582618-2026 - Wettbewerb
Dänemark – Dienstleistungen für Unternehmen: Recht, Marketing, Consulting, Einstellungen, Druck und Sicherheit – Nordic Countries Stand at The ITB Travel Trade Show
OJ S 162/2026 24/08/2026
Auftrags- oder Konzessionsbekanntmachung – Standardregelung
Dienstleistungen
1. Beschaffer
1.1.
Beschaffer
Offizielle BezeichnungVisitDenmark
E-Mailmikkel.taanum@twobirds.com
Rechtsform des ErwerbersEinrichtung des öffentlichen Rechts
Tätigkeit des öffentlichen AuftraggebersFreizeit, Sport, Kultur und Religion
2. Verfahren
2.1.
Verfahren
TitelNordic Countries Stand at The ITB Travel Trade Show
BeschreibungVisitDenmark, VisitSweden, VisitNorway and VisitIceland constitute the national tourism organisation in each country (hereinafter together as “Visit”). Visit’s mission is to market the Nordic countries as a destination to attract foreign holiday-makers and conference delegates, thereby increasing revenue in the tourism industry and generating turnover and employment in the Nordic society. Marketing is carried out in close collaboration with the tourism industry and other key private and public sector stakeholders. VisitDenmark, VisitSweden, VisitNorway and VisitIceland, is to enter into four individual contracts with one exhibition stand builder for the next two years’ ITB trade fairs in Berlin, with the option to extend for a further year two times. The goal is to find a supplier capable of developing a new exhibition stand in collaboration with Visit. In addition to developing the exhibition stand, the Consultant must also be responsible for transport, assembly, dismantling, storage and adaptations to the stand, etc. during the course of the contract. The stand being developed must be reused at the two trade fairs following the first year of the contract. I.e. in 2027 and 2028 respectively, with the option of an extension to 2029 and 2030. The stand must therefore be capable of lasting for at least four years. Between trade fairs, there may be a need for modifications to the stand and the replacement of elements. The tender procedure is carried out as a public tender in accordance with Sections 56 and 57 of the Danish Public Procurement Act (Consolidated Act No. 116 of 3 February 2025, implementing Directive 2014 /24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement). Based on these Tender Conditions, the Contract will be concluded with one (1) Supplier to provide the services covered thereby.
Kennung des Verfahrenscef28a52-49d9-45da-b486-de6b28a47be4
Interne Kennunged4d96b3-c7f7-42d8-9566-7a40bc60b270
VerfahrensartOffenes Verfahren
Das Verfahren wird beschleunigtnein
Zentrale Elemente des VerfahrensThe tender procedure is carried out as a public tender in accordance with Sections 56 and 57 of the Danish Public Procurement Act (Consolidated Act No. 116 of 3 February 2025, implementing Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement).
2.1.1.
Zweck
Art des AuftragsDienstleistungen
Haupteinstufung (cpv): 79000000 Dienstleistungen für Unternehmen: Recht, Marketing, Consulting, Einstellungen, Druck und Sicherheit
2.1.2.
Erfüllungsort
LandDeutschland
Ort im betreffenden Land
2.1.3.
Wert
Geschätzter Wert ohne MwSt.1 200 000,00 EUR
2.1.4.
