Contract regarding payment gateway services, including related and complementary services. The contract also includes payment gateway services for new business activities in the future including those who offspring from new brands and from the contracting authority’s subsidiaries. The contract is not divided into subcontracts, as significant economies of scale are expected by consolidating the activities. The time indications in the tender material are stated based on the time zone of Denmark. The estimated value is an estimate of the costs and fees that are estimated to accrue during the 7 years the contract may run.
Deadline
Fristen for modtagelse af bud var på 2021-08-16.
Indkøbet blev offentliggjort på 2021-07-09.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel:
“Contract Regarding Payment Gateway Services, Including Related and Complementary Services
Payment Gateway”
Produkter/tjenester: Finansielle tjenester og forsikringstjenester📦
Kort beskrivelse:
“Contract regarding payment gateway services, including related and complementary services. The contract also includes payment gateway services for new...”
Kort beskrivelse
Contract regarding payment gateway services, including related and complementary services. The contract also includes payment gateway services for new business activities in the future including those who offspring from new brands and from the contracting authority’s subsidiaries. The contract is not divided into subcontracts, as significant economies of scale are expected by consolidating the activities. The time indications in the tender material are stated based on the time zone of Denmark. The estimated value is an estimate of the costs and fees that are estimated to accrue during the 7 years the contract may run.
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Anslået værdi uden moms: DKK 40 000 000 💰
1️⃣
Yderligere produkter/tjenester: It-tjenester: rådgivning, programmeludvikling, internet og support📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: Denmark
Beskrivelse af udbuddet:
“The tender procedure will be conducted in accordance with the provisions in the Danish Public Procurement Act (Udbudsloven).
The Contract includes payment...”
Beskrivelse af udbuddet
The tender procedure will be conducted in accordance with the provisions in the Danish Public Procurement Act (Udbudsloven).
The Contract includes payment gateway services such as:
— deposit methods;
— store cards;
— recurrent (subscription);
— transaction details;
— Frontend;
— Fraud/Anti-money laundering (AML);
— reporting;
— configuration;
— handling of multiple merchants;
— payment gateway administrative interface/backoffice;
— withdrawals;
— omnichannel;
— services related to account-2-account/open banking.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Quality
Kvalitetskriterium (vægtning): 50 %
Pris (justeringskoefficient): 50 %
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 36
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser:
“The contract can run for a total of up to 84 months from the go-live-date.
The duration of the contract is 3 years calculated from the go-live-date and can...”
Beskrivelse af fornyelser
The contract can run for a total of up to 84 months from the go-live-date.
The duration of the contract is 3 years calculated from the go-live-date and can be extended by the contracting authority up to 4 times, with each extension running 1 year, so that the total duration of the contract can be up to 7 years from the go-live-date.
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Yderligere oplysninger:
“Two information meetings will be held:
• one on Monday, July 19 from 14.30-16.00, which will focus on the tender procedure and how to complete a tender;
•...”
Yderligere oplysninger
Two information meetings will be held:
• one on Monday, July 19 from 14.30-16.00, which will focus on the tender procedure and how to complete a tender;
• one on Friday, July 23 from 12.30-13.30, which will focus on how to complete the ESPD;
The information meetings will be held online via Microsoft Teams;
The meetings can be accessed via the links in the invitation letter in EU-Supply.
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“The tenderer must describe a reference that includes Dankort payment gateway transactions and MobilePay payment gateway transactions. It can either be one...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
The tenderer must describe a reference that includes Dankort payment gateway transactions and MobilePay payment gateway transactions. It can either be one reference that includes both Dankort payment gateway transactions and MobilePay payment gateway transactions or two seperate references (one reference that includes Dankort payment gateway transactions combined with one reference that includes MobilePay payment gateway transactions).
Deliveries of payment gateway transactions to the contracting authority may be used as a reference.
Only services carried out by the tenderer before the deadline to submit tender and carried out within 3 years before the deadline to submit tender may be included in the references. Therefore, in the case of an ongoing delivery, only the part of the deliveries carried out before the deadline to submit tender and within 3 years before the deadline to submit tender may be included in the reference.
