643774-2026 - Competition
Denmark – Cardiac surgery devices – Udbud af produkter til Ablation, Region Østdanmark
OJ S 181/2026 18/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameRegion Hovedstaden
Emaillene.rosenlund@regionh.dk
Legal type of the buyerRegional authority
Activity of the contracting authorityHealth
1.1.
Buyer
Official nameRegion Sjælland
Emailregionsjaelland@regionsjaelland.dk
Legal type of the buyerRegional authority
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitleUdbud af produkter til Ablation, Region Østdanmark
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark.
Procedure identifier44bbcffe-698d-4a57-b115-76a961b75621
Internal identifier26060598
Type of procedureOpen
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
2.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
2.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
2.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
2.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
2.1.3.
Value
Estimated value excluding VAT358 551 200,00 DKK
Maximum value of the framework agreement537 826 800,00 DKK
2.1.4.
General information
Additional informationIfølge Europa Rådets forordning 2022/576 af 8. april 2022, er der forbud mod, at offentlige myndigheder tildeler kontrakter om indkøb omfattet af udbudsloven over tærskelværdierne for følgende økonomiske aktører: a) russiske statsborgere eller fysiske eller juridiske personer, enheder eller organer, der er etableret i Rusland b) juridiske personer, enheder eller organer, hvor mere end 50 % er direkte eller indirekte ejet af aktører, der er nævnt under a) c) fysiske eller juridiske personer, enheder eller organer, der handler på vegne af eller efter anvisning fra en enhed som nævnt under a) eller b). Dette udbud er omfattet af IPI-foranstaltningen overfor Kina, jf. Kommissionens gennemførelsesforordning (EU) 2025/1197, jf. IPI-forordningen (EU) 2022/1031. Der henvises til udbudsbetingelserne og udkast til kontrakt for yderligere vedrørende IPI-foranstaltninger i nærværende udbud.
Legal basis
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders13
Terms of contract
Maximum number of lots for which contracts can be awarded to one tenderer13
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionNotice
CorruptionEr den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for bestikkelse ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 3 i konventionen om bekæmpelse af bestikkelse, som involverer tjenestemænd ved De Europæiske Fællesskaber eller i Den Europæiske Unions medlemsstater (EFT C 195 af 25.6.1997, s. 1), og i artikel 2, stk. 1, i Rådets rammeafgørelse 2003/568/RIA af 22. juli 2003 om bekæmpelse af bestikkelse i den private sektor (EUT L 192 af 31.7.2003, s. 54). Denne udelukkelsesgrund omfatter også bestikkelse som defineret i den nationale ret gældende for den ordregivende myndighed (den ordregivende enhed) eller den økonomiske aktør.
FraudEr den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for svig ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som omhandlet i artikel 1 i konventionen om beskyttelse af De Europæiske Fællesskabers finansielle interesser (EFT C 316 af 27.11.1995, s. 48).
Money laundering or terrorist financingEr den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for hvidvaskning af penge eller finansiering af terrorisme ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 1 i Europa-Parlamentets og Rådets direktiv 2005/60/EF af 26. oktober 2005 om forebyggende foranstaltninger mod anvendelse af det finansielle system til hvidvaskning af penge og finansiering af terrorisme (EUT L 309 af 25.11.2005, s. 15).
Participation in a criminal organisationEr den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for deltagelse i en kriminel organisation ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 2 i Rådets rammeafgørelse 2008/841/RIA af 24. oktober 2008 om bekæmpelse af organiseret kriminalitet (EUT L 300 af 11.11.2008, s. 42).
Terrorist offences or offences linked to terrorist activitiesEr den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i henholdsvis artikel 1 og 3 i Rådets rammeafgørelse 2002/475/RIA af 13. juni 2002 om bekæmpelse af terrorisme (EFT L 164 af 22.6.2002, s. 3). Denne udelukkelsesgrund omfatter også anstiftelse, medvirken og forsøg på at begå sådanne handlinger som omhandlet i nævnte rammeafgørelses artikel 4.
Child labour and including other forms of trafficking in human beingsEr den økonomiske aktør selv eller en person, der tilhører den økonomiske aktørs administrations-, ledelses- eller tilsynsorgan eller har beføjelse til at repræsentere eller kontrollere eller til at træffe beslutninger heri, ved en endelig dom blevet dømt for børnearbejde og andre former for menneskehandel ved en dom afsagt for højst fem år siden, eller hvori en udelukkelsesperiode fastsat direkte i dommen fortsat finder anvendelse? Som defineret i artikel 2 i Europa-Parlamentets og Rådets direktiv 2011/36/EU af 5. april 2011 om forebyggelse og bekæmpelse af menneskehandel og beskyttelse af ofrene herfor, og om erstatning af Rådets rammeafgørelse 2002/629/RIA (EUT L 101 af 15.4.2011, s. 1).
