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Annonce
Annonce

Fakta om udbudet

EU-nr
2022/S 145-414170
Offentliggjort
29.07.2022
Udbudstype
Offentligt udbud

Udbyder

Staten og Kommunernes Indkøbsservice A/S

Vindere

COPENHAGEN-TOULOUSE

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

BILLUND-VILNIUS

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-REYKJAVIK

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-PRAGUE

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

LISBON-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-GUANGZHOU

(15.02.2023)
Singapore Airlines
Amager Strandvej 390,1
2770 Kastrup

COPENHAGEN-CHICAGO

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

WARSAW-BILLUND

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

LONDON (GATWICK)-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-EVENES

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

BILLUND-SINGAPORE

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-NEW YORK (JFK)

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

BILLUND-SINGAPORE

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

AALBORG-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-YANGON

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-HANNOVER

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BIRMINGHAM-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-SAN DIEGO

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-TORONTO

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-SZCZECIN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

PRAGUE-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-TORONTO

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

CHICAGO-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

BILLUND-BEIJING

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-CHICAGO

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-MEXICO CITY

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-NANTES

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-TEHRAN

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-DAR ES SALAAM

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

TROMSO-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-MARSEILLE

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-STUTTGART

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

TALLINN-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

WASHINGTON-COPENHAGEN

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

ROME-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-ROME

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

GDANSK-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

AALBORG-KUWAIT

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

BEIJING-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-CAIRO

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-DUBROVNIK

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-ISTANBUL

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

VILNIUS-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

AALBORG-AMSTERDAM

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-RONNE

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-CHICAGO

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BILLUND-NEW YORK (JFK)

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-KUWAIT

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-MUNICH

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-PARIS (CDG)

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-NAIROBI

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

REYKJAVIK-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BILLUND-TALLINN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-ORLANDO

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

LONDON (HEATHROW)-BILLUND

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-KRAKOW

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-BEIJING

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-MIAMI

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-LYON

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-SHANGHAI

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-TROMSO

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-EDINBURGH

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-TIRANA

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

DELHI-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-MEXICO CITY

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

BILLUND-MANCHESTER

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-LONGYEARBYEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

BEIJING-COPENHAGEN

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-ATLANTA

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

MALAGA-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-MALAGA

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-HANOI

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

BRUSSELS-BILLUND

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

TBILISI-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-TOULOUSE

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

NEW YORK-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-PHILADELPHIA

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BILLUND-NEW YORK (JFK)

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

HAMBURG-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-STOCKHOLM

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BILLUND-AMSTERDAM

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-LYON

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-BUDAPEST

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-PARIS (CDG)

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

BILLUND-BUCHAREST

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

BARCELONA-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-SINGAPORE

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-TORONTO

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

COPENHAGEN-SINGAPORE

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-HANOI

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-KUALA LUMPUR

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

AALBORG-FAROE ISLANDS

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-SEOUL

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

HELSINKI-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-AMMAN

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

BILLUND-NEW YORK (JFK)

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-SEOUL

(15.02.2023)
Singapore Airlines
Amager Strandvej 390,1
2770 Kastrup

ACCRA-COPENHAGEN

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

BILLUND-OSLO

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

AALBORG-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

AALBORG-SINGAPORE

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-NICE

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BOSTON-COPENHAGEN

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

COPENHAGEN-GDANSK

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

MALAGA-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

LONDON (HEATHROW)-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

AALBORG-ROME

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

AARHUS-REYKJAVIK

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-SINGAPORE

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

AMSTERDAM-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

MANCHESTER-BILLUND

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-GDANSK

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-LOS ANGELES

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-KRISTIANSAND

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BILLUND-PARIS

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-DUBLIN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-TEL AVIV

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

BILLUND-CHICAGO

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-SHANGHAI

(15.02.2023)
Singapore Airlines
Amager Strandvej 390,1
2770 Kastrup

COPENHAGEN-LVOV

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

BILLUND-PARIS

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

REYKJAVIK-COPENHAGEN

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

BILLUND-LONDON (HEATHROW)

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

MANCHESTER-AARHUS

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BUDAPEST-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

SINGAPORE-COPENHAGEN

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-PALANGA

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-AALBORG

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-BELGRADE

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

PARIS (CDG)-BILLUND

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-MANILA

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

HELSINKI-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-ISLAMABAD

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

TEL AVIV-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-SEATTLE

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

AALBORG-VILNIUS

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

PRISTINA-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

VILNIUS-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BILLUND-SEOUL

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-NANTES

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

BERGEN-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-UMEA

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-DENVER

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

BILLUND-LOS ANGELES

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-ZURICH

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BOSTON-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

WARSAW-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-DUBLIN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BILLUND-LJUBLJANA

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-ABU DHABI

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

BILLUND-BRUSSELS

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-NAIROBI

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

STAVANGER-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

NAIROBI-COPENHAGEN

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

BILLUND-VILNIUS

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

AALBORG-LONDON (HEATHROW)

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-MINSK

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

BILLUND-NAIROBI

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-BUCHAREST

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

BILLUND-CHICAGO

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-BOLOGNA

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-VILNIUS

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-DENVER

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-ODESSA

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

BARCELONA-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-BUENOS AIRES

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-DELHI

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

EDINBURGH-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

AMSTERDAM-AALBORG

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-SEOUL

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-MANILA

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

AALBORG-WASHINGTON

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-NEW YORK (EWR)

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-NEW YORK (JFK)

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-PRAGUE

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-MOGADISHU

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-GENEVA

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

MILAN-COPENHAGEN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-SKOPJE

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

AALBORG-AMSTERDAM

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-BARCELONA

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-MIAMI

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-BOSTON

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

COPENHAGEN-BERGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-ACCRA

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

BILLUND-NEW YORK (EWR)

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-MARSEILLE

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

BEIJING-COPENHAGEN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

BILLUND-ACCRA

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-BEIJING

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

EDINBURGH-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

BILLUND-PRAGUE

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-VENICE

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-BUENOS AIRES

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

COPENHAGEN-KRAKOW

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

AALBORG-PARIS

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-BERLIN

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

BILLUND-DAR ES SALAAM

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-HOUSTON

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

NEW YORK-COPENHAGEN

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

JOHANNESBURG-COPENHAGEN

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

LONDON (HEATHROW)-BOSTON

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

COPENHAGEN-UMEA

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-BODO

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-AMSTERDAM

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-MANCHESTER

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

PARIS (CDG)-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-YANGON

(15.02.2023)
Singapore Airlines
Amager Strandvej 390,1
2770 Kastrup

PRAGUE-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-TAIPEI

(15.02.2023)
Singapore Airlines
Amager Strandvej 390,1
2770 Kastrup

DUBLIN-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-NEW YORK (JFK)

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

AALBORG-SINGAPORE

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

BILLUND-EDINBURGH

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-WASHINGTON

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

HANOI-COPENHAGEN

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

AALBORG-FRANKFURT

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-LONDON (HEATHROW)

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-VILNIUS

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-AALBORG

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

RONNE-COPENHAGEN

(15.02.2023)
Norwegian Danmark, Filial af Norwegian Air Shuttle ASA, Norge
Terminalgade 2
2770 Kastrup

COPENHAGEN-YEREVAN

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-CAIRO

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-REYKJAVIK

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

COPENHAGEN-RIGA

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-SEATTLE

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

BILLUND-SOFIA

(15.02.2023)
POLSKIE LINIE LOTNICZE "LOT" SPÓŁKA AKCYJNA
KOMITETU OBRONY ROBOTNIKÓW 43
02-146 WARSAW

COPENHAGEN-NEW ORLEANS

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-MALAGA

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

COPENHAGEN-TBILISI

(15.02.2023)
AIR FRANCE
Vester Farimagsgade 7, 6
1606 Copenhagen

KUWAIT-COPENHAGEN

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-NEW YORK (EWR)

