Framework Agreement regarding certification services

Danske Spil A/S

Danske Spil A/S wishes to sign a framework agreement for the delivery of certification services concerning the subsidiaries of Danske Spil, Danske Licens Spil A/S and Danske Lotteri Spil A/S.
The certification services cover testing, inspection and certification of Danske Spil's subsidiaries' gambling systems, business processes and business systems in accordance with the Danish Gambling Authority's (Spillemyndigheden) certification programme.
The types of games in scope are online casino, online betting, land-based betting and lotteries. The supplier must perform:
— annual onsite certification;
— quarterly certification of system changes;
— quarterly certification of 3rd party vulnerability scanning;
— annual certification of 3rd party penetration testing; and
— perform ad-hoc certification of changes, new products etc.
It is expected that the supplier must perform the above mentioned certification services for Danske Spil and 3 international suppliers' services provided to Danske Spil.
Further information regarding the certification programme can be found at the Danish Gambling Authority's website — https://spillemyndigheden.dk/en/certification
The supplier must be an accredited testing organisation — or in the process of obtaining accreditation — with DANAK, the Danish Accreditation and Metrology Fund, or a similar accreditation body being covered by the multilateral agreement on reciprocal recognition of the European Co-operation for Accreditation or a member of the International Laboratory Accreditation Cooperation, no later than at the time of signing the contract.
The Supplier must be able to perform testing, inspection and certification from 1.9.2016.
A further description of scope and requirements will follow in the tender specifications.
The contract period is expected to run from 1.9.2016 to 31.8.2020.

Deadline
Fristen for modtagelse af bud var på 2016-01-25. Indkøbet blev offentliggjort på 2015-12-21.

Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• • eGaming Compliance Services Limited, trading as eCOGRA

Hvem?

• • Danske Spil A/S

Hvad?

• • Udstedelse af juridisk dokumentation og certificering › Certificeringsvirksomhed

Hvor?

• • Danmark