See the notice on TED website
1. Beschaffer
1.1.
Beschaffer
Offizielle Bezeichnung: Danske Spil A/S
Rechtsform des Erwerbers: Einrichtung des öffentlichen Rechts
Tätigkeit des öffentlichen Auftraggebers: Freizeit, Sport, Kultur und Religion
1.1.
Beschaffer
Offizielle Bezeichnung: Danske Lotteri Spil A/S
Rechtsform des Erwerbers: Einrichtung des öffentlichen Rechts
Tätigkeit des öffentlichen Auftraggebers: Freizeit, Sport, Kultur und Religion
1.1.
Beschaffer
Offizielle Bezeichnung: Det Danske Klasselotteri A/S
Rechtsform des Erwerbers: Einrichtung des öffentlichen Rechts
Tätigkeit des öffentlichen Auftraggebers: Freizeit, Sport, Kultur und Religion
2. Verfahren
2.1.
Verfahren
Titel: Public Procurement of Security Consultancy Services
Beschreibung: Secure IT solutions are essential to the business operations of the Danske Spil Group. Danske Spil therefore maintains a high level of security and is certified according to several international standards for information security. In addition, the subsidiaries of Danske Spil A/S are subject to the certification program of the DGA, which includes requirements for periodic penetration testing and vulnerability scanning. Danske Spil desires to enter into a Framework Agreement with a certified and professional supplier of IT security services at a high technical level. In cooperation with Danske Spil, the Supplier shall contribute to maintaining a high level of security and preventing IT security-related incidents within the Danske Spil Group. The services to be delivered by the Supplier under the Framework Agreement include the following: - Annual penetration testing in accordance with the Danish Gambling Authority’s certification programme, Cf. Appendix 1c (SCP.04) - Quarterly vulnerability scanning in accordance with the Danish Gambling Authority’s certification programme, Cf. Appendix 1d (SCP.05) - Security testing of new products and IT solutions
Kennung des Verfahrens: dc9899fd-4615-44eb-a2f6-691aa62951e9
Vorherige Bekanntmachung: 6e10958b-e8a8-4450-8427-aab27d11b0c2-01
Interne Kennung: Security Consultancy Services
Verfahrensart: Offenes Verfahren
Das Verfahren wird beschleunigt: nein
2.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 72222300 Informationstechnologiedienste
Zusätzliche Einstufung (cpv): 72220000 Systemberatung und technische Beratung, 72254100 Systemprüfung
2.1.2.
Erfüllungsort
Postanschrift: Korsdalsvej 135
Stadt: Brøndby
Postleitzahl: 2605
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
2.1.3.
Wert
Geschätzter Wert ohne MwSt.: 4 500 000,00 DKK
Höchstwert der Rahmenvereinbarung: 6 500 000,00 DKK
2.1.4.
