{"bekendtgoerelseNoegle":{"noticeId":{"value":"44e9477e-c300-4d84-80d1-13a3856e38e7"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00442738-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 Køber\n Den ordregivende enheds aktiviteter: Jernbanetjenester\n \n \n 2 Procedure2.1 ProcedureTitel: Tender of Contract regarding managed detection and response service to DSB\n Beskrivelse: This tender concerns the establishment of an agreement for the provision of Managed\n Detection and Response (MDR) services to DSB, aimed at supporting, strengthening,\n and further developing the contracting authority's overall cybersecurity capacity\n across the organization's IT and relevant OT environments.
The purpose of the\n tender is to identify and contract with a supplier capable of delivering a cohesive,\n scalable, and mature service that integrates with DSB’s existing security organization,\n including the Security Operations Center (SOC), and complements it with advanced competencies,\n methods, and technological capabilities in monitoring, detection, analysis, response,\n and proactive security activities.
The tender encompasses a comprehensive service\n delivery, which includes controlled and continuous monitoring of security incidents,\n structured and efficient handling of security incidents, access to dedicated resources\n for managing critical incidents, provision of qualified and contextualized threat\n intelligence, and execution of proactive analyses such as threat hunting. The delivery\n must comply with the requirements, service objectives, and other terms specified in\n the contract and its annexes.\n Identifikator for proceduren: 3dcd935b-7942-4ab9-863e-4835ebfdfe6a\n \n Udbudsprocedure: Begrænset\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 20.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Participation in the procurement procedure may only take place electronically via\n the contracting authority’s electronic tendering system. To gain access to the procurement\n documents, the applicant must be registered, or register, as a user.
If the\n application contains several copies (versions) of the same document, the most recently\n uploaded version shall prevail.
All communication in connection with the\n procurement procedure, including questions and answers, must take place via the electronic\n tendering system. The contracting authority would prefer that questions concerning\n the prequalification be submitted no later than [insert date].
Questions\n submitted after this date will be answered provided that they are received in sufficient\n time for the contracting authority to obtain the necessary information and communicate\n the answers no later than six days before the expiry of the application deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered.
Interested parties are requested to keep themselves\n informed via the electronic tendering system. If the applicant experiences problems\n with the system, support may be contacted by email at dksupport@eu-supply.com or by\n telephone.
As part of its application, the applicant must submit an ESPD\n as preliminary evidence of the matters referred to in section 148(1), nos. 1-3 of\n the Danish Public Procurement Act, cf. section 11 of the Executive Order on procedures\n for the award of contracts in the fields of water and energy supply, transport and\n postal services. It is not necessary for the applicant to sign its ESPD document.\n In the case of an association of undertakings (e.g. a consortium), a separate ESPD\n must be submitted for each of the participating economic operators. If the applicant\n is an association, each participant’s ESPD document must be signed by that participant.\n It is not necessary for the lead applicant submitting the application to sign its\n ESPD document. If the applicant relies on the capacities of other entities, an ESPD\n must be submitted for each of the entities on whose capacities it relies, and the\n ESPD document must be signed by the supporting entity.
The applicant must\n also submit a letter of support in which the entity or entities on whose capacities\n the applicant relies declare that they are jointly and severally liable with the applicant\n if the applicant is awarded the contract. The template is included as an appendix\n to the tender conditions.
The applicant will be excluded from participation\n in the procurement procedure if the applicant is subject to the mandatory grounds\n for exclusion referred to in sections 135 and 136 of the Danish Public Procurement\n Act, as well as the grounds for exclusion set out in section 137(1), no. 1 and 2 of\n the Danish Public Procurement Act, cf. section 10(1), no. 1 of the Executive Order\n on procedures for the award of contracts in the fields of water and energy supply,\n transport and postal services, unless the applicant has provided sufficient documentation\n demonstrating its reliability in accordance with section 138 of the Danish Public\n Procurement Act, cf. section 10(1), no. 2 of the Implementation Executive Order.
The\n voluntary grounds for exclusion shall be applied in compliance with the principle\n of proportionality. Accordingly, trivial matters cannot lead to the exclusion of the\n applicant. However, several instances of matters that are each trivial in themselves\n may give rise to the exclusion of the applicant.
Before the award decision,\n the tenderer to whom the contracting authority intends to award the contract must\n provide documentation for the information submitted in the ESPD in accordance with\n sections 151 and 152(3) of the Danish Public Procurement Act, cf. section 11 of the\n Implementation Executive Order. The tenderer must also submit a completed and signed\n solemn declaration of Russian involvement, cf. tender appendix F. If the tenderer\n relies on supporting entities, each supporting entity must also submit the declaration.\n If the tenderer is a consortium, all consortium members must submit the declaration.
In\n the event of changes to the composition of the tenderer, the rules set out in section\n 147 of the Danish Public Procurement Act shall apply in full.
With regard to point\n II.1.5) and point II.2.6), it should be noted that the amount constitutes an estimate\n of the expected contract value for the full term of the contract. The estimate is\n based on the contracting authority’s expected consumption during the term of the agreement\n compared with the expected price level.
With regard to point II.2.9), it\n should be noted that each applicant may submit only one application for prequalification.
The\n contracting authority may request applicants to supplement, clarify or complete the\n application pursuant to Article 76(4) of the Utilities Directive if the application\n does not meet the formal requirements of the procurement documents.\n \n \n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Korruption: Cf. section 135 (1) of the Danish Public Procurement Act\n Svig: Cf. section 135 (1) of the Danish Public Procurement Act\n Hvidvaskning af penge eller finansiering af terrorisme: Cf. section 135 (1) of the Danish Public Procurement Act\n Deltagelse i en kriminel organisation: Cf. section 135 (1) of the Danish Public Procurement Act\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: Cf. section 135 (1) of the Danish Public Procurement Act\n Børnearbejde og andre former for menneskehandel: Cf. section 135 (1) of the Danish Public Procurement Act\n Tilsidesættelse af forpligtelser på miljølovgivningsområdet: Cf. section 137 (1) of the Danish Public Procurement Act\n Tilsidesættelse af forpligtelser på det arbejdsretlige område: Cf. section 137 (1) of the Danish Public Procurement Act\n Tilsidesættelse af forpligtelser på sociallovgivningsområdet: Cf. section 137 (1) of the Danish Public Procurement Act\n Alvorlige forsømmelser i forbindelse med udøvelsen af erhvervet: Cf. section 136, no 4, of the Danish Public Procurement Act\n Afgivelse af urigtige oplysninger, tilbageholdelse af oplysninger, ude af stand til at fremlægge de dokumenter, der anmodes om, eller indhentede fortrolige oplysninger i forbindelse med denne procedure: Cf. section 136, no 3, of the Danish Public Procurement Act\n Interessekonflikt som følge af deltagelse i udbudsproceduren: Cf. section 136, no 1, of the Danish Public Procurement Act\n Direkte eller indirekte involvering i forberedelsen af denne udbudsprocedure: Cf. section 136, no 2, of the Danish Public Procurement Act\n Tilsidesættelse af forpligtelser i henhold til rent nationale udelukkelsesgrunde: Cf. section 134a of the Danish Public Procurement Act\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: Cf. section 135 (3) of the Danish Public Procurement Act\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: Cf. section 135 (3) of the Danish Public Procurement Act\n Erhvervsvirksomheden er indstillet: Cf. section 137 (1) of the Danish Public Procurement Act\n Konkurs: Cf. section 137 (1) of the Danish Public Procurement Act\n Tvangsakkord uden for konkurs: Cf. section 137 (1) of the Danish Public Procurement Act\n Insolvens: Cf. section 137 (1) of the Danish Public Procurement Act\n Aktiver, der administreres af en kurator: Cf. section 137 (1) of the Danish Public Procurement Act\n En situation, der svarer til konkurs i henhold til national ret: Cf. section 137 (1) of the Danish Public Procurement Act\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Tender of Contract regarding managed detection and response service to DSB\n Beskrivelse: This tender concerns the establishment of an agreement for the provision of Managed\n Detection and Response (MDR) services to DSB, aimed at supporting, strengthening,\n and further developing the contracting authority's overall cybersecurity capacity\n across the organization's IT and relevant OT environments.
