Data Diode

Formål

Kontraktens hovedformål

Varer

Supplerende kontrakttype

Tjenesteydelser

Primær klassifikation

(cpv): 48000000 Programpakker og informationssystemer

Supplerende klassifikation

(cpv): 30233000 Datalagrings- og -udlæsningsenheder, 48730000 Sikkerhedsprogrampakke, 48732000 Datasikkerhedsprogrampakke, 72260000 Programmelrelaterede tjenester

Udførelsessted

Land

Danmark

Yderligere oplysninger

At the time of publication of this procurement, the final delivery address cannot be specified. The goods covered by this contract are intended for installation in data centres that are the subject of a separate procurement procedure. As a result, the Contracting Authority has not yet identified the future operating supplier or the final delivery location. The Contractor shall deliver the goods to the delivery address specified by the Contracting Authority. The delivery address will be located within Denmark. The Contracting Authority will provide the final delivery details within a reasonable period prior to the agreed delivery date.

Anslået varighed

Varighed

3 År

Fornyelse

Højeste antal fornyelser

3

Yderligere oplysninger om fornyelser

The initial term of the Contract is three (3) years. The Danish Agency for Digital Government (Digitaliseringsstyrelsen) may extend the Contract by exercising up to three (3) options, each for a period of three (3) years. If all options are exercised in full, the total maximum duration of the Contract, including the initial term and all extension options, shall not exceed twelve (12) years.

Værdi

Anslået værdi eksklusiv moms

13 500 000,00 DKK

Generelle oplysninger

Reserveret deltagelse

Deltagelse uden forbehold.

Udbuddet er omfattet af aftalen om offentlige udbud (GPA)

ja

Udvælgelseskriterier

Kilder til udvælgelseskriterier

Fælles europæisk udbudsdokument (ESPD), Udbudsdokument, Bekendtgørelse

Kriterium

Gennemsnitlig årlig omsætning

Beskrivelse af udvælgelseskriterium

The tenderer must submit the European Single Procurement Document ("ESPD") with the following information. The tenderer's total annual turnover in the latest financial year(s) available. In this procedure, the tenderer may rely on the economic and financial capacity of other operators to fulfil the suitability requirements. The operator(s) making its/their economic and financial capacity available to the tenderer must sign a letter of commitment, see further in the tender specifications. The form is enclosed as an attachment to the tender specifications. If the tenderer relies on the economic and financial capacity of other entities in relation to the fulfilment of requirements, see below, the tenderer and the entities in question will be required by the contracting entity to undertake joint and several liability for the performance of the contract. The ESPD serves as provisional documentation that the tenderer fulfils the requirements in respect of economic and financial capacity. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must submit documentation that the information stated in the ESPD is accurate. Upon the contracting entity's request, the following documentation of economic and financial capacity must be submitted: A statement regarding the operator's overall turnover in the latest annual report/financial statement available, depending on when the operator was established or started trading if the figures for this turnover are available. For groups of operators (e.g. a consortium), the information in the latest annual report/financial statement available must be submitted for each participating operator in the group. Where an operator relies on the economic and financial capacity of other entities (e.g., a parent company, a sister company or a subcontractor), information for such other entities must be provided as well. Minimum requirement: As a minimum requirement, a total annual turnover of at least DKK 13,5 million is required in the latest annual report/financial statement available. If the tenderer relies on the capacities of other entities, the turnover is to be calculated as the total turnover of the tenderer and such other entities in the latest annual report/financial statement available. For groups of operators (e.g., a consortium), the turnover is calculated as the total turnover of the operators in the latest annual report/financial statement available. The information is to be stated in section IV.B of the ESPD.