Allgemeine Informationen
Der Aufruf zum Wettbewerb ist beendet
Zusätzliche Informationen: DLO (Danske Lotteri Spil A/S), DLI (Danske Licens Spil A/S), and Det Danske Klasselotteri A/S are also parties to the Framework Agreement and are therefore entitled to make purchases under the Agreement. Section 134a of the Danish Public Procurement Act (Udbudsloven) applies to this procurement procedure. Participation in the tender procedure can only take place electronically via the Contracting Authority’s designated electronic tendering system. To gain access to the procurement documents, the tenderer must be registered or must register as a user. If the tender contains multiple versions of the same document, the most recently uploaded version shall be considered binding. All communication in connection with the procurement procedure, including questions and answers, must be conducted via the electronic tendering system. For information on questions and answers, please refer to the tender specifications and Appendix B. Interested parties are advised to stay updated via the electronic tendering system. If the tenderer experiences technical issues with the system, support may be contacted by email at dksupport@eu-supply.com or by phone at (+45) 70 20 80 14. The tenderer must submit an ESPD along with the tender as preliminary evidence of the conditions set out in Section 148(1), nos. 1–3, and Section 137(1)–(2) of the Public Procurement Act. It is not required for the tenderer to sign the ESPD document. In the case of a group of economic operators (e.g., a consortium), a separate ESPD must be submitted for each participating economic operator. If the tenderer is a consortium, each participant’s ESPD must be signed by the respective participant. It is not necessary for the lead tenderer submitting the tender to sign its own ESPD. If the tenderer relies on the capacities of other entities, an ESPD must be submitted for each supporting entity, and the ESPD must be signed by the supporting entity. Prior to the award decision, the tenderer to whom the Contracting Authority intends to award the contract must provide documentation for the information submitted in the ESPD pursuant to Sections 151–152, cf. Section 153 of the Public Procurement Act. As an alternative to the documentation referred to in Sections 153–155, 157, and 158 of the Act, the tenderer may submit a certificate of registration on an official list of approved economic operators, pursuant to Section 156, issued by the competent authority. The Contracting Authority may only accept such certificates from tenderers established in the country maintaining the official list. The estimated value reflects the Contracting Authority’s assessment of the anticipated drawdown on the framework agreement, while the maximum value represents the highest estimated value that may be called off under the framework agreement during its term. This estimate accounts for the Contracting Authority’s expectations based on a likely drawdown scenario as well as potential uncertainty associated with the estimate. It is particularly emphasized that the estimated value does not constitute a minimum purchase guarantee for the tenderer, nor does it entail any commitment by the Contracting Authority to make a minimum call-off under the framework agreement. The Contracting Authority may apply the procedure set out in Section 159(5) of the Public Procurement Act in cases where a tender does not comply with the formal requirements of the procurement documents. Attention is drawn to the fact that the procurement is subject to Article 5k of Regulation (EU) No 833/2014, as subsequently amended. This provision prohibits the award of contracts to Russian companies and Russian-controlled entities, etc. (see Article 5k(1) for a precise definition of the entities subject to the prohibition). The Contracting Authority reserves the right, at any time during the procurement process, to request documentation proving that the economic operators are not subject to the prohibition, for example by requiring a declaration and/or documentation regarding the place of establishment and ownership of the economic operators and any subcontractors. The framework agreement tendered is not divided into lots, as the Contracting Authority has assessed that economies of scale and administrative efficiencies can best be achieved through a single consolidated framework agreement. The framework agreement tendered is non-exclusive, and the Customer is therefore entitled to order services within the scope of the Framework Agreement from other suppliers within the regulatory framework of the Framework Agreement, including through a separate tender.
Rechtsgrundlage:
Richtlinie 2014/24/EU
5. Los
5.1.
Los: LOT-0000
Titel: Public Procurement of Security Consultancy Services
Beschreibung: Secure IT solutions are essential to the business operations of the Danske Spil Group. Danske Spil therefore maintains a high level of security and is certified according to several international standards for information security. In addition, the subsidiaries of Danske Spil A/S are subject to the certification program of the DGA, which includes requirements for periodic penetration testing and vulnerability scanning. Danske Spil desires to enter into a Framework Agreement with a certified and professional supplier of IT security services at a high technical level. In cooperation with Danske Spil, the Supplier shall contribute to maintaining a high level of security and preventing IT security-related incidents within the Danske Spil Group. The services to be delivered by the Supplier under the Framework Agreement include the following: - Annual penetration testing in accordance with the Danish Gambling Authority’s certification programme, Cf. Appendix 1c (SCP.04) - Quarterly vulnerability scanning in accordance with the Danish Gambling Authority’s certification programme, Cf. Appendix 1d (SCP.05) - Security testing of new products and IT solutions
Interne Kennung: Security Consultancy Services
5.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 72222300 Informationstechnologiedienste
Zusätzliche Einstufung (cpv): 72220000 Systemberatung und technische Beratung, 72254100 Systemprüfung
5.1.2.