The purpose of the\n tender is to identify and contract with a supplier capable of delivering a cohesive,\n scalable, and mature service that integrates with DSB’s existing security organization,\n including the Security Operations Center (SOC), and complements it with advanced competencies,\n methods, and technological capabilities in monitoring, detection, analysis, response,\n and proactive security activities.
The tender encompasses a comprehensive service\n delivery, which includes controlled and continuous monitoring of security incidents,\n structured and efficient handling of security incidents, access to dedicated resources\n for managing critical incidents, provision of qualified and contextualized threat\n intelligence, and execution of proactive analyses such as threat hunting. The delivery\n must comply with the requirements, service objectives, and other terms specified in\n the contract and its annexes.\n \n 5.1.1 FormålKontraktens hovedformål: Tjenesteydelser\n Primær klassifikation (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support\n \n 5.1.2 Udførelsessted\n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 20.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerReserveret deltagelse: Deltagelse uden forbehold.\n Indkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Dette udbud er også egnet for små og mellemstore virksomheder (SMV'er): nej\n Yderligere oplysninger: Participation in the procurement procedure may only take place electronically via\n the contracting authority’s electronic tendering system. To gain access to the procurement\n documents, the applicant must be registered, or register, as a user.
If the\n application contains several copies (versions) of the same document, the most recently\n uploaded version shall prevail.
All communication in connection with the\n procurement procedure, including questions and answers, must take place via the electronic\n tendering system. The contracting authority would prefer that questions concerning\n the prequalification be submitted no later than [insert date].
Questions\n submitted after this date will be answered provided that they are received in sufficient\n time for the contracting authority to obtain the necessary information and communicate\n the answers no later than six days before the expiry of the application deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered.
Interested parties are requested to keep themselves\n informed via the electronic tendering system. If the applicant experiences problems\n with the system, support may be contacted by email at dksupport@eu-supply.com or by\n telephone.
As part of its application, the applicant must submit an ESPD\n as preliminary evidence of the matters referred to in section 148(1), nos. 1-3 of\n the Danish Public Procurement Act, cf. section 11 of the Executive Order on procedures\n for the award of contracts in the fields of water and energy supply, transport and\n postal services. It is not necessary for the applicant to sign its ESPD document.\n In the case of an association of undertakings (e.g. a consortium), a separate ESPD\n must be submitted for each of the participating economic operators. If the applicant\n is an association, each participant’s ESPD document must be signed by that participant.\n It is not necessary for the lead applicant submitting the application to sign its\n ESPD document. If the applicant relies on the capacities of other entities, an ESPD\n must be submitted for each of the entities on whose capacities it relies, and the\n ESPD document must be signed by the supporting entity.
The applicant must\n also submit a letter of support in which the entity or entities on whose capacities\n the applicant relies declare that they are jointly and severally liable with the applicant\n if the applicant is awarded the contract. The template is included as an appendix\n to the tender conditions.
The applicant will be excluded from participation\n in the procurement procedure if the applicant is subject to the mandatory grounds\n for exclusion referred to in sections 135 and 136 of the Danish Public Procurement\n Act, as well as the grounds for exclusion set out in section 137(1), no. 1 and 2 of\n the Danish Public Procurement Act, cf. section 10(1), no. 1 of the Executive Order\n on procedures for the award of contracts in the fields of water and energy supply,\n transport and postal services, unless the applicant has provided sufficient documentation\n demonstrating its reliability in accordance with section 138 of the Danish Public\n Procurement Act, cf. section 10(1), no. 2 of the Implementation Executive Order.
The\n voluntary grounds for exclusion shall be applied in compliance with the principle\n of proportionality. Accordingly, trivial matters cannot lead to the exclusion of the\n applicant. However, several instances of matters that are each trivial in themselves\n may give rise to the exclusion of the applicant.
Before the award decision,\n the tenderer to whom the contracting authority intends to award the contract must\n provide documentation for the information submitted in the ESPD in accordance with\n sections 151 and 152(3) of the Danish Public Procurement Act, cf. section 11 of the\n Implementation Executive Order. The tenderer must also submit a completed and signed\n solemn declaration of Russian involvement, cf. tender appendix F. If the tenderer\n relies on supporting entities, each supporting entity must also submit the declaration.\n If the tenderer is a consortium, all consortium members must submit the declaration.
In\n the event of changes to the composition of the tenderer, the rules set out in section\n 147 of the Danish Public Procurement Act shall apply in full.
With regard to point\n II.1.5) and point II.2.6), it should be noted that the amount constitutes an estimate\n of the expected contract value for the full term of the contract. The estimate is\n based on the contracting authority’s expected consumption during the term of the agreement\n compared with the expected price level.
With regard to point II.2.9), it\n should be noted that each applicant may submit only one application for prequalification.
The\n contracting authority may request applicants to supplement, clarify or complete the\n application pursuant to Article 76(4) of the Utilities Directive if the application\n does not meet the formal requirements of the procurement documents.\n \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Finansielt forholdBeskrivelse af udvælgelseskriterium: The applicant must submit the European Single Procurement Document (hereinafter referred\n to as ESPD) specifying the following information:
The applicant's solvency\n ratio for the three most recent available financial years.
A declaration\n of the company's solvency ratio, calculated as (total equity/total assets) x 100 per\n year, or an excerpt thereof from the most recent three available annual reports/financial\n statements, depending on when the company was established. In the case of a consortium\n or joint venture, the information must be provided for each participating entity in\n the consortium. If the company relies on the financial and economic capacity of other\n entities (e.g., a parent company, sister company, or subcontractor), the information\n must also be provided for these entities.
