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 name: Region Hovedstaden
Email: lene.rosenlund@regionh.dk
Legal type of the buyer: Regional authority
Activity of the contracting authority: Health
1.1.
Buyer
Official name: Region Sjælland
Email: regionsjaelland@regionsjaelland.dk
Legal type of the buyer: Regional authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Udbud af produkter til Ablation, Region Østdanmark
Description: Region Hovedstaden og Region Sjælland udbyder produkter til ablationsbehandling på vegne af Region Østdanmark.
Procedure identifier: 44bbcffe-698d-4a57-b115-76a961b75621
Internal identifier: 26060598
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
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)
Country: Denmark
2.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
2.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
2.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
2.1.3.
Value
Estimated value excluding VAT: 358 551 200,00 DKK
Maximum value of the framework agreement: 537 826 800,00 DKK
2.1.4.
General information
Additional information: Ifølge 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 tenders: 13
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 13
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Corruption: Er 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.
Fraud: Er 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 financing: Er 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 organisation: Er 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 activities: Er 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 beings: Er 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 law: Er 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 law: Er 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 law: Er 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 competition: Har den økonomiske aktør indgået aftaler med andre økonomiske aktører med henblik på konkurrencefordrejning?
Grave professional misconduct: Har 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 procedure: Har 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 procedure: Er 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 procedure: Har 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 sanctions: Har 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 contributions: Har 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 taxes: Har 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 suspended: Er den økonomiske aktørs erhvervsvirksomhed blevet indstillet?
Bankruptcy: Er den økonomiske aktør gået konkurs?
Arrangement with creditors: Er den økonomiske aktør under tvangsakkord uden for konkurs?
Insolvency: Er den økonomiske aktør under insolvens- eller likvidationsbehandling?
Assets being administered by liquidator: Administreres den økonomiske aktørs aktiver af en kurator eller af retten?
Analogous situation like bankruptcy, insolvency or arrangement with creditors under national law: Er 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.
Lot: LOT-0001
Title: One-shot PFA procedure til lungeveneisolation med mappingsystem (1)
Description: Region 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 identifier: 2-1
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 114 000 000,00 DKK
Maximum value of the framework agreement: 171 000 000,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Pris
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 4
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0002
Title: Point-by-point procedure med mulighed for både RFA og PFA med mappingsystem (1)
Description: Region 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 identifier: 3-2
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 39 000 000,00 DKK
Maximum value of the framework agreement: 58 500 000,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 4
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0003
Title: Point-by-point procedure med mulighed for kølet RFA med mapping system (1)
Description: Region 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 identifier: 4-3
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 16 800 000,00 DKK
Maximum value of the framework agreement: 25 200 000,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 4
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0004
Title: Point-by-point procedure med mulighed for kølet RFA med mappingsystem uden multipol mapping kateter (1)
Description: Region 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 identifier: 5-4
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 73 800 000,00 DKK
Maximum value of the framework agreement: 110 700 000,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 4
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0005
Title: Point-by-point procedure med mulighed for Ukølet FRA med mappingsystem uden multipol mapping kateter (1)
Description: Region 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 identifier: 6-5
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 28 800 000,00 DKK
Maximum value of the framework agreement: 43 200 000,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 4
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0006
Title: One-shot procedure med mulighed for Cryo ablation (1)
Description: Region 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 identifier: 7-6
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 7 691 600,00 DKK
Maximum value of the framework agreement: 11 537 400,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Laveste pris
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0007
Title: CS 10-polet krumning 1 retning, 6F (1)
Description: Region 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 identifier: 8-7
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 7 080 000,00 DKK
Maximum value of the framework agreement: 10 620 000,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 2
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0008
Title: Multipolet kombi, 8-polet, 6F (1)
Description: Region 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 identifier: 9-8
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 2 570 400,00 DKK
Maximum value of the framework agreement: 3 855 600,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0009
Title: Sinus coronarius kateter 8-polet 6F diagnostisk kateter (1)
Description: Region 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 identifier: 10-9
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 19 824 000,00 DKK
Maximum value of the framework agreement: 29 736 000,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 2
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0010
Title: 4-polet 5F diagnostisk kateter (1)
Description: Region 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 identifier: 11-10
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 8 064 000,00 DKK
Maximum value of the framework agreement: 12 096 000,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 2
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0011
Title: Transseptal adgang (1)
Description: Region 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 identifier: 12-11
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 13 923 200,00 DKK
Maximum value of the framework agreement: 20 884 800,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 1
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0012
Title: Sheats styrbare (1)
Description: Region 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 identifier: 13-12
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 26 656 000,00 DKK
Maximum value of the framework agreement: 39 984 000,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 4
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
5.1.