Erfüllungsort
Postanschrift: Korsdalsvej 135
Stadt: Brøndby
Postleitzahl: 2605
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
5.1.3.
Geschätzte Dauer
Laufzeit: 4 Jahre
5.1.5.
Wert
Geschätzter Wert ohne MwSt.: 4 500 000,00 DKK
Höchstwert der Rahmenvereinbarung: 6 500 000,00 DKK
5.1.6.
Allgemeine Informationen
Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert
Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja
Zusätzliche Informationen: DLO (Danske Lotteri Spil A/S), DLI (Danske Licens Spil A/S), and Det Danske Klasselotteri A/S are also parties to the Framework Agreement and are therefore entitled to make purchases under the Agreement. Section 134a of the Danish Public Procurement Act (Udbudsloven) applies to this procurement procedure. Participation in the tender procedure can only take place electronically via the Contracting Authority’s designated electronic tendering system. To gain access to the procurement documents, the tenderer must be registered or must register as a user. If the tender contains multiple versions of the same document, the most recently uploaded version shall be considered binding. All communication in connection with the procurement procedure, including questions and answers, must be conducted via the electronic tendering system. For information on questions and answers, please refer to the tender specifications and Appendix B. Interested parties are advised to stay updated via the electronic tendering system. If the tenderer experiences technical issues with the system, support may be contacted by email at dksupport@eu-supply.com or by phone at (+45) 70 20 80 14. The tenderer must submit an ESPD along with the tender as preliminary evidence of the conditions set out in Section 148(1), nos. 1–3, and Section 137(1)–(2) of the Public Procurement Act. It is not required for the tenderer to sign the ESPD document. In the case of a group of economic operators (e.g., a consortium), a separate ESPD must be submitted for each participating economic operator. If the tenderer is a consortium, each participant’s ESPD must be signed by the respective participant. It is not necessary for the lead tenderer submitting the tender to sign its own ESPD. If the tenderer relies on the capacities of other entities, an ESPD must be submitted for each supporting entity, and the ESPD must be signed by the supporting entity. Prior to the award decision, the tenderer to whom the Contracting Authority intends to award the contract must provide documentation for the information submitted in the ESPD pursuant to Sections 151–152, cf. Section 153 of the Public Procurement Act. As an alternative to the documentation referred to in Sections 153–155, 157, and 158 of the Act, the tenderer may submit a certificate of registration on an official list of approved economic operators, pursuant to Section 156, issued by the competent authority. The Contracting Authority may only accept such certificates from tenderers established in the country maintaining the official list. The estimated value reflects the Contracting Authority’s assessment of the anticipated drawdown on the framework agreement, while the maximum value represents the highest estimated value that may be called off under the framework agreement during its term. This estimate accounts for the Contracting Authority’s expectations based on a likely drawdown scenario as well as potential uncertainty associated with the estimate. It is particularly emphasized that the estimated value does not constitute a minimum purchase guarantee for the tenderer, nor does it entail any commitment by the Contracting Authority to make a minimum call-off under the framework agreement. The Contracting Authority may apply the procedure set out in Section 159(5) of the Public Procurement Act in cases where a tender does not comply with the formal requirements of the procurement documents. Attention is drawn to the fact that the procurement is subject to Article 5k of Regulation (EU) No 833/2014, as subsequently amended. This provision prohibits the award of contracts to Russian companies and Russian-controlled entities, etc. (see Article 5k(1) for a precise definition of the entities subject to the prohibition). The Contracting Authority reserves the right, at any time during the procurement process, to request documentation proving that the economic operators are not subject to the prohibition, for example by requiring a declaration and/or documentation regarding the place of establishment and ownership of the economic operators and any subcontractors. The framework agreement tendered is not divided into lots, as the Contracting Authority has assessed that economies of scale and administrative efficiencies can best be achieved through a single consolidated framework agreement. The framework agreement tendered is non-exclusive, and the Customer is therefore entitled to order services within the scope of the Framework Agreement from other suppliers within the regulatory framework of the Framework Agreement, including through a separate tender.