(15.02.2023)
Icelandair ehf.
Reykjavíkurflugvöllur
102 Reykjavík

COPENHAGEN-BEIRUT

(15.02.2023)
QATAR AIRWAYS, FILIAL AF QATAR AIRWAYS GROUP (Q.C.S.C.), QATAR
Lufthavnsboulevarden 6
2770 Kastrup

COPENHAGEN-AMSTERDAM

(15.02.2023)
KLM Royal Duch Airlines
Vester Farimagsgade 7, 6
1606 Copenhagen

AARHUS-SAN FRANCISCO

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

AALBORG-OSLO

(15.02.2023)
Scandinavian Airlines System Denmark-Norway-Sweden
Amager Strandvej 392
2770 Kastrup

Opdateringer

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Annullering
(15.02.2023)

Regarding section II.2.5 Award criteria all lots:
Please note, that in the above mentioned sections of this contract award notice the award criteria "Price" has been checked. This is only due to the structure of the contract notice form, as the below described model for evaluation does not fit into the preset boxes of the notice.
All lots have been awarded based on the criterion "Best price-quality ratio" described in detail under section 8 af the Tender Specifications. I short, SKI has calculated a price for evaluation purposes (an evaluation-technical price) on the basis of a weighted price consisting of historical prices and offered discounts per booking class compared with the offered quality stated by the tenderer. Quality elements were: possibility of one way tickets, fuel efficiency, and direct fligts.

Framework Agreement - Air Journeys (2023)


Staten og Kommunernes Indkøbsservice A/S

Contract notice

Services

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
Official name: Staten og Kommunernes Indkøbsservice A/S
National registration number: 17472437
Postal address: Pakkerivej 6
Town: Valby
NUTS code: DK0 Danmark
Postal code: 2500
Country: Denmark
Contact person: Anja Hartmann Lind Olsen
E-mail: ano@ski.dk
Internet address(es):
Main address: www.ski.dk
I.2) Information about joint procurement
The contract is awarded by a central purchasing body
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.ethics.dk/ethics/eo#/830babd7-3800-41bc-a342-64b450564aa0/publicMaterial
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.ethics.dk/ethics/eo#/830babd7-3800-41bc-a342-64b450564aa0/homepage
Tenders or requests to participate must be submitted to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://www.ethics.dk/ethics/eo#/830babd7-3800-41bc-a342-64b450564aa0/homepage
I.4) Type of the contracting authority
Other type: Central Purchasing Body
I.5) Main activity
Other activity: Central Purchasing Body

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Framework Agreement - Air Journeys (2023)

Reference number: 16.08
II.1.2) Main CPV code
60410000 Scheduled air transport services
II.1.3) Type of contract
Services
II.1.4) Short description:

SKI - a central purchasing body- puts up for tender a framework agreement for the purchase of air journeys for passenger transport. The tendering procedure is conducted as an open procedure.

An air journey is defined as a return flight between two destinations. The tendering procedure covers 548 routes that are put up for tender as separate lots, which are evaluated, awarded and contract managed individually. For administrative purposes, however, SKI has decided to publish the material for the routes as one overall framework agreement since the contract documents are the same for each route, with a few exceptions in Appendix B. Likewise, an overall tender document (bill of quantities) has been prepared, in which the tenderer can submit tender for the routes (lots) desired by the tenderer.

The framework agreement is in particular aimed at State customers but may also be used by SKI's other customer segments. Appendices A and A.1 specify which customers may use the framework agreement.

II.1.5) Estimated total value
Value excluding VAT: 1 010 000 000.00 DKK
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2) Description
II.2.1) Title:

Lot No 1: BILLUND - COPENHAGEN

Lot No: 1
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 1 relates to the supply of air journeys on route BILLUND - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 036 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 1 is set at DKK 5964000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 2: BILLUND - RONNE

Lot No: 2
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 2 relates to the supply of air journeys on route BILLUND - RONNE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 608 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 2 is set at DKK 3408000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 3: COPENHAGEN - BILLUND

Lot No: 3
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 3 relates to the supply of air journeys on route COPENHAGEN - BILLUND. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 820 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 3 is set at DKK 4720000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 4: COPENHAGEN - KARUP

Lot No: 4
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 4 relates to the supply of air journeys on route COPENHAGEN - KARUP. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 10 004 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 4 is set at DKK 46132000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 5: COPENHAGEN - RONNE

Lot No: 5
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 5 relates to the supply of air journeys on route COPENHAGEN - RONNE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 7 476 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 5 is set at DKK 34472000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 6: COPENHAGEN - AALBORG

Lot No: 6
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 6 relates to the supply of air journeys on route COPENHAGEN - AALBORG. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 35 220 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 6 is set at DKK 149688000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 7: COPENHAGEN - AARHUS

Lot No: 7
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 7 relates to the supply of air journeys on route COPENHAGEN - AARHUS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 3 356 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 7 is set at DKK 19304000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 8: KARUP - COPENHAGEN

Lot No: 8
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 8 relates to the supply of air journeys on route KARUP - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 14 120 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 8 is set at DKK 65128000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 9: KARUP - RONNE

Lot No: 9
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 9 relates to the supply of air journeys on route KARUP - RONNE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 252 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 9 is set at DKK 7032000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 10: RONNE - BILLUND

Lot No: 10
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 10 relates to the supply of air journeys on route RONNE - BILLUND. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 248 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 10 is set at DKK 1392000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 11: RONNE - COPENHAGEN

Lot No: 11
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 11 relates to the supply of air journeys on route RONNE - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 5 832 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 11 is set at DKK 26904000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 12: RONNE - KARUP

Lot No: 12
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 12 relates to the supply of air journeys on route RONNE - KARUP. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 388 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 12 is set at DKK 7784000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 13: RONNE - AALBORG

Lot No: 13
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 13 relates to the supply of air journeys on route RONNE - AALBORG. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 584 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 13 is set at DKK 8900000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 14: RONNE - AARHUS

Lot No: 14
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 14 relates to the supply of air journeys on route RONNE - AARHUS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 160 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 14 is set at DKK 892000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 15: SONDERBORG - COPENHAGEN

Lot No: 15
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 15 relates to the supply of air journeys on route SONDERBORG - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 60 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 15 is set at DKK 340000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 16: AALBORG - COPENHAGEN

Lot No: 16
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 16 relates to the supply of air journeys on route AALBORG - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 38 420 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 16 is set at DKK 163280000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 17: AALBORG - RONNE

Lot No: 17
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 17 relates to the supply of air journeys on route AALBORG - RONNE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 244 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 17 is set at DKK 6980000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 18: AARHUS - COPENHAGEN

Lot No: 18
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 18 relates to the supply of air journeys on route AARHUS - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 5 248 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 18 is set at DKK 24936000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 19: AARHUS - RONNE

Lot No: 19
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
II.2.4) Description of the procurement:

Lot No 19 relates to the supply of air journeys on route AARHUS - RONNE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 312 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 19 is set at DKK 1740000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 20: BILLUND - BERGEN

Lot No: 20
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 20 relates to the supply of air journeys on route BILLUND - BERGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 108 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 20 is set at DKK 624000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 21: BILLUND - EVENES

Lot No: 21
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 21 relates to the supply of air journeys on route BILLUND - EVENES. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 304 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 21 is set at DKK 1704000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 22: BILLUND - HELSINKI

