{"bekendtgoerelseNoegle":{"noticeId":{"value":"6364f4a0-ad9b-449a-ab31-e7ea5a8eb09a"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00701618-2026"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Digitaliseringsstyrelsen\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Hardware and Software for NemLog-in CA component\n Beskrivelse: The Contracting Authority, the Danish Agency for Digital Government (Digitaliseringsstyrelsen),\n operates on behalf of the Danish State a national qualified and non-qualified trust\n service under Regulation (EU) No 910/2014 as amended by Regulation (EU) 2024/1183\n (eIDAS2). As part of continuing the existing trust service, the Contracting Authority\n is undertaking procurement of three separate lots/contracts for the software and hardware\n components required. The procurement comprises three individual lots/contracts: Lot\n 1 for Contract for CA and OSCP Software, Lot 2 for Contract for Utimaco HSMs for CA\n operation, and Lot 3 for Contract TSA Software.
Full details of the individual\n contracts and the associated requirements are contained in the procurement documents.\n Identifikator for proceduren: f6dd82b9-fcd1-4cb5-9c3b-3953ab769fc8\n Intern ID: 51830f23-0eaf-476c-b8b3-fbc9bdb139ac\n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n Hovedpunkterne i proceduren: Participation in the procurement procedure can only take place electronically via\n the electronic procurement system used by the Contracting Authority. In order to gain\n access to the procurement documents, the tenderer must be registered or register as\n a user. If the tender contains several versions of the same document, the latest uploaded\n version shall prevail. All communication in connection with the procurement procedure,\n including questions and answers, shall take place via the electronic procurement system.\n For information regarding questions and answers, reference is made to the Tender Conditions\n and Appendix B. Interested parties are requested to keep themselves informed via the\n electronic procurement system. If the tenderer experiences problems with the system,\n support can be contacted via ETHICS Customer Service Denmark or by telephone (+45)\n 6313 3700. The tender must be submitted in English. The tenderer shall submit an ESPD\n together with its tender as preliminary evidence of the circumstances referred to\n in Section 148(1)(1)-(3) of the Danish Public Procurement Act. The tenderer is not\n required to sign its ESPD document. In the event of a group of economic operators\n (e.g. a consortium), a separate ESPD shall be submitted for each participating economic\n operator. If the tenderer is a group of economic operators, each participant’s ESPD\n document shall be signed by the respective participant. The lead tenderer submitting\n the application is not required to sign its ESPD document. If the tenderer relies\n on the capacities of other entities, an ESPD shall be submitted for each of the entities\n on whose capacities the tenderer relies, and the ESPD document shall be signed by\n the supporting entity. The tenderer may rely on the financial capacity of other entities\n in order to fulfil the suitability requirements, cf. sections III.1.2) and III.1.3).\n The entity or entities making their financial capacity available shall sign a commitment\n undertaking. If the tenderer relies on the economic and financial capacity of other\n entities in relation to fulfilment of the suitability requirements set out below,\n the Contracting Authority requires that the tenderer and the relevant entities shall\n be jointly and severally liable for the performance of the contract. The tenderer\n will be excluded from participation in the procurement procedure if the tenderer is\n subject to the mandatory exclusion grounds set out in Sections 134a, 135 and 136 of\n the Danish Public Procurement Act, unless the tenderer has provided sufficient documentation\n demonstrating that it is reliable pursuant to Section 138 of the Danish Public Procurement\n Act. Prior to the contract award decision, the tenderer whom the Contracting Authority\n intends to award the contract to shall provide documentation of the information submitted\n in the ESPD in accordance with Sections 151-152 of the Danish Public Procurement Act,\n cf. Section 153. As an alternative to the documentation referred to in Sections 153-155,\n 157 and 158 of the Danish Public Procurement Act, the tenderer may submit to the Contracting\n Authority a certificate of registration on an official list of approved economic operators,\n cf. Section 156, issued by the competent authority. The Contracting Authority can\n only accept a certificate of registration on an official list from tenderers established\n in the country maintaining the official list. The Contracting Authority may apply\n the procedure set out in Section 159(5) of the Danish Public Procurement Act if applications\n or tenders do not comply with the formal requirements of the procurement documents.