It should be clear from the description of each reference:
• who the customer was (the recipient);
• the period to which the description relates to (start date and end date);
• whether the reference regards Dankort and/or MobilePay payment gateway transactions; and
• the amount of payment gateway transactions that have been carried out within the period (from the start date to the end date).
When submitting a tender, the tenderer agrees that the contracting authority can contact the specified customer (the recipient) in the references in order to have the accuracy of the submitted information confirmed.
Vis mere Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The Code of Conduct set out in Appendix 9 must be complied with. This appendix contains i.a. requirements regarding the UN Global Compact, the UN Guidelines...”
Betingelser for opfyldelse af kontrakten
The Code of Conduct set out in Appendix 9 must be complied with. This appendix contains i.a. requirements regarding the UN Global Compact, the UN Guidelines on Human Rights and Business, the OECD Guidelines for Multinational Enterprises and ILO Convention No 94.
Procedure Type af procedure
Åben procedure
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2020/S 247-613129
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2021-08-16
10:00 📅
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: 6
Betingelser for åbning af buddene: 2021-08-16
10:00 📅
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“Participation in the tender procedure can only take place electronically via EU-Supply. To access the tender material, the tenderer must be registered or...”
Participation in the tender procedure can only take place electronically via EU-Supply. To access the tender material, the tenderer must be registered or register as a user in EU-Supply, which can be done free of charge.
The tenderers may ask written questions during the tender procedure. Questions are asked via EU Supply's dedicated module for questions. The deadline for submission of questions is 9 calendar days before the deadline for submission of tender. Questions received later cannot be expected to be answered. In addition to this, questions can only be expected to be answered if it is possible to answer them no later than 6 calendar days before the deadline.
The tender and ESPD are submitted in EU Supply's dedicated module. In the case of an association of economic operators (a consortium), a separate ESPD must be submitted for each of the participating economic operators. By submitting the ESPD, the economic operators of the association declare to assume direct, joint and several and unlimited liability for the fulfilment of the contract.
If the tenderer relies on the ability of other entities, an ESPD must be submitted for each of the entities on which the tenderer relies on. By submitting the ESPD, each of the entities on which the tenderer bases his capacity declare, to assume direct, joint and several and unlimited liability for the fulfilment of the contract.
An economic operator can only be a participant in one association of economic operators (a consortium). However, the same economic operator may well be a participant in one association and at the same time let other tenderers rely on it or be a subcontractor to several tenderers.
However, each tenderer may submit only one tender.
The tenderer will be excluded from participation in the tender procedure if the tenderer is covered by the mandatory grounds for exclusion mentioned in sections 135 and 136 of the Danish Public Procurement Act (Udbudsloven), unless the tenderer has submitted sufficient documentation that the applicant is reliable in accordance with section 138 (self cleaning).
At any time during the tender procedure before the award decision, the contracting authority can demand, that the tenderers who are still participating in the procedure or to whom the contracting authority intends to award the contract, submits documentation for the information submitted in the ESPD.
Subcontractors on whom the tenderer has relied on, must sign a declaration of commitment that bind the subcontractors to be jointly and severally liable for the fulfillment of the contract, as part of the documentation.
Each economic operator in an association of economic operators, must sign a declaration concerning formation of consortium that binds each economic operator to be jointly and severally liable for the fulfillment of the contract, as part of the documentation.
Regarding section IV.2.4) in the contract notice: questions and tenders are submitted in English. The contracting authority reserves the right to disregard those parts of the questions and tenders which have not been submitted in English.
Vis mere 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://klfu.naevneneshus.dk/🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“According to the Danish act on the Complaints Board for Public Procurement (Lov om Klagenævnet for Udbud), the following deadlines apply for filing a...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
According to the Danish act on the Complaints Board for Public Procurement (Lov om Klagenævnet for Udbud), the following deadlines apply for filing a complaint:
Complaints must, cf. section 7, paragraph 2 of the Danish act on the Complaints Board for Public Procurement Act (Lov om Klagenævnet for Udbud), be filed with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) 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, cf. section 2, paragraph 2 of the Act and 171, paragraph 4 of the Danish Public Procurement Act (Udbudsloven);
4) 20 calendar days from the day after the contracting authority has notified its decision, cf. section 185, paragraph 2 of the Danish Public Procurement Act (Udbudsloven).
