Ausschreibungen und Aufträge: Dänemark Währungsumtausch FX Tender -Concession - DNK-Kastrup Währungsumtausch Dokument Nr...: 674520-2026 (ID: 2026100100502399749) Veröffentlicht: 01.10.2026 * DNK-Kastrup: Dänemark Währungsumtausch FX Tender -Concession 2026/S 190/2026 674520 Dänemark Währungsumtausch FX Tender - Concession OJ S 190/2026 01/10/2026 Bekanntmachung vergebener Aufträge oder Zuschlagsbekanntmachung Standardregelung Dienstleistungen 1. Beschaffer 1.1. Beschaffer Offizielle Bezeichnung: Københavns Lufthavne A/S E-Mail: ea.plaugmann@cph.dk Rechtsform des Erwerbers: Öffentliches Unternehmen Der Erwerber ist ein Auftraggeber Tätigkeit des Auftraggebers: Flughafenanlagen 2. Verfahren 2.1. Verfahren Titel: FX Tender - Concession Beschreibung: This tender represents an opportunity to appoint a new operator to 3 units in CPH and reshape the future foreign exchange proposition. Together, these locations provide direct access to the concession s two primary customer groups and offer exposure to some of the airport s most commercially attractive passenger flows. CPHs objective is to establish a commercially sustainable and customer-focused business model that reflects changing passenger needs, evolving payment trends, and the continued growth and development of the airport. Kennung des Verfahrens: a362f9bd-a2fa-4dc4-a7db-a0b4f6fca3f6 Vorherige Bekanntmachung: 3177956e-adaf-442a-947a-e0789bb0b889-01 Interne Kennung: FX Tender Verfahrensart: Verhandlungsverfahren mit vorheriger Veröffentlichung eines Aufrufs zum Wettbewerb/Verhandlungsverfahren Zentrale Elemente des Verfahrens: The tender procedure will be conducted as a negotiated procedure without prequalification. CPH reserves the right, during the course of the negotiations, to reduce the number of tenderers participating in the negotiations. The number may already be reduced on the basis of the first tenders. CPH reserves the possibility to award the lease agreement on the basis of the initial and all subsequent tenders received. If so, the tenders will be evaluated in accordance with the tender conditions. CPH is therefore entitled, but not obliged, to negotiate. 2.1.1. Zweck Art des Auftrags: Dienstleistungen Haupteinstufung (cpv): 66180000 Währungsumtausch 2.1.2. Erfüllungsort Land, Gliederung (NUTS): Københavns omegn (DK012) Land: Dänemark 2.1.3. Wert Geschätzter Wert ohne MwSt.: 1 800 000 000,00 DKK 2.1.4. Allgemeine Informationen Zusätzliche Informationen: The lessee must obtain and maintain all licences, permits and authorisations required under Danish law for the operation of the currency exchange business, see section 2 of the lease. Rechtsgrundlage: Richtlinie 2014/23/EU 5. Los 5.1. Los: LOT-0000 Titel: FX Tender - Concession Beschreibung: This tender represents an opportunity to appoint a new operator to 3 units in CPH and reshape the future foreign exchange proposition. Together, these locations provide direct access to the concession s two primary customer groups and offer exposure to some of the airport s most commercially attractive passenger flows. CPHs objective is to establish a commercially sustainable and customer-focused business model that reflects changing passenger needs, evolving payment trends, and the continued growth and development of the airport. Interne Kennung: FX Tender 5.1.1. Zweck Art des Auftrags: Dienstleistungen Haupteinstufung (cpv): 66180000 Währungsumtausch 5.1.2. Erfüllungsort Land, Gliederung (NUTS): Københavns omegn (DK012) Land: Dänemark 5.1.3. Geschätzte Dauer Datum des Beginns: 01/03/2027 Enddatum der Laufzeit: 30/06/2032 5.1.4. Verlängerung Maximale Verlängerungen: 1 Weitere Informationen zur Verlängerung: CPH can prolong the Lease with up to 12 months 5.1.5. Wert Geschätzter Wert ohne MwSt.: 1 800 000 000,00 DKK 5.1.6. Allgemeine Informationen Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert Zusätzliche Informationen: The lessee must obtain and maintain all licences, permits and authorisations required under Danish law for the operation of the currency exchange business, see section 2 of the lease. 