\n No participation fee will be paid. It is noted that the estimated value constitutes\n an estimate of the expected contract value for all lots for the entire duration of\n the contracts, including the price of any options. The estimate is based on historical\n consumption and an expected economic scenario. Attention is drawn to the fact that\n the procurement procedure is subject to Article 5k of Council Regulation (EU) No 833/2014,\n as subsequently amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k(1) for\n the precise definition of the entities covered by the prohibition). The Contracting\n Authority reserves the right, at any time during the procurement procedure, to request\n documentation demonstrating that economic operators are not covered by the prohibition,\n for example by requesting a declaration to this effect and/or documentation regarding\n the place of establishment and ownership structure of the economic operators and any\n subcontractors. The document is available via the electronic procurement system.\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 48000000 Programpakker og informationssystemer\n Supplerende klassifikation (cpv): 30210000 Databehandlingsmaskiner (hardware)\n Supplerende klassifikation (cpv): 48517000 It-programpakke\n Supplerende klassifikation (cpv): 48730000 Sikkerhedsprogrampakke\n Supplerende klassifikation (cpv): 48800000 Informationssystemer og servere\n Supplerende klassifikation (cpv): 48900000 Diverse programpakker og computersystemer\n \n 2.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: At the time of publication of this procurement, the final delivery address cannot\n be specified. The goods covered by this procurement are intended for installation\n in data centres that are the subject of a separate procurement procedure. As a result,\n the Contracting Authority has not yet identified the future operating supplier or\n the final delivery location. The Contractor shall deliver the goods to the delivery\n address specified by the Contracting Authority. The delivery address will be located\n within Denmark. The Contracting Authority will provide the final delivery details\n within a reasonable period prior to the agreed delivery date.\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 40.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerYderligere oplysninger: Participation in the procurement procedure can only take place electronically via\n the electronic procurement system used by the Contracting Authority. In order to gain\n access to the procurement documents, the tenderer must be registered or register as\n a user. If the tender contains several versions of the same document, the latest uploaded\n version shall prevail. All communication in connection with the procurement procedure,\n including questions and answers, shall take place via the electronic procurement system.\n For information regarding questions and answers, reference is made to the Tender Conditions\n and Appendix B. Interested parties are requested to keep themselves informed via the\n electronic procurement system. If the tenderer experiences problems with the system,\n support can be contacted via ETHICS Customer Service Denmark or by telephone (+45)\n 6313 3700. The tender must be submitted in English. The tenderer shall submit an ESPD\n together with its tender as preliminary evidence of the circumstances referred to\n in Section 148(1)(1)-(3) of the Danish Public Procurement Act. The tenderer is not\n required to sign its ESPD document. In the event of a group of economic operators\n (e.g. a consortium), a separate ESPD shall be submitted for each participating economic\n operator. If the tenderer is a group of economic operators, each participant’s ESPD\n document shall be signed by the respective participant. The lead tenderer submitting\n the application is not required to sign its ESPD document. If the tenderer relies\n on the capacities of other entities, an ESPD shall be submitted for each of the entities\n on whose capacities the tenderer relies, and the ESPD document shall be signed by\n the supporting entity. The tenderer may rely on the financial capacity of other entities\n in order to fulfil the suitability requirements, cf. sections III.1.2) and III.1.3).\n The entity or entities making their financial capacity available shall sign a commitment\n undertaking. If the tenderer relies on the economic and financial capacity of other\n entities in relation to fulfilment of the suitability requirements set out below,\n the Contracting Authority requires that the tenderer and the relevant entities shall\n be jointly and severally liable for the performance of the contract. The tenderer\n will be excluded from participation in the procurement procedure if the tenderer is\n subject to the mandatory exclusion grounds set out in Sections 134a, 135 and 136 of\n the Danish Public Procurement Act, unless the tenderer has provided sufficient documentation\n demonstrating that it is reliable pursuant to Section 138 of the Danish Public Procurement\n Act. Prior to the contract award decision, the tenderer whom the Contracting Authority\n intends to award the contract to shall provide documentation of the information submitted\n in the ESPD in accordance with Sections 151-152 of the Danish Public Procurement Act,\n cf. Section 153. As an alternative to the documentation referred to in Sections 153-155,\n 157 and 158 of the Danish Public Procurement Act, the tenderer may submit to the Contracting\n Authority a certificate of registration on an official list of approved economic operators,\n cf. Section 156, issued by the competent authority. The Contracting Authority can\n only accept a certificate of registration on an official list from tenderers established\n in the country maintaining the official list. The Contracting Authority may apply\n the procedure set out in Section 159(5) of the Danish Public Procurement Act if applications\n or tenders do not comply with the formal requirements of the procurement documents.