Danske Lotteri Spil A/S wishes to sign a contract for delivery of an Online Virtual Betting Solution (OVB Solution). The contract includes delivery and implementation of the OVB Solution as well as handling of related business processes and IT operations services, including maintenance and support of the OVB Solution. The overall scope of the OVB Solution includes:
— online virtual betting games including racing games and sports games,
— handling of all punter transactions,
— integrations with relevant customer systems.
Deadline
Fristen for modtagelse af bud var på 2019-03-05.
Indkøbet blev offentliggjort på 2019-01-31.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Online Virtuel Betting Solution
OVB Jan-Feb 2019
Produkter/tjenester: It-tjenester: rådgivning, programmeludvikling, internet og support📦
Kort beskrivelse:
“Danske Lotteri Spil A/S wishes to sign a contract for delivery of an Online Virtual Betting Solution (OVB Solution). The contract includes delivery and...”
Kort beskrivelse
Danske Lotteri Spil A/S wishes to sign a contract for delivery of an Online Virtual Betting Solution (OVB Solution). The contract includes delivery and implementation of the OVB Solution as well as handling of related business processes and IT operations services, including maintenance and support of the OVB Solution. The overall scope of the OVB Solution includes:
— online virtual betting games including racing games and sports games,
— handling of all punter transactions,
— integrations with relevant customer systems.
Vis mere
Anslået værdi uden moms: DKK 10 000 000 💰
Danske Lotteri Spil A/S wishes to sign a contract for delivery of an Online Virtual Betting Solution (OVB Solution). The contract includes delivery and implementation of the OVB Solution as well as handling of related business processes and IT operations services, including maintenance and support of the OVB Solution. The overall scope of the OVB Solution includes:
— online virtual betting games including racing games and sports games,
— frontend and back-end of the OVB solution handling all punter transactions,
— integrations with relevant customer systems.
The supplier shall deliver an OVB Solution. The development and test process will take place in close cooperation between Danske Lotteri Spil A/S and the supplier. In addition to the OVB Solution the supplier must provide training and Hypercare after making the OVB Solution available to the punters.
Following the delivery of the OVB Solution, the supplier must provide service delivery, which consist of operations, maintenance and support of the OVB Solution. In addition, the supplier must provide business process services covering the handling and monitoring, etc. In addition to this, the supplier shall provide ad-hoc consultancy services. The OVB Solution is required to support multiple sales channels including web and mobile for customers in Denmark, Greenland and the Faroe Islands.
Danske Lotteri Spil A/S’ business objectives for the solution are to:
— introduce and position Danske Spil as the preferred provider of Online Virtual Betting in the Danish market,
— ensure a sustainable and profitable growth in Online Virtual Betting through web- and mobile devices,
— be able to swiftly launch new attractive games to the market that are market-leading in terms of game characteristics like graphics and betting and market types, etc.
— establish a partnership with a Supplier that will be in charge of driving all development and operations of the OVB Solution,
— create synergies with the existing Danske Spil gaming offerings, which supports and interacts with existing gaming.
Danske Lotteri Spil A/S is a subsidiary to Danske Spil A/S and has a monopoly on offered games. According to a licence, Danske Spil A/S is obliged to appear as a supplier of a popular and attractive selection of games which channels the demand for games that are permitted by law into a controlled and ethical framework. Danske Spil A/S operates under the Tax Minister's Supervision and Gaming Authority Control. Danske Spil A/S is operated in accordance with traditional commercial principles; profits are distributed according to the decisions made by the Danish Parliament to benefit sports, culture and other non-profit activities.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 10 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 48
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: Option for renewal for 2 times 12 months
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Maksimalt antal: 4
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“If more than four (4) applicants meet the given criteria. Danske Spil A/S will reduce the number of applicants to four (4).
The reduction will be based on...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
If more than four (4) applicants meet the given criteria. Danske Spil A/S will reduce the number of applicants to four (4).
The reduction will be based on the most relevant reference cases, were the applicant’s that submits the most relevant reference cases will be pre-qualified.
The most relevant reference cases are identified through an evaluation, where the specific reference case will be rated particularly relevant, if it demonstrates one or more of the following experiences:
— experience with deliveries comparable to the content and size of the one in the present tender,
— experience with deliveries to companies and entities comparable to Danske Lotteri Spil A/S.
The evaluation will both observe the extent to which the reference cases show the above-mentioned conditions in depth and in width.
— depth: to which extent each reference case demonstrates the above-mentioned experiences,
— width :to which extent the above-mentioned experiences are demonstrated across the reference cases.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: The contract contains the option for renewal as given in II.2.7
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Applicants must show their equity for the last fiscal year.