Breaching of obligations in the fields of environmental lawEr den økonomiske aktør bekendt med at have tilsidesat sine forpligtelser på miljølovgivningsområdet? Således som de i forbindelse med dette udbud fremgår af national ret, den relevante meddelelse eller udbudsdokumenterne eller artikel 18, stk. 2, i direktiv 2014/24/EU.
Breaching of obligations in the fields of labour lawEr den økonomiske aktør bekendt med at have tilsidesat sine forpligtelser på det arbejdsretlige område? Således som de i forbindelse med dette udbud fremgår af national ret, den relevante meddelelse eller udbudsdokumenterne eller artikel 18, stk. 2, i direktiv 2014/24/EU.
Breaching of obligations in the fields of social lawEr den økonomiske aktør bekendt med at have tilsidesat sine forpligtelser på sociallovgivningsområdet? Således som de i forbindelse med dette udbud fremgår af national ret, den relevante meddelelse eller udbudsdokumenterne eller artikel 18, stk. 2, i direktiv 2014/24/EU.
Agreements with other economic operators aimed at distorting competitionHar den økonomiske aktør indgået aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning?
Grave professional misconductHar den økonomiske aktør i forbindelse med udøvelsen af erhvervet gjort sig skyldig i alvorlige forsømmelser? Hvis det er relevant, se definitioner i national ret, den relevante meddelelse eller udbudsdokumenterne.
Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedureHar den økonomiske aktør befundet sig i en af følgende situationer:a) Denne har afgivet groft urigtige oplysninger ved meddelelsen af de oplysninger, der kræves til verifikation af, at der ikke er grundlag for udelukkelse, eller af at udvælgelseskriterierne er opfyldt,b) Denne har tilbageholdt sådanne oplysninger,c) Denne har været ude af stand til straks at fremsende den supplerende dokumentation, som en ordregivende myndighed eller en ordregivende enhed anmoder om, ogd) Denne har uretmæssigt påvirket den ordregivende myndigheds eller den ordregivende enheds beslutningsproces, indhentet fortrolige oplysninger, der kan give denne uretmæssige fordele i forbindelse med udbudsproceduren, eller uagtsomt givet vildledende oplysninger, der kan have væsentlig indflydelse på beslutninger vedrørende udelukkelse, udvælgelse eller tildeling?
Conflict of interest due to its participation in the procurement procedureEr den økonomiske aktør opmærksom på en interessekonflikt, jf. national ret, den relevante meddelelse eller udbudsdokumenterne, som følge af sin deltagelse i udbudsproceduren?
Direct or indirect involvement in the preparation of this procurement procedureHar den økonomiske aktør eller en virksomhed, der er knyttet til den økonomiske aktør, rådgivet den ordregivende myndighed eller den ordregivende enhed eller på anden måde været involveret i forberedelsen af udbudsproceduren?
Early termination, damages, or other comparable sanctionsHar den økonomiske aktør væsentligt misligholdt en tidligere offentlig kontrakt, en tidligere kontrakt med en ordregivende enhed eller en tidligere koncessionskontrakt, hvor misligholdelsen har medført den pågældende kontrakts ophævelse eller en lignende sanktion?
Breaching obligation relating to payment of social security contributionsHar den økonomiske aktør tilsidesat sine forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger både i det land, hvor den økonomiske aktør er etableret, og i den ordregivende myndigheds eller den ordregivende enheds medlemsstat, hvis denne er en anden end etableringslandet?
Breaching obligation relating to payment of taxesHar den økonomiske aktør tilsidesat sine forpligtelser vedrørende betaling af skatter og afgifter både i det land, hvor den økonomiske aktør er etableret, og i den ordregivende myndigheds eller den ordregivende enheds medlemsstat, hvis denne er en anden end etableringslandet?
Business activities are suspendedEr den økonomiske aktørs erhvervsvirksomhed blevet indstillet?
BankruptcyEr den økonomiske aktør gået konkurs?
Arrangement with creditorsEr den økonomiske aktør under tvangsakkord uden for konkurs?
InsolvencyEr den økonomiske aktør under insolvens- eller likvidationsbehandling?
Assets being administered by liquidatorAdministreres den økonomiske aktørs aktiver af en kurator eller af retten?
Analogous situation like bankruptcy, insolvency or arrangement with creditors under national lawEr den økonomiske aktør i en situation, som svarer til konkurs i henhold til en tilsvarende procedure, der er fastsat i national ret?
