{"bekendtgoerelseNoegle":{"noticeId":{"value":"f14cd5d7-6367-41b2-8a2a-bc0d3141d24f"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00826442-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Royal Danish Library\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Framework Agreement with a single operator for supply of Books and Journals published\n in Denmark and Internationally\n Beskrivelse: The contracting authority for this procurement is Royal Danish Library. Royal Danish\n Library is the national library of Denmark. Royal Danish Library works for knowledge\n and cultural heritage, now and in the future. The procurement procedure will be conducted\n as an open procedure in accordance with Part II of the Danish Public Procurement Act1.\n The purpose of this tender is to award a framework agreement to one single operator\n for the supply of printed books and journals published in Denmark and Internationally.\n Acquisition processes for books and journals are located in both Aarhus and Copenhagen.\n Identifikator for proceduren: 2a8adf26-e286-4226-aa03-bf7054ca478d\n Tidligere bekendtgørelse: 925310aa-e084-4679-a5a9-3f1caa565e26-01\n \n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: Open Procedure\n 2.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 22000000 Tryksager og beslægtede produkter\n Supplerende klassifikation (cpv): 22110000 Trykte bøger\n Supplerende klassifikation (cpv): 22112000 Lærebøger\n Supplerende klassifikation (cpv): 22113000 Biblioteksbøger\n Supplerende klassifikation (cpv): 22200000 Aviser, fagtidsskrifter, tidsskrifter og magasiner\n Supplerende klassifikation (cpv): 22211000 Fagtidsskrifter\n Supplerende klassifikation (cpv): 22212000 Tidsskrifter\n \n 2.1.2 UdførelsesstedPostadresse: Søren Kierkegaards Plads 1 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n 2.1.2 UdførelsesstedPostadresse: Victor Albecks Vej 1 \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 24.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 28.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Participation:
Participation in the tender procedure may only take place by electronic\n means via the electronic tendering system used by the contracting entity. For access\n to the tender documents, the tenderer must be registered or register as a user. If\n the tender contains several versions of the same document, the latest uploaded version\n will apply.
All communication in connection with the tender procedure, including\n questions and answers, must take place through the electronic tendering system. Reference\n is made to the tender specifications and appendix B for information concerning questions\n and answers.
Interested operators are requested to keep updated via the electronic\n tendering system. If the tenderer encounters problems with the system, please contact\n support by e-mail: dksupport@eu-supply.com; or by telephone: (+45) 70 20 80 14.
ESPD:
The\n tenderer must submit an ESPD with the tender as preliminary documentation of the circumstances\n set out 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\n award decision is made, the tenderer to whom the contracting entity intends to award\n the 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.
The tenderer must complete\n and submit the ESPD as preliminary proof of compliance with the requirements set out\n in section 148(1)(i)-(iii) of the Danish Public Procurement Act.
Prior to\n the decision on award of the framework agreement, documentation of the information\n provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public\n Procurement Act.
By way of documentation that a tenderer does not fall within\n the scope of one of the grounds for exclusion set out in section 135(1) and (3) and\n section 137(1)(ii) and (vi), the following must be provided in accordance with section\n 153 of the Danish Public Procurement Act:
- an extract from a relevant register\n or an equivalent document showing that the tenderer is not encompassed by section\n 135(1) and a certificate proving that the tenderer does not fall within section 135(3)\n and section 137(1)(ii) and (vi);
- where the country in question does not\n issue such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc.
For\n Danish tenderers, documentation may be provided in the form of a service certificate.\n Where a tenderer, one or more members of a group or other entities are from another\n EU/EEA country, such entity must generally provide the types of documentation specified\n in e-Certis.
The contracting authority can however request a tenderer for\n further documentation and examine such obtained documentation, if the contracting\n authority considers this being necessary for the correct conduction of the procurement\n procedure.
The tenderer shall not provide documentation for not being subject\n to the mandatory ground for exclusion set out in section 134 a. For other grounds\n for exclusion in the Danish Public Procurement Act than stated above, the contracting\n authority must demonstrate or have sufficiently plausible indications to conclude\n that one of the grounds for exclusion applies to the tenderer.
A tenderer\n to whom a ground for exclusion applies is excluded from participating in the procurement\n process, unless the tenderer has provided sufficient documentation of its reliability\n in accordance with section 138 of the Danish Public Procurement Act, except for the\n ground for exclusion in section 134 a, where the tenderer does not have the possibility\n to document reliability.
The contracting authority may only exclude a tenderer,\n if the contracting authority has informed the concerned tenderer that it is subject\n to a ground for exclusion and if the tenderer has not within an appropriate time limit\n provided sufficient documentation of its reliability (self-cleaning), or if the provided\n documentation is not considered sufficient to document reliability. For information\n on what constitutes sufficient documentation, see section 138(3) of the Danish Public\n Procurement Act.