No later than the time a complaint is submitted to the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud), shall the complainant notify the contracting authority in writing that a complaint has been submitted to the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud), and whether the complaint has been submitted during the standstill period, cf. section 6, paragraph 4 the Danish act on the Complaints Board for Public Procurement (Lov om Klagenævnet for Udbud). In cases where the complaint has not been submitted during the standstill period, the complainant shall also indicate whether a suspensory effect is requested from the complaint, cf. section 12, paragraph 1 of the Act.
The Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) email address is stated in Section VI.4.1).
The Danish Complaints Board for Public Procurements (Klagenævnet for Udbud) complaint instructions can be found at: www.erhvervsstyrelsen.dk
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 2021/S 134-356657 (2021-07-09)
Bekendtgørelse om indgåede kontrakter (2021-10-06) Objekt Omfanget af udbuddet
Titel:
“Contract regarding payment gateway services, including related and complementary services
Payment Gateway”
Kort beskrivelse:
“Contract regarding payment gateway services, including related and complementary services. The contract also includes payment gateway services for new...”
Kort beskrivelse
Contract regarding payment gateway services, including related and complementary services. The contract also includes payment gateway services for new business activities in the future including those who offspring from new brands and from the Contracting Authority’s subsidiaries. The contract is not divided into subcontracts, as significant economies of scale are expected by consolidating the activities. The time indications in the tender material are stated based on the time zone of Denmark. The estimated value is an estimate of the costs and fees that are estimated to accrue during the seven years the contract may run.
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Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 35 552 094 💰
Beskrivelse
Beskrivelse af udbuddet:
“The tender procedure will be conducted in accordance with the provisions in the Danish Public Procurement Act (Udbudsloven).
The Contract includes payment...”
Beskrivelse af udbuddet
The tender procedure will be conducted in accordance with the provisions in the Danish Public Procurement Act (Udbudsloven).
The Contract includes payment gateway services such as:
- Deposit methods
- Store cards
- Recurrent (subscription)
- Transaction details
- Frontend
- Fraud/Anti-money laundering (AML)
- Reporting
- Configuration
- Handling of multiple merchants
- Payment gateway administrative interface/backoffice
- Withdrawals
- Omnichannel
- Services related to account-2-account/open banking
Vis mere Kriterier for tildeling
Kvalitetskriterium (vægtning): 50%
Pris (justeringskoefficient): 50%
Beskrivelse
Yderligere oplysninger:
“Two information meetings will be held:
* One on Monday, July 19 from 14:30-16:00, which will focus on the tender procedure and how to complete a tender.
*...”
Yderligere oplysninger
Two information meetings will be held:
* One on Monday, July 19 from 14:30-16:00, which will focus on the tender procedure and how to complete a tender.
* One on Friday, July 23 from 12:30-13:30, which will focus on how to complete the ESPD.
The information meetings will be held online via Microsoft Teams.
The meetings can be accessed via the links in the invitation letter in EU-Supply.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2021/S 134-356657
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel:
“Contract regarding payment gateway services, including related and complementary services”
Dato for indgåelse af kontrakten: 2021-10-04 📅
Oplysninger om udbud
Antal modtagne bud: 3
Navn og adresse på kontrahenten
Navn: Reepay A/S
Nationalt registreringsnummer: 32097901
Postadresse: Njalsgade 76, 3.floor
Postby: København S
Postnummer: 2300
Land: Danmark 🇩🇰
Region: Hovedstaden🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 35 552 094 💰
Supplerende oplysninger Yderligere oplysninger
“Participation in the tender procedure can only take place electronically via EU-Supply. To access the tender material, the tenderer must be registered or...”