5.1.10.
Zuschlagskriterien
Kriterium:
Art: Preis
Bezeichnung: Price
Beschreibung: Reference is made to Appendix A for further details.
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 60
Kriterium:
Art: Qualität
Bezeichnung: Solution description
Beschreibung: Reference is made to Appendix A for further details.
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 40
5.1.15.
Techniken
Rahmenvereinbarung:
Rahmenvereinbarung mit erneutem Aufruf zum Wettbewerb
Informationen über das dynamische Beschaffungssystem:
Kein dynamisches Beschaffungssystem
5.1.16.
Weitere Informationen, Schlichtung und Nachprüfung
Überprüfungsstelle: Klagenævnet for Udbud
Informationen über die Überprüfungsfristen: Pursuant to the Act on the Danish Complaints Board for Public Procurement (Act No. 492 of 12 May 2010 as amended), complaints must be submitted to the Complaints Board for Public Procurement within the following time limits: A complaint regarding not being selected must be submitted to the Complaints Board for Public Procurement within 20 calendar days, cf. Section 7(1) of the Act, from the day after the contracting authority has sent a notification to the affected candidates regarding who has been selected, provided that the notification includes a statement of reasons for the decision in accordance with Section 2(1)(1) of the Act and Section 171(2) of the Public Procurement Act. In other cases, complaints concerning procurement procedures, cf. Section 7(2) of the Act, must be submitted to the Complaints Board for Public Procurement within: 45 calendar days from the day after the contracting authority has published a contract award notice in the Official Journal of the European Union. 30 calendar days from the day after the contracting authority has notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been awarded, provided that the notification included a statement of reasons for the decision. 6 months from the day after the contracting authority has entered into a framework agreement, from the date on which the contracting authority has notified the affected candidates and tenderers, cf. Section 2(2) of the Act and Section 171(4) of the Public Procurement Act. 20 calendar days from the day after the contracting authority has communicated its decision, cf. Section 185(2) of the Public Procurement Act. At the latest concurrently with the submission of the complaint to the Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint has been submitted, and whether the complaint has been submitted within the standstill period, cf. Section 6(4) of the Act. In cases where the complaint is not submitted within the standstill period, the complainant must also state whether a request for suspensive effect has been made, cf. Section 12(1) of the Act. The email address of the Complaints Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s guide to complaints can be found at: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
6. Ergebnisse
Höchstwert der Rahmenvereinbarungen in dieser Bekanntmachung: 6 500 000,00 DKK
Ungefährer Wert der Rahmenvereinbarungen: 3 763 935,00 DKK
6.1.
Ergebnis, Los-– Kennung: LOT-0000
Status der Preisträgerauswahl: Es wurde mindestens ein Gewinner ermittelt.
Rahmenvereinbarung:
Höchstwert der Rahmenvereinbarung: 6 500 000,00 DKK
Neu geschätzter Wert der Rahmenvereinbarung: 3 763 935,00 DKK
6.1.2.
Informationen über die Gewinner
Wettbewerbsgewinner:
Offizielle Bezeichnung: Dionach
Angebot:
Kennung des Angebots: Public Procurement of Security Consultancy Services - Dionach
Kennung des Loses oder der Gruppe von Losen: LOT-0000
Vergabe von Unteraufträgen: Nein
Informationen zum Auftrag:
Kennung des Auftrags: Public Procurement of Security Consultancy Services - Dionach
Datum des Vertragsabschlusses: 08/08/2025
6.1.3.
Nicht erfolgreiche Bieter
Nicht erfolgreiche Bieter:
Offizielle Bezeichnung: Dionach
Angebot:
Kennung des Angebots: Sikkerhedskonsulenter
Kennung des Loses oder der Gruppe von Losen: LOT-0000
Vergabe von Unteraufträgen: Nein
6.1.4.