The equity has to be stated in the ESPD part IV” Betingelser for deltagelse
“Applicants must display an economic resilience, that qualify the applicant as a suitable supplier. Therefore, applicants must display a positive equity for...”
Applicants must display an economic resilience, that qualify the applicant as a suitable supplier. Therefore, applicants must display a positive equity for the last financial year.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Applicants are required to submit 3-5 relevant reference cases, that documents performance of projects or products similar to the present tender.” Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“Applicants must display a sufficient technical knowhow and experience. Therefore, applicants must submit a minimum of three (3) and a maximum of five (5)...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
Applicants must display a sufficient technical knowhow and experience. Therefore, applicants must submit a minimum of three (3) and a maximum of five (5) reference cases displaying per-formance of services and deliveries similar to the present tender.
If more than five (5) reference cases are submitted, then only the five (5) first reference cases will be taken into account; starting with reference cases stated in the ESPD.
Procedure Type af procedure
Konkurrencepræget procedure med forhandling
Oplysninger om forhandling
Den ordregivende myndighed forbeholder sig ret til at tildele kontrakten på grundlag af de første tilbud uden at føre forhandlinger
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2019-03-05
12:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 3
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagevejledning-0🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Precise information on deadline(s) for lodging appeals: Pursuant to Section 3 of the Danish Consolidation Act no. 593 of 2.6.2016 on the Complaints Board...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Precise information on deadline(s) for lodging appeals: Pursuant to Section 3 of the Danish Consolidation Act no. 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:
Complaints regarding a Candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the Contracting Authority has sent notification to the candidates involved, cf. § 7(1) of the Act on the Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.
Other complaints must in accordance with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the Contracting Authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the Contracting Authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a Framework Agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the Contracting Authority has sent notification to the Candidates/tenderers involved that the Contracting Authority has entered into the Framework Agreement, provided that the notification included a short account of the relevant reasons for the decision;
4) 20 calendar days starting the day after the Contracting Authority has published a notice concerning its decision to uphold the contract, cf. the principle in § 185(2) of the Public Procurement Act (Act no. 1564 of 15.12.2015 — available at www.retsinformation.dk).
The complainant must inform the Contracting Authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said act.
The e-mail of The Complaints Board for Public Procurement is stated in section VI.4.1.
The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in section VI.4.1.
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2019/S 025-054643 (2019-01-31)
Bekendtgørelse om indgåede kontrakter (2019-08-27) Ordregivende myndighed Navn og adresser
Kontaktperson: Mikael Schwartz
Telefon: +45 24820227📞
E-mail: msc@a-2.dk📧
Objekt Omfanget af udbuddet
Titel: Online Virtuel Betting Solution
202889
Kort beskrivelse:
“Danske Lotteri Spil A/S wishes to sign a contract for delivery of an Online virtual betting solution (OVB Solution). The contract includes delivery and...”
Kort beskrivelse
Danske Lotteri Spil A/S wishes to sign a contract for delivery of an Online virtual betting solution (OVB Solution). The contract includes delivery and implementation of the OVB Solution as well as handling of related business processes and IT operations services, including maintenance and support of the OVB Solution. The overall scope of the OVB Solution includes:
— online virtual betting games including racing games and sports games,
— handling of all punter transactions,
— integrations with relevant customer systems.
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Valutakode: DKK 💰
Samlet værdi af udbuddet (ekskl. moms) (laveste tilbud): 6625000.00
Samlet værdi af udbuddet (ekskl. moms) (højeste bud): 11062000.00
Beskrivelse
Beskrivelse af udbuddet:
“Danske Lotteri Spil A/S wishes to sign a contract for delivery of an Online virtual betting solution (OVB Solution). The contract includes delivery and...”
Beskrivelse af udbuddet
Danske Lotteri Spil A/S wishes to sign a contract for delivery of an Online virtual betting solution (OVB Solution). The contract includes delivery and implementation of the OVB Solution as well as handling of related business processes and IT operations services, including maintenance and support of the OVB Solution. The overall scope of the OVB Solution includes:
— online virtual betting games including racing games and sports games,
— frontend and back-end of the OVB Solution handling all punter transactions,
— integrations with relevant customer systems.
The supplier shall deliver an OVB Solution. The development and test process will take place in close cooperation between Danske Lotteri Spil A/S and the supplier. In addition to the OVB Solution the supplier must provide training and Hypercare after making the OVB Solution available to the punters.