The ESPD serves as preliminary\n evidence that the applicant/tenderer meets the minimum suitability requirements concerning\n economic and financial capacity.
Before the award decision, the tenderer\n to whom the contracting authority intends to award the contract must provide documentation\n proving the accuracy of the information in the ESPD.
When requested by the\n contracting authority, the following documentation for economic and financial capacity\n must be submitted. DSB also refers to the documentation forms specified in Section\n 154, subsection 1, no. 2, and subsection 2 of the Danish Public Procurement Act.
As\n a minimum requirement, an average solvency ratio of at least 20.0% over the last three\n financial years is required. The solvency ratio is calculated as (total equity/total\n assets) x 100 = solvency ratio over the last three financial years. If the applicant\n relies on the capacity of other entities, the solvency ratio is calculated as the\n combined equity of the applicant and these other entities in relation to their combined\n assets, expressed as a percentage over the last three financial years. In the case\n of a consortium or joint venture, the solvency ratio is calculated as the combined\n equity of the companies in relation to their combined assets, expressed as a percentage\n and averaged over the last three financial years.
The information must be\n stated in ESPD section IV.B \"Financial ratios.\" The applicant is requested to clearly\n indicate \"solvency ratio\" in the response.\n \n Kriterium: Finansielt forholdBeskrivelse af udvælgelseskriterium: The applicant must submit the European Single Procurement Document (hereinafter referred\n to as ESPD) specifying the following information:
The applicant's EBIT margin\n for the three most recent available financial years.
A declaration of the\n company's EBIT margin, calculated as (EBIT/Turnover) * 100 per year, or an excerpt\n thereof from the three most recent available annual reports/financial statements,\n depending on when the company was established or commenced operations, if figures\n for this turnover are available. In the case of a consortium or joint venture, the\n information must be provided for each participating entity in the consortium. If the\n company relies on the financial and economic capacity of other entities (e.g., a parent\n company, sister company, or subcontractor), the information must also be provided\n for these entities.
The ESPD serves as preliminary evidence that the applicant\n meets the minimum suitability requirements concerning economic and financial capacity.
Before\n the award decision, the tenderer to whom the contracting authority intends to award\n the contract must provide documentation proving the accuracy of the information in\n the ESPD.
When requested by the contracting authority, the following documentation\n for economic and financial capacity must be submitted. DSB also refers to the documentation\n forms specified in Section 154, subsection 1, no. 2, and subsection 2 of the Danish\n Public Procurement Act.
As a minimum requirement, an average EBIT margin,\n calculated as (EBIT/Turnover) * 100, of at least 0.5% over the last three financial\n years is required. The average EBIT margin is calculated as the average of the EBIT\n margins for the last three financial years. If the applicant relies on the capacity\n of other entities, the EBIT margin is calculated as the combined EBIT of the applicant\n and these other entities in relation to their combined turnover, expressed as a percentage\n over the last three financial years. In the case of a consortium or joint venture,\n the EBIT margin is calculated in a similar manner, i.e., the consortium's combined\n EBIT in relation to their combined turnover, expressed as a percentage and averaged\n over the last three financial years.
The information must be stated in ESPD\n section IV.B \"Financial ratios.\" The applicant is requested to clearly indicate \"EBIT\n margin\" in the response.\n \n Kriterium: Gennemsnitlig årlig omsætningBeskrivelse af udvælgelseskriterium: The applicant must submit the European Single Procurement Document (hereinafter referred\n to as ESPD) specifying the following information:
The applicant's average\n annual turnover within the three most recent available financial years.
A\n declaration of the company's average turnover or an excerpt thereof from the three\n most recent available annual reports/financial statements, depending on when the company\n was established or commenced operations, if figures for this turnover are available.\n In the case of a consortium or joint venture, the information in the most recent available\n annual report/financial statement must be provided for each participating entity in\n the consortium. If the company relies on the financial and economic capacity of other\n entities (e.g., a parent company, sister company, or subcontractor), the information\n must also be provided for these entities.
The ESPD serves as preliminary evidence\n that the applicant/tenderer meets the minimum suitability requirements concerning\n economic and financial capacity.
Before the award decision, the tenderer\n to whom the contracting authority intends to award the contract must provide documentation\n proving the accuracy of the information in the ESPD.
When requested by the\n contracting authority, the following documentation for economic and financial capacity\n must be submitted. DSB also refers to the documentation forms specified in Section\n 154, subsection 1, no. 2, and subsection 2 of the Danish Public Procurement Act.
As\n a minimum requirement, an average annual turnover of at least DKK 20,000,000 within\n the last three financial years is required. If the applicant relies on the capacity\n of other entities, the turnover is calculated as the combined turnover of the applicant\n and these other entities for each of the last three financial years. In the case of\n a consortium or joint venture, the turnover is calculated as the combined turnover\n of the companies for each of the last three financial years.
The information\n must be stated in ESPD section IV.B \"Total annual turnover.\"\n \n Kriterium: Referencer på specificerede tjenesterBeskrivelse af udvælgelseskriterium: The applicant must submit references detailing their most significant experience with\n similar tasks, as specified in the ESPD, section IV.C.
In the ESPD Part\n IV \"Selection Criteria,\" the applicant must indicate, for each criterion, how the\n tenderer meets the minimum requirements for fulfilling the criteria. It is a minimum\n requirement that the applicant, within the last three years, has initiated, managed,\n or completed at least one (1) similar task.
A similar task is defined as\n the delivery of a Managed Detection and Response (MDR) Service to at least 2,000 IP\n addresses, with the MDR service having been operational for at least one year at the\n time of application submission.
Applicants must provide a minimum of one\n reference and a maximum of five references. Each reference must include the following\n information:
A) Recipient of the work/service (including industry/customer type),
B)\n Timing and duration of the assignment (if the assignment is ongoing, only the portion\n of services already performed at the time of application will be considered in the\n evaluation of the reference. When specifying the delivery date, the applicant must\n indicate the start and end dates of the delivery. If this is not possible, e.g., because\n the tasks are performed continuously under a framework agreement, the applicant must\n describe how the date is specified in the description of the delivery),
C) Description\n of the nature and scope of the project,
D) Number of IP addresses covered by the\n MDR service according to the reference,
E) Number of months the MDR service has\n been provided according to the reference,
F) Whether the assignment was carried\n out in collaboration with other companies, and if so, the applicant's role and share\n in the project.
The contracting authority requests that applicants limit\n the description of each reference to a maximum of 7,200 characters, including spaces.\n References must not contain links or similar references. If more than the maximum\n allowed number of references are included in the application, the contracting authority\n will only evaluate the first references listed in the submitted ESPD. If the applicant\n is a consortium or relies on the capacity of other entities, the contracting authority\n will consider the first reference in each submitted ESPD, then the second reference\n from each ESPD, and so on (Round Robin). If a reference does not meet the above requirements,\n it will still count as one of the first five references.