Statistische Informationen
Zusammenfassung der beim Erwerber eingegangenen Überprüfungsanträge:
Anzahl der Beschwerdeführer: 0
Eingegangene Angebote oder Teilnahmeanträge:
Art der eingegangenen Einreichungen: Angebote
Anzahl der eingegangenen Angebote oder Teilnahmeanträge: 4
8. Organisationen
8.1.
ORG-0001
Offizielle Bezeichnung: Danske Spil A/S
Registrierungsnummer: 64011715
Postanschrift: Korsdalsvej 135
Stadt: Brøndby
Postleitzahl: 2605
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Kontaktperson: Irvin Tekesinovic
Telefon: +45 30944627
Rollen dieser Organisation:
Beschaffer
Federführendes Mitglied
8.1.
ORG-0002
Offizielle Bezeichnung: Klagenævnet for Udbud
Registrierungsnummer: 37795526
Postanschrift: Nævnenes Hus, Toldboden 2
Stadt: Viborg
Postleitzahl: 8800
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Telefon: +45 72405600
Rollen dieser Organisation:
Überprüfungsstelle
8.1.
ORG-0003
Offizielle Bezeichnung: Konkurrence- og Forbrugerstyrelsen
Registrierungsnummer: 10294819
Postanschrift: Carl Jacobsens Vej 35
Stadt: Valby
Postleitzahl: 2500
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Telefon: +45 41715000
Rollen dieser Organisation:
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt
8.1.
ORG-0004
Offizielle Bezeichnung: Danske Lotteri Spil A/S
Registrierungsnummer: 33034482
Postanschrift: Korsdalsvej 135
Stadt: Brøndby
Postleitzahl: 2605
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Kontaktperson: Irvin Tekesinovic
Telefon: 36720011
Rollen dieser Organisation:
Beschaffer
8.1.
ORG-0005
Offizielle Bezeichnung: Det Danske Klasselotteri A/S
Registrierungsnummer: 15976578
Postanschrift: Korsdalsvej 135
Stadt: Brøndby
Postleitzahl: 2605
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Kontaktperson: Irvin Tekesinovic
Telefon: 36720011
Rollen dieser Organisation:
Beschaffer
8.1.
ORG-0006
Offizielle Bezeichnung: Dionach
Größe des Wirtschaftsteilnehmers: Mittleres Unternehmen
Registrierungsnummer: 03908168
Postanschrift: Unipart House, Garsington Road Cowley
Stadt: Oxford
Postleitzahl: OX4 2PG
Land: Vereinigtes Königreich
Telefon: +44 1865877830
Rollen dieser Organisation:
Bieter
Gewinner dieser Lose: LOT-0000
8.1.
ORG-0007
Offizielle Bezeichnung: Mercell Holding ASA
Registrierungsnummer: 980921565
Postanschrift: Askekroken 11
Stadt: Oslo
Postleitzahl: 0277
Land, Gliederung (NUTS): Oslo (NO081)
Land: Norwegen
Kontaktperson: eSender
Telefon: +47 21018800
Fax: +47 21018801
Rollen dieser Organisation:
TED eSender
Informationen zur Bekanntmachung
Kennung/Fassung der Bekanntmachung: 778debfa-1c13-414b-938c-8ea6d64510d1 - 01
Formulartyp: Ergebnis
Art der Bekanntmachung: Bekanntmachung vergebener Aufträge oder Zuschlagsbekanntmachung – Standardregelung
Unterart der Bekanntmachung: 29
Datum der Übermittlung der Bekanntmachung: 08/08/2025 13:47:00 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum: 08/08/2025 14:00:53 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch
Veröffentlichungsnummer der Bekanntmachung: 528447-2025
ABl. S – Nummer der Ausgabe: 153/2025
Datum der Veröffentlichung: 12/08/2025