Lot: LOT-0013
Title: Guidewire, workhorse I - type e.lign, 0.035 (1)
Description: Region 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 identifier: 14-13
5.1.1.
Purpose
Main nature of the contract: Supplies
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 options: Køber har option på Særlige Ydelser, i henhold til kontraktens pkt. 10.1
5.1.2.
Place of performance
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Københavns omegn (DK012)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
5.1.2.
Place of performance
Country subdivision (NUTS): Østsjælland (DK021)
Country: Denmark
5.1.3.
Estimated duration
Start date: 01/02/2027
Duration end date: 31/01/2029
5.1.4.
Renewal
Maximum renewals: 2
Other information about renewals: Kontrakten kan forlænges i op til 24 måneder
5.1.5.
Value
Estimated value excluding VAT: 342 000,00 DKK
Maximum value of the framework agreement: 513 000,00 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 Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Quality
Name: Kvalitet og funktionalitet
Description: Kvalitet og funktionalitet vurderes jf. Udbudsbetingelsernes pkt. 14.3
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 60
Criterion: 
Type: Price
Name: Økonomisk mest fordelagtige
Description: Pris vurderes jf. Udbudsbetingelsernes pkt. 14.2
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 40
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Danish
Deadline for requesting additional information: 08/10/2026 21:55:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=460731&TID=200421139&B=
Languages in which tenders or requests to participate may be submitted: Danish, Swedish, Norwegian
Electronic catalogue: Not allowed
Advanced or qualified electronic signature or seal (as defined in Regulation (EU) No 910/2014) is required
Variants: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 20/10/2026 21:59:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 6 Months
Information about public opening: 
Additional information: Der er ikke offentlig åbning af tilbud
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
A non-disclosure agreement is required: no
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement: 
Framework agreement, without reopening of competition
Maximum number of participants: 2
Information about the dynamic purchasing system: 
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Der er ikke noget mæglingsorgan i Danmark
Review organisation: Klagenævnet 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 procedure: Region Hovedstaden
Organisation providing offline access to the procurement documents: Region Hovedstaden
Organisation providing more information on the review procedures: Konkurrence- og forbrugerstyrelsen
Organisation receiving requests to participate: Region Hovedstaden
Organisation processing tenders: Region Hovedstaden
8. Organisations
8.1.
ORG-0001
Official name: Region Hovedstaden
Registration number: 29190623
Postal address: Kongens Vænge 2
Town: Hillerød
Postcode: 3400
Country subdivision (NUTS): Nordsjælland (DK013)
Country: Denmark
Contact point: Lene Rosenlund
Email: lene.rosenlund@regionh.dk
Telephone: +45 29772203
Internet address: https://www.regionh.dk/
Buyer profile: https://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 name: Klagenævnet for Udbud
Registration number: 37795526
Postal address: Nævnenes Hus, Toldboden 2
Town: Viborg
Postcode: 8800
Country subdivision (NUTS): Vestjylland (DK041)
Country: Denmark
Email: klfu@naevneneshus.dk
Telephone: +45 72405600
Internet address: http://www.klfu.dk
Roles of this organisation: 
Review organisation
8.1.
ORG-0003
Official name: Der er ikke noget mæglingsorgan i Danmark
Registration number: 12345678
Town: xxxxxxx
Postcode: 1234
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
Email: xx.xx@xx.xx
Telephone: 12345678
Roles of this organisation: 
Mediation organisation
8.1.
ORG-0004
Official name: Konkurrence- og forbrugerstyrelsen
Registration number: 10294819
Postal address: Carl Jacobsens Vej 35
Town: Valby
Postcode: 2500
Country subdivision (NUTS): Byen København (DK011)
Country: Denmark
Email: kfst@kfst.dk
Telephone: +45 41715000
Internet address: http://www.kfst.dk
Roles of this organisation: 
Organisation providing more information on the review procedures
8.1.
ORG-0005
Official name: Region Sjælland
Registration number: 29190658
Town: Sorø
Postcode: 4180
Country subdivision (NUTS): Vest- og Sydsjælland (DK022)
Country: Denmark
Email: regionsjaelland@regionsjaelland.dk
Telephone: 70155000
Roles of this organisation: 
Buyer
8.1.
ORG-0006
Official name: Mercell Holding ASA
Registration number: 980921565
Postal address: Askekroken 11
Town: Oslo
Postcode: 0277
Country subdivision (NUTS): Oslo (NO081)
Country: Norway
Contact point: eSender
Email: publication@mercell.com
Telephone: +47 21018800
Fax: +47 21018801
Internet address: http://mercell.com/
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: 6bcbd78f-fa63-44db-be58-cd2bd9dfbf9b  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 17/09/2026 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 available: Danish
Notice publication number: 643774-2026
OJ S issue number: 181/2026
Publication date: 18/09/2026