EU’s sanctions against Russia:
The contracting authority\n shall also exclude economic operators, which are subject to EU sanctions in accordance\n with EU regulation 833/2014 with later amendments, Article 5k.
Difference\n between estimated value and maximum value:
The difference between the estimated\n value [DKK 24,000,000] and the maximum value [DKK 28,000,000] is due to the uncertainty\n of the final value of the individual framework agreements (lots). The estimated value\n thus reflects the contracting entity’s estimate of the expected purchase under the\n framework agreement, whereas the maximum value reflects the highest estimated value\n of all contracts to be performed within the term of the framework agreement. This\n takes into account, partly, the contracting entity’s expectations based on the most\n likely purchase under the framework agreement, partly, the expected uncertainty of\n such estimate. In relation to the estimated value, particular attention is drawn to\n the fact that the tenderers are not guaranteed any minimum purchase under the framework\n agreement, and the estimate therefore implies no commitment on the part of the contracting\n entity to make a minimum purchase under the framework agreement.
Furthermore\n please be aware, due to the fact, that Royal Danish Library is Governmental Authority,\n this procurement is conducted subject to the achievement of the necessary funding\n basis.
Additional information:
The tendered framework agreement has not\n been divided into lots; see section 49(2) of the Danish Public Procurement Act, due\n to the fact, that the Royal Danish Library needs a supplier, which can ensure the\n supply of both books and journals for the next four years and make sure that all journals\n and books are consolidated to ease the administrative processes at the Royal Danish\n Library.
The contracting authority shall in accordance with section 134 a\n of the Danish Public Procurement Act exclude economic operators established in a country\n stated on the EU list of non-cooperative jurisdictions for tax purposes and which\n is not a party to the WTO Government Procurement Agreement or any other binding for\n Denmark free-trade agreement.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for delkontrakten: LOT-0000Titel: Framework Agreement with a single operator for supply of Books and Journals published\n in Denmark and Internationally\n Beskrivelse: The contracting authority for this procurement is Royal Danish Library. Royal Danish\n Library is the national library of Denmark. Royal Danish Library works for knowledge\n and cultural heritage, now and in the future. The procurement procedure will be conducted\n as an open procedure in accordance with Part II of the Danish Public Procurement Act1.\n The purpose of this tender is to award a framework agreement to one single operator\n for the supply of printed books and journals published in Denmark and Internationally.\n Acquisition processes for books and journals are located in both Aarhus and Copenhagen.\n \n 5.1.1 FormålKontraktens hovedformål: Varer\n Primær klassifikation (cpv): 22000000 Tryksager og beslægtede produkter\n Supplerende klassifikation (cpv): 22110000 Trykte bøger\n Supplerende klassifikation (cpv): 22112000 Lærebøger\n Supplerende klassifikation (cpv): 22113000 Biblioteksbøger\n Supplerende klassifikation (cpv): 22200000 Aviser, fagtidsskrifter, tidsskrifter og magasiner\n Supplerende klassifikation (cpv): 22211000 Fagtidsskrifter\n Supplerende klassifikation (cpv): 22212000 Tidsskrifter\n Valgmuligheder:Beskrivelse af optioner: The Supplier must be able to take in additional purchases corresponding to 500.000\n DKK per year, on the same conditions as the main contract, cf. Appendix 1 - Requirement\n Specifications, page 21.\n \n \n 5.1.2 UdførelsesstedPostadresse: Søren Kierkegaards Plads 1 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n 5.1.2 UdførelsesstedPostadresse: Victor Albecks Vej 1 \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2029\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 24.000.000 Dansk krone\n Rammeaftalens maksimumværdi: 28.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: Participation:
Participation in the tender procedure may only take place by electronic\n means via the electronic tendering system used by the contracting entity. For access\n to the tender documents, the tenderer must be registered or register as a user. If\n the tender contains several versions of the same document, the latest uploaded version\n will apply.
All communication in connection with the tender procedure, including\n questions and answers, must take place through the electronic tendering system. Reference\n is made to the tender specifications and appendix B for information concerning questions\n and answers.
Interested operators are requested to keep updated via the electronic\n tendering system. If the tenderer encounters problems with the system, please contact\n support by e-mail: dksupport@eu-supply.com; or by telephone: (+45) 70 20 80 14.
ESPD:
The\n tenderer must submit an ESPD with the tender as preliminary documentation of the circumstances\n set out 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\n award decision is made, the tenderer to whom the contracting entity intends to award\n the 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.
The tenderer must complete\n and submit the ESPD as preliminary proof of compliance with the requirements set out\n in section 148(1)(i)-(iii) of the Danish Public Procurement Act.
Prior to\n the decision on award of the framework agreement, documentation of the information\n provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public\n Procurement Act.