Lot No: 22
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 22 relates to the supply of air journeys on route BILLUND - HELSINKI. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 636 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 22 is set at DKK 3564000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 23: BILLUND - OSLO

Lot No: 23
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 23 relates to the supply of air journeys on route BILLUND - OSLO. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 408 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 23 is set at DKK 8092000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 24: BILLUND - ROVANIEMI

Lot No: 24
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 24 relates to the supply of air journeys on route BILLUND - ROVANIEMI. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 216 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 24 is set at DKK 1216000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 25: BILLUND - STAVANGER

Lot No: 25
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 25 relates to the supply of air journeys on route BILLUND - STAVANGER. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 120 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 25 is set at DKK 696000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 26: BILLUND - STOCKHOLM

Lot No: 26
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 26 relates to the supply of air journeys on route BILLUND - STOCKHOLM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 724 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 26 is set at DKK 9676000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 27: BILLUND - TRONDHEIM

Lot No: 27
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 27 relates to the supply of air journeys on route BILLUND - TRONDHEIM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 140 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 27 is set at DKK 784000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 28: BILLUND - VAASA

Lot No: 28
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 28 relates to the supply of air journeys on route BILLUND - VAASA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 108 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 28 is set at DKK 604000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 29: COPENHAGEN - BERGEN

Lot No: 29
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 29 relates to the supply of air journeys on route COPENHAGEN - BERGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 300 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 29 is set at DKK 4220000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 30: COPENHAGEN - BODO

Lot No: 30
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 30 relates to the supply of air journeys on route COPENHAGEN - BODO. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 348 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 30 is set at DKK 1112000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 31: COPENHAGEN - EVENES

Lot No: 31
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 31 relates to the supply of air journeys on route COPENHAGEN - EVENES. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 380 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 31 is set at DKK 1216000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 32: COPENHAGEN - GOTHENBURG

Lot No: 32
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 32 relates to the supply of air journeys on route COPENHAGEN - GOTHENBURG. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 428 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 32 is set at DKK 2464000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 33: COPENHAGEN - HELSINKI

Lot No: 33
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 33 relates to the supply of air journeys on route COPENHAGEN - HELSINKI. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 6 184 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 33 is set at DKK 13912000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 34: COPENHAGEN - KRISTIANSAND

Lot No: 34
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 34 relates to the supply of air journeys on route COPENHAGEN - KRISTIANSAND. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 220 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 34 is set at DKK 712000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 35: COPENHAGEN - LONGYEARBYEN

Lot No: 35
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 35 relates to the supply of air journeys on route COPENHAGEN - LONGYEARBYEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 256 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 35 is set at DKK 828000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 36: COPENHAGEN - OSLO

Lot No: 36
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 36 relates to the supply of air journeys on route COPENHAGEN - OSLO. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 6 568 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 36 is set at DKK 14780000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 37: COPENHAGEN - ROVANIEMI

Lot No: 37
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 37 relates to the supply of air journeys on route COPENHAGEN - ROVANIEMI. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 404 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 37 is set at DKK 1296000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 38: COPENHAGEN - SANDEFJORD

Lot No: 38
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 38 relates to the supply of air journeys on route COPENHAGEN - SANDEFJORD. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 164 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 38 is set at DKK 532000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 39: COPENHAGEN - STAVANGER

Lot No: 39
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 39 relates to the supply of air journeys on route COPENHAGEN - STAVANGER. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 648 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 39 is set at DKK 2112000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 40: COPENHAGEN - STOCKHOLM

Lot No: 40
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 40 relates to the supply of air journeys on route COPENHAGEN - STOCKHOLM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 7 612 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 40 is set at DKK 36164000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 41: COPENHAGEN - TAMPERE (TAMMERFORS)

Lot No: 41
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 41 relates to the supply of air journeys on route COPENHAGEN - TAMPERE (TAMMERFORS). An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 188 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 41 is set at DKK 604000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 42: COPENHAGEN - TROMSO

Lot No: 42
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 42 relates to the supply of air journeys on route COPENHAGEN - TROMSO. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 616 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 42 is set at DKK 2000000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 43: COPENHAGEN - TRONDHEIM

Lot No: 43
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 43 relates to the supply of air journeys on route COPENHAGEN - TRONDHEIM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 832 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 43 is set at DKK 2704000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 44: COPENHAGEN - TURKU

Lot No: 44
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 44 relates to the supply of air journeys on route COPENHAGEN - TURKU. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 460 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 44 is set at DKK 1472000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 45: COPENHAGEN - UMEA

Lot No: 45
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 45 relates to the supply of air journeys on route COPENHAGEN - UMEA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 228 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 45 is set at DKK 1284000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 46: COPENHAGEN - VISBY

Lot No: 46
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 46 relates to the supply of air journeys on route COPENHAGEN - VISBY. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 160 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 46 is set at DKK 900000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 47: COPENHAGEN - VAASA

Lot No: 47
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 47 relates to the supply of air journeys on route COPENHAGEN - VAASA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 252 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 47 is set at DKK 804000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 48: AALBORG - ARVIDSJAUR

Lot No: 48
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 48 relates to the supply of air journeys on route AALBORG - ARVIDSJAUR. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 304 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 48 is set at DKK 1700000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 49: AALBORG - BERGEN

Lot No: 49
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 49 relates to the supply of air journeys on route AALBORG - BERGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 184 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 49 is set at DKK 1060000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 50: AALBORG - HELSINKI

Lot No: 50
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 50 relates to the supply of air journeys on route AALBORG - HELSINKI. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 128 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 50 is set at DKK 740000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 51: AALBORG - OSLO

Lot No: 51
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 51 relates to the supply of air journeys on route AALBORG - OSLO. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 532 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 51 is set at DKK 3056000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 52: AALBORG - STAVANGER

Lot No: 52
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 52 relates to the supply of air journeys on route AALBORG - STAVANGER. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 148 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 52 is set at DKK 832000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 53: AALBORG - STOCKHOLM

Lot No: 53
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 53 relates to the supply of air journeys on route AALBORG - STOCKHOLM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 516 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 53 is set at DKK 2964000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 54: AARHUS - BERGEN

Lot No: 54
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 54 relates to the supply of air journeys on route AARHUS - BERGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 252 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 54 is set at DKK 1412000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 55: AARHUS - GOTHENBURG

Lot No: 55
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 55 relates to the supply of air journeys on route AARHUS - GOTHENBURG. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 492 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 55 is set at DKK 2772000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 56: AARHUS - HELSINKI

Lot No: 56
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 56 relates to the supply of air journeys on route AARHUS - HELSINKI. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 496 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 56 is set at DKK 2792000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 57: AARHUS - OSLO

Lot No: 57
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 57 relates to the supply of air journeys on route AARHUS - OSLO. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 616 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 57 is set at DKK 3552000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 58: AARHUS - STOCKHOLM

Lot No: 58
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 58 relates to the supply of air journeys on route AARHUS - STOCKHOLM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 712 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 58 is set at DKK 4104000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 59: AARHUS - TRONDHEIM

Lot No: 59
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 59 relates to the supply of air journeys on route AARHUS - TRONDHEIM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 316 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 59 is set at DKK 1776000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 60: HELSINKI - COPENHAGEN

Lot No: 60
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FI Suomi / Finland
II.2.4) Description of the procurement:

Lot No 60 relates to the supply of air journeys on route HELSINKI - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 708 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 60 is set at DKK 5556000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 61: BERGEN - COPENHAGEN

