Information about winnersWinner:Official name: FABRICA NACIONAL DE MONEDA Y TIMBRE - REAL CASA DE LA MONEDA\n \n Tender identifier: Framework Agreement on the supply of coins 2025-2028 to Danmarks Nationalbank - FABRICA\n NACIONAL DE MONEDA Y TIMBRE - REAL CASA DE LA MONEDA\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 17.000.000 Euro\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Framework Agreement on the supply of coins 2025-2028 to Danmarks Nationalbank - FABRICA\n NACIONAL DE MONEDA Y TIMBRE - REAL CASA DE LA MONEDA\n Date of the conclusion of the contract: 07-01-2025\n The contract is awarded within a framework agreement: yes\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: 3\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: DN - Astrid Jepsen\n Email: amje@nationalbanken.dk\n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Roles of this organisation:\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: http://www.klfu.dk\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing 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: FABRICA NACIONAL DE MONEDA Y TIMBRE - REAL CASA DE LA MONEDA\n Registration number: ESQ2826004J\n Postal address: JORGE JUAN 106 \n \n \n Country subdivision (NUTS): Madrid (ES300)\n \n Email: axel.nieto@fnmt.es\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: bf680233-f709-4bca-bd91-16994ff1cd10 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 14-01-2025 09:13 +00:00\n Notice dispatch date (eSender): 14-01-2025 13:00 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00029175-2025\n OJ S issue number: 10/2025\n Publication date: 15-01-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Framework Agreement on the supply of coins 2025-2028 to Danmarks Nationalbank","ordregiver":"Danmarks Nationalbank","ordregiverId":"61092919 ","ordregiverIdDatavasket":"61092919","publiceringsdato":"2025-01-15+01:00","cpvKode":"18512100","cpvTitel":"Mønter","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Nationalbank"],"anslaaetVaerdi":"17000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Danmarks Nationalbank is the central bank of Denmark, which is an independent, self-governing institution established by law. One of our main objectives is promoting safe settlement of cash and electronic payments. This is done by issuing banknotes and coins and ensuring that payments can be settled between banks. \nDanmarks Nationalbank has an exclusive right to issue Danish coins as legal tender within the territory of Denmark including the Faroe Islands and Greenland. It is also within our competence to determine the denomination and design of the coins as well as the amount of coins that are to be issued.\nThe monetary unit in Denmark is the Danish krone, which is divided into one hundred øre. The current denominations of Danish Circulation Coins are 50 øre, 1 krone, 2 kroner, 5 kroner, 10 kroner and 20 kroner.\nIn addition to Circulation Coins, the Customer issues Commemorative Circulation Coins for special occasions. \nThe purpose of the Framework Agreement is to establish a relation with a supplier that can produce and deliver Danish Circulation Coins (legal tender) and, Commemorative Circulation Coins, including the necessary tools. The Framework Agreement covers the right for Danmarks Nationalbank to, at its sole discretion, to order Coins including annual updates (new issuing year) as well. \nThe Supplier is responsible for all production steps in the production of Coins and of secure packaging and safe transportation of the Coins to the delivery place designated by Danmarks Nationalbank. \nDanmarks Nationalbank shall provide the assistance and expertise to realize the new design for the relevant five (5) denominations into Circulation Coins before the first production of Coins.\nIf Danmarks Nationalbank during the Term of the Framework Agreement decides to develop Commemorative Circulation Coins, the Supplier shall be able to assist the Customer with design and origination work hereof. \n\n","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement on the supply of coins 2025-2028 to Danmarks Nationalbank","ordregiver":"Danmarks Nationalbank","ordregiverId":"61092919 ","ordregiverIdDatavasket":"61092919","publiceringsdato":"2025-01-15+01:00","cpvKode":"18512100","cpvTitel":"Coins","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danmarks Nationalbank"],"anslaaetVaerdi":"17000000","anslaaetVaerdiValuta":"EUR","beskrivelse":"Danmarks Nationalbank is the central bank of Denmark, which is an independent, self-governing institution established by law. One of our main objectives is promoting safe settlement of cash and electronic payments. This is done by issuing banknotes and coins and ensuring that payments can be settled between banks. \nDanmarks Nationalbank has an exclusive right to issue Danish coins as legal tender within the territory of Denmark including the Faroe Islands and Greenland. It is also within our competence to determine the denomination and design of the coins as well as the amount of coins that are to be issued.\nThe monetary unit in Denmark is the Danish krone, which is divided into one hundred øre. The current denominations of Danish Circulation Coins are 50 øre, 1 krone, 2 kroner, 5 kroner, 10 kroner and 20 kroner.\nIn addition to Circulation Coins, the Customer issues Commemorative Circulation Coins for special occasions. \nThe purpose of the Framework Agreement is to establish a relation with a supplier that can produce and deliver Danish Circulation Coins (legal tender) and, Commemorative Circulation Coins, including the necessary tools. The Framework Agreement covers the right for Danmarks Nationalbank to, at its sole discretion, to order Coins including annual updates (new issuing year) as well. \nThe Supplier is responsible for all production steps in the production of Coins and of secure packaging and safe transportation of the Coins to the delivery place designated by Danmarks Nationalbank. \nDanmarks Nationalbank shall provide the assistance and expertise to realize the new design for the relevant five (5) denominations into Circulation Coins before the first production of Coins.\nIf Danmarks Nationalbank during the Term of the Framework Agreement decides to develop Commemorative Circulation Coins, the Supplier shall be able to assist the Customer with design and origination work hereof. \n\n","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK012"],"udforelsesstedSubLand":["Københavns omegn"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}