By way of documentation that a tenderer does not fall within\n the scope of one of the grounds for exclusion set out in section 135(1) and (3) and\n section 137(1)(ii) and (vi), the following must be provided in accordance with section\n 153 of the Danish Public Procurement Act:
- an extract from a relevant register\n or an equivalent document showing that the tenderer is not encompassed by section\n 135(1) and a certificate proving that the tenderer does not fall within section 135(3)\n and section 137(1)(ii) and (vi);
- where the country in question does not\n issue such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc.
For\n Danish tenderers, documentation may be provided in the form of a service certificate.\n Where a tenderer, one or more members of a group or other entities are from another\n EU/EEA country, such entity must generally provide the types of documentation specified\n in e-Certis.
The contracting authority can however request a tenderer for\n further documentation and examine such obtained documentation, if the contracting\n authority considers this being necessary for the correct conduction of the procurement\n procedure.
The tenderer shall not provide documentation for not being subject\n to the mandatory ground for exclusion set out in section 134 a. For other grounds\n for exclusion in the Danish Public Procurement Act than stated above, the contracting\n authority must demonstrate or have sufficiently plausible indications to conclude\n that one of the grounds for exclusion applies to the tenderer.
A tenderer\n to whom a ground for exclusion applies is excluded from participating in the procurement\n process, unless the tenderer has provided sufficient documentation of its reliability\n in accordance with section 138 of the Danish Public Procurement Act, except for the\n ground for exclusion in section 134 a, where the tenderer does not have the possibility\n to document reliability.
The contracting authority may only exclude a tenderer,\n if the contracting authority has informed the concerned tenderer that it is subject\n to a ground for exclusion and if the tenderer has not within an appropriate time limit\n provided sufficient documentation of its reliability (self-cleaning), or if the provided\n documentation is not considered sufficient to document reliability. For information\n on what constitutes sufficient documentation, see section 138(3) of the Danish Public\n Procurement Act.
EU’s sanctions against Russia:
The contracting authority\n shall also exclude economic operators, which are subject to EU sanctions in accordance\n with EU regulation 833/2014 with later amendments, Article 5k.
Difference\n between estimated value and maximum value:
The difference between the estimated\n value [DKK 24,000,000] and the maximum value [DKK 28,000,000] is due to the uncertainty\n of the final value of the individual framework agreements (lots). The estimated value\n thus reflects the contracting entity’s estimate of the expected purchase under the\n framework agreement, whereas the maximum value reflects the highest estimated value\n of all contracts to be performed within the term of the framework agreement. This\n takes into account, partly, the contracting entity’s expectations based on the most\n likely purchase under the framework agreement, partly, the expected uncertainty of\n such estimate. In relation to the estimated value, particular attention is drawn to\n the fact that the tenderers are not guaranteed any minimum purchase under the framework\n agreement, and the estimate therefore implies no commitment on the part of the contracting\n entity to make a minimum purchase under the framework agreement.
Furthermore\n please be aware, due to the fact, that Royal Danish Library is Governmental Authority,\n this procurement is conducted subject to the achievement of the necessary funding\n basis.
Additional information:
The tendered framework agreement has not\n been divided into lots; see section 49(2) of the Danish Public Procurement Act, due\n to the fact, that the Royal Danish Library needs a supplier, which can ensure the\n supply of both books and journals for the next four years and make sure that all journals\n and books are consolidated to ease the administrative processes at the Royal Danish\n Library.
The contracting authority shall in accordance with section 134 a\n of the Danish Public Procurement Act exclude economic operators established in a country\n stated on the EU list of non-cooperative jurisdictions for tax purposes and which\n is not a party to the WTO Government Procurement Agreement or any other binding for\n Denmark free-trade agreement.\n \n 5.1.7 Strategiske udbudGrønne udbudskriterier: Andre kriterier for grønne offentlige udbud\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Cf. Tender Conditions, paragraph 5 and 6\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 65\n \n \n Kriterium:\n \n Beskrivelse: Cf. Tender Conditions, paragraph 5 and 6\n Kategori for tildelingskriteriet tærskel: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 35\n \n \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 Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions\n falling within Part II of the Danish Public Procurement Act which are not covered\n by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with\n the Danish Complaints Board for Public Procurement within:
(1) 45 calendar\n days of the contracting authority having published a notice in the Official Journal\n of the European Union to the effect that the contracting authority has entered into\n a contract. The time limit is calculated from the date after the date when the notice\n was published;
(2) 30 calendar days, calculated from the date after the date\n when the contracting authority notified the affected tenderers that a contract based\n on a framework agreement with reopening of competition or a dynamic purchasing system\n has been entered into, if the notification contained a statement of the reasons for\n the decision.