Regarding documentation\n of technical and professional capacity, the applicant must submit the following: The\n reference list included in the ESPD is considered by the contracting authority as\n the final documentation of the applicant's references. If the applicant relies on\n the capacity of other entities, as stated above, the applicant will be required to\n submit a letter of support or equivalent documentation demonstrating that the entity\n in question is legally obligated to the applicant.\n \n Kriterium: Referencer på specificerede tjenesterBeskrivelse af udvælgelseskriterium: The contracting authority will select five (5) applicants. If applications are received\n from more than three (5) qualified applicants, the contracting authority will make\n a selection among these applicants. The selection will be based on an assessment of\n the most relevant references in relation to the tendered assignment, as specified\n in section 5.1.9 of the tender notice.
Only references that meet the minimum suitability\n requirements outlined in section 5.1.9 and are listed in Part IV of the ESPD will\n be considered. When assessing the relevance of the references, the following factors\n will be emphasized:
a) The number of IP addresses for which the delivery of an\n MDR service is documented. The higher the number of IP addresses documented, the better.
b)\n The number of months for which the delivery of an MDR service is documented. The longer\n the documented delivery period, the better.
For the selection process, applicants\n must only complete Part V of the ESPD by referencing Part IV.\n Kriteriet vil blive anvendt til at udvælge de ansøgere, som skal opfordres til at deltage i anden fase af proceduren\n Højeste antal udvalgte tilbud: 5\n \n Oplysninger om den anden fase i en procedure, der afvikles i to faser:Mindsteantallet af ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5\n Det højeste antal ansøgere, som skal opfordres til at deltage i anden fase af proceduren: 5\n Proceduren afvikles i successive faser. I hver fase kan nogle ansøgere blive udelukket\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: The sub-criterion Price is evaluated based on a technical evaluation price, which\n is calculated as specified in the tender conditions.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 20\n \n \n Kriterium:\n \n Beskrivelse: The sub-criterion Quality includes sub-sub-criteria with weightings as outlined in\n the tender conditions.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 80\n \n \n \n 5.1.11 TilbudsdokumenterSprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk\n Adresse på udbudsdokumenterne: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456225&TID=200416873&B=\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456225&TID=200416873&B=\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Frist for modtagelse af anmodninger om deltagelse: 31-07-2026 21:30 +00:00\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Vilkår relateret til kontraktens udførelse: The contract incorporates considerations of corporate social responsibility as outlined\n in the conventions underpinning the principles of the UN Global Compact and as formulated\n in the OECD Guidelines for Multinational Enterprises, to the extent relevant. Furthermore,\n contractual requirements have been established in accordance with ILO Convention 94\n on labor clauses in public contracts and Circular No. 9471 of June 30, 2014.\n Der vil blive anvendt elektronisk bestilling: ja\n Oplysninger om finansiering og betaling: The financing and payment terms is specified in the tender material.\n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to Consolidated Act no. 593
of 2 June 2016 on the Complaints Board for\n Public Procurement, as amended, the
following time limits apply to the filing\n of requests for a review procedure:
Complaints about not having been selected\n must be filed with the Danish
Complaints Board for Public Procurement within\n 20 calendar days starting from the
day after the contracting authority has sent\n notification to the affected candidates
with information about who had been selected,\n where such notification states the
reasons for the selection decision, cf. section\n 7(1) of the Act.
Other complaints about procurement procedures or decisions must,\n according to
section 7(2) of the Act, be filed with the Danish Complaints Board\n for Public
Procurement within:
(1) 45 calendar days after the contracting\n authority having published a notice in the
Official Journal of the European Union\n that the contracting authority has entered
into a contract. The time limit is\n calculated from the date after the date when the
notice was published.
(2)\n 30 calendar days, calculated from the date after the date when the contracting
authority\n notified the affected tenderers that a contract based on a framework
agreement\n with reopening of competition or a dynamic purchasing system has been
entered\n into, if the notification contained a statement of the reasons for the
decision.\n
(3) six months of the contracting authority having entered into a framework
agreement,\n counted from the date after the date when the contracting authority
notified\n the affected candidates and tenderers, see section 2(2) of the Act.
The complainant\n must notify the contracting authority in writing that a complaint
has been lodged\n to the Danish Complaints Board for Public Procurement no later
than on the date\n of lodging of the complaint, cf. section section 6(4) of the Act.
Furthermore,\n the contracting authority must be informed of whether the complaint
has been\n lodged in the stand-still period, see section 3(1) or (2) of the Act. If the
complaint\n has not been lodged in the standstill period, the complainant must also
state\n whether it is requested that the appeal is granted suspensory effect, cf.
section\n 12(1) of the Act.
The Danish Complaints Board for Public Procurement’s review\n procedure guidelines are available on www.klfu.dk.\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: DSB\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 8 Organisationer8.1 ORG-0001\n Registreringsnummer: 25 05 00 53\n \n \n \n Landsdel (NUTS): Københavns omegn (DK012)\n \n \n \n \n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/63264\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landsdel (NUTS): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landsdel (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 10 ÆndringUdgave af den foregående bekendtgørelse, der skal ændres: d2ba86bd-b639-4143-a4c7-68a0b9457557-01\n Hovedårsagen til ændringen: Hensigt om annullering\n Beskrivelse: The contracting authority has identified errors in the tender material. Consequently,\n the contracting authority cancels the tender.\n \n Oplysninger om bekendtgørelsenBekendtgørelsens ID: 44e9477e-c300-4d84-80d1-13a3856e38e7 - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 26-06-2026 07:11 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 26-06-2026 07:38 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00442738-2026\n \n Offentliggørelsesdato: 29-06-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 Buyer\n Activity of the contracting entity: Railway services\n \n \n 2 Procedure2.1 ProcedureTitle: Tender of Contract regarding managed detection and response service to DSB\n Description: This tender concerns the establishment of an agreement for the provision of Managed\n Detection and Response (MDR) services to DSB, aimed at supporting, strengthening,\n and further developing the contracting authority's overall cybersecurity capacity\n across the organization's IT and relevant OT environments.
The purpose of the\n tender is to identify and contract with a supplier capable of delivering a cohesive,\n scalable, and mature service that integrates with DSB’s existing security organization,\n including the Security Operations Center (SOC), and complements it with advanced competencies,\n methods, and technological capabilities in monitoring, detection, analysis, response,\n and proactive security activities.
The tender encompasses a comprehensive service\n delivery, which includes controlled and continuous monitoring of security incidents,\n structured and efficient handling of security incidents, access to dedicated resources\n for managing critical incidents, provision of qualified and contextualized threat\n intelligence, and execution of proactive analyses such as threat hunting. The delivery\n must comply with the requirements, service objectives, and other terms specified in\n the contract and its annexes.\n Procedure identifier: 3dcd935b-7942-4ab9-863e-4835ebfdfe6a\n \n Type of procedure: Restricted\n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support\n \n 2.1.2 Place of performance\n \n 2.1.3 ValueEstimated value excluding VAT: 20.000.000 Danish krone\n \n 2.1.4 General informationAdditional information: Participation in the procurement procedure may only take place electronically via\n the contracting authority’s electronic tendering system. To gain access to the procurement\n documents, the applicant must be registered, or register, as a user.