Allgemeine Informationen
Zusätzliche InformationenAs part of their tender, the tenderer must submit a completed ESPD. The ESPD has been published as part of the tender documentation and must be completed via Ethics. The tenderer must complete the ESPD with the information specified below: - Part II.A: The tenderer must provide their name, company registration number, postal address, contact person, whether the tenderer is a micro, small or medium-sized enterprise, and whether the tenderer is participating in the tender procedure together with others (as a consortium or similar). - Part II.C: The tenderer must state whether the tenderer relies on the economic and financial and/or technical and professional capacity of other entities. - Part III: The tenderer must state whether the tenderer is subject to the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2), (3), (4) and (5) of the Public Procurement Act. If the tenderer is subject to the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2), (3), (4) and (5), the tenderer will be excluded from participation in the tender procedure, unless the tenderer can provide sufficient documentation to demonstrate that it is nevertheless reliable, cf. Section 138 of the Public Procurement Act. - Part IV.B: The tenderer must describe its economic and financial capacity as well as its technical and professional capacity, cf. point 5.1.9 above. Pursuant to Section 144 of the Public Procurement Act, the tenderer may rely on the economic/financial and/or technical /professional capacity of other economic operators, regardless of the legal relationship between the operators. A tenderer relying on other economic operators must ensure that ESPDs containing the relevant information are submitted by each of the operators on whom the tenderer relies. This also applies if the tenderer constitutes a group of economic operators, e.g. a consortium; in such cases, each participant in the consortium/group must complete separate ESPDs with the information required in Sections II–V of the ESPD. The tenderer is encouraged to use Annexes A and B or equivalent as declarations of support/association. If the same legal entity is part of or otherwise participates in several tenders, the tenderer must ensure that the participation of the same legal entity does not give rise to the possibility of mutually influencing the content of the various tenders. Prior to the award decision, the Contracting Authority will request documentation for the information provided in the ESPD, cf. Sections 151–155 of the Public Procurement Act. The Contracting Authority reserves the right to request the documentation at an earlier stage in the tender process if the Contracting Authority deems it necessary to conduct the tender correctly. In accordance with Article 5k of Council Regulation (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising the situation in Ukraine, the Contracting Authority is prohibited from awarding the Contract to: (a) Russian nationals or natural or legal persons, entities or bodies established in Russia; (b) legal persons, entities or bodies in which an entity referred to in (a) directly or indirectly holds more than 50%; or (c) natural or legal persons, entities or bodies acting on behalf of or on the instructions of an entity referred to in (a) or (b), including, if they account for more than 10% of the contract value, subcontractors, suppliers or entities whose capacity is utilised, cf. the Public Procurement Directives. Together with the request for documentation of information in the ESPD, the Contracting Authority will require a declaration from the tenderer in which the tenderer declares that there is no Russian involvement in the contract exceeding the limits set out in Article 5k. The Contracting Authority may request further information or documentation regarding the winning tenderer's ownership structure. The Contracting Authority refers to the use of the template attached as Annex C when submitting the above-mentioned declaration. All communication with the Contracting Authority regarding the tender must be conducted via Ethics. Questions received before the deadline for questions on the tender documentation set out in the timetable will be answered. Questions received after the deadline for questions regarding the tender documentation will be answered to the extent possible no later than 6 days before the expiry of the application deadline. Interested companies are requested to keep themselves informed about the tender via Ethics. Should the tenderer encounter technical difficulties when using Ethics, the tenderer may contact Ethics Support by telephone on +45 70 22 70 07. If a technical issue is expected to affect multiple tenderers, information regarding this will be published via Ethics.
Rechtsgrundlage
Richtlinie 2014/24/EU
2.1.6.
Ausschlussgründe
Quellen der AusschlussgründeEinheitliche Europäische Eigenerklärung (EEE)
5. Los
5.1.
LosLOT-0000
TitelNordic Countries Stand at The ITB Travel Trade Show
BeschreibungVisitDenmark, VisitSweden, VisitNorway and VisitIceland constitute the national tourism organisation in each country (hereinafter together as “Visit”). Visit’s mission is to market the Nordic countries as a destination to attract foreign holiday-makers and conference delegates, thereby increasing revenue in the tourism industry and generating turnover and employment in the Nordic society. Marketing is carried out in close collaboration with the tourism industry and other key private and public sector stakeholders. VisitDenmark, VisitSweden, VisitNorway and VisitIceland, is to enter into four individual contracts with one exhibition stand builder for the next two years’ ITB trade fairs in Berlin, with the option to extend for a further year two times. The goal is to find a supplier capable of developing a new exhibition stand in collaboration with Visit. In addition to developing the exhibition stand, the Consultant must also be responsible for transport, assembly, dismantling, storage and adaptations to the stand, etc. during the course of the contract. The stand being developed must be reused at the two trade fairs following the first year of the contract. I.e. in 2027 and 2028 respectively, with the option of an extension to 2029 and 2030. The stand must therefore be capable of lasting for at least four years. Between trade fairs, there may be a need for modifications to the stand and the replacement of elements. The tender procedure is carried out as a public tender in accordance with Sections 56 and 57 of the Danish Public Procurement Act (Consolidated Act No. 116 of 3 February 2025, implementing Directive 2014 /24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement). Based on these Tender Conditions, the Contract will be concluded with one (1) Supplier to provide the services covered thereby.
Interne Kennung5c14c7d4-ebf7-4ef8-9e96-721ba16d9248
5.1.1.
Zweck
Art des AuftragsDienstleistungen
Haupteinstufung (cpv): 79000000 Dienstleistungen für Unternehmen: Recht, Marketing, Consulting, Einstellungen, Druck und Sicherheit
Optionen
Beschreibung der OptionenThe Contract will have a duration of two years and an option to extend for one year two times.
5.1.2.
Erfüllungsort
LandDeutschland
Ort im betreffenden Land
5.1.3.