(3) six months of the contracting authority having entered\n into a framework agreement, counted from the date after the date when the contracting\n authority notified the affected candidates and tenderers, see section 2(2) of the\n Act, or section 171(4) of the Danish Public Procurement Act.
(4) 20 calendar\n days calculated from the date after the contracting authority has announced its decision,\n see section 185(2), second sentence, of the Danish Public Procurement Act.
If\n a contracting authority has complied with the procedure outlined in section 4 of the\n Act to ensure that a contract is not declared ineffective, see section 7(3) of the\n Act, an application for a review of whether the contracting authority has entered\n into a contract in contravention of the Public Procurement Directive without prior\n publication of a contract notice in the Official Journal of the European Union must\n be filed with the Danish Complaints Board for Public Procurement within 30 calendar\n days calculated from the date after the date when the contracting authority has published\n a notice in the Official Journal of the European Union stating that the contracting\n authority has entered into a contract, provided that the notice contains the reasons\n for the contracting authority’s decision to award the contract without prior publication\n of a contract notice in the Official Journal of the European Union.
Not later\n than on the date of the filing of an application for a review procedure with the Danish\n Complaints Board for Public Procurement, the applicant must notify the contracting\n authority in writing that an application for a review procedure has been filed with\n the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore,\n the contracting authority must be informed of whether the application for a review\n procedure has been filed in the stand-still period, see section 3(1) or (2) of the\n Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases\n where the application for a review procedure has not been filed in the above-mentioned\n periods, the applicant must also state whether the applicant has applied for a stay\n pending the outcome of the review procedure, see section 12(1) of the Act.
The\n Danish Complaints Board for Public Procurement’s own review procedure guidelines are\n available on www.klfu.dk.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Royal Danish Library\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Royal Danish Library\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der underskriver kontrakten: Royal Danish Library\n \n \n \n 6 ResultaterRammeaftalernes maksimumværdi i denne bekendtgørelse: 28.000.000 Dansk krone\n Rammeaftalernes anslåede værdi: 24.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n Rammeaftale:Den maksimale værdi for rammeaftalen: 28.000.000 Dansk krone\n Revurderet værdi af rammeaftalen: 24.000.000 Dansk krone\n \n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: BibMedia A/S\n \n Tilbud – Identifikator: 25/01270 - Framework Agreement with a single operator for supply of Books and Journals\n published in Denmark and Internationally - BibMedia A/S\n ID for delkontrakt eller gruppe af delkontrakter: LOT-0000\n \n Kontraktoplysninger:Identifikator for kontrakten: 25/01270 - Framework Agreement with a single operator for supply of Books and Journals\n published in Denmark and Internationally - BibMedia A/S\n Datoen for udvælgelsen af det vindende tilbud: 31-10-2025\n Dato for indgåelse af kontrakten: 12-11-2025\n Organisation, der underskriver kontrakten: Royal Danish Library\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de klager som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: Tilbud, der er indgivet ad elektronisk vejAntal modtagne tilbud og ansøgninger om deltagelse: 2\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Royal Danish Library\n Registreringsnummer: 28988842\n Afdeling: Det Kgl. Bibliotek\n Postadresse: Søren Kierkegaards Plads 1 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: KB - Mads Brunsgaard\n \n \n Internetadresse: https://www.kb.dk/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der underskriver kontrakten\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): Vestjylland (DK041)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/naevnsoversigt/klagenaevnet-for-udbud/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: BibMedia A/S\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: 17260839\n Postadresse: Hørkær 28, 3. sal \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n Internetadresse: https://www.bibmedia.dk/\n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n Vinderen er noteret på et reguleret marked\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: f14cd5d7-6367-41b2-8a2a-bc0d3141d24f - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 11-12-2025 07:36 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 11-12-2025 07:39 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00826442-2025\n \n Offentliggørelsesdato: 12-12-2025\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Royal Danish Library\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Framework Agreement with a single operator for supply of Books and Journals published\n in Denmark and Internationally\n Description: The contracting authority for this procurement is Royal Danish Library. Royal Danish\n Library is the national library of Denmark. Royal Danish Library works for knowledge\n and cultural heritage, now and in the future. The procurement procedure will be conducted\n as an open procedure in accordance with Part II of the Danish Public Procurement Act1.\n The purpose of this tender is to award a framework agreement to one single operator\n for the supply of printed books and journals published in Denmark and Internationally.\n Acquisition processes for books and journals are located in both Aarhus and Copenhagen.\n Procedure identifier: 2a8adf26-e286-4226-aa03-bf7054ca478d\n Previous notice: 925310aa-e084-4679-a5a9-3f1caa565e26-01\n Internal identifier: 25/01270\n \n The procedure is accelerated: no\n Main features of the procedure: Open Procedure\n 2.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 22000000 Printed matter and related products\n Additional classification (cpv): 22110000 Printed books\n Additional classification (cpv): 22112000 Textbooks\n Additional classification (cpv): 22113000 Library books\n Additional classification (cpv): 22200000 Newspapers, journals, periodicals and magazines\n Additional classification (cpv): 22211000 Journals\n Additional classification (cpv): 22212000 Periodicals\n \n 2.1.2 Place of performancePostal address: Søren Kierkegaards Plads 1 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n 2.1.2 Place of performancePostal address: Victor Albecks Vej 1 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 24.000.000 Danish krone\n Maximum value of the framework agreement: 28.000.000 Danish krone\n \n 2.1.4 General informationAdditional information: Participation:
Participation in the tender procedure may only take place by electronic\n means via the electronic tendering system used by the contracting entity. For access\n to the tender documents, the tenderer must be registered or register as a user. If\n the tender contains several versions of the same document, the latest uploaded version\n will apply.