Lot No: 61
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 61 relates to the supply of air journeys on route BERGEN - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 524 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 61 is set at DKK 1696000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 62: OSLO - BILLUND

Lot No: 62
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 62 relates to the supply of air journeys on route OSLO - BILLUND. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 776 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 62 is set at DKK 4352000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 63: OSLO - COPENHAGEN

Lot No: 63
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 63 relates to the supply of air journeys on route OSLO - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 476 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 63 is set at DKK 8048000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 64: OSLO - AALBORG

Lot No: 64
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 64 relates to the supply of air journeys on route OSLO - AALBORG. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 212 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 64 is set at DKK 1208000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 65: OSLO - AARHUS

Lot No: 65
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 65 relates to the supply of air journeys on route OSLO - AARHUS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 344 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 65 is set at DKK 1924000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 66: SANDEFJORD - COPENHAGEN

Lot No: 66
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 66 relates to the supply of air journeys on route SANDEFJORD - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 116 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 66 is set at DKK 376000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 67: STAVANGER - COPENHAGEN

Lot No: 67
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 67 relates to the supply of air journeys on route STAVANGER - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 332 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 67 is set at DKK 1072000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 68: TROMSO - COPENHAGEN

Lot No: 68
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 68 relates to the supply of air journeys on route TROMSO - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 272 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 68 is set at DKK 888000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 69: TRONDHEIM - BILLUND

Lot No: 69
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 69 relates to the supply of air journeys on route TRONDHEIM - BILLUND. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 84 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 69 is set at DKK 484000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 70: TRONDHEIM - COPENHAGEN

Lot No: 70
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NO Norge
II.2.4) Description of the procurement:

Lot No 70 relates to the supply of air journeys on route TRONDHEIM - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 336 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 70 is set at DKK 1088000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 71: GOTHENBURG - COPENHAGEN

Lot No: 71
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 71 relates to the supply of air journeys on route GOTHENBURG - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 144 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 71 is set at DKK 832000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 72: STOCKHOLM - BILLUND

Lot No: 72
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 72 relates to the supply of air journeys on route STOCKHOLM - BILLUND. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 300 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
//txtmark end-->
II.2.14) Additional information

The maximum value of Lot No 72 is set at DKK 1724000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 73: STOCKHOLM - COPENHAGEN

Lot No: 73
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 73 relates to the supply of air journeys on route STOCKHOLM - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 872 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 73 is set at DKK 16508000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 74: STOCKHOLM - AALBORG

Lot No: 74
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SE Sverige
II.2.4) Description of the procurement:

Lot No 74 relates to the supply of air journeys on route STOCKHOLM - AALBORG. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 200 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 74 is set at DKK 1148000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 75: VIENNA - COPENHAGEN

Lot No: 75
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: AT Österreich
II.2.4) Description of the procurement:

Lot No 75 relates to the supply of air journeys on route VIENNA - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 632 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 75 is set at DKK 2032000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 76: BRUSSELS - BILLUND

Lot No: 76
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: BE Belgique / België
II.2.4) Description of the procurement:

Lot No 76 relates to the supply of air journeys on route BRUSSELS - BILLUND. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 844 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 76 is set at DKK 5904000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 77: BRUSSELS - COPENHAGEN

Lot No: 77
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: BE Belgique / België
II.2.4) Description of the procurement:

Lot No 77 relates to the supply of air journeys on route BRUSSELS - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 10 380 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 77 is set at DKK 62268000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 78: BRUSSELS - AALBORG

Lot No: 78
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: BE Belgique / België
II.2.4) Description of the procurement:

Lot No 78 relates to the supply of air journeys on route BRUSSELS - AALBORG. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 328 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 78 is set at DKK 2308000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 79: LARNACA - COPENHAGEN

Lot No: 79
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: CY Κύπρος  / Kýpros
II.2.4) Description of the procurement:

Lot No 79 relates to the supply of air journeys on route LARNACA - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 128 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 79 is set at DKK 412000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 80: PRAGUE - COPENHAGEN

Lot No: 80
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: CZ Česko
II.2.4) Description of the procurement:

Lot No 80 relates to the supply of air journeys on route PRAGUE - COPENHAGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 428 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 80 is set at DKK 1388000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 81: BILLUND - AMSTERDAM

Lot No: 81
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NL Nederland
II.2.4) Description of the procurement:

Lot No 81 relates to the supply of air journeys on route BILLUND - AMSTERDAM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 5 864 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 81 is set at DKK 27860000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 82: BILLUND - ATHENS

Lot No: 82
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: EL Ελλάδα  / Elláda
II.2.4) Description of the procurement:

Lot No 82 relates to the supply of air journeys on route BILLUND - ATHENS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 332 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 82 is set at DKK 1860000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 83: BILLUND - BARCELONA

Lot No: 83
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: ES España
II.2.4) Description of the procurement:

Lot No 83 relates to the supply of air journeys on route BILLUND - BARCELONA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 816 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 83 is set at DKK 4584000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 84: BILLUND - BERLIN

Lot No: 84
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 84 relates to the supply of air journeys on route BILLUND - BERLIN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 208 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 84 is set at DKK 1164000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 85: BILLUND - BIRMINGHAM

Lot No: 85
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 85 relates to the supply of air journeys on route BILLUND - BIRMINGHAM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 272 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 85 is set at DKK 1528000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 86: BILLUND - BOLOGNA

Lot No: 86
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IT Italia
II.2.4) Description of the procurement:

Lot No 86 relates to the supply of air journeys on route BILLUND - BOLOGNA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 212 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 86 is set at DKK 1192000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 87: BILLUND - BRISTOL

Lot No: 87
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 87 relates to the supply of air journeys on route BILLUND - BRISTOL. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 292 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 87 is set at DKK 1640000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 88: BILLUND - BRUSSELS

Lot No: 88
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: BE Belgique / België
II.2.4) Description of the procurement:

Lot No 88 relates to the supply of air journeys on route BILLUND - BRUSSELS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 6 524 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 88 is set at DKK 39144000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 89: BILLUND - BUCHAREST

Lot No: 89
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: RO România
II.2.4) Description of the procurement:

Lot No 89 relates to the supply of air journeys on route BILLUND - BUCHAREST. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 296 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 89 is set at DKK 1696000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 90: BILLUND - BUDAPEST

Lot No: 90
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: HU Magyarország
II.2.4) Description of the procurement:

Lot No 90 relates to the supply of air journeys on route BILLUND - BUDAPEST. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 368 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 90 is set at DKK 2056000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 91: BILLUND - DUBLIN

Lot No: 91
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IE Éire / Ireland
II.2.4) Description of the procurement:

Lot No 91 relates to the supply of air journeys on route BILLUND - DUBLIN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 252 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 91 is set at DKK 1444000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 92: BILLUND - DUSSELDORF

Lot No: 92
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 92 relates to the supply of air journeys on route BILLUND - DUSSELDORF. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 668 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 92 is set at DKK 3836000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 93: BILLUND - EDINBURGH

Lot No: 93
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 93 relates to the supply of air journeys on route BILLUND - EDINBURGH. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 336 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 93 is set at DKK 1876000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 94: BILLUND - FAROE ISLANDS

Lot No: 94
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FO Faroe Islands
II.2.4) Description of the procurement:

Lot No 94 relates to the supply of air journeys on route BILLUND - FAROE ISLANDS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 136 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 94 is set at DKK 760000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 95: BILLUND - FRANKFURT

Lot No: 95
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 95 relates to the supply of air journeys on route BILLUND - FRANKFURT. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 480 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 95 is set at DKK 8516000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 96: BILLUND - GENEVA