If the\n application contains several copies (versions) of the same document, the most recently\n uploaded version shall prevail.
All communication in connection with the\n procurement procedure, including questions and answers, must take place via the electronic\n tendering system. The contracting authority would prefer that questions concerning\n the prequalification be submitted no later than [insert date].
Questions\n submitted after this date will be answered provided that they are received in sufficient\n time for the contracting authority to obtain the necessary information and communicate\n the answers no later than six days before the expiry of the application deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered.
Interested parties are requested to keep themselves\n informed via the electronic tendering system. If the applicant experiences problems\n with the system, support may be contacted by email at dksupport@eu-supply.com or by\n telephone.
As part of its application, the applicant must submit an ESPD\n as preliminary evidence of the matters referred to in section 148(1), nos. 1-3 of\n the Danish Public Procurement Act, cf. section 11 of the Executive Order on procedures\n for the award of contracts in the fields of water and energy supply, transport and\n postal services. It is not necessary for the applicant to sign its ESPD document.\n In the case of an association of undertakings (e.g. a consortium), a separate ESPD\n must be submitted for each of the participating economic operators. If the applicant\n is an association, each participant’s ESPD document must be signed by that participant.\n It is not necessary for the lead applicant submitting the application to sign its\n ESPD document. If the applicant relies on the capacities of other entities, an ESPD\n must be submitted for each of the entities on whose capacities it relies, and the\n ESPD document must be signed by the supporting entity.
The applicant must\n also submit a letter of support in which the entity or entities on whose capacities\n the applicant relies declare that they are jointly and severally liable with the applicant\n if the applicant is awarded the contract. The template is included as an appendix\n to the tender conditions.
The applicant will be excluded from participation\n in the procurement procedure if the applicant is subject to the mandatory grounds\n for exclusion referred to in sections 135 and 136 of the Danish Public Procurement\n Act, as well as the grounds for exclusion set out in section 137(1), no. 1 and 2 of\n the Danish Public Procurement Act, cf. section 10(1), no. 1 of the Executive Order\n on procedures for the award of contracts in the fields of water and energy supply,\n transport and postal services, unless the applicant has provided sufficient documentation\n demonstrating its reliability in accordance with section 138 of the Danish Public\n Procurement Act, cf. section 10(1), no. 2 of the Implementation Executive Order.
The\n voluntary grounds for exclusion shall be applied in compliance with the principle\n of proportionality. Accordingly, trivial matters cannot lead to the exclusion of the\n applicant. However, several instances of matters that are each trivial in themselves\n may give rise to the exclusion of the applicant.
Before the award decision,\n the tenderer to whom the contracting authority intends to award the contract must\n provide documentation for the information submitted in the ESPD in accordance with\n sections 151 and 152(3) of the Danish Public Procurement Act, cf. section 11 of the\n Implementation Executive Order. The tenderer must also submit a completed and signed\n solemn declaration of Russian involvement, cf. tender appendix F. If the tenderer\n relies on supporting entities, each supporting entity must also submit the declaration.\n If the tenderer is a consortium, all consortium members must submit the declaration.
In\n the event of changes to the composition of the tenderer, the rules set out in section\n 147 of the Danish Public Procurement Act shall apply in full.
With regard to point\n II.1.5) and point II.2.6), it should be noted that the amount constitutes an estimate\n of the expected contract value for the full term of the contract. The estimate is\n based on the contracting authority’s expected consumption during the term of the agreement\n compared with the expected price level.
With regard to point II.2.9), it\n should be noted that each applicant may submit only one application for prequalification.
The\n contracting authority may request applicants to supplement, clarify or complete the\n application pursuant to Article 76(4) of the Utilities Directive if the application\n does not meet the formal requirements of the procurement documents.\n \n \n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Corruption: Cf. section 135 (1) of the Danish Public Procurement Act\n Fraud: Cf. section 135 (1) of the Danish Public Procurement Act\n Money laundering or terrorist financing: Cf. section 135 (1) of the Danish Public Procurement Act\n Participation in a criminal organisation: Cf. section 135 (1) of the Danish Public Procurement Act\n Terrorist offences or offences linked to terrorist activities: Cf. section 135 (1) of the Danish Public Procurement Act\n Child labour and including other forms of trafficking in human beings: Cf. section 135 (1) of the Danish Public Procurement Act\n Breaching of obligations in the fields of environmental law: Cf. section 137 (1) of the Danish Public Procurement Act\n Breaching of obligations in the fields of labour law: Cf. section 137 (1) of the Danish Public Procurement Act\n Breaching of obligations in the fields of social law: Cf. section 137 (1) of the Danish Public Procurement Act\n Grave professional misconduct: Cf. section 136, no 4, of the Danish Public Procurement Act\n Misrepresentation, withheld information, unable to provide required documents or obtained confidential information of this procedure: Cf. section 136, no 3, of the Danish Public Procurement Act\n Conflict of interest due to its participation in the procurement procedure: Cf. section 136, no 1, of the Danish Public Procurement Act\n Direct or indirect involvement in the preparation of this procurement procedure: Cf. section 136, no 2, of the Danish Public Procurement Act\n Breaching of obligations set under purely national exclusion grounds: Cf. section 134a of the Danish Public Procurement Act\n Breaching obligation relating to payment of social security contributions: Cf. section 135 (3) of the Danish Public Procurement Act\n Breaching obligation relating to payment of taxes: Cf. section 135 (3) of the Danish Public Procurement Act\n Business activities are suspended: Cf. section 137 (1) of the Danish Public Procurement Act\n Bankruptcy: Cf. section 137 (1) of the Danish Public Procurement Act\n Arrangement with creditors: Cf. section 137 (1) of the Danish Public Procurement Act\n Insolvency: Cf. section 137 (1) of the Danish Public Procurement Act\n Assets being administered by liquidator: Cf. section 137 (1) of the Danish Public Procurement Act\n Analogous situation like bankruptcy, insolvency or arrangement with creditors under national law: Cf. section 137 (1) of the Danish Public Procurement Act\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Tender of Contract regarding managed detection and response service to DSB\n Description: This tender concerns the establishment of an agreement for the provision of Managed\n Detection and Response (MDR) services to DSB, aimed at supporting, strengthening,\n and further developing the contracting authority's overall cybersecurity capacity\n across the organization's IT and relevant OT environments.
The purpose of the\n tender is to identify and contract with a supplier capable of delivering a cohesive,\n scalable, and mature service that integrates with DSB’s existing security organization,\n including the Security Operations Center (SOC), and complements it with advanced competencies,\n methods, and technological capabilities in monitoring, detection, analysis, response,\n and proactive security activities.
