{"bekendtgoerelseNoegle":{"noticeId":{"value":"f25a0e80-7e81-42ba-bb9c-ca6644730f08"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00172675-2026"}},"htmlDA":"\n\n \n

1 Køber

1.1 Køber

Officielt navn: Staten og Kommunernes Indkøbsservice A/S

Køberens retlige status: Offentligretligt organ

Den ordregivende myndigheds aktivitet: Økonomiske anliggender

2 Procedure

2.1 Procedure

Titel: 16.08 Flyrejser (2027)

Beskrivelse: SKI will conduct a technical dialogue, providing the market with the opportunity to\n give input on parts of the expected tender material for SKI’s upcoming framework agreement\n concerning the purchase of air journeys for passenger transport. The purpose of the\n dialogue is to qualify the forthcoming tender documents through feedback from potential\n tenderers. The technical dialogue will be carried out via the ETHICS platform. For\n further information, please refer to www.ski.dk, where updates regarding the timeline\n and the subsequent procurement procedure will be published on an ongoing basis.

The\n procurement is expected to be divided into four route categories: domestic routes\n within Denmark, Nordic routes, European routes, and intercontinental routes. The framework\n agreement is expected to cover flights between two destinations, including both one-way\n and return trips. Each route is expected to be tendered as a separate lot, which will\n be evaluated, awarded, and contract-managed individually. For administrative reasons,\n SKI expects to publish the material for all routes as one overall framework agreement,\n as the contractual documentation is largely the same across all routes, with only\n minor variations.

Tenderers will be able to submit tenders for one or more\n routes as desire. Tenderes shall complete date for a specific period, determined by\n SKI, providing a fixed discount on all ticket types available for each route. The\n discounts are expected to apply throughout the contract period. SKI expects to award\n up to four suppliers per route, with the possibility of awarding additional suppliers\n on selected, high-demand routes.

The framework agreement is primarily intended\n for State customers, who will be obliged to use the agreement to the extent that their\n needs can be met under. Other public sector customers will be able to use the agreement\n on a voluntary basis.

There will be no requirement for specific services\n (such as baggage or catering) to be included in the ticket price. For routes outside\n Denmark, airlines offering direct flights will be given a favourable evaluation adjustment.\n Suppliers must offer one-way tickets at the same discount rate as return tickets.

The\n information in this notice is based on SKI’s current expectations regarding the structure\n of the procurement. Changes may occur in the details provided, including the number\n of lots, scope, publication date, or procedure, before the tender is officially announced.

Intern ID: 8d2e1548-a598-4b89-a241-23ee144b1f50

Udbudsprocedure: Offentligt udbud

2.1.1 Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 60410000 Ruteflyvning

2.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

2.1.4 Generelle oplysninger

Retsgrundlag:

Direktiv 2014/24/EU

2.1.6 Udelukkelsesgrunde

Kilder til grundlag for udelukkelse: code|name|document-used-in-public-procurement.epo-sub-espd

5 Delkontrakt

5.1 Delkontrakt: LOT-0000

Titel: 16.08 Flyrejser (2027)

Intern ID: bda9c16b-e539-41c8-a824-bf2971df38ad

5.1.1 Formål

Kontraktens hovedformål: Tjenesteydelser

Primær klassifikation (cpv): 60410000 Ruteflyvning

5.1.2 Udførelsessted

Land: Danmark

Hvor som helst i det pågældende land

Yderligere oplysninger:

5.1.3 Anslået varighed

Varighed: 2 År

5.1.4 Fornyelse

Højeste antal fornyelser: 2

Yderligere oplysninger om fornyelser: The framework agreement may be extended twice, with each extension lasting 12 months.\n Thus, the framework agreement has a maximum duration of 48 months, including extensions.

5.1.6 Generelle oplysninger

Reserveret deltagelse: Deltagelse uden forbehold.

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA): nej

5.1.9 Udvælgelseskriterier

Kilder til udvælgelseskriterier: Udbudsdokument

5.1.11 Tilbudsdokumenter

Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/76a6af89-6e89-4552-b172-6da502684903/publicMaterial

5.1.12 Tilbudsvilkår

Vilkår for indgivelse:

Elektronisk indgivelse: Påkrævet

Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/76a6af89-6e89-4552-b172-6da502684903/homepage

Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk

Betingelser for kontraktens udførelse:

Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej

Elektronisk fakturering: Påkrævet

5.1.15 Teknikker

Rammeaftale:

Rammeaftale uden fornyet iværksættelse af konkurrence

Oplysninger om det dynamiske indkøbssystem:

Intet dynamisk indkøbssystem

5.1.16 Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager: Klagenævnet for Udbud

Organisation, der leverer supplerende oplysninger om udbudsproceduren: Staten og Kommunernes Indkøbsservice A/S

Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen

8 Organisationer

8.1 ORG-0001

Officielt navn: Staten og Kommunernes Indkøbsservice A/S

Registreringsnummer: 17472437

Postadresse: Pakkerivej 6

By: Valby

Postnummer: 2500

Landsdel (NUTS): Byen København (DK011)