All communication in connection with the tender procedure, including\n questions and answers, must take place through the electronic tendering system. Reference\n is made to the tender specifications and appendix B for information concerning questions\n and answers.
Interested operators are requested to keep updated via the electronic\n tendering system. If the tenderer encounters problems with the system, please contact\n support by e-mail: dksupport@eu-supply.com; or by telephone: (+45) 70 20 80 14.
ESPD:
The\n tenderer must submit an ESPD with the tender as preliminary documentation of the circumstances\n set out 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\n award decision is made, the tenderer to whom the contracting entity intends to award\n the 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.
The tenderer must complete\n and submit the ESPD as preliminary proof of compliance with the requirements set out\n in section 148(1)(i)-(iii) of the Danish Public Procurement Act.
Prior to\n the decision on award of the framework agreement, documentation of the information\n provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public\n Procurement Act.
By way of documentation that a tenderer does not fall within\n the scope of one of the grounds for exclusion set out in section 135(1) and (3) and\n section 137(1)(ii) and (vi), the following must be provided in accordance with section\n 153 of the Danish Public Procurement Act:
- an extract from a relevant register\n or an equivalent document showing that the tenderer is not encompassed by section\n 135(1) and a certificate proving that the tenderer does not fall within section 135(3)\n and section 137(1)(ii) and (vi);
- where the country in question does not\n issue such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc.
For\n Danish tenderers, documentation may be provided in the form of a service certificate.\n Where a tenderer, one or more members of a group or other entities are from another\n EU/EEA country, such entity must generally provide the types of documentation specified\n in e-Certis.
The contracting authority can however request a tenderer for\n further documentation and examine such obtained documentation, if the contracting\n authority considers this being necessary for the correct conduction of the procurement\n procedure.
The tenderer shall not provide documentation for not being subject\n to the mandatory ground for exclusion set out in section 134 a. For other grounds\n for exclusion in the Danish Public Procurement Act than stated above, the contracting\n authority must demonstrate or have sufficiently plausible indications to conclude\n that one of the grounds for exclusion applies to the tenderer.
A tenderer\n to whom a ground for exclusion applies is excluded from participating in the procurement\n process, unless the tenderer has provided sufficient documentation of its reliability\n in accordance with section 138 of the Danish Public Procurement Act, except for the\n ground for exclusion in section 134 a, where the tenderer does not have the possibility\n to document reliability.
The contracting authority may only exclude a tenderer,\n if the contracting authority has informed the concerned tenderer that it is subject\n to a ground for exclusion and if the tenderer has not within an appropriate time limit\n provided sufficient documentation of its reliability (self-cleaning), or if the provided\n documentation is not considered sufficient to document reliability. For information\n on what constitutes sufficient documentation, see section 138(3) of the Danish Public\n Procurement Act.
EU’s sanctions against Russia:
The contracting authority\n shall also exclude economic operators, which are subject to EU sanctions in accordance\n with EU regulation 833/2014 with later amendments, Article 5k.
Difference\n between estimated value and maximum value:
The difference between the estimated\n value [DKK 24,000,000] and the maximum value [DKK 28,000,000] is due to the uncertainty\n of the final value of the individual framework agreements (lots). The estimated value\n thus reflects the contracting entity’s estimate of the expected purchase under the\n framework agreement, whereas the maximum value reflects the highest estimated value\n of all contracts to be performed within the term of the framework agreement. This\n takes into account, partly, the contracting entity’s expectations based on the most\n likely purchase under the framework agreement, partly, the expected uncertainty of\n such estimate. In relation to the estimated value, particular attention is drawn to\n the fact that the tenderers are not guaranteed any minimum purchase under the framework\n agreement, and the estimate therefore implies no commitment on the part of the contracting\n entity to make a minimum purchase under the framework agreement.
Furthermore\n please be aware, due to the fact, that Royal Danish Library is Governmental Authority,\n this procurement is conducted subject to the achievement of the necessary funding\n basis.