Geschätzte Dauer
Laufzeit2 Jahre
5.1.4.
Verlängerung
Maximale Verlängerungen2
Weitere Informationen zur VerlängerungThe Contract will have a duration of two years and an option to extend for one year two times.
5.1.5.
Wert
Geschätzter Wert ohne MwSt.1 200 000,00 EUR
5.1.6.
Allgemeine Informationen
Vorbehaltene Teilnahme
Teilnahme ist nicht vorbehalten.
Die Namen und beruflichen Qualifikationen des zur Auftragsausführung eingesetzten Personals sind anzugebenNicht erforderlich
Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert
Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesenja
Zusätzliche InformationenAs part of their tender, the tenderer must submit a completed ESPD. The ESPD has been published as part of the tender documentation and must be completed via Ethics. The tenderer must complete the ESPD with the information specified below: - Part II.A: The tenderer must provide their name, company registration number, postal address, contact person, whether the tenderer is a micro, small or medium-sized enterprise, and whether the tenderer is participating in the tender procedure together with others (as a consortium or similar). - Part II.C: The tenderer must state whether the tenderer relies on the economic and financial and/or technical and professional capacity of other entities. - Part III: The tenderer must state whether the tenderer is subject to the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2), (3), (4) and (5) of the Public Procurement Act. If the tenderer is subject to the grounds for exclusion set out in Sections 134a–136 and Section 137(1)(1), (2), (3), (4) and (5), the tenderer will be excluded from participation in the tender procedure, unless the tenderer can provide sufficient documentation to demonstrate that it is nevertheless reliable, cf. Section 138 of the Public Procurement Act. - Part IV.B: The tenderer must describe its economic and financial capacity as well as its technical and professional capacity, cf. point 5.1.9 above. Pursuant to Section 144 of the Public Procurement Act, the tenderer may rely on the economic/financial and/or technical /professional capacity of other economic operators, regardless of the legal relationship between the operators. A tenderer relying on other economic operators must ensure that ESPDs containing the relevant information are submitted by each of the operators on whom the tenderer relies. This also applies if the tenderer constitutes a group of economic operators, e.g. a consortium; in such cases, each participant in the consortium/group must complete separate ESPDs with the information required in Sections II–V of the ESPD. The tenderer is encouraged to use Annexes A and B or equivalent as declarations of support/association. If the same legal entity is part of or otherwise participates in several tenders, the tenderer must ensure that the participation of the same legal entity does not give rise to the possibility of mutually influencing the content of the various tenders. Prior to the award decision, the Contracting Authority will request documentation for the information provided in the ESPD, cf. Sections 151–155 of the Public Procurement Act. The Contracting Authority reserves the right to request the documentation at an earlier stage in the tender process if the Contracting Authority deems it necessary to conduct the tender correctly. In accordance with Article 5k of Council Regulation (EU) 2022/576 of 8 April 2022 amending Regulation (EU) No 833/2014 concerning restrictive measures in view of Russia's actions destabilising the situation in Ukraine, the Contracting Authority is prohibited from awarding the Contract to: (a) Russian nationals or natural or legal persons, entities or bodies established in Russia; (b) legal persons, entities or bodies in which an entity referred to in (a) directly or indirectly holds more than 50%; or (c) natural or legal persons, entities or bodies acting on behalf of or on the instructions of an entity referred to in (a) or (b), including, if they account for more than 10% of the contract value, subcontractors, suppliers or entities whose capacity is utilised, cf. the Public Procurement Directives. Together with the request for documentation of information in the ESPD, the Contracting Authority will require a declaration from the tenderer in which the tenderer declares that there is no Russian involvement in the contract exceeding the limits set out in Article 5k. The Contracting Authority may request further information or documentation regarding the winning tenderer's ownership structure. The Contracting Authority refers to the use of the template attached as Annex C when submitting the above-mentioned declaration. All communication with the Contracting Authority regarding the tender must be conducted via Ethics. Questions received before the deadline for questions on the tender documentation set out in the timetable will be answered. Questions received after the deadline for questions regarding the tender documentation will be answered to the extent possible no later than 6 days before the expiry of the application deadline. Interested companies are requested to keep themselves informed about the tender via Ethics. Should the tenderer encounter technical difficulties when using Ethics, the tenderer may contact Ethics Support by telephone on +45 70 22 70 07. If a technical issue is expected to affect multiple tenderers, information regarding this will be published via Ethics.
5.1.9.