\n No participation fee will be paid. It is noted that the estimated value constitutes\n an estimate of the expected contract value for all lots for the entire duration of\n the contracts, including the price of any options. The estimate is based on historical\n consumption and an expected economic scenario. Attention is drawn to the fact that\n the procurement procedure is subject to Article 5k of Council Regulation (EU) No 833/2014,\n as subsequently amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k(1) for\n the precise definition of the entities covered by the prohibition). The Contracting\n Authority reserves the right, at any time during the procurement procedure, to request\n documentation demonstrating that economic operators are not covered by the prohibition,\n for example by requesting a declaration to this effect and/or documentation regarding\n the place of establishment and ownership structure of the economic operators and any\n subcontractors. The document is available via the electronic procurement system.\n \n \n Danish Public Procurement Act (Act No. 1564 of 15 December 2015 as amended) - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n of 15 December 2015 as amended), which implements the Public Procurement Directive\n (Directive 2014/24/EU).\n \n 2.1.5 TilbudsvilkårVilkår for indgivelse:Det højeste antal delkontrakter, for hvilket en tilbudsgiver kan indgive tilbud: 3\n \n Betingelser for kontraktens udførelse:Det højeste antal delkontrakter, for hvilket der kan tildeles kontrakter til én tilbudsgiver: 3\n \n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: Bekendtgørelse\n Korruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator.\n Svig: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).\n Hvidvaskning af penge eller finansiering af terrorisme: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).\n Deltagelse i en kriminel organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).\n Terrorhandlinger eller strafbare handlinger med forbindelse til terroraktivitet: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.\n Børnearbejde og andre former for menneskehandel: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).\n Tilsidesættelse af forpligtelser vedrørende betaling af bidrag til sociale sikringsordninger: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?\n Tilsidesættelse af forpligtelser vedrørende betaling af skatter og afgifter: Has the economic operator breached its obligations relating to the payment of taxes,\n both in the country in which it is established and in Member State of the contracting\n authority or contracting entity if other than the country of establishment?\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0001Titel: Contract for CA and OCSP Software\n Beskrivelse: The Contracting Authority operates on behalf of the Danish State a national qualified\n and non-qualified trust service under Regulation (EU) No 910/2014 as amended by Regulation\n (EU) 2024/1183 (eIDAS2). As part of continuing the existing trust service on a new\n software platform, the Contracting Authority is procuring Certification Authority\n (CA) Software to be installed and operated on-premise in the Contracting Authority's\n data centres (currently two). The Contract covers the delivery of Standard Software,\n including Licences, Documentation and support necessary to operate CA and Validation\n Authority (VA) functionality as part of the Contracting Authority's trust services.\n The Software must integrate with the Contracting Authority's existing infrastructure,\n including HSMs, registration authority components, signing services, directory services\n and monitoring infrastructure, and must support the migration of the existing EJBCA-based\n CA environment while preserving certificate, revocation and audit-log integrity.
\n
The Supplier's principal obligations comprise:
(a) the Delivery of Standard\n Software for development, test, staging and production environments, including the\n required software-only configuration for development and test;
(b) Ongoing Services,\n including support and maintenance of the Standard Software and security patching;
(c)\n Ordered Services, comprising Time-Based Services (services for installation, configuration,\n key ceremonies, and similar tasks); and
(d) Cross-cutting Services, comprising\n Documentation and security, provided as an integral part of the Ongoing Services and\n Ordered Services throughout the term of the Contract.\n Intern ID: 6440f6cd-46f6-4a0e-9f7a-0210d63b1cb6\n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 48000000 Programpakker og informationssystemer\n Supplerende klassifikation (cpv): 48900000 Diverse programpakker og computersystemer\n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Byen København (DK011)\n \n \n \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 \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Generel årlig omsætningBeskrivelse af udvælgelseskriterium: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information. The tenderer's total annual turnover in the latest financial\n year(s) available. In this procedure, the tenderer may rely on the economic and financial\n capacity of other operators to fulfil the suitability requirements. The operator(s)\n making its/their economic and financial capacity available to the tenderer must sign\n a letter