Land: Danmark

Enhed: Rune Ramming Laugesen

E-mail: rura@ski.dk

Telefon: 20668578

Internetadresse: https://www.ski.dk

Denne organisations roller:

Køber

Organisation, der leverer supplerende oplysninger om udbudsproceduren

8.1 ORG-0002

Officielt navn: Klagenævnet for Udbud

Registreringsnummer: 37795526

Postadresse: Toldboden 2

By: Viborg

Postnummer: 8800

Landsdel (NUTS): Vestjylland (DK041)

Land: Danmark

Enhed: Klagenævnet for Udbud

E-mail: klfu@naevneneshus.dk

Telefon: +45 72405600

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

Denne organisations roller:

Organisation med ansvar for klager

8.1 ORG-0003

Officielt navn: Konkurrence- og Forbrugerstyrelsen

Registreringsnummer: 10294819

Postadresse: Carl Jacobsens Vej 35

By: Valby

Postnummer: 2500

Landsdel (NUTS): Byen København (DK011)

Land: Danmark

Enhed: Konkurrence- og Forbrugerstyrelsen

E-mail: kfst@kfst.dk

Telefon: +45 41715000

Adresse til udveksling af oplysninger (URL) (eDelivery-Gateway): https://www.kfst.dk

Denne organisations roller:

Organisation, der leverer yderligere oplysninger om klageprocedurerne

8.1 ORG-0004

Officielt navn: Mercell Holding ASA

Registreringsnummer: 980921565

Postadresse: Askekroken 11

By: Oslo

Postnummer: 0277

Landsdel (NUTS): Oslo (NO081)

Land: Norge

Enhed: eSender

E-mail: publication@mercell.com

Telefon: +47 21018800

Fax: +47 21018801

Internetadresse: http://mercell.com/

Denne organisations roller:

TED eSender

10 Ændring

Udgave af den foregående bekendtgørelse, der skal ændres: 0fca3ab4-126a-4b3b-9106-7387ba242de0-01

Hovedårsagen til ændringen: Berigtigelse – køber

Oplysninger om bekendtgørelsen

Bekendtgørelsens ID: f25a0e80-7e81-42ba-bb9c-ca6644730f08 - 01

Formulartype: Planlægning

Bekendtgørelsestype: Forhåndsmeddelelse eller vejledende periodisk bekendtgørelse, der er anvendt til at afkorte tidsfrister for modtagelse af tilbud

Afsendelsesdato for bekendtgørelsen: 11-03-2026 08:05 +00:00

Dato for afsendelse af bekendtgørelsen (eSender): 11-03-2026 08:05 +00:00

Bekendtgørelsens officielle sprog: engelsk

Bekendtgørelsesnummer: 00172675-2026

EUT-S-nummer: 50/2026

Offentliggørelsesdato: 12-03-2026

\n \n","htmlEN":"\n\n \n

1 Buyer

1.1 Buyer

Official name: Staten og Kommunernes Indkøbsservice A/S

Legal type of the buyer: Body governed by public law

Activity of the contracting authority: Economic affairs

2 Procedure

2.1 Procedure

Title: 16.08 Flyrejser (2027)

Description: SKI will conduct a technical dialogue, providing the market with the opportunity to\n give input on parts of the expected tender material for SKI’s upcoming framework agreement\n concerning the purchase of air journeys for passenger transport. The purpose of the\n dialogue is to qualify the forthcoming tender documents through feedback from potential\n tenderers. The technical dialogue will be carried out via the ETHICS platform. For\n further information, please refer to www.ski.dk, where updates regarding the timeline\n and the subsequent procurement procedure will be published on an ongoing basis.

The\n procurement is expected to be divided into four route categories: domestic routes\n within Denmark, Nordic routes, European routes, and intercontinental routes. The framework\n agreement is expected to cover flights between two destinations, including both one-way\n and return trips. Each route is expected to be tendered as a separate lot, which will\n be evaluated, awarded, and contract-managed individually. For administrative reasons,\n SKI expects to publish the material for all routes as one overall framework agreement,\n as the contractual documentation is largely the same across all routes, with only\n minor variations.

Tenderers will be able to submit tenders for one or more\n routes as desire. Tenderes shall complete date for a specific period, determined by\n SKI, providing a fixed discount on all ticket types available for each route. The\n discounts are expected to apply throughout the contract period. SKI expects to award\n up to four suppliers per route, with the possibility of awarding additional suppliers\n on selected, high-demand routes.

The framework agreement is primarily intended\n for State customers, who will be obliged to use the agreement to the extent that their\n needs can be met under. Other public sector customers will be able to use the agreement\n on a voluntary basis.

There will be no requirement for specific services\n (such as baggage or catering) to be included in the ticket price. For routes outside\n Denmark, airlines offering direct flights will be given a favourable evaluation adjustment.\n Suppliers must offer one-way tickets at the same discount rate as return tickets.