Participation in the tender procedure can only take place electronically via EU-Supply. To access the tender material, the tenderer must be registered or register as a user in EU-Supply, which can be done free of charge.
The tenderers may ask written questions during the tender procedure. Questions are asked via EU Supply's dedicated module for questions. The deadline for submission of questions is 9 calendar days before the deadline for submission of tender. Questions received later cannot be expected to be answered. In addition to this, questions can only be expected to be answered if it is possible to answer them no later than 6 calendar days before the deadline.
The tender and ESPD are submitted in EU Supply's dedicated module. In the case of an association of economic operators (a consortium), a separate ESPD must be submitted for each of the participating economic operators. By submitting the ESPD, the economic operators of the association declare to assume direct, joint and several and unlimited liability for the fulfilment of the contract.
If the tenderer relies on the ability of other entities, an ESPD must be submitted for each of the entities on which the tenderer relies on. By submitting the ESPD, each of the entities on which the tenderer bases his capacity declare, to assume direct, joint and several and unlimited liability for the fulfilment of the contract.
An economic operator can only be a participant in one association of economic operators (a consortium). However, the same economic operator may well be a participant in one association and at the same time let other tenderers rely on it or be a subcontractor to several tenderers.
However, each tenderer may submit only one tender.
The tenderer will be excluded from participation in the tender procedure if the tenderer is covered by the mandatory grounds for exclusion mentioned in sections 135 and 136 of the Danish Public Procurement Act (Udbudsloven), unless the tenderer has submitted sufficient documentation that the applicant is reliable in accordance with section 138 (self cleaning).
At any time during the tender procedure before the award decision, the Contracting Authority can demand, that the tenderers who are still participating in the procedure or to whom the Contracting Authority intends to award the contract, submits documentation for the information submitted in the ESPD.
Subcontractors on whom the tenderer has relied on, must sign a declaration of commitment that bind the subcontractors to be jointly and severally liable for the fulfillment of the contract, as part of the documentation.
Each economic operator in an association of economic operators, must sign a declaration concerning formation of consortium that binds each economic operator to be jointly and severally liable for the fulfillment of the contract, as part of the documentation.
Regarding section IV.2.4 in the contract notice: questions and tenders are submitted in English. The Contracting Authority reserves the right to disregard those parts of the questions and tenders which have not been submitted in English.
Vis mere Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“According to the Danish act on the Complaints Board for Public Procurement (Lov om Klagenævnet for Udbud), the following deadlines apply for filing a...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
According to the Danish act on the Complaints Board for Public Procurement (Lov om Klagenævnet for Udbud), the following deadlines apply for filing a complaint:
Complaints must, cf. section 7, paragraph 2 of the Danish act on the Complaints Board for Public Procurement Act (Lov om Klagenævnet for Udbud), be filed with the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) 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, cf. section 2, paragraph 2 of the Act and 171, paragraph 4 of the Danish Public Procurement Act (Udbudsloven);
4) 20 calendar days from the day after the Contracting Authority has notified its decision, cf. section 185, paragraph 2 of the Danish Public Procurement Act (Udbudsloven).
No later than the time a complaint is submitted to the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud), shall the complainant notify the Contracting Authority in writing that a complaint has been submitted to the Danish Complaints Board for Public Procurement (Klagenævnet for Udbud), and whether the complaint has been submitted during the standstill period, cf. section 6, paragraph 4 the Danish act on the Complaints Board for Public Procurement (Lov om Klagenævnet for Udbud). In cases where the complaint has not been submitted during the standstill period, the complainant shall also indicate whether a suspensory effect is requested from the complaint, cf. section 12, paragraph 1 of the Act.
The Danish Complaints Board for Public Procurement (Klagenævnet for Udbud) email address is stated in Section VI.4.1).
The Danish Complaints Board for Public Procurements (Klagenævnet for Udbud) complaint instructions can be found at: www.erhvervsstyrelsen.dk
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Kilde: OJS 2021/S 197-514597 (2021-10-06)