The tender encompasses a comprehensive service\n delivery, which includes controlled and continuous monitoring of security incidents,\n structured and efficient handling of security incidents, access to dedicated resources\n for managing critical incidents, provision of qualified and contextualized threat\n intelligence, and execution of proactive analyses such as threat hunting. The delivery\n must comply with the requirements, service objectives, and other terms specified in\n the contract and its annexes.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support\n \n 5.1.2 Place of performance\n \n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 20.000.000 Danish krone\n \n 5.1.6 General informationReserved participation: Participation is not reserved.\n Procurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n This procurement is also suitable for small and medium-sized enterprises (SMEs): no\n Additional information: Participation in the procurement procedure may only take place electronically via\n the contracting authority’s electronic tendering system. To gain access to the procurement\n documents, the applicant must be registered, or register, as a user.
If the\n application contains several copies (versions) of the same document, the most recently\n uploaded version shall prevail.
All communication in connection with the\n procurement procedure, including questions and answers, must take place via the electronic\n tendering system. The contracting authority would prefer that questions concerning\n the prequalification be submitted no later than [insert date].
Questions\n submitted after this date will be answered provided that they are received in sufficient\n time for the contracting authority to obtain the necessary information and communicate\n the answers no later than six days before the expiry of the application deadline.\n Questions received later than six days before the expiry of the deadline cannot be\n expected to be answered.
Interested parties are requested to keep themselves\n informed via the electronic tendering system. If the applicant experiences problems\n with the system, support may be contacted by email at dksupport@eu-supply.com or by\n telephone.
As part of its application, the applicant must submit an ESPD\n as preliminary evidence of the matters referred to in section 148(1), nos. 1-3 of\n the Danish Public Procurement Act, cf. section 11 of the Executive Order on procedures\n for the award of contracts in the fields of water and energy supply, transport and\n postal services. It is not necessary for the applicant to sign its ESPD document.\n In the case of an association of undertakings (e.g. a consortium), a separate ESPD\n must be submitted for each of the participating economic operators. If the applicant\n is an association, each participant’s ESPD document must be signed by that participant.\n It is not necessary for the lead applicant submitting the application to sign its\n ESPD document. If the applicant relies on the capacities of other entities, an ESPD\n must be submitted for each of the entities on whose capacities it relies, and the\n ESPD document must be signed by the supporting entity.
The applicant must\n also submit a letter of support in which the entity or entities on whose capacities\n the applicant relies declare that they are jointly and severally liable with the applicant\n if the applicant is awarded the contract. The template is included as an appendix\n to the tender conditions.
The applicant will be excluded from participation\n in the procurement procedure if the applicant is subject to the mandatory grounds\n for exclusion referred to in sections 135 and 136 of the Danish Public Procurement\n Act, as well as the grounds for exclusion set out in section 137(1), no. 1 and 2 of\n the Danish Public Procurement Act, cf. section 10(1), no. 1 of the Executive Order\n on procedures for the award of contracts in the fields of water and energy supply,\n transport and postal services, unless the applicant has provided sufficient documentation\n demonstrating its reliability in accordance with section 138 of the Danish Public\n Procurement Act, cf. section 10(1), no. 2 of the Implementation Executive Order.
The\n voluntary grounds for exclusion shall be applied in compliance with the principle\n of proportionality. Accordingly, trivial matters cannot lead to the exclusion of the\n applicant. However, several instances of matters that are each trivial in themselves\n may give rise to the exclusion of the applicant.
Before the award decision,\n the tenderer to whom the contracting authority intends to award the contract must\n provide documentation for the information submitted in the ESPD in accordance with\n sections 151 and 152(3) of the Danish Public Procurement Act, cf. section 11 of the\n Implementation Executive Order. The tenderer must also submit a completed and signed\n solemn declaration of Russian involvement, cf. tender appendix F. If the tenderer\n relies on supporting entities, each supporting entity must also submit the declaration.\n If the tenderer is a consortium, all consortium members must submit the declaration.
In\n the event of changes to the composition of the tenderer, the rules set out in section\n 147 of the Danish Public Procurement Act shall apply in full.
With regard to point\n II.1.5) and point II.2.6), it should be noted that the amount constitutes an estimate\n of the expected contract value for the full term of the contract. The estimate is\n based on the contracting authority’s expected consumption during the term of the agreement\n compared with the expected price level.
With regard to point II.2.9), it\n should be noted that each applicant may submit only one application for prequalification.
The\n contracting authority may request applicants to supplement, clarify or complete the\n application pursuant to Article 76(4) of the Utilities Directive if the application\n does not meet the formal requirements of the procurement documents.\n \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: Financial ratioDescription of selection criterion: The applicant must submit the European Single Procurement Document (hereinafter referred\n to as ESPD) specifying the following information:
The applicant's solvency\n ratio for the three most recent available financial years.
A declaration\n of the company's solvency ratio, calculated as (total equity/total assets) x 100 per\n year, or an excerpt thereof from the most recent three available annual reports/financial\n statements, depending on when the company was established. In the case of a consortium\n or joint venture, the information must be provided for each participating entity in\n the consortium. If the company relies on the financial and economic capacity of other\n entities (e.g., a parent company, sister company, or subcontractor), the information\n must also be provided for these entities.
The ESPD serves as preliminary\n evidence that the applicant/tenderer meets the minimum suitability requirements concerning\n economic and financial capacity.
Before the award decision, the tenderer\n to whom the contracting authority intends to award the contract must provide documentation\n proving the accuracy of the information in the ESPD.
When requested by the\n contracting authority, the following documentation for economic and financial capacity\n must be submitted. DSB also refers to the documentation forms specified in Section\n 154, subsection 1, no. 2, and subsection 2 of the Danish Public Procurement Act.
As\n a minimum requirement, an average solvency ratio of at least 20.0% over the last three\n financial years is required. The solvency ratio is calculated as (total equity/total\n assets) x 100 = solvency ratio over the last three financial years. If the applicant\n relies on the capacity of other entities, the solvency ratio is calculated as the\n combined equity of the applicant and these other entities in relation to their combined\n assets, expressed as a percentage over the last three financial years. In the case\n of a consortium or joint venture, the solvency ratio is calculated as the combined\n equity of the companies in relation to their combined assets, expressed as a percentage\n and averaged over the last three financial years.
The information must be\n stated in ESPD section IV.B \"Financial ratios.\" The applicant is requested to clearly\n indicate \"solvency ratio\" in the response.\n \n Criterion: Financial ratioDescription of selection criterion: The applicant must submit the European Single Procurement Document (hereinafter referred\n to as ESPD) specifying the following information:
The applicant's EBIT margin\n for the three most recent available financial years.