Eignungskriterien
Quellen der EignungskriterienEinheitliche Europäische Eigenerklärung (EEE)BekanntmachungAuftragsunterlagen
KriteriumAllgemeiner Jahresumsatz
Beschreibung des EignungskriteriumsThe Tenderer must state its gross profit for each of the last three completed and audited financial years in Part B of the ESPD. It is a minimum requirement that the Tenderer has had an annual turnover of at least EUR 150,000 in the last 3 available financial years.

KriteriumFinanzkennzahlen
Beschreibung des EignungskriteriumsThe Tenderer must state its solvency ratio for each of the last three completed and audited financial years in Part B of the ESPD. It is a minimum requirement that the Tenderer has had a solvency ratio of at least 15% in the last 3 available financial years.

KriteriumFinanzkennzahlen
Beschreibung des EignungskriteriumsThe Tenderer must state its equity for each of the last three completed and audited financial years in Part B of the ESPD. It is a minimum requirement that the Tenderer has had positive equity in the last 3 available financial years.

KriteriumReferenzen zu bestimmten Dienstleistungen
Beschreibung des EignungskriteriumsThe Tenderer must submit at least one reference. It is a minimum requirement that the Tenderer has at least one (1) reference relating to works of a comparable nature to the procurement being tendered. Works of a comparable nature will include, amongst other things • Exhibition concepts developed for parts of the tourism industry • Exhibition concepts developed with a focus on Nordic aesthetics/taste
5.1.10.
Zuschlagskriterien
Kriterium
ArtPreis
BezeichnungPrice
BeschreibungThe sub-criterion “Price” is evaluated on the basis of the Tenderer’s response to Sub-Appendix 2.A. On this basis, a total “Technical Evaluation Score” is calculated, which will form the basis for the evaluation.
Kategorie des Gewicht-ZuschlagskriteriumsGewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl30
Kriterium
ArtQualität
BezeichnungExcibition Stand Concept
BeschreibungEvaluation of the sub-criterion “Exhibition Stand Concept” is based on the Tenderer’s response to Appendix 1 and Sub-Appendix 1.A. The elements included in the evaluation of the Tenderers’ responses are set out in the instructions for Appendix 1.
Kategorie des Gewicht-ZuschlagskriteriumsGewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl40
Kriterium
ArtQualität
BezeichnungEnvironment
BeschreibungEvaluation of the sub-criterion “Environment” is based on the Tenderer’s response to Appendix 1 and Sub-Appendix 1.A. The elements included in the evaluation of the Tenderers’ responses are set out in the instructions for Appendix 1.
Kategorie des Gewicht-ZuschlagskriteriumsGewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl30
5.1.11.
Auftragsunterlagen
Frist für die Anforderung zusätzlicher Informationen14/09/2026 21:55:00 (UTC+00:00) Westeuropäische Zeit, GMT
Internetadresse der Auftragsunterlagenhttps://www.ethics.dk/ethics/eo#/0f3618b7-3026-4163-88e0-f4eac3e27bcc/publicMaterial
5.1.12.
Bedingungen für die Auftragsvergabe
Bedingungen für die Einreichung
Elektronische EinreichungErforderlich
Adresse für die Einreichunghttps://www.ethics.dk/ethics/eo#/0f3618b7-3026-4163-88e0-f4eac3e27bcc/homepage
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden könnenEnglisch
Elektronischer KatalogNicht zulässig
VariantenNicht zulässig
Die Bieter können mehrere Angebote einreichenNicht zulässig
Frist für den Eingang der Angebote21/09/2026 08:00:00 (UTC+00:00) Westeuropäische Zeit, GMT
Dauer, während der das Angebot gültig bleiben muss90 Tage
Informationen, die nach Ablauf der Einreichungsfrist ergänzt werden können
Fehlende Bieterunterlagen können nicht nach Fristablauf nachgereicht werden.
Informationen über die öffentliche Angebotsöffnung
Eröffnungstermin22/09/2026 06:00:00 (UTC+00:00) Westeuropäische Zeit, GMT
Eröffnungstermin — BeschreibungNo public opening of tenders will take place
Auftragsbedingungen
Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgenNein
Bedingungen für die Ausführung des AuftragsPlease refer to the remaining tender documents and the Contract.
Es ist eine Geheimhaltungsvereinbarung erforderlichnein
Elektronische RechnungsstellungErforderlich
Aufträge werden elektronisch erteiltnein
Zahlungen werden elektronisch geleistetja
5.1.15.
Techniken
Rahmenvereinbarung
Keine Rahmenvereinbarung
Informationen über das dynamische Beschaffungssystem
Kein dynamisches Beschaffungssystem
5.1.16.
