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
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