Additional information:
The tendered framework agreement has not\n been divided into lots; see section 49(2) of the Danish Public Procurement Act, due\n to the fact, that the Royal Danish Library needs a supplier, which can ensure the\n supply of both books and journals for the next four years and make sure that all journals\n and books are consolidated to ease the administrative processes at the Royal Danish\n Library.
The contracting authority shall in accordance with section 134 a\n of the Danish Public Procurement Act exclude economic operators established in a country\n stated on the EU list of non-cooperative jurisdictions for tax purposes and which\n is not a party to the WTO Government Procurement Agreement or any other binding for\n Denmark free-trade agreement.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Framework Agreement with a single operator for supply of Books and Journals published\n in Denmark and Internationally\n Description: The contracting authority for this procurement is Royal Danish Library. Royal Danish\n Library is the national library of Denmark. Royal Danish Library works for knowledge\n and cultural heritage, now and in the future. The procurement procedure will be conducted\n as an open procedure in accordance with Part II of the Danish Public Procurement Act1.\n The purpose of this tender is to award a framework agreement to one single operator\n for the supply of printed books and journals published in Denmark and Internationally.\n Acquisition processes for books and journals are located in both Aarhus and Copenhagen.\n Internal identifier: 25/01270\n 5.1.1 PurposeMain nature of the contract: Supplies\n Main classification (cpv): 22000000 Printed matter and related products\n Additional classification (cpv): 22110000 Printed books\n Additional classification (cpv): 22112000 Textbooks\n Additional classification (cpv): 22113000 Library books\n Additional classification (cpv): 22200000 Newspapers, journals, periodicals and magazines\n Additional classification (cpv): 22211000 Journals\n Additional classification (cpv): 22212000 Periodicals\n Options:Description of the options: The Supplier must be able to take in additional purchases corresponding to 500.000\n DKK per year, on the same conditions as the main contract, cf. Appendix 1 - Requirement\n Specifications, page 21.\n \n \n 5.1.2 Place of performancePostal address: Søren Kierkegaards Plads 1 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.2 Place of performancePostal address: Victor Albecks Vej 1 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n \n \n 5.1.3 Estimated duration\n Duration end date: 31-12-2029\n \n 5.1.5 ValueEstimated value excluding VAT: 24.000.000 Danish krone\n Maximum value of the framework agreement: 28.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: Participation:
Participation in the tender procedure may only take place by electronic\n means via the electronic tendering system used by the contracting entity. For access\n to the tender documents, the tenderer must be registered or register as a user. If\n the tender contains several versions of the same document, the latest uploaded version\n will apply.
All communication in connection with the tender procedure, including\n questions and answers, must take place through the electronic tendering system. Reference\n is made to the tender specifications and appendix B for information concerning questions\n and answers.
Interested operators are requested to keep updated via the electronic\n tendering system. If the tenderer encounters problems with the system, please contact\n support by e-mail: dksupport@eu-supply.com; or by telephone: (+45) 70 20 80 14.
ESPD:
The\n tenderer must submit an ESPD with the tender as preliminary documentation of the circumstances\n set out 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\n award decision is made, the tenderer to whom the contracting entity intends to award\n the 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.
The tenderer must complete\n and submit the ESPD as preliminary proof of compliance with the requirements set out\n in section 148(1)(i)-(iii) of the Danish Public Procurement Act.
Prior to\n the decision on award of the framework agreement, documentation of the information\n provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public\n Procurement Act.
By way of documentation that a tenderer does not fall within\n the scope of one of the grounds for exclusion set out in section 135(1) and (3) and\n section 137(1)(ii) and (vi), the following must be provided in accordance with section\n 153 of the Danish Public Procurement Act:
- an extract from a relevant register\n or an equivalent document showing that the tenderer is not encompassed by section\n 135(1) and a certificate proving that the tenderer does not fall within section 135(3)\n and section 137(1)(ii) and (vi);
- where the country in question does not\n issue such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc.
For\n Danish tenderers, documentation may be provided in the form of a service certificate.\n Where a tenderer, one or more members of a group or other entities are from another\n EU/EEA country, such entity must generally provide the types of documentation specified\n in e-Certis.
The contracting authority can however request a tenderer for\n further documentation and examine such obtained documentation, if the contracting\n authority considers this being necessary for the correct conduction of the procurement\n procedure.
The tenderer shall not provide documentation for not being subject\n to the mandatory ground for exclusion set out in section 134 a. For other grounds\n for exclusion in the Danish Public Procurement Act than stated above, the contracting\n authority must demonstrate or have sufficiently plausible indications to conclude\n that one of the grounds for exclusion applies to the tenderer.
