Publications Office of the EU
Supply and operation of ticketing system - EU tenders
DisplayCustomHeader
MyPortal
Language Selector
English
BasketSummary
Procurement Detail Actions Portlet

Utilities

Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

Supply and operation of ticketing system Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    30/10/2025
  • Today
    07/11/2025
  • Deadline
    28/11/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
Aarhus Kommune
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: DK042 Østjylland
Business sector (Main CPV)
72000000 IT services: consulting, software development, Internet and support
Total estimated contract value (excluding VAT)
10,000,000.00 DKK
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
590513
Description

The tender includes a contract for the supply and operation of a ticketing system. Musikhuset Aarhus wants to acquire a system that can handle ticket sales for all performances in Musikhuset. The Concert Hall wants to acquire a standard solution, but also has a desire that the system constitutes a configurable standard/frame system that can support the Concert Hall's requirements and needs. Overall, the system will support Musikhuset's continued digitisation, streamlining and optimisation of ticket sales. Musikhuset wishes to enter into an agreement with a tenderer who wishes to enter into a collaboration with Musikhuset on the best possible use of the system. This must primarily be done through an implementation process where the system is configured in an interaction with Musikhuset's business needs and work processes in mind. In addition, the tenderer must contribute to delivering a better perceived quality of the users during the contract period. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.comdia.com/aarhus-kommune/tenderinformationshow.aspx?Id=590513
Tenders may be submitted
Electronic submission: required
https://www.comdia.com/aarhus-kommune/tenderinformationshow.aspx?Id=590513
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
Not available
Place of performance
DK Danmark
DK042 Østjylland
CPV code

72000000 - IT services: consulting, software development, Internet and support

48000000 - Software package and information systems

Award method
Funktionalitet
Estimated value
10,000,000.00 DKK
Final contracted value
Not available
Award of contract
Not available
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.