Lot No: 96
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: CH Schweiz / Suisse / Svizzera
II.2.4) Description of the procurement:

Lot No 96 relates to the supply of air journeys on route BILLUND - GENEVA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 560 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 96 is set at DKK 3140000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 97: BILLUND - GLASGOW

Lot No: 97
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 97 relates to the supply of air journeys on route BILLUND - GLASGOW. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 376 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 97 is set at DKK 2112000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 98: BILLUND - HUMBERSIDE

Lot No: 98
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 98 relates to the supply of air journeys on route BILLUND - HUMBERSIDE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 048 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 98 is set at DKK 11788000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 99: BILLUND - LARNACA

Lot No: 99
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: CY Κύπρος  / Kýpros
II.2.4) Description of the procurement:

Lot No 99 relates to the supply of air journeys on route BILLUND - LARNACA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 192 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 99 is set at DKK 1084000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 100: BILLUND - LISBON

Lot No: 100
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: PT Portugal
II.2.4) Description of the procurement:

Lot No 100 relates to the supply of air journeys on route BILLUND - LISBON. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 080 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 100 is set at DKK 6060000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 101: BILLUND - LJUBLJANA

Lot No: 101
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SI Slovenija
II.2.4) Description of the procurement:

Lot No 101 relates to the supply of air journeys on route BILLUND - LJUBLJANA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 204 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 101 is set at DKK 1152000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 102: BILLUND - LONDON (HEATHROW)

Lot No: 102
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 102 relates to the supply of air journeys on route BILLUND - LONDON (HEATHROW). An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 736 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 102 is set at DKK 4136000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 103: BILLUND - LONDON (LONDON CITY)

Lot No: 103
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 103 relates to the supply of air journeys on route BILLUND - LONDON (LONDON CITY). An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 6 608 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 103 is set at DKK 31384000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 104: BILLUND - LONDON (STANSTED)

Lot No: 104
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 104 relates to the supply of air journeys on route BILLUND - LONDON (STANSTED). An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 112 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 104 is set at DKK 624000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 105: BILLUND - LYON

Lot No: 105
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 105 relates to the supply of air journeys on route BILLUND - LYON. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 368 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 105 is set at DKK 2056000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 106: BILLUND - MADRID

Lot No: 106
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: ES España
II.2.4) Description of the procurement:

Lot No 106 relates to the supply of air journeys on route BILLUND - MADRID. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 780 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 106 is set at DKK 4368000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 107: BILLUND - MALAGA

Lot No: 107
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: ES España
II.2.4) Description of the procurement:

Lot No 107 relates to the supply of air journeys on route BILLUND - MALAGA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 152 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 107 is set at DKK 844000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 108: BILLUND - MANCHESTER

Lot No: 108
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 108 relates to the supply of air journeys on route BILLUND - MANCHESTER. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 6 832 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 108 is set at DKK 32452000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 109: BILLUND - MARSEILLE

Lot No: 109
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 109 relates to the supply of air journeys on route BILLUND - MARSEILLE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 128 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 109 is set at DKK 720000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 110: BILLUND - MILAN

Lot No: 110
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IT Italia
II.2.4) Description of the procurement:

Lot No 110 relates to the supply of air journeys on route BILLUND - MILAN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 260 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 110 is set at DKK 1504000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 111: BILLUND - MUNICH

Lot No: 111
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 111 relates to the supply of air journeys on route BILLUND - MUNICH. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 968 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 111 is set at DKK 5564000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 112: BILLUND - NANTES

Lot No: 112
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 112 relates to the supply of air journeys on route BILLUND - NANTES. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 160 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 112 is set at DKK 892000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 113: BILLUND - NEWCASTLE

Lot No: 113
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 113 relates to the supply of air journeys on route BILLUND - NEWCASTLE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 148 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 113 is set at DKK 856000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 114: BILLUND - NICE

Lot No: 114
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 114 relates to the supply of air journeys on route BILLUND - NICE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 168 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 114 is set at DKK 944000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 115: BILLUND - NUUK

Lot No: 115
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: GL Greenland
II.2.4) Description of the procurement:

Lot No 115 relates to the supply of air journeys on route BILLUND - NUUK. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 664 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 115 is set at DKK 3724000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 116: BILLUND - PALANGA

Lot No: 116
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: LT Lietuva
II.2.4) Description of the procurement:

Lot No 116 relates to the supply of air journeys on route BILLUND - PALANGA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 356 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 116 is set at DKK 2000000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 117: BILLUND - PARIS

Lot No: 117
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 117 relates to the supply of air journeys on route BILLUND - PARIS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 364 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 117 is set at DKK 7836000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 118: BILLUND - PORTO

Lot No: 118
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: PT Portugal
II.2.4) Description of the procurement:

Lot No 118 relates to the supply of air journeys on route BILLUND - PORTO. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 260 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 118 is set at DKK 1468000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 119: BILLUND - PRAGUE

Lot No: 119
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: CZ Česko
II.2.4) Description of the procurement:

Lot No 119 relates to the supply of air journeys on route BILLUND - PRAGUE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 304 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 119 is set at DKK 1708000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 120: BILLUND - PRISTINA

Lot No: 120
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: 1A Kosovo
II.2.4) Description of the procurement:

Lot No 120 relates to the supply of air journeys on route BILLUND - PRISTINA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 656 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 120 is set at DKK 3688000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 121: BILLUND - REYKJAVIK

Lot No: 121
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IS Ísland
II.2.4) Description of the procurement:

Lot No 121 relates to the supply of air journeys on route BILLUND - REYKJAVIK. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 548 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 121 is set at DKK 3068000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 122: BILLUND - RIGA

Lot No: 122
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: LV Latvija
II.2.4) Description of the procurement:

Lot No 122 relates to the supply of air journeys on route BILLUND - RIGA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 100 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 122 is set at DKK 11776000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 123: BILLUND - ROME

Lot No: 123
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IT Italia
II.2.4) Description of the procurement:

Lot No 123 relates to the supply of air journeys on route BILLUND - ROME. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 472 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 123 is set at DKK 2656000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 124: BILLUND - SOFIA

Lot No: 124
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: BG България  / Bulgaria
II.2.4) Description of the procurement:

Lot No 124 relates to the supply of air journeys on route BILLUND - SOFIA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 164 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 124 is set at DKK 932000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 125: BILLUND - STUTTGART

Lot No: 125
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 125 relates to the supply of air journeys on route BILLUND - STUTTGART. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 256 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 125 is set at DKK 1448000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 126: BILLUND - TALLINN

Lot No: 126
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: EE Eesti
II.2.4) Description of the procurement:

Lot No 126 relates to the supply of air journeys on route BILLUND - TALLINN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 832 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 126 is set at DKK 4676000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 127: BILLUND - TEESSIDE

Lot No: 127
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 127 relates to the supply of air journeys on route BILLUND - TEESSIDE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 672 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 127 is set at DKK 3760000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 128: BILLUND - VALENCIA

Lot No: 128
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: ES España
II.2.4) Description of the procurement:

Lot No 128 relates to the supply of air journeys on route BILLUND - VALENCIA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 188 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 128 is set at DKK 1056000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 129: BILLUND - VIENNA

Lot No: 129
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: AT Österreich
II.2.4) Description of the procurement:

Lot No 129 relates to the supply of air journeys on route BILLUND - VIENNA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 640 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 129 is set at DKK 3600000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 130: BILLUND - VILNIUS

Lot No: 130
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: LT Lietuva
II.2.4) Description of the procurement:

Lot No 130 relates to the supply of air journeys on route BILLUND - VILNIUS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 532 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 130 is set at DKK 2976000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 131: BILLUND - WARSAW

Lot No: 131
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: PL Polska
II.2.4) Description of the procurement:

Lot No 131 relates to the supply of air journeys on route BILLUND - WARSAW. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 172 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 131 is set at DKK 6748000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 132: BILLUND - ZURICH

Lot No: 132
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: CH Schweiz / Suisse / Svizzera
II.2.4) Description of the procurement:

Lot No 132 relates to the supply of air journeys on route BILLUND - ZURICH. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 684 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 132 is set at DKK 3840000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 133: COPENHAGEN - ABERDEEN

Lot No: 133
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 133 relates to the supply of air journeys on route COPENHAGEN - ABERDEEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 752 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 133 is set at DKK 2448000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 134: COPENHAGEN - ALICANTE

Lot No: 134
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: ES España
II.2.4) Description of the procurement:

Lot No 134 relates to the supply of air journeys on route COPENHAGEN - ALICANTE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 180 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 134 is set at DKK 1036000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 135: COPENHAGEN - AMSTERDAM

Lot No: 135
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NL Nederland
II.2.4) Description of the procurement:

Lot No 135 relates to the supply of air journeys on route COPENHAGEN - AMSTERDAM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 15 432 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 135 is set at DKK 34724000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 136: COPENHAGEN - ANKARA

Lot No: 136
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: TR Türkiye
II.2.4) Description of the procurement:

Lot No 136 relates to the supply of air journeys on route COPENHAGEN - ANKARA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 740 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 136 is set at DKK 2376000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 137: COPENHAGEN - ATHENS

Lot No: 137
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: EL Ελλάδα  / Elláda
II.2.4) Description of the procurement:

Lot No 137 relates to the supply of air journeys on route COPENHAGEN - ATHENS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 796 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 137 is set at DKK 5832000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 138: COPENHAGEN - BAKU

Lot No: 138
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: AZ Azerbaijan
II.2.4) Description of the procurement:

Lot No 138 relates to the supply of air journeys on route COPENHAGEN - BAKU. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 212 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 138 is set at DKK 676000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 139: COPENHAGEN - BARCELONA

Lot No: 139
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: ES España
II.2.4) Description of the procurement:

Lot No 139 relates to the supply of air journeys on route COPENHAGEN - BARCELONA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 588 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 139 is set at DKK 14892000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 140: COPENHAGEN - BASEL

Lot No: 140
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: CH Schweiz / Suisse / Svizzera
II.2.4) Description of the procurement:

Lot No 140 relates to the supply of air journeys on route COPENHAGEN - BASEL. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 248 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 140 is set at DKK 796000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 141: COPENHAGEN - BATUMI

Lot No: 141
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: GE Georgia
II.2.4) Description of the procurement:

Lot No 141 relates to the supply of air journeys on route COPENHAGEN - BATUMI. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 352 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 141 is set at DKK 1124000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 142: COPENHAGEN - BELFAST

Lot No: 142
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 142 relates to the supply of air journeys on route COPENHAGEN - BELFAST . An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 196 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 142 is set at DKK 632000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 143: COPENHAGEN - BELGRADE

Lot No: 143
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: RS Srbija/Сpбија / Serbia
II.2.4) Description of the procurement:

Lot No 143 relates to the supply of air journeys on route COPENHAGEN - BELGRADE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 932 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 143 is set at DKK 3024000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 144: COPENHAGEN - BERLIN

Lot No: 144
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 144 relates to the supply of air journeys on route COPENHAGEN - BERLIN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 152 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 144 is set at DKK 6996000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 145: COPENHAGEN - BILBAO

Lot No: 145
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: ES España
II.2.4) Description of the procurement:

Lot No 145 relates to the supply of air journeys on route COPENHAGEN - BILBAO. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 584 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 145 is set at DKK 3288000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 146: COPENHAGEN - BIRMINGHAM

Lot No: 146
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 146 relates to the supply of air journeys on route COPENHAGEN - BIRMINGHAM. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 100 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 146 is set at DKK 6820000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 147: COPENHAGEN - BOLOGNA

Lot No: 147
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IT Italia
II.2.4) Description of the procurement:

Lot No 147 relates to the supply of air journeys on route COPENHAGEN - BOLOGNA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 052 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 147 is set at DKK 3416000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 148: COPENHAGEN - BORDEAUX

Lot No: 148
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 148 relates to the supply of air journeys on route COPENHAGEN - BORDEAUX. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 268 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 148 is set at DKK 856000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 149: COPENHAGEN - BREMEN

Lot No: 149
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 149 relates to the supply of air journeys on route COPENHAGEN - BREMEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 228 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 149 is set at DKK 728000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 150: COPENHAGEN - BREST

Lot No: 150
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 150 relates to the supply of air journeys on route COPENHAGEN - BREST. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 228 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 150 is set at DKK 732000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 151: COPENHAGEN - BRISTOL

Lot No: 151
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 151 relates to the supply of air journeys on route COPENHAGEN - BRISTOL. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 412 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 151 is set at DKK 1336000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 152: COPENHAGEN - BRUSSELS

Lot No: 152
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: BE Belgique / België
II.2.4) Description of the procurement:

Lot No 152 relates to the supply of air journeys on route COPENHAGEN - BRUSSELS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 49 324 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 152 is set at DKK 271276000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 153: COPENHAGEN - BUCHAREST

Lot No: 153
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: RO România
II.2.4) Description of the procurement:

Lot No 153 relates to the supply of air journeys on route COPENHAGEN - BUCHAREST. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 4 136 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 153 is set at DKK 9300000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 154: COPENHAGEN - BUDAPEST

Lot No: 154
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: HU Magyarország
II.2.4) Description of the procurement:

Lot No 154 relates to the supply of air journeys on route COPENHAGEN - BUDAPEST. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 628 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 154 is set at DKK 3612000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 155: COPENHAGEN - CHANIA

Lot No: 155
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: EL Ελλάδα  / Elláda
II.2.4) Description of the procurement:

Lot No 155 relates to the supply of air journeys on route COPENHAGEN - CHANIA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 272 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 155 is set at DKK 872000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 156: COPENHAGEN - CHARLEROI

Lot No: 156
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: BE Belgique / België
II.2.4) Description of the procurement:

Lot No 156 relates to the supply of air journeys on route COPENHAGEN - CHARLEROI. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 60 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 156 is set at DKK 348000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 157: COPENHAGEN - CLUJ

Lot No: 157
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: RO România
II.2.4) Description of the procurement:

Lot No 157 relates to the supply of air journeys on route COPENHAGEN - CLUJ. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 276 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 157 is set at DKK 884000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 158: COPENHAGEN - COLOGNE

Lot No: 158
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 158 relates to the supply of air journeys on route COPENHAGEN - COLOGNE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 380 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 158 is set at DKK 1224000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 159: COPENHAGEN - CORK

Lot No: 159
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 159 relates to the supply of air journeys on route COPENHAGEN - CORK. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 436 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 159 is set at DKK 1392000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 160: COPENHAGEN - DRESDEN

Lot No: 160
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 160 relates to the supply of air journeys on route COPENHAGEN - DRESDEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 276 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 160 is set at DKK 880000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 161: COPENHAGEN - DUBLIN

Lot No: 161
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IE Éire / Ireland
II.2.4) Description of the procurement:

Lot No 161 relates to the supply of air journeys on route COPENHAGEN - DUBLIN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 448 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 161 is set at DKK 4700000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 162: COPENHAGEN - DUBROVNIK