A tenderer\n to whom a ground for exclusion applies is excluded from participating in the procurement\n process, unless the tenderer has provided sufficient documentation of its reliability\n in accordance with section 138 of the Danish Public Procurement Act, except for the\n ground for exclusion in section 134 a, where the tenderer does not have the possibility\n to document reliability.
The contracting authority may only exclude a tenderer,\n if the contracting authority has informed the concerned tenderer that it is subject\n to a ground for exclusion and if the tenderer has not within an appropriate time limit\n provided sufficient documentation of its reliability (self-cleaning), or if the provided\n documentation is not considered sufficient to document reliability. For information\n on what constitutes sufficient documentation, see section 138(3) of the Danish Public\n Procurement Act.
EU’s sanctions against Russia:
The contracting authority\n shall also exclude economic operators, which are subject to EU sanctions in accordance\n with EU regulation 833/2014 with later amendments, Article 5k.
Difference\n between estimated value and maximum value:
The difference between the estimated\n value [DKK 24,000,000] and the maximum value [DKK 28,000,000] is due to the uncertainty\n of the final value of the individual framework agreements (lots). The estimated value\n thus reflects the contracting entity’s estimate of the expected purchase under the\n framework agreement, whereas the maximum value reflects the highest estimated value\n of all contracts to be performed within the term of the framework agreement. This\n takes into account, partly, the contracting entity’s expectations based on the most\n likely purchase under the framework agreement, partly, the expected uncertainty of\n such estimate. In relation to the estimated value, particular attention is drawn to\n the fact that the tenderers are not guaranteed any minimum purchase under the framework\n agreement, and the estimate therefore implies no commitment on the part of the contracting\n entity to make a minimum purchase under the framework agreement.
Furthermore\n please be aware, due to the fact, that Royal Danish Library is Governmental Authority,\n this procurement is conducted subject to the achievement of the necessary funding\n basis.
Additional information:
The tendered framework agreement has not\n been divided into lots; see section 49(2) of the Danish Public Procurement Act, due\n to the fact, that the Royal Danish Library needs a supplier, which can ensure the\n supply of both books and journals for the next four years and make sure that all journals\n and books are consolidated to ease the administrative processes at the Royal Danish\n Library.
The contracting authority shall in accordance with section 134 a\n of the Danish Public Procurement Act exclude economic operators established in a country\n stated on the EU list of non-cooperative jurisdictions for tax purposes and which\n is not a party to the WTO Government Procurement Agreement or any other binding for\n Denmark free-trade agreement.\n \n 5.1.7 Strategic procurementGreen Procurement Criteria: Other Green Public Procurement criteria\n \n 5.1.10 Award criteriaCriterion:\n \n Description: Cf. Tender Conditions, paragraph 5 and 6\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 65\n \n \n Criterion:\n \n Description: Cf. Tender Conditions, paragraph 5 and 6\n Category of award threshold criterion: Weight (percentage, exact)Award criterion number: 35\n \n \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 Information about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions\n falling within Part II of the Danish Public Procurement Act which are not covered\n by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with\n the Danish Complaints Board for Public Procurement within:
(1) 45 calendar\n days of the contracting authority having published a notice in the Official Journal\n of the European Union to the effect that the contracting authority has entered into\n a contract. The time limit is calculated from the date after the date when the notice\n was published;
(2) 30 calendar days, calculated from the date after the date\n when the contracting authority notified the affected tenderers that a contract based\n on a framework agreement with reopening of competition or a dynamic purchasing system\n has been entered into, if the notification contained a statement of the reasons for\n the decision.
(3) six months of the contracting authority having entered\n into a framework agreement, counted from the date after the date when the contracting\n authority notified the affected candidates and tenderers, see section 2(2) of the\n Act, or section 171(4) of the Danish Public Procurement Act.
(4) 20 calendar\n days calculated from the date after the contracting authority has announced its decision,\n see section 185(2), second sentence, of the Danish Public Procurement Act.
If\n a contracting authority has complied with the procedure outlined in section 4 of the\n Act to ensure that a contract is not declared ineffective, see section 7(3) of the\n Act, an application for a review of whether the contracting authority has entered\n into a contract in contravention of the Public Procurement Directive without prior\n publication of a contract notice in the Official Journal of the European Union must\n be filed with the Danish Complaints Board for Public Procurement within 30 calendar\n days calculated from the date after the date when the contracting authority has published\n a notice in the Official Journal of the European Union stating that the contracting\n authority has entered into a contract, provided that the notice contains the reasons\n for the contracting authority’s decision to award the contract without prior publication\n of a contract notice in the Official Journal of the European Union.
Not later\n than on the date of the filing of an application for a review procedure with the Danish\n Complaints Board for Public Procurement, the applicant must notify the contracting\n authority in writing that an application for a review procedure has been filed with\n the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore,\n the contracting authority must be informed of whether the application for a review\n procedure has been filed in the stand-still period, see section 3(1) or (2) of the\n Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases\n where the application for a review procedure has not been filed in the above-mentioned\n periods, the applicant must also state whether the applicant has applied for a stay\n pending the outcome of the review procedure, see section 12(1) of the Act.
