xmlns="http://www.w3.org/2000/svg" viewBox="0 0 54 54">
Skip to content

Invoices and tenders

All invoices must be sent electronically to the Danish Health Authority.

The following must be stated on the invoice:

  • EAN-number
  • Contact person
  • any order number etc. given at the time of placing the order.

EAN number: 5798000363007

CVR number: 12070918

VAT number: DK12070918


Terms of payment

The Danish Health Authority's standard terms of payment are 30 days.



Tenders from the Danish Health Authority are published on the following official channels:

Our EU tenders are available on the EU website TED. On this website, interested companies can create a profile and search for tenders within their respective fields.

Our national tenders and invitations to tenders are available on the Danish website udbud.dk



Updated 27 JUN 2022