The\n information in this notice is based on SKI’s current expectations regarding the structure\n of the procurement. Changes may occur in the details provided, including the number\n of lots, scope, publication date, or procedure, before the tender is officially announced.

Internal identifier: 8d2e1548-a598-4b89-a241-23ee144b1f50

Type of procedure: Open

2.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 60410000 Scheduled air transport services

2.1.2 Place of performance

Country: Denmark

Anywhere in the given country

2.1.4 General information

Legal basis:

Directive 2014/24/EU

2.1.6 Grounds for exclusion

Sources of grounds for exclusion: code|name|document-used-in-public-procurement.epo-sub-espd

5 Lot

5.1 Lot: LOT-0000

Title: 16.08 Flyrejser (2027)

Internal identifier: bda9c16b-e539-41c8-a824-bf2971df38ad

5.1.1 Purpose

Main nature of the contract: Services

Main classification (cpv): 60410000 Scheduled air transport services

5.1.2 Place of performance

Country: Denmark

Anywhere in the given country

Additional information:

5.1.3 Estimated duration

Duration: 2 Year

5.1.4 Renewal

Maximum renewals: 2

Other information about renewals: The framework agreement may be extended twice, with each extension lasting 12 months.\n Thus, the framework agreement has a maximum duration of 48 months, including extensions.

5.1.6 General information

Reserved participation: Participation is not reserved.

Procurement Project not financed with EU Funds.

The procurement is covered by the Government Procurement Agreement (GPA): no

5.1.9 Selection criteria

Sources of selection criteria: Procurement Document

5.1.11 Procurement documents

Address of the procurement documents: https://www.ethics.dk/ethics/eo#/76a6af89-6e89-4552-b172-6da502684903/publicMaterial

5.1.12 Terms of procurement

Terms of submission:

Electronic submission: Required

Address for submission: https://www.ethics.dk/ethics/eo#/76a6af89-6e89-4552-b172-6da502684903/homepage

Languages in which tenders or requests to participate may be submitted: English

Terms of contract:

The execution of the contract must be performed within the framework of sheltered employment programmes: No

Electronic invoicing: Required

5.1.15 Techniques

Framework agreement:

Framework agreement, without reopening of competition

Information about the dynamic purchasing system:

No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation: Klagenævnet for Udbud

Organisation providing additional information about the procurement procedure: Staten og Kommunernes Indkøbsservice A/S

Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen

8 Organisations

8.1 ORG-0001

Official name: Staten og Kommunernes Indkøbsservice A/S

Registration number: 17472437

Postal address: Pakkerivej 6

Town: Valby

Postcode: 2500

Country subdivision (NUTS): Byen København (DK011)

Country: Denmark

Contact point: Rune Ramming Laugesen

Email: rura@ski.dk

Telephone: 20668578

Internet address: https://www.ski.dk

Roles of this organisation:

Buyer

Organisation providing additional information about the procurement procedure

8.1 ORG-0002

Official name: Klagenævnet for Udbud

Registration number: 37795526

Postal address: Toldboden 2

Town: Viborg

Postcode: 8800

Country subdivision (NUTS): Vestjylland (DK041)

Country: Denmark

Contact point: Klagenævnet for Udbud

Email: klfu@naevneneshus.dk

Telephone: +45 72405600

Information exchange endpoint (URL): https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/

Roles of this organisation:

Review organisation

8.1 ORG-0003

Official name: Konkurrence- og Forbrugerstyrelsen

Registration number: 10294819

Postal address: Carl Jacobsens Vej 35

Town: Valby

Postcode: 2500

Country subdivision (NUTS): Byen København (DK011)

Country: Denmark

Contact point: Konkurrence- og Forbrugerstyrelsen

Email: kfst@kfst.dk

Telephone: +45 41715000

Information exchange endpoint (URL): https://www.kfst.dk

Roles of this organisation:

Organisation providing more information on the review procedures

8.1 ORG-0004

Official name: Mercell Holding ASA

Registration number: 980921565

Postal address: Askekroken 11

Town: Oslo

Postcode: 0277

Country subdivision (NUTS): Oslo (NO081)

Country: Norway

Contact point: eSender

Email: publication@mercell.com

Telephone: +47 21018800

Fax: +47 21018801

Internet address: http://mercell.com/

Roles of this organisation:

TED eSender

10 Change

Version of the previous notice to be changed: 0fca3ab4-126a-4b3b-9106-7387ba242de0-01

Main reason for change: Buyer correction

Notice information

Notice identifier/version: f25a0e80-7e81-42ba-bb9c-ca6644730f08 - 01

Form type: Planning

Notice type: Prior information notice or a periodic indicative notice used to shorten time limits for receipt of tenders

Notice dispatch date: 11-03-2026 08:05 +00:00

Notice dispatch date (eSender): 11-03-2026 08:05 +00:00

Languages in which this notice is officially available: English

Notice publication number: 00172675-2026

OJ S issue number: 50/2026

Publication date: 12-03-2026

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