📑Hotelophold
Procurement process summary
This process is to purchase Hotelophold.
This contract was awarded by 🇩🇰 Staten og Kommunernes Indkøbsservice A/S for an amount of DKK 500,000,000 to 1 supplier. It was published on 2022-09-21 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇩🇰 Staten og Kommunernes Indkøbsservice A/S Buying unitnot reported Publication date2022-09-21 Contest statusnot reported DescriptionSKI udbyder en rammeaftale vedrorende indkob af hotelophold i Danmark, benaevnt 16.06 HotelopholdRammeaftalen udbydes som en landsdaekkende aftale hvor der pa forhand reserveres et antal pladser til hoteller i specifikt afgraensede geografiske omrader, spredt over landets regioner og postnumre, for at sikre et bredt udbud af leverandorer fordelt i hele Danmark, der kan imodekomme SKI's kunders indkobsbehov. Det er saledes malet at fa et bredt udsnit af hoteller fordelt over hele landet. SKI forventer at tildele 222 aktive leverandorer pa rammeaftalen. Herudover tildeles forventeligt 25 passive leverandorer pa en venteliste. I alt tildeles altsa forventeligt 247 leverandorer. Safremt en eller flere af de 222 aktive leverandorer ophorer kan rammeaftalen med en eller flere af de 25 passive leverandorer pa ventelisten blive aktiveret. Processen for tildeling er naermere beskrevet i udbudsbetingelserne, herunder i punkt 8Det fremgar af bilag A og A.1 hvilke kunder som kan anvende RammeaftalenAwards
This award was granted to Hvedholm Slotshotel by Staten og Kommunernes Indkøbsservice A/S for an amount of DKK 500,000,000. The procurement process was conducted through open for the category of services. This is award number 209.
This contract has multiple awards. This is award number 209. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇩🇰 Hvedholm Slotshotel | DKK 500,000,000 | 209 |
Market context and opportunities
The execution of this contract allows the entity Staten og Kommunernes Indkøbsservice A/S to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberDK_ocds-70d2nz-9148791e-cac7-43c8-b911-541521eef237-award-209Publication date2022-09-21Contract datenot reportedAward datenot reportedCategoriesservicesPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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