Delivery of Key Data and Price Information

Kort beskrivelse

The customer (the Danish Customs and Tax Administration) is responsible for administration and collection of direct taxation, VAT, and other forms of indirect taxation and customs procedure in Denmark. One area of expertise — and the main subject of this public procurement procedure — is to help taxpayers declare the deposits of securities easily and correct, by automatically generating the annual tax assessment notice with as much information as possible. As a result, the taxpayers will not have to enter all information but is able to make the necessary corrections to the automatically generated information.

In order to generate information concerning deposits and securities, the customer has a calculation program, VPS (in Danish: Værdipapirsystemet), which provides calculations for the annual tax assessment notice. In order to obtain a correct calculation for each taxpayer, the customer needs to incorporate key data and price information into VPS.

Yderligere oplysninger

Electronic tender system:

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting authority, see the address set out in section I.3). The tendering procedure is accessed under the tab ‘Ongoing public procedures.’ For access to the tender documents, the tenderer must be registered or register as a user.

If the tender contains several versions of the same document, the latest uploaded version will apply.

All communication in connection with the tender procedure, including questions and answers, must be through the electronic tendering system. Questions must be submitted no later than 30 September 2020. Questions asked after this date will be answered if they are received in time for the contracting authority to provide the information required and communicate the answer no later than six (6) days before expiry of the application deadline. Questions received later than six (6) days before expiry of the deadline cannot expect to be answered.

Interested operators are requested to keep updated via the electronic tendering system.

If the tenderer encounters problems with the system, please contact technical support at either mail dksupport@eu-supply.com or by telephone on (+45) 70208014.

The European Single Procurement Document — ESPD:

At the time of submission of the tender, the tenderer shall complete and submit the ESPD, cf. section 148 of the Danish Public Procurement Act, as preliminary evidence in the tender regarding the absence of mandatory grounds for exclusion, cf. sections 135- 136 of the Danish Public Procurement Act. The XML file required for generating the electronic ESPD (the eESPD) is available via the electronic tender system. If the tenderer is a consortium, the tenderer must submit an ESPD for all participants in the consortium. Please refer to the Danish Competition and Consumer Authority’s guidance paper regarding the ESPD.

Unless the tenderer has submitted sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act, the contracting authority is obliged to exclude a tenderer from participation in the tender procedure, if the tenderer is subject to the compulsory grounds for exclusion listed in sections 135 and 136 and the voluntary grounds for exclusion set out in section 137(1) No 2 and 7 of the Danish Public Procurement Act. The tenderer shall indicate this information in the ESPD. Please note that some of the voluntary grounds for exclusion in Directive 2014/24/EU are mandatory grounds for exclusion in the Danish Public Procurement Act.

The voluntary grounds for exclusion are applied while complying with the principle of proportionality. Hence, no trivial matters may result in the exclusion of the tenderer. Several matters which, individually, are trivial in nature may, however, give rise to exclusion of the tenderer.

Before the decision to award the contract is made, the tenderer to whom the contracting authority intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act.

As evidence of the absence of grounds for exclusion, cf. section 135(1) or (3) of the Danish Public Procurement Act, the contracting authority requires the documentation referred to in section 153, cf. section 151(1) or (2).

As regards section II.2.6), it should be noted that the amount is an estimate of the expected contract price for a 4-year (48 months) duration of the contract.

Mindstekrav til niveauet

As a minimum requirement, an equity is required to be positive in the last financial year available. If the tenderer relies on the capacity of other entities, the equity is to be calculated as the total equity of the operator and such other entities in the last financial year available. For groups of operators (e.g. a consortium), the equity is calculated as the total equity pf the operators in the last financial year available. The information is to be stated in section IV.B of the ESPD.

Kort beskrivelse

The Customer (the Danish Customs and Tax Administration) is responsible for administration and collection of direct taxation, VAT, and other forms of indirect taxation and customs procedure in Denmark. One area of expertise – and the main subject of this public procurement procedure — is to help taxpayers declare the deposits of securities easily and correct, by automatically generating the annual tax assessment notice with as much information as possible. As a result, the taxpayers will not have to enter all information but is able to make the necessary corrections to the automatically generated information.

In order to generate information concerning deposits and securities, the Customer has a calculation program, VPS (in Danish: Værdipapirsystemet), which provides calculations for the annual tax assessment notice. In order to obtain a correct calculation for each taxpayer, the Customer needs to incorporate Key Data and Price Information into VPS.

Yderligere oplysninger

Electronic tender system:

Participation in the tendering procedure may only take place by electronic means via the electronic tendering system used by the contracting authority, see the address set out in section I.3). The tendering procedure is accessed under the tab ‘Ongoing public procedures’. For access to the tender documents, the tenderer must be registered or register as a user.

If the tender contains several versions of the same document, the latest uploaded version will apply.

All communication in connection with the tender procedure, including questions and answers, must be through the electronic tendering system. Questions must be submitted no later than 30 September 2020. Questions asked after this date will be answered if they are received in time for the contracting authority to provide the information required and communicate the answer no later than six (6) days before expiry of the application deadline. Questions received later than six (6) days before expiry of the deadline cannot expect to be answered.

Interested operators are requested to keep updated via the electronic tendering system.

If the tenderer encounters problems with the system, please contact technical support at either mail dksupport@eu-supply.com or by telephone on (+45) 70 20 80 14.

The European Single Procurement Document — ESPD:

At the time of submission of the tender, the tenderer shall complete and submit the ESPD, cf. section 148 of the Danish Public Procurement Act, as preliminary evidence in the tender regarding the absence of mandatory grounds for exclusion, cf. sections 135- 136 of the Danish Public Procurement Act. The XML file required for generating the electronic ESPD (the eESPD) is available via the electronic tender system. If the tenderer is a consortium, the tenderer must submit an ESPD for all participants in the consortium. Please refer to the Danish Competition and Consumer Authority’s guidance paper regarding the ESPD.

Unless the tenderer has submitted sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act, the contracting authority is obliged to exclude a tenderer from participation in the tender procedure, if the tenderer is subject to the compulsory grounds for exclusion listed in sections 135 and 136 and the voluntary grounds for exclusion set out in section 137(1) No 2 and 7 of the Danish Public Procurement Act. The tenderer shall indicate this information in the ESPD. Please note that some of the voluntary grounds for exclusion in Directive 2014/24/EU are mandatory grounds for exclusion in the Danish Public Procurement Act.

The voluntary grounds for exclusion are applied while complying with the principle of proportionality. Hence, no trivial matters may result in the exclusion of the tenderer. Several matters which, individually, are trivial in nature may, however, give rise to exclusion of the tenderer.

Before the decision to award the contract is made, the tenderer to whom the contracting authority intends to award the contract must provide documentation of the information submitted in the ESPD pursuant to sections 151-152, cf. section 153 of the Danish Public Procurement Act.

As evidence of the absence of grounds for exclusion, cf. section 135(1) or (3) of the Danish Public Procurement Act, the contracting authority requires the documentation referred to in section 153, cf. section 151(1) or (2).

As regards section II.2.6), it should be noted that the amount is an estimate of the expected contract price for a four-year (48 months) duration of the contract.