A declaration of the\n company's EBIT margin, calculated as (EBIT/Turnover) * 100 per year, or an excerpt\n thereof from the three most recent available annual reports/financial statements,\n depending on when the company was established or commenced operations, if figures\n for this turnover are available. In the case of a consortium or joint venture, the\n information must be provided for each participating entity in the consortium. If the\n company relies on the financial and economic capacity of other entities (e.g., a parent\n company, sister company, or subcontractor), the information must also be provided\n for these entities.
The ESPD serves as preliminary evidence that the applicant\n meets the minimum suitability requirements concerning economic and financial capacity.
Before\n the award decision, the tenderer to whom the contracting authority intends to award\n the contract must provide documentation proving the accuracy of the information in\n the ESPD.
When requested by the contracting authority, the following documentation\n for economic and financial capacity must be submitted. DSB also refers to the documentation\n forms specified in Section 154, subsection 1, no. 2, and subsection 2 of the Danish\n Public Procurement Act.
As a minimum requirement, an average EBIT margin,\n calculated as (EBIT/Turnover) * 100, of at least 0.5% over the last three financial\n years is required. The average EBIT margin is calculated as the average of the EBIT\n margins for the last three financial years. If the applicant relies on the capacity\n of other entities, the EBIT margin is calculated as the combined EBIT of the applicant\n and these other entities in relation to their combined turnover, expressed as a percentage\n over the last three financial years. In the case of a consortium or joint venture,\n the EBIT margin is calculated in a similar manner, i.e., the consortium's combined\n EBIT in relation to their combined turnover, expressed as a percentage and averaged\n over the last three financial years.
The information must be stated in ESPD\n section IV.B \"Financial ratios.\" The applicant is requested to clearly indicate \"EBIT\n margin\" in the response.\n \n Criterion: Average yearly turnoverDescription of selection criterion: The applicant must submit the European Single Procurement Document (hereinafter referred\n to as ESPD) specifying the following information:
The applicant's average\n annual turnover within the three most recent available financial years.
A\n declaration of the company's average turnover or an excerpt thereof from the three\n most recent available annual reports/financial statements, depending on when the company\n was established or commenced operations, if figures for this turnover are available.\n In the case of a consortium or joint venture, the information in the most recent available\n annual report/financial statement must be provided for each participating entity in\n the consortium. If the company relies on the financial and economic capacity of other\n entities (e.g., a parent company, sister company, or subcontractor), the information\n must also be provided for these entities.
The ESPD serves as preliminary evidence\n that the applicant/tenderer meets the minimum suitability requirements concerning\n economic and financial capacity.
Before the award decision, the tenderer\n to whom the contracting authority intends to award the contract must provide documentation\n proving the accuracy of the information in the ESPD.
When requested by the\n contracting authority, the following documentation for economic and financial capacity\n must be submitted. DSB also refers to the documentation forms specified in Section\n 154, subsection 1, no. 2, and subsection 2 of the Danish Public Procurement Act.
As\n a minimum requirement, an average annual turnover of at least DKK 20,000,000 within\n the last three financial years is required. If the applicant relies on the capacity\n of other entities, the turnover is calculated as the combined turnover of the applicant\n and these other entities for each of the last three financial years. In the case of\n a consortium or joint venture, the turnover is calculated as the combined turnover\n of the companies for each of the last three financial years.
The information\n must be stated in ESPD section IV.B \"Total annual turnover.\"\n \n Criterion: References on specified servicesDescription of selection criterion: The applicant must submit references detailing their most significant experience with\n similar tasks, as specified in the ESPD, section IV.C.
In the ESPD Part\n IV \"Selection Criteria,\" the applicant must indicate, for each criterion, how the\n tenderer meets the minimum requirements for fulfilling the criteria. It is a minimum\n requirement that the applicant, within the last three years, has initiated, managed,\n or completed at least one (1) similar task.
A similar task is defined as\n the delivery of a Managed Detection and Response (MDR) Service to at least 2,000 IP\n addresses, with the MDR service having been operational for at least one year at the\n time of application submission.
Applicants must provide a minimum of one\n reference and a maximum of five references. Each reference must include the following\n information:
A) Recipient of the work/service (including industry/customer type),
B)\n Timing and duration of the assignment (if the assignment is ongoing, only the portion\n of services already performed at the time of application will be considered in the\n evaluation of the reference. When specifying the delivery date, the applicant must\n indicate the start and end dates of the delivery. If this is not possible, e.g., because\n the tasks are performed continuously under a framework agreement, the applicant must\n describe how the date is specified in the description of the delivery),
C) Description\n of the nature and scope of the project,
D) Number of IP addresses covered by the\n MDR service according to the reference,
E) Number of months the MDR service has\n been provided according to the reference,
F) Whether the assignment was carried\n out in collaboration with other companies, and if so, the applicant's role and share\n in the project.
The contracting authority requests that applicants limit\n the description of each reference to a maximum of 7,200 characters, including spaces.\n References must not contain links or similar references. If more than the maximum\n allowed number of references are included in the application, the contracting authority\n will only evaluate the first references listed in the submitted ESPD. If the applicant\n is a consortium or relies on the capacity of other entities, the contracting authority\n will consider the first reference in each submitted ESPD, then the second reference\n from each ESPD, and so on (Round Robin). If a reference does not meet the above requirements,\n it will still count as one of the first five references.
Regarding documentation\n of technical and professional capacity, the applicant must submit the following: The\n reference list included in the ESPD is considered by the contracting authority as\n the final documentation of the applicant's references. If the applicant relies on\n the capacity of other entities, as stated above, the applicant will be required to\n submit a letter of support or equivalent documentation demonstrating that the entity\n in question is legally obligated to the applicant.\n \n Criterion: References on specified servicesDescription of selection criterion: The contracting authority will select five (5) applicants. If applications are received\n from more than three (5) qualified applicants, the contracting authority will make\n a selection among these applicants. The selection will be based on an assessment of\n the most relevant references in relation to the tendered assignment, as specified\n in section 5.1.9 of the tender notice.
Only references that meet the minimum suitability\n requirements outlined in section 5.1.9 and are listed in Part IV of the ESPD will\n be considered. When assessing the relevance of the references, the following factors\n will be emphasized:
a) The number of IP addresses for which the delivery of an\n MDR service is documented. The higher the number of IP addresses documented, the better.
b)\n The number of months for which the delivery of an MDR service is documented. The longer\n the documented delivery period, the better.