5.1.10. Zuschlagskriterien Kriterium: Art: Preis Bezeichnung: Financial Beschreibung: The economic operator must complete and submit Annex A (Financial offer). All blanks marked yellow in Annex A must be filled out by the tenderer. Annex A constitutes the tenderers combined financial offer across all locations. The offered concession fee and minimum annual rent (per IDP) will be applicable across all units. The overall assessment of Financial is based on the two (2) sub-sub-criteria described above and is calculated with two decimal places. The sub-sub-criteria are evaluated separately. No indexation is applied for evaluation purposes. All prices must be quoted in Danish kroner (DKK) excluding VAT (but including any other indirect taxes). Concession fee (%) (50%) The tenderer must state the offered concession fee percentage in Annex A (Financial offer), the offered concession fee (%) for both sales and purchase of currencies. When assessing Concession fee (%), emphasis will be placed on as high a value as possible. CPH will use a scoring system in which the concession fee is translated into scores ranging from a minimum of 0 points to a maximum of 10 points: The tenderer offering the highest concession fee will achieve the maximum score of 10 points. An offered concession fee percentage lower than 2,35% will gain a score of 0 points. All other tenderers will be scored based on a linear interpolation between these two values. If all tenderers submit identical concession fees, all tenderers will be awarded 10 points. Minimum annual rent (per IDP) (50%) The tenderer must state the offered minimum annual rent (per IDP) for all units in Annex A (Financial Offer), which will be adjusted in accordance with the lease agreement. The minimum annual rent (per IDP) for each unit will serve as the minimum guaranteed payment to CPH. For evaluation purposes, the minimum annual rent (per IDP) is calculated as the sum of the minimum annual rent (per IDP) offered for all locations. The estimated IDP in the Financial offer (Annex A) for the lease period, provided by CPH, is not binding. When assessing Minimum annual rent (per IDP), emphasis will be placed on as high a minimum annual rent per IDP as possible. The minimum annual rent per IDP must be quoted in Danish kroner (DKK) excl. VAT (but including any other indirect taxes, duties etc.) CPH will use a scoring system in which the minimum annual rent (per IDP) are translated into scores ranging from a minimum of 0 points to a maximum of 10 points: The tenderer offering the highest minimum annual rent (per IDP) will achieve the maximum score of 10 points. An offered minimum annual rent lower than 0,70 DKK per IDP will gain a score of 0 points. All other tenderers will be scored based on a linear interpolation between these two values. If all tenderers submit identical minimum annual rents (per IDP), all tenderers will be awarded 10 points. Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau) Zuschlagskriterium Zahl: 80 Kriterium: Art: Qualität Bezeichnung: Quality Beschreibung: The overall assessment of quality is based on the following sub-sub-criteria and is calculated with two decimal places. Sub-sub-criterion Concept (50%) The proposal will be evaluated on the overall strength of the store concept, including the ability to deliver a well- executed portfolio of stores with a relevant value proposition for travelers, clearly defined roles, and store design and layout that create a high-quality shopping experience, a high-quality, durable, and sustainable design solution, fit-in with the overall CPH design and deliver strong commercial performance. Pricing must be clearly and unambiguously displayed. Sub-sub- criterion Business plan (50%) The assessment of Business plan will focus on: Setup: The proposal will be evaluated on the overall strength of the CPH setup, including the ability to deliver a robust organizational set up, reliable and high performing units, that drives a strong commercial result. Viability of business plan: The viability of the business plan will be evaluated on how the submitted description demonstrates an ability to operate sustainable and commercially sound units at CPH, and on how convincingly intended investments and key operational and cost drivers support the brand experience and commercial performance. Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau) Zuschlagskriterium Zahl: 20 5.1.16. Weitere Informationen, Schlichtung und Nachprüfung Überprüfungsstelle: Klagenævnet for Udbud Informationen über die Überprüfungsfristen: Under the Danish Act on the Complaints Board for Public Procurement (in Danish, Lov om: Klagenævnet for Udbud), which is applicable to tender procedures conducted in accordance with the Concession Directive, cf. § 10 of the Danish announcement no. 1080 of 29 June 2022 regarding the award of concession contracts, the following deadlines apply to the lodging of complaints: 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract (see section 7(2)(1) of the Act). The deadline is calculated from the day after the day when the notice was published. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt: Københavns Lufthavne A/S Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen 6. Ergebnisse 6.1. Ergebnis, Los- Kennung: LOT-0000 Status der Preisträgerauswahl: Es wurde kein Wettbewerbsgewinner ermittelt, und der Wettbewerb ist abgeschlossen. Grund, warum kein Gewinner ausgewählt wurde: Es sind keine Angebote, Teilnahmeanträge oder Projekte eingegangen 6.1.4. Statistische Informationen Eingegangene Angebote oder Teilnahmeanträge: Art der eingegangenen Einreichungen: Angebote Anzahl der eingegangenen Angebote oder Teilnahmeanträge: 0 8. Organisationen 8.1. ORG-0001 Offizielle Bezeichnung: Københavns Lufthavne A/S Registrierungsnummer: 14707204 Postanschrift: Lufthavnsboulevarden 6 Stadt: Kastrup Postleitzahl: 2770 Land, Gliederung (NUTS): Københavns omegn (DK012) Land: Dänemark Kontaktperson: Ea Meyer E-Mail: ea.plaugmann@cph.dk Telefon: +45 28707014 Profil des Erwerbers: https://eu.eu-supply.com/ctm/company/companyinformation/index /564760 Rollen dieser Organisation: Beschaffer Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt 8.1. ORG-0002 Offizielle Bezeichnung: Klagenævnet for Udbud Registrierungsnummer: 37795526 Postanschrift: Nævnenes Hus, Toldboden 2 Stadt: Viborg Postleitzahl: 8800 Land, Gliederung (NUTS): Vestjylland (DK041) Land: Dänemark E-Mail: klfu@naevneneshus.dk Telefon: +45 72405600 Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ Rollen dieser Organisation: Überprüfungsstelle 8.1. ORG-0003 Offizielle Bezeichnung: Konkurrence- og Forbrugerstyrelsen Registrierungsnummer: 10294819 Postanschrift: Carl Jacobsens Vej 35 Stadt: Valby Postleitzahl: 2500 Land, Gliederung (NUTS): Byen København (DK011) Land: Dänemark E-Mail: kfst@kfst.dk Telefon: +45 41715000 Internetadresse: https://kfst.dk/ Rollen dieser Organisation: Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt 8.1. ORG-0004 Offizielle Bezeichnung: Mercell Holding ASA Registrierungsnummer: 980921565 Postanschrift: Askekroken 11 Stadt: Oslo Postleitzahl: 0277 Land, Gliederung (NUTS): Oslo (NO081) Land: Norwegen Kontaktperson: eSender E-Mail: publication@mercell.com Telefon: +47 21018800 Fax: +47 21018801 Internetadresse: http://mercell.com/ Rollen dieser Organisation: TED eSender Informationen zur Bekanntmachung Kennung/Fassung der Bekanntmachung: 26b104e2-a489-42c4-8d2f-42f54d84197d - 01 Formulartyp: Ergebnis Art der Bekanntmachung: Bekanntmachung vergebener Aufträge oder Zuschlagsbekanntmachung Standardregelung Unterart der Bekanntmachung: 32 Datum der Übermittlung der Bekanntmachung: 30/09/2026 07:48:34 (UTC+00:00) Westeuropäische Zeit, GMT Bekanntmachung eSender-Übermittlungsdatum: 30/09/2026 07:51:27 (UTC+00:00) Westeuropäische Zeit, GMT Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch ABl. S Nummer der Ausgabe: 190/2026 Datum der Veröffentlichung: 01/10/2026 Referenzen: http://mercell.com/ https://eu.eu-supply.com/ctm/company/companyinformation/index/564760 https://kfst.dk/ https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/ http://icc-hofmann.net/NewsTicker/202610/ausschreibung-674520-2026-DNK.txt -------------------------------------------------------------------------------- Database Operation & Alert Service (icc-hofmann) for: The Office for Official Publications of the European Communities The Federal Office of Foreign Trade Information Phone: +49 6082-910101, Fax: +49 6082-910200, URL: http://www.icc-hofmann.de