5. Lot
5.1.
LotLOT-0001
TitleOne-shot PFA procedure til lungeveneisolation med mappingsystem (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås parallelle rammeaftaler med flere leverandører. Maxværdi på delaftalen: kr. 171.000.000,-
Internal identifier2-1
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT114 000 000,00 DKK
Maximum value of the framework agreement171 000 000,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NamePris
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants4
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0002
TitlePoint-by-point procedure med mulighed for både RFA og PFA med mappingsystem (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås parallelle rammeaftaler med flere leverandører Maxværdi på delaftalen: kr. 58.500.000,-
Internal identifier3-2
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT39 000 000,00 DKK
Maximum value of the framework agreement58 500 000,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants4
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0003
TitlePoint-by-point procedure med mulighed for kølet RFA med mapping system (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås parallelle rammeaftaler med flere leverandører Maxværdi på delaftalen: kr. 25.200.000,-
Internal identifier4-3
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT16 800 000,00 DKK
Maximum value of the framework agreement25 200 000,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants4
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0004
TitlePoint-by-point procedure med mulighed for kølet RFA med mappingsystem uden multipol mapping kateter (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås parallelle rammeaftaler med flere leverandører Maxværdi på delaftalen: kr. 110.700.000,-
Internal identifier5-4
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT73 800 000,00 DKK
Maximum value of the framework agreement110 700 000,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants4
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0005
TitlePoint-by-point procedure med mulighed for Ukølet FRA med mappingsystem uden multipol mapping kateter (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås parallelle rammeaftaler med flere leverandører Maxværdi på delaftalen: kr. 43.200.000,-
Internal identifier6-5
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT28 800 000,00 DKK
Maximum value of the framework agreement43 200 000,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants4
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0006
TitleOne-shot procedure med mulighed for Cryo ablation (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås rammeaftale med én leverandør Maxværdi på delaftalen: kr. 11.537.40,-
Internal identifier7-6
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT7 691 600,00 DKK
Maximum value of the framework agreement11 537 400,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypePrice
NameLaveste pris
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants1
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0007
TitleCS 10-polet krumning 1 retning, 6F (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås parallelle rammeaftaler med 2 leverandører Maxværdi på delaftalen: kr. 10.620.00,-
Internal identifier8-7
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT7 080 000,00 DKK
Maximum value of the framework agreement10 620 000,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants2
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0008
TitleMultipolet kombi, 8-polet, 6F (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås rammeaftale med én leverandør Maxværdi på delaftalen: kr. 3.855.600,-
Internal identifier9-8
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT2 570 400,00 DKK
Maximum value of the framework agreement3 855 600,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants1
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0009
TitleSinus coronarius kateter 8-polet 6F diagnostisk kateter (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås parallelle rammeaftaler med 2 leverandører Maxværdi på delaftalen: kr. 29.736.000,-
Internal identifier10-9
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT19 824 000,00 DKK
Maximum value of the framework agreement29 736 000,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants2
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0010
Title4-polet 5F diagnostisk kateter (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås parallelle rammeaftaler med 2 leverandører Maxværdi på delaftalen: kr. 12.096.000,-
Internal identifier11-10
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT8 064 000,00 DKK
Maximum value of the framework agreement12 096 000,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants2
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0011
TitleTransseptal adgang (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås rammeaftale med én leverandør Maxværdi på delaftalen: kr. 20.884.800,-
Internal identifier12-11
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT13 923 200,00 DKK
Maximum value of the framework agreement20 884 800,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants1
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0012
TitleSheats styrbare (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås parallelle rammeaftaler med flere leverandører Maxværdi på delaftalen: kr. 39.984.000,-
Internal identifier13-12
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT26 656 000,00 DKK
Maximum value of the framework agreement39 984 000,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants4
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
5.1.
LotLOT-0013
TitleGuidewire, workhorse I - type e.lign, 0.035 (1)
DescriptionRegion Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark. På denne delaftale indgås parallelle rammeaftaler med 2 leverandører Maxværdi på delaftalen: kr. 513.000,-
Internal identifier14-13
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33182300 Cardiac surgery devices
Additional classification (cpv): 33123000 Cardiovascular devices, 33182000 Cardiac support devices, 33182200 Cardiac stimulation devices
Options
Description of the optionsKøber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Københavns omegn (DK012)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
5.1.2.
Place of performance
Country subdivision (NUTS)Østsjælland (DK021)
CountryDenmark
5.1.3.