Weitere Informationen, Schlichtung und Nachprüfung
ÜberprüfungsstelleKlagenævnet for Udbud
Informationen über die Überprüfungsfristen: Under the Act on the Complaints Board for Public Procurement etc. (the Act is available at www.retsinformation.dk), the following time limits apply to the lodging of complaints, cf. section 7(2) of the Act: 1) 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union stating that the contracting authority has concluded a contract. The time limit is calculated from the day following the date on which the notice was published. 2) 20 calendar days from the day following the contracting authority's notification of its decision, cf. section 185(2) of the Public Procurement Act. No later than at the same time as a complaint is lodged with the Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint is being lodged with the Complaints Board for Public Procurement, and whether the complaint has been lodged during the standstill period, cf. section 6(4) of the Act. In cases where the complaint has not been lodged during the standstill period, the complainant must also state whether suspensive effect of the complaint is sought, cf. section 12(1) of the Act. The Complaints Board for Public Procurement's email address is klfu@naevneneshus.dk. The Complaints Board for Public Procurement's guidance on complaints can be found at https://naevneneshus.dk/naevnsoversigt/klagenaevnet-for-udbud/vejledning/
Organisation, die Informationen über den allgemeinen, am Ort der Ausführung des Auftrags geltenden umweltrechtlichen Rahmen bereitstelltKonkurrence- og Forbrugerstyrelsen
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstelltVisitDenmark
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstelltVisitDenmark
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstelltKonkurrence- og Forbrugerstyrelsen
Organisation, die Teilnahmeanträge entgegennimmtVisitDenmark
Organisation, die Angebote bearbeitetVisitDenmark
8. Organisationen
8.1.
ORG-0001
Offizielle BezeichnungVisitDenmark
Registrierungsnummer33055331
PostanschriftIslands Brygge 43, 3.
StadtKøbenhavn S
Postleitzahl2300
Land, Gliederung (NUTS)Byen København (DK011)
LandDänemark
KontaktpersonMikkel Taanum
E-Mailmikkel.taanum@twobirds.com
Telefon20133820
Rollen dieser Organisation
Beschaffer
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt
Organisation, die Teilnahmeanträge entgegennimmt
Organisation, die Angebote bearbeitet
8.1.
ORG-0002
Offizielle BezeichnungKlagenævnet for Udbud
Registrierungsnummer37795526
PostanschriftToldboden 2
StadtViborg
Postleitzahl8800
Land, Gliederung (NUTS)Vestjylland (DK041)
LandDänemark
KontaktpersonKlagenævnet for Udbud
E-Mailklfu@naevneneshus.dk
Telefon+45 72405600
Internetadressehttps://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/
Rollen dieser Organisation
Überprüfungsstelle
8.1.
ORG-0003
Offizielle BezeichnungKonkurrence- og Forbrugerstyrelsen
Registrierungsnummer10294819
PostanschriftCarl Jacobsens Vej 35
StadtValby
Postleitzahl2500
Land, Gliederung (NUTS)Byen København (DK011)
LandDänemark
KontaktpersonKonkurrence- og Forbrugerstyrelsen
E-Mailkfst@kfst.dk
Telefon+45 41715000
Internetadressehttps://www.kfst.dk
Rollen dieser Organisation
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt
Organisation, die Informationen über den allgemeinen, am Ort der Ausführung des Auftrags geltenden umweltrechtlichen Rahmen bereitstellt
8.1.
ORG-0004
Offizielle BezeichnungMercell Holding ASA
Registrierungsnummer980921565
PostanschriftAskekroken 11
StadtOslo
Postleitzahl0277
Land, Gliederung (NUTS)Oslo (NO081)
LandNorwegen
KontaktpersoneSender
E-Mailpublication@mercell.com
Telefon+47 21018800
Fax+47 21018801
Internetadressehttp://mercell.com/
Rollen dieser Organisation
TED eSender
Informationen zur Bekanntmachung
Kennung/Fassung der Bekanntmachung0255c382-4400-4378-abe3-c4ea2b3de900  -  01
FormulartypWettbewerb
Art der BekanntmachungAuftrags- oder Konzessionsbekanntmachung – Standardregelung
Unterart der Bekanntmachung16
Datum der Übermittlung der Bekanntmachung21/08/2026 12:34:42 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum21/08/2026 12:36:46 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar istEnglisch
Veröffentlichungsnummer der Bekanntmachung582618-2026
ABl. S – Nummer der Ausgabe162/2026
Datum der Veröffentlichung24/08/2026