Kriterium

Andre økonomiske eller finansielle krav

Beskrivelse af udvælgelseskriterium

The brief description of the selection criteria (or criterion), including minimum requirements, required information (e.g. self-declaration, documentation) and how the criteria or criterion will be used to select candidates to be invited for the second stage of the procedure (if a maximum number of candidates was set): The tenderer must submit the European Single Procurement Document ("ESPD") with the following information: The tenderer's equity in the latest financial year available. In this procedure, the tenderer may rely on the economic and financial capacity of other operators to fulfil the suitability requirements. The operator(s) making its/their economic and financial capacity available to the tenderer must sign a letter of commitment, see further in the tender specifications. The form is enclosed as an attachment to the tender specifications. If the tenderer relies on the economic and financial capacity of other entities in relation to the fulfilment of the suitability requirements, the tenderer and the entities concerned will be required by the contracting entity to undertake joint and several liability for the performance of the contract. The ESPD serves as provisional documentation that the tenderer fulfils the requirements in respect of economic and financial capacity. Before the award decision is made, the tenderer to whom the contracting entity intends to award the contract must submit documentation that the information stated in the ESPD is accurate. Upon the contracting entity's request, the following documentation of economic and financial capacity must be submitted: The operator's balance sheet, or extracts thereof, from the latest annual report/financial statements available, where publication of the balance sheet is required under the law of the country in which the operator is established, or other documentation demonstrating the operator's equity. For groups of operators (e.g. a consortium), the relevant information from the latest annual report/financial statements available must be submitted for each participating operator in the group. Where an operator relies on the economic and financial capacity of other entities (e.g. a parent company, a sister company or a subcontractor), the corresponding information for such other entities must also be submitted. Minimum requirement: As a minimum requirement, the tenderer must have positive equity in the latest annual report/financial statements available. If the tenderer relies on the capacities of other entities, the equity is to be calculated as the combined equity of the tenderer and such other entities based on the latest annual report/financial statements available. For groups of operators (e.g. a consortium), the equity is calculated as the combined equity of the participating operators based on the latest annual report/financial statements available. The information is to be stated in Section IV.B of the ESPD.

Tildelingskriterier

Tilbudsdokumenter

Adresse på udbudsdokumenterne

https://www.ethics.dk/ethics/eo#/490f56c7-a44d-4b43-8ddc-0bb54dc258a5/publicMaterial

Tilbudsvilkår

Teknikker

Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager

Klagenævnet for Udbud

Oplysninger om klagefrister

Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints: 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification has included an explanation of the relevant grounds for the decision. 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act. 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision, see section 185(2) of the Danish Public Procurement Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the complaint was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.

Organisation, der leverer yderligere oplysninger om klageprocedurerne

Konkurrence- og Forbrugerstyrelsen

Organisation, der modtager ansøgninger om deltagelse

Digitaliseringsstyrelsen

Organisation, der behandler tilbud

Digitaliseringsstyrelsen

Formål

Kontraktens hovedformål

Varer

Supplerende kontrakttype

Tjenesteydelser

Primær klassifikation

(cpv): 48000000 Programpakker og informationssystemer

Supplerende klassifikation

(cpv): 30233000 Datalagrings- og -udlæsningsenheder, 48730000 Sikkerhedsprogrampakke, 48732000 Datasikkerhedsprogrampakke, 72260000 Programmelrelaterede tjenester

Udførelsessted

Land

Danmark

Yderligere oplysninger

At the time of publication of this procurement, the final delivery address cannot be specified. The goods covered by this contract are intended for installation in data centres that are the subject of a separate procurement procedure. As a result, the Contracting Authority has not yet identified the future operating supplier or the final delivery location. The Contractor shall deliver the goods to the delivery address specified by the Contracting Authority. The delivery address will be located within Denmark. The Contracting Authority will provide the final delivery details within a reasonable period prior to the agreed delivery date.

Værdi

Anslået værdi eksklusiv moms

13 500 000,00 DKK

Generelle oplysninger

Udelukkelsesgrunde

Kilder til grundlag for udelukkelse

Fælles europæisk udbudsdokument (ESPD)