For the selection process, applicants\n must only complete Part V of the ESPD by referencing Part IV.\n The criteria will be used to select the candidates to be invited for the second stage of the procedure\n Maximum number of tenders passing: 5\n \n Information about the second stage of a two-stage procedure:Minimum number of candidates to be invited for the second stage of the procedure: 5\n Maximum number of candidates to be invited for the second stage of the procedure: 5\n The procedure will take place in successive stages. At each stage, some participants may be eliminated\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: The sub-criterion Price is evaluated based on a technical evaluation price, which\n is calculated as specified in the tender conditions.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 20\n \n \n Criterion:\n \n Description: The sub-criterion Quality includes sub-sub-criteria with weightings as outlined in\n the tender conditions.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 80\n \n \n \n 5.1.11 Procurement documentsLanguages in which the procurement documents are officially available: English\n Address of the procurement documents: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456225&TID=200416873&B=\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456225&TID=200416873&B=\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n Deadline for receipt of requests to participate: 31-07-2026 21:30 +00:00\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Conditions relating to the performance of the contract: The contract incorporates considerations of corporate social responsibility as outlined\n in the conventions underpinning the principles of the UN Global Compact and as formulated\n in the OECD Guidelines for Multinational Enterprises, to the extent relevant. Furthermore,\n contractual requirements have been established in accordance with ILO Convention 94\n on labor clauses in public contracts and Circular No. 9471 of June 30, 2014.\n Electronic ordering will be used: yes\n Financial arrangement: The financing and payment terms is specified in the tender material.\n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to Consolidated Act no. 593
of 2 June 2016 on the Complaints Board for\n Public Procurement, as amended, the
following time limits apply to the filing\n of requests for a review procedure:
Complaints about not having been selected\n must be filed with the Danish
Complaints Board for Public Procurement within\n 20 calendar days starting from the
day after the contracting authority has sent\n notification to the affected candidates
with information about who had been selected,\n where such notification states the
reasons for the selection decision, cf. section\n 7(1) of the Act.
Other complaints about procurement procedures or decisions must,\n according to
section 7(2) of the Act, be filed with the Danish Complaints Board\n for Public
Procurement within:
(1) 45 calendar days after the contracting\n authority having published a notice in the
Official Journal of the European Union\n that the contracting authority has entered
into a contract. The time limit is\n calculated from the date after the date when the
notice was published.
(2)\n 30 calendar days, calculated from the date after the date when the contracting
authority\n notified the affected tenderers that a contract based on a framework
agreement\n with reopening of competition or a dynamic purchasing system has been
entered\n into, if the notification contained a statement of the reasons for the
decision.\n
(3) six months of the contracting authority having entered into a framework
agreement,\n counted from the date after the date when the contracting authority
notified\n the affected candidates and tenderers, see section 2(2) of the Act.
The complainant\n must notify the contracting authority in writing that a complaint
has been lodged\n to the Danish Complaints Board for Public Procurement no later
than on the date\n of lodging of the complaint, cf. section section 6(4) of the Act.
Furthermore,\n the contracting authority must be informed of whether the complaint
has been\n lodged in the stand-still period, see section 3(1) or (2) of the Act. If the
complaint\n has not been lodged in the standstill period, the complainant must also
state\n whether it is requested that the appeal is granted suspensory effect, cf.
section\n 12(1) of the Act.
The Danish Complaints Board for Public Procurement’s review\n procedure guidelines are available on www.klfu.dk.\n Organisation providing additional information about the procurement procedure: DSB\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 8 Organisations8.1 ORG-0001\n Registration number: 25 05 00 53\n Postal address: Telegade 2 \n \n \n Country subdivision (NUTS): Københavns omegn (DK012)\n \n Contact point: Adam Hutters\n \n \n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/63264\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Toldboden 2 \n \n \n Country subdivision (NUTS): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://erhvervsstyrelsen.dk/klagevejledning-0\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 10 ChangeVersion of the previous notice to be changed: d2ba86bd-b639-4143-a4c7-68a0b9457557-01\n Main reason for change: Cancellation intention\n Description: The contracting authority has identified errors in the tender material. Consequently,\n the contracting authority cancels the tender.\n \n Notice informationNotice identifier/version: 44e9477e-c300-4d84-80d1-13a3856e38e7 - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 26-06-2026 07:11 +00:00\n Notice dispatch date (eSender): 26-06-2026 07:38 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00442738-2026\n OJ S issue number: 122/2026\n Publication date: 29-06-2026\n \n \n","opsummeringDA":{"card":{"titel":"Tender of Contract regarding managed detection and response service to DSB","ordregiver":"DSB","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2026-06-29+02:00","cpvKode":"72000000","cpvTitel":"It-tjenester: rådgivning, programmeludvikling, internet og support","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-07-31T21:30:00Z"],"alleOrdregivere":["DSB"],"anslaaetVaerdi":"20000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"This tender concerns the establishment of an agreement for the provision of Managed Detection and Response (MDR) services to DSB, aimed at supporting, strengthening, and further developing the contracting authority's overall cybersecurity capacity across the organization's IT and relevant OT environments.\nThe purpose of the tender is to identify and contract with a supplier capable of delivering a cohesive, scalable, and mature service that integrates with DSB’s existing security organization, including the Security Operations Center (SOC), and complements it with advanced competencies, methods, and technological capabilities in monitoring, detection, analysis, response, and proactive security activities.\nThe tender encompasses a comprehensive service delivery, which includes controlled and continuous monitoring of security incidents, structured and efficient handling of security incidents, access to dedicated resources for managing critical incidents, provision of qualified and contextualized threat intelligence, and execution of proactive analyses such as threat hunting. The delivery must comply with the requirements, service objectives, and other terms specified in the contract and its annexes.","bkSubTypeKode":"17","bkSubType":"Udbudsbekendtgørelse – sektordirektivet, standardordningen","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-07-31T21:30:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456225&TID=200416873&B="]},"opsummeringEN":{"card":{"titel":"Tender of Contract regarding managed detection and response service to DSB","ordregiver":"DSB","ordregiverId":"25 05 00 53 ","ordregiverIdDatavasket":"25050053","publiceringsdato":"2026-06-29+02:00","cpvKode":"72000000","cpvTitel":"IT services: consulting, software development, Internet and support","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-07-31T21:30:00Z"],"alleOrdregivere":["DSB"],"anslaaetVaerdi":"20000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"This tender concerns the establishment of an agreement for the provision of Managed Detection and Response (MDR) services to DSB, aimed at supporting, strengthening, and further developing the contracting authority's overall cybersecurity capacity across the organization's IT and relevant OT environments.\nThe purpose of the tender is to identify and contract with a supplier capable of delivering a cohesive, scalable, and mature service that integrates with DSB’s existing security organization, including the Security Operations Center (SOC), and complements it with advanced competencies, methods, and technological capabilities in monitoring, detection, analysis, response, and proactive security activities.\nThe tender encompasses a comprehensive service delivery, which includes controlled and continuous monitoring of security incidents, structured and efficient handling of security incidents, access to dedicated resources for managing critical incidents, provision of qualified and contextualized threat intelligence, and execution of proactive analyses such as threat hunting. The delivery must comply with the requirements, service objectives, and other terms specified in the contract and its annexes.","bkSubTypeKode":"17","bkSubType":"Contract notice – sectoral directive, standard regime","erAendring":true},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":["2026-07-31T21:30:00Z"],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=456225&TID=200416873&B="]}}