Estimated duration
Start date01/02/2027
Duration end date31/01/2029
5.1.4.
Renewal
Maximum renewals2
Other information about renewalsKontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT342 000,00 DKK
Maximum value of the framework agreement513 000,00 DKK
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)yes
This procurement is also suitable for small and medium-sized enterprises (SMEs)yes
5.1.7.
Strategic procurement
Green Procurement CriteriaNo Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteriaProcurement Document
5.1.10.
Award criteria
Criterion
TypeQuality
NameKvalitet og funktionalitet
DescriptionKvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterionWeight (percentage, exact)
Award criterion number60
Criterion
TypePrice
NameØkonomisk mest fordelagtige
DescriptionPris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterionWeight (percentage, exact)
Award criterion number40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially availableDanish
Deadline for requesting additional information08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documentshttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submittedDanishSwedishNorwegian
Electronic catalogueNot allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
VariantsNot allowed
Tenderers may submit more than one tenderNot allowed
Deadline for receipt of tenders20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid6 Months
Information about public opening
Additional informationDer er ikke offentlig åbning af tilbud
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
A non-disclosure agreement is requiredno
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
Framework agreement, without reopening of competition
Maximum number of participants2
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisationDer er ikke noget mæglingsorgan i Danmark
Review organisationKlagenævnet for Udbud
Information about review deadlines: Offentligt udbud (rammeaftale): 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte tilbudsgivere.
Organisation providing additional information about the procurement procedureRegion Hovedstaden
Organisation providing offline access to the procurement documentsRegion Hovedstaden
Organisation providing more information on the review proceduresKonkurrence- og forbrugerstyrelsen
Organisation receiving requests to participateRegion Hovedstaden
Organisation processing tendersRegion Hovedstaden
8. Organisations
8.1.
ORG-0001
Official nameRegion Hovedstaden
Registration number29190623
Postal addressKongens Vænge 2
TownHillerød
Postcode3400
Country subdivision (NUTS)Nordsjælland (DK013)
CountryDenmark
Contact pointLene Rosenlund
Emaillene.rosenlund@regionh.dk
Telephone+45 29772203
Internet addresshttps://www.regionh.dk/
Buyer profilehttps://eu.eu-supply.com/ctm/company/companyinformation/index/66963
Roles of this organisation
Buyer
Group leader
Organisation providing additional information about the procurement procedure
Organisation providing offline access to the procurement documents
Organisation receiving requests to participate
Organisation processing tenders
8.1.
ORG-0002
Official nameKlagenævnet for Udbud
Registration number37795526
Postal addressNævnenes Hus, Toldboden 2
TownViborg
Postcode8800
Country subdivision (NUTS)Vestjylland (DK041)
CountryDenmark
Emailklfu@naevneneshus.dk
Telephone+45 72405600
Internet addresshttp://www.klfu.dk
Roles of this organisation
Review organisation
8.1.
ORG-0003
Official nameDer er ikke noget mæglingsorgan i Danmark
Registration number12345678
Townxxxxxxx
Postcode1234
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
Emailxx.xx@xx.xx
Telephone12345678
Roles of this organisation
Mediation organisation
8.1.
ORG-0004
Official nameKonkurrence- og forbrugerstyrelsen
Registration number10294819
Postal addressCarl Jacobsens Vej 35
TownValby
Postcode2500
Country subdivision (NUTS)Byen København (DK011)
CountryDenmark
Emailkfst@kfst.dk
Telephone+45 41715000
Internet addresshttp://www.kfst.dk
Roles of this organisation
Organisation providing more information on the review procedures
8.1.
ORG-0005
Official nameRegion Sjælland
Registration number29190658
TownSorø
Postcode4180
Country subdivision (NUTS)Vest- og Sydsjælland (DK022)
CountryDenmark
Emailregionsjaelland@regionsjaelland.dk
Telephone70155000
Roles of this organisation
Buyer
8.1.
ORG-0006
Official nameMercell Holding ASA
Registration number980921565
Postal addressAskekroken 11
TownOslo
Postcode0277
Country subdivision (NUTS)Oslo (NO081)
CountryNorway
Contact pointeSender
Emailpublication@mercell.com
Telephone+47 21018800
Fax+47 21018801
Internet addresshttp://mercell.com/
Roles of this organisation
TED eSender
Notice information
Notice identifier/version6bcbd78f-fa63-44db-be58-cd2bd9dfbf9b  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date17/09/2026 06:38:48 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender)17/09/2026 10:00:53 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially availableDanish
Notice publication number643774-2026
OJ S issue number181/2026
Publication date18/09/2026