The\n Danish Complaints Board for Public Procurement’s own review procedure guidelines are\n available on www.klfu.dk.\n Organisation providing additional information about the procurement procedure: Royal Danish Library\n Organisation providing offline access to the procurement documents: Royal Danish Library\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Royal Danish Library\n \n \n \n 6 ResultsMaximum value of the framework agreements in this notice: 28.000.000 Danish krone\n Approximate value of the framework agreements: 24.000.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n Framework agreement:Maximum value of the framework agreement: 28.000.000 Danish krone\n Re-estimated value of the framework agreement: 24.000.000 Danish krone\n \n 6.1.2 Information about winnersWinner:Official name: BibMedia A/S\n \n Tender identifier: 25/01270 - Framework Agreement with a single operator for supply of Books and Journals\n published in Denmark and Internationally - BibMedia A/S\n Identifier of lot or group of lots: LOT-0000\n \n Contract information:Identifier of the contract: 25/01270 - Framework Agreement with a single operator for supply of Books and Journals\n published in Denmark and Internationally - BibMedia A/S\n Date on which the winner was chosen: 31-10-2025\n Date of the conclusion of the contract: 12-11-2025\n Organisation signing the contract: Royal Danish Library\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: Tenders submitted electronicallyNumber of tenders or requests to participate received: 2\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Royal Danish Library\n Registration number: 28988842\n Department: Det Kgl. Bibliotek\n Postal address: Søren Kierkegaards Plads 1 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: KB - Mads Brunsgaard\n \n \n Internet address: https://www.kb.dk/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\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): Vestjylland (DK041)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/naevnsoversigt/klagenaevnet-for-udbud/\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): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: BibMedia A/S\n Size of the economic operator: Medium\n Registration number: 17260839\n Postal address: Hørkær 28, 3. sal \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: René Milholt\n \n \n Internet address: https://www.bibmedia.dk/\n Roles of this organisation:\n Winner of these lots: LOT-0000\n The winner is listed on a regulated market\n \n \n 8.1 ORG-0005Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n Notice informationNotice identifier/version: f14cd5d7-6367-41b2-8a2a-bc0d3141d24f - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 11-12-2025 07:36 +00:00\n Notice dispatch date (eSender): 11-12-2025 07:39 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00826442-2025\n OJ S issue number: 240/2025\n Publication date: 12-12-2025\n \n \n","opsummeringDA":{"card":{"titel":"Framework Agreement with a single operator for supply of Books and Journals published in Denmark and Internationally","ordregiver":"Royal Danish Library","ordregiverId":"28988842","ordregiverIdDatavasket":"28988842","publiceringsdato":"2025-12-12+01:00","cpvKode":"22000000","cpvTitel":"Tryksager og beslægtede produkter","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Royal Danish Library"],"anslaaetVaerdi":"24000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The contracting authority for this procurement is Royal Danish Library. Royal Danish Library is the national library of Denmark. Royal Danish Library works for knowledge and cultural heritage, now and in the future. The procurement procedure will be conducted as an open procedure in accordance with Part II of the Danish Public Procurement Act1. The purpose of this tender is to award a framework agreement to one single operator for the supply of printed books and journals published in Denmark and Internationally. Acquisition processes for books and journals are located in both Aarhus and Copenhagen.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011","DK042"],"udforelsesstedSubLand":["Byen København","Østjylland"],"udforelsesstedLand":["Danmark","Danmark"],"udforelsesstedBy":["Copenhagen K","Aarhus C"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Framework Agreement with a single operator for supply of Books and Journals published in Denmark and Internationally","ordregiver":"Royal Danish Library","ordregiverId":"28988842","ordregiverIdDatavasket":"28988842","publiceringsdato":"2025-12-12+01:00","cpvKode":"22000000","cpvTitel":"Printed matter and related products","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Royal Danish Library"],"anslaaetVaerdi":"24000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The contracting authority for this procurement is Royal Danish Library. Royal Danish Library is the national library of Denmark. Royal Danish Library works for knowledge and cultural heritage, now and in the future. The procurement procedure will be conducted as an open procedure in accordance with Part II of the Danish Public Procurement Act1. The purpose of this tender is to award a framework agreement to one single operator for the supply of printed books and journals published in Denmark and Internationally. Acquisition processes for books and journals are located in both Aarhus and Copenhagen.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011","DK042"],"udforelsesstedSubLand":["Byen København","Østjylland"],"udforelsesstedLand":["Denmark","Denmark"],"udforelsesstedBy":["Copenhagen K","Aarhus C"],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}