Lot No: 162
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: HR Hrvatska
II.2.4) Description of the procurement:

Lot No 162 relates to the supply of air journeys on route COPENHAGEN - DUBROVNIK. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 220 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 162 is set at DKK 708000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 163: COPENHAGEN - DUSSELDORF

Lot No: 163
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 163 relates to the supply of air journeys on route COPENHAGEN - DUSSELDORF. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 996 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 163 is set at DKK 9744000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 164: COPENHAGEN - EDINBURGH

Lot No: 164
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 164 relates to the supply of air journeys on route COPENHAGEN - EDINBURGH. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 060 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 164 is set at DKK 3440000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 165: COPENHAGEN - FAROE ISLANDS

Lot No: 165
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FO Faroe Islands
II.2.4) Description of the procurement:

Lot No 165 relates to the supply of air journeys on route COPENHAGEN - FAROE ISLANDS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 440 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 165 is set at DKK 7928000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 166: COPENHAGEN - FLORENCE

Lot No: 166
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IT Italia
II.2.4) Description of the procurement:

Lot No 166 relates to the supply of air journeys on route COPENHAGEN - FLORENCE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 704 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 166 is set at DKK 2252000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 167: COPENHAGEN - FRANKFURT

Lot No: 167
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 167 relates to the supply of air journeys on route COPENHAGEN - FRANKFURT. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 5 336 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 167 is set at DKK 12008000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 168: COPENHAGEN - FRIEDRICHSHAFEN

Lot No: 168
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 168 relates to the supply of air journeys on route COPENHAGEN - FRIEDRICHSHAFEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 260 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 168 is set at DKK 828000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 169: COPENHAGEN - GDANSK

Lot No: 169
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: PL Polska
II.2.4) Description of the procurement:

Lot No 169 relates to the supply of air journeys on route COPENHAGEN - GDANSK. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 748 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 169 is set at DKK 4292000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 170: COPENHAGEN - GENEVA

Lot No: 170
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: CH Schweiz / Suisse / Svizzera
II.2.4) Description of the procurement:

Lot No 170 relates to the supply of air journeys on route COPENHAGEN - GENEVA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 5 348 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 170 is set at DKK 12032000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 171: COPENHAGEN - GLASGOW

Lot No: 171
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 171 relates to the supply of air journeys on route COPENHAGEN - GLASGOW. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 516 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 171 is set at DKK 1648000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 172: COPENHAGEN - GRAZ

Lot No: 172
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: AT Österreich
II.2.4) Description of the procurement:

Lot No 172 relates to the supply of air journeys on route COPENHAGEN - GRAZ. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 252 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 172 is set at DKK 812000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 173: COPENHAGEN - GRONINGEN

Lot No: 173
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: NL Nederland
II.2.4) Description of the procurement:

Lot No 173 relates to the supply of air journeys on route COPENHAGEN - GRONINGEN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 228 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 173 is set at DKK 3996000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 174: COPENHAGEN - HAMBURG

Lot No: 174
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 174 relates to the supply of air journeys on route COPENHAGEN - HAMBURG. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 5 276 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 174 is set at DKK 11872000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 175: COPENHAGEN - HANNOVER

Lot No: 175
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 175 relates to the supply of air journeys on route COPENHAGEN - HANNOVER. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 740 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 175 is set at DKK 2408000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 176: COPENHAGEN - HUMBERSIDE

Lot No: 176
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 176 relates to the supply of air journeys on route COPENHAGEN - HUMBERSIDE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 692 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 176 is set at DKK 8748000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 177: COPENHAGEN - ILULISSAT

Lot No: 177
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: GL Greenland
II.2.4) Description of the procurement:

Lot No 177 relates to the supply of air journeys on route COPENHAGEN - ILULISSAT. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 044 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 177 is set at DKK 6548000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 178: COPENHAGEN - INNSBRUCK

Lot No: 178
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: AT Österreich
II.2.4) Description of the procurement:

Lot No 178 relates to the supply of air journeys on route COPENHAGEN - INNSBRUCK. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 272 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 178 is set at DKK 864000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 179: COPENHAGEN - ISTANBUL

Lot No: 179
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: TR Türkiye
II.2.4) Description of the procurement:

Lot No 179 relates to the supply of air journeys on route COPENHAGEN - ISTANBUL. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 492 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 179 is set at DKK 7992000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 180: COPENHAGEN - KANGERLUSSUAQ

Lot No: 180
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: GL Greenland
II.2.4) Description of the procurement:

Lot No 180 relates to the supply of air journeys on route COPENHAGEN - KANGERLUSSUAQ. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 3 064 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 180 is set at DKK 9820000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 181: COPENHAGEN - KIEV

Lot No: 181
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UA Ukraine
II.2.4) Description of the procurement:

Lot No 181 relates to the supply of air journeys on route COPENHAGEN - KIEV. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 476 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 181 is set at DKK 4796000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 182: COPENHAGEN - KISHINEV

Lot No: 182
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: MD Moldova
II.2.4) Description of the procurement:

Lot No 182 relates to the supply of air journeys on route COPENHAGEN - KISHINEV. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 324 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 182 is set at DKK 1040000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 183: COPENHAGEN - KOS

Lot No: 183
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: EL Ελλάδα  / Elláda
II.2.4) Description of the procurement:

Lot No 183 relates to the supply of air journeys on route COPENHAGEN - KOS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 360 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 183 is set at DKK 4364000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 184: COPENHAGEN - KRAKOW

Lot No: 184
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: PL Polska
II.2.4) Description of the procurement:

Lot No 184 relates to the supply of air journeys on route COPENHAGEN - KRAKOW. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 256 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 184 is set at DKK 1472000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 185: COPENHAGEN - LARNACA

Lot No: 185
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: CY Κύπρος  / Kýpros
II.2.4) Description of the procurement:

Lot No 185 relates to the supply of air journeys on route COPENHAGEN - LARNACA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 596 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 185 is set at DKK 1940000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 186: COPENHAGEN - LISBON

Lot No: 186
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: PT Portugal
II.2.4) Description of the procurement:

Lot No 186 relates to the supply of air journeys on route COPENHAGEN - LISBON. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 744 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 186 is set at DKK 8916000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 187: COPENHAGEN - LJUBLJANA

Lot No: 187
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: SI Slovenija
II.2.4) Description of the procurement:

Lot No 187 relates to the supply of air journeys on route COPENHAGEN - LJUBLJANA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 804 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 187 is set at DKK 2616000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 188: COPENHAGEN - LONDON (GATWICK)

Lot No: 188
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 188 relates to the supply of air journeys on route COPENHAGEN - LONDON (GATWICK). An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 10 220 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 188 is set at DKK 22996000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 189: COPENHAGEN - LONDON (HEATHROW)

Lot No: 189
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 189 relates to the supply of air journeys on route COPENHAGEN - LONDON (HEATHROW). An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 16 600 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 189 is set at DKK 29052000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 190: COPENHAGEN - LONDON (STANSTED)

Lot No: 190
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 190 relates to the supply of air journeys on route COPENHAGEN - LONDON (STANSTED). An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 256 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 190 is set at DKK 816000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 191: COPENHAGEN - LUXEMBOURG

Lot No: 191
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: LU Luxembourg
II.2.4) Description of the procurement:

Lot No 191 relates to the supply of air journeys on route COPENHAGEN - LUXEMBOURG. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 5 584 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 191 is set at DKK 12312000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 192: COPENHAGEN - LVOV

Lot No: 192
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UA Ukraine
II.2.4) Description of the procurement:

Lot No 192 relates to the supply of air journeys on route COPENHAGEN - LVOV. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 332 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 192 is set at DKK 1060000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 193: COPENHAGEN - LYON

Lot No: 193
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 193 relates to the supply of air journeys on route COPENHAGEN - LYON. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 068 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 193 is set at DKK 3420000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 194: COPENHAGEN - MADRID

Lot No: 194
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: ES España
II.2.4) Description of the procurement:

Lot No 194 relates to the supply of air journeys on route COPENHAGEN - MADRID. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 952 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 194 is set at DKK 11232000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 195: COPENHAGEN - MALAGA

Lot No: 195
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: ES España
II.2.4) Description of the procurement:

Lot No 195 relates to the supply of air journeys on route COPENHAGEN - MALAGA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 880 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 195 is set at DKK 5056000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 196: COPENHAGEN - MALTA

Lot No: 196
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: MT Malta
II.2.4) Description of the procurement:

Lot No 196 relates to the supply of air journeys on route COPENHAGEN - MALTA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 708 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 196 is set at DKK 2300000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 197: COPENHAGEN - MANCHESTER

Lot No: 197
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 197 relates to the supply of air journeys on route COPENHAGEN - MANCHESTER. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 8 128 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 197 is set at DKK 18288000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 198: COPENHAGEN - MARSEILLE

Lot No: 198
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 198 relates to the supply of air journeys on route COPENHAGEN - MARSEILLE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 452 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 198 is set at DKK 1444000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 199: COPENHAGEN - MILAN

Lot No: 199
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IT Italia
II.2.4) Description of the procurement:

Lot No 199 relates to the supply of air journeys on route COPENHAGEN - MILAN. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 1 904 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 199 is set at DKK 6184000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 200: COPENHAGEN - MINSK

Lot No: 200
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: BY Belarus
II.2.4) Description of the procurement:

Lot No 200 relates to the supply of air journeys on route COPENHAGEN - MINSK. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 212 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 200 is set at DKK 696000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 201: COPENHAGEN - MOSCOW

Lot No: 201
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: RU Russia
II.2.4) Description of the procurement:

Lot No 201 relates to the supply of air journeys on route COPENHAGEN - MOSCOW. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 596 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 201 is set at DKK 1940000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 202: COPENHAGEN - MUNICH

Lot No: 202
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 202 relates to the supply of air journeys on route COPENHAGEN - MUNICH. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 4 060 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 202 is set at DKK 9136000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 203: COPENHAGEN - NANTES

Lot No: 203
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 203 relates to the supply of air journeys on route COPENHAGEN - NANTES. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 260 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 203 is set at DKK 836000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 204: COPENHAGEN - NARSARSUAQ

Lot No: 204
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: GL Greenland
II.2.4) Description of the procurement:

Lot No 204 relates to the supply of air journeys on route COPENHAGEN - NARSARSUAQ. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 532 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 204 is set at DKK 8116000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 205: COPENHAGEN - NEWCASTLE

Lot No: 205
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 205 relates to the supply of air journeys on route COPENHAGEN - NEWCASTLE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 792 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 205 is set at DKK 2576000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 206: COPENHAGEN - NICE

Lot No: 206
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 206 relates to the supply of air journeys on route COPENHAGEN - NICE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 572 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 206 is set at DKK 1856000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 207: COPENHAGEN - NORFOLK

Lot No: 207
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 207 relates to the supply of air journeys on route COPENHAGEN - NORFOLK. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 020 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 207 is set at DKK 6468000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 208: COPENHAGEN - NORWICH

Lot No: 208
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UK United Kingdom
II.2.4) Description of the procurement:

Lot No 208 relates to the supply of air journeys on route COPENHAGEN - NORWICH. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 160 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 208 is set at DKK 520000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 209: COPENHAGEN - NUERNBERG

Lot No: 209
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: DE Deutschland
II.2.4) Description of the procurement:

Lot No 209 relates to the supply of air journeys on route COPENHAGEN - NUERNBERG. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 476 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 209 is set at DKK 1524000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 210: COPENHAGEN - NUUK

Lot No: 210
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: GL Greenland
II.2.4) Description of the procurement:

Lot No 210 relates to the supply of air journeys on route COPENHAGEN - NUUK. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 27 332 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 210 is set at DKK 46572000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 211: COPENHAGEN - ODESSA

Lot No: 211
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: UA Ukraine
II.2.4) Description of the procurement:

Lot No 211 relates to the supply of air journeys on route COPENHAGEN - ODESSA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 288 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 211 is set at DKK 928000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 212: COPENHAGEN - PALANGA

Lot No: 212
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: LT Lietuva
II.2.4) Description of the procurement:

Lot No 212 relates to the supply of air journeys on route COPENHAGEN - PALANGA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 760 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 212 is set at DKK 2436000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 213: COPENHAGEN - PARIS

Lot No: 213
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 213 relates to the supply of air journeys on route COPENHAGEN - PARIS. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 11 664 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 213 is set at DKK 26244000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 214: COPENHAGEN - PARIS (ORLY)

Lot No: 214
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: FR France
II.2.4) Description of the procurement:

Lot No 214 relates to the supply of air journeys on route COPENHAGEN - PARIS (ORLY). An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 60 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 214 is set at DKK 136000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 215: COPENHAGEN - PISA

Lot No: 215
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IT Italia
II.2.4) Description of the procurement:

Lot No 215 relates to the supply of air journeys on route COPENHAGEN - PISA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 444 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 215 is set at DKK 1420000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 216: COPENHAGEN - PORTO

Lot No: 216
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: PT Portugal
II.2.4) Description of the procurement:

Lot No 216 relates to the supply of air journeys on route COPENHAGEN - PORTO. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 684 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 216 is set at DKK 2188000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 217: COPENHAGEN - PRAGUE

Lot No: 217
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: CZ Česko
II.2.4) Description of the procurement:

Lot No 217 relates to the supply of air journeys on route COPENHAGEN - PRAGUE. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 816 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 217 is set at DKK 2652000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 218: COPENHAGEN - PRISTINA

Lot No: 218
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: 1A Kosovo
II.2.4) Description of the procurement:

Lot No 218 relates to the supply of air journeys on route COPENHAGEN - PRISTINA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 476 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 218 is set at DKK 1532000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 219: COPENHAGEN - REYKJAVIK

Lot No: 219
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IS Ísland
II.2.4) Description of the procurement:

Lot No 219 relates to the supply of air journeys on route COPENHAGEN - REYKJAVIK. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 8 764 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 219 is set at DKK 19316000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 220: COPENHAGEN - RIGA

Lot No: 220
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: LV Latvija
II.2.4) Description of the procurement:

Lot No 220 relates to the supply of air journeys on route COPENHAGEN - RIGA. An air journey is defined as a return flight (to destination and back) between two destinations (airports).

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 2 644 000.00 DKK
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:

The term of the framework agreement may be extended twice by 12 months at the time. The maximum term of the framework agreement will thus be 48 months, including extensions.

II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

The maximum value of Lot No 220 is set at DKK 8592000. For more information in this regard, reference is made to Part VI, subparagraph VI.3) Additional information

II.2) Description
II.2.1) Title:

Lot No 221: COPENHAGEN - ROME

Lot No: 221
II.2.2) Additional CPV code(s)
60410000 Scheduled air transport services
II.2.3) Place of performance
NUTS code: DK Danmark
NUTS code: IT Italia
II.2.4) Description of the procurement:

Lot No 221 relates to the supply of air journeys on route COPENHAGEN - ROME. An air journey is defined as a return fligh

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