Following the delivery of the OVB Solution, the supplier must provide service delivery, which consist of operations, maintenance and support of the OVB Solution. In addition, the supplier must provide business process services covering the handling and monitoring etc. In addition to this, the supplier shall provide ad-hoc consultancy services. The OVB Solution is required to support multiple sales channels including web and mobile for customers in Denmark, Greenland and the Faroe Islands.
Danske Lotteri Spil A/S’ business objectives for the solution are to:
— introduce and position Danske Spil as the preferred provider of online virtual betting in the Danish market,
— ensure a sustainable and profitable growth in online virtual betting through web- and mobile devices,
— be able to swiftly launch new attractive games to the market that are market-leading in terms of game characteristics like graphics and betting and market types, etc.
— establish a partnership with a supplier that will be in charge of driving all development and operations of the OVB Solution,
— create synergies with the existing Danske Spil gaming offerings, which supports and interacts with existing gaming.
Danske Lotteri Spil A/S is a subsidiary to Danske Spil A/S and has a monopoly on offered games. According to a licence, Danske Spil A/S is obliged to appear as a supplier of a popular and attractive selection of games which channels the demand for games that are permitted by law into a controlled and ethical framework. Danske Spil A/S operates under the tax minister's supervision and gaming authority control. Danske Spil A/S is operated in accordance with traditional commercial principles; profits are distributed according to the decisions made by the Danish Parliament to benefit sports, culture and other non-profit activities.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Functional requirements
Kvalitetskriterium (vægtning): 45 %
Kvalitetskriterium (navn): Non-functional requirements
Kvalitetskriterium (vægtning): 20 %
Kvalitetskriterium (navn): Time schedule
Kvalitetskriterium (vægtning): 5 %
Pris (justeringskoefficient): 30 %
Oplysninger om valgmuligheder
Beskrivelse af mulighederne: The contract contains the option for renewal.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 025-054643
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Online Virtuel Betting Solution
Dato for indgåelse af kontrakten: 2019-08-06 📅
Oplysninger om udbud
Antal modtagne bud: 5
Navn og adresse på kontrahenten
Navn: Playtech BGT Sport Ltd
Postadresse: Kilkis 37 Latsia
Postby: Nicosia
Postnummer: 2234
Land: Cypern 🇨🇾
Telefon: +43 6642503658📞
Region: Κύπρος 🏙️
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 7 396 134 💰
Supplerende oplysninger Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Precise information on deadline(s) for lodging appeals: pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints Board for...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Precise information on deadline(s) for lodging appeals: pursuant to Section 3 of the Danish Consolidation Act No 593 of 2.6.2016 on the Complaints Board for Public Procurement (available at www.retsinformation.dk), the following time limits for filing a complaint apply:
Complaints regarding a candidate not being pre-qualified must be filed with The Complaints Board for Public Procurement within 20 calendar days starting the day after the contracting authority has sent notification to the candidates involved, cf. § 7(1) of the Act on the Complaints Board for Public Procurement, provided that the notification includes a short account of the relevant reasons for the decision.
Other complaints must in accordance with § 7(2) of the Act on the Complaints Board for Public Procurement be filed with The Complaints Board for Public Procurement within:
1) 45 calendar days after the contracting authority has published a contract award notice in the Official Journal of the European Union (with effect from the day following the publication date);
2) 30 calendar days starting the day after the contracting authority has informed the tenderers in question, that the contracting authority has entered into a contract based on a framework agreement through reopening of competition or a dynamic purchasing system, provided that the notification includes a short account of the relevant reasons for the decision;
3) 6 months starting the day after the contracting authority has sent notification to the candidates/tenderers involved that the contracting authority has entered into the framework agreement, provided that the notification included a short account of the relevant reasons for the decision;
4) 20 calendar days starting the day after the contracting authority has published a notice concerning its decision to uphold the contract, cf. the principle in § 185(2) of the Public Procurement Act (act No 1564 of 15.12.2015 — available at www.retsinformation.dk).
The complainant must inform the contracting authority of the complaint in writing at the latest simultaneously with the lodge of the complaint to The Complaints Board for Public Procurement stating whether the complaint has been lodged in the stand-still period, cf. § 6(4) of the Act on The Complaints Board for Public Procurement. If the complaint has not been lodged in the stand-still period, the complainant must also state whether it is requested that the appeal is granted delaying effect, cf. § 12(1) of the said act.
The e-mail of The Complaints Board for Public Procurement is stated in Section VI.4.1).
The Complaints Board for Public Procurement’s own guidance note concerning complaints is available at the internet address stated in Section VI.4.1).
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Kilde: OJS 2019/S 167-408498 (2019-08-27)