The purpose of this tender is to replace the existing cyber insurance with a new insurance, including but not limited to, coverage of the companies in the case of cyber incidents that pose a threat to the organisations IT-system. Danske Spil A/S’ request consist of coverage as a result of cyber attacks on the organisations IT systems, data breach and loss of data as a result of incorrect handling of IT systems. The cyber insurance should furthermore include wrongfully handling of the organisations data storage containing data on customers and employees. This tender includes Danske Spil A/S, Danske Lotteri Spil A/S, Danske Licens Spil A/S and Det Danske Klasselotteri.
Deadline
Fristen for modtagelse af bud var på 2022-06-20.
Indkøbet blev offentliggjort på 2022-05-18.
Objekt Omfanget af udbuddet
Titel:
“Cyber Insurance — Competitive Procedure with Negotiations Regarding Tender of Cyber Insurance”
Produkter/tjenester: Forsikringstjenester📦
Kort beskrivelse:
“The purpose of this tender is to replace the existing cyber insurance with a new insurance, including but not limited to, coverage of the companies in the...”
Kort beskrivelse
The purpose of this tender is to replace the existing cyber insurance with a new insurance, including but not limited to, coverage of the companies in the case of cyber incidents that pose a threat to the organisations IT-system. Danske Spil A/S’ request consist of coverage as a result of cyber attacks on the organisations IT systems, data breach and loss of data as a result of incorrect handling of IT systems. The cyber insurance should furthermore include wrongfully handling of the organisations data storage containing data on customers and employees. This tender includes Danske Spil A/S, Danske Lotteri Spil A/S, Danske Licens Spil A/S and Det Danske Klasselotteri.
1️⃣
Yderligere produkter/tjenester: Forsikringstjenester📦
Sted for udførelsen: Danmark🏙️
Beskrivelse af udbuddet:
“The purpose of this tender is to replace the existing cyber insurance with a new insurance, including but not limited to, coverage of the companies in the...”
Beskrivelse af udbuddet
The purpose of this tender is to replace the existing cyber insurance with a new insurance, including but not limited to, coverage of the companies in the case of cyber incidents that pose a threat to the organisations IT-system. Danske Spil A/S’ request consist of coverage as a result of cyber attacks on the organisations IT systems, data breach and loss of data as a result of incorrect handling of IT systems. The cyber insurance should furthermore include wrongfully handling of the organisations data storage containing data on customers and employees. This tender includes Danske Spil A/S, Danske Lotteri Spil A/S, Danske Licens Spil A/S and Det Danske Klasselotteri A/S.
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 2 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 12
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: 2 x 1 year renewal.
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 3
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“A maximum of three references for delivery of cyber insurance
within the last 3 years. References for delivery of cyber insurance to similar industries...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
A maximum of three references for delivery of cyber insurance
within the last 3 years. References for delivery of cyber insurance to similar industries (e.g. gambling/financiel/IT) or companies with the equal complexity as Danske Spil A/S
will be granted a higher positive weighting when evaluating the applicant’s suitability
The applicant must submit:
— insurance period
— description of the policy
— description of industry and the company (how is it equally complex as Danske Spil A/S)
Vis mere Beskrivelse
Yderligere oplysninger:
“One information metting will be held after the pre-qualification but before the submission of
initial offer. Only prequalified applicants will be invited to...”
Yderligere oplysninger
One information metting will be held after the pre-qualification but before the submission of
initial offer. Only prequalified applicants will be invited to the meeting.
The information meeting 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
Liste og kortfattet beskrivelse af betingelserne: Authorisation to do insurance business.
Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“A maximum of three references for delivery of cyber insurance
within the last 3 years. References for delivery of cyber insurance to similar industries...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
A maximum of three references for delivery of cyber insurance
within the last 3 years. References for delivery of cyber insurance to similar industries (e.g.
gambling/financiel/IT) or companies with the equal complexity as Danske Spil A/S
will be granted a higher positive weighting when evaluating the applicant’s suitability.
The applicant must submit:
— insurance period
— description of the policy
— description of industry and the company (how is it equally complex as Danske Spil A/S)
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: 2022-06-20
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: 3
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“Appendix 1 - riskprofile will only be shared with pre-qualified candidates after submitting a
signed NDA.
Danske Spil A/S estimates the contract value to...”
Appendix 1 - riskprofile will only be shared with pre-qualified candidates after submitting a
signed NDA.
Danske Spil A/S estimates the contract value to DKK 1,500.000 - 2.000.000.
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
viaEU Supply's dedicated module for questions. Questions can only be expected to be
answered ifit 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
anassociation of economic operators (a consortium), a separate ESPD must be submitted
foreach of the participating economic operators. By submitting the ESPD, the economic
operatorsof 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
theentities on which the tenderer relies on. By submitting the ESPD, each of the entities on whichthe tenderer bases his capacity declare, to assume direct, joint and several and
unlimitedliability 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 oneassociation and at the same time let other tenderers rely on it or be a subcontractor to severaltenderers.
However, each tenderer may submit only one tender.
The tenderer will be excluded from participation in the tender procedure if the tenderer
iscovered by the mandatory grounds for exclusion mentioned in sections 135 and 136 of
theDanish Public Procurement Act (Udbudsloven), unless the tenderer has submitted
sufficientdocumentation 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
Authoritycan 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
informationsubmitted in the ESPD.
Subcontractors on whom the tenderer has relied on, must sign a declaration of commitment
thatbind 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
declarationconcerning formation of consortium that binds each economic operator to be jointly
andseverally 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/🌏 Organ med ansvar for mæglingsprocedurer
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
omKlagenævnet 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
omKlagenævnet 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
forPublic Procurement Act (Lov om Klagenævnet for Udbud), be filed with the Danish
ComplaintsBoard for Public Procurement (Klagenævnet for Udbud) within:
1) 45 calendar days after the contracting authority has published a contract award notice in
theOfficial 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
tenderersin question, that the Contracting Authority has entered into a contract based on a
frameworkagreement through reopening of competition or a dynamic purchasing system,
provided that thenotification 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
thecandidates/tenderers involved that the Contracting Authority has entered into the
frameworkagreement, provided that the notification included a short account of the relevant
reasons forthe decision, cf. section 2, paragraph 2 of the Act and 171, paragraph 4 of the
Danish PublicProcurement 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
PublicProcurement (Klagenævnet for Udbud), shall the complainant notify the Contracting
Authority inwriting that a complaint has been submitted to the Danish Complaints Board for
PublicProcurement (Klagenævnet for Udbud), and whether the complaint has been submitted
duringthe standstill period, cf. section 6, paragraph 4 the Danish act on the Complaints Board
forPublic Procurement (Lov om Klagenævnet for Udbud). In cases where the complaint has notbeen 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
addressis 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 2022/S 099-274480 (2022-05-18)