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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: DK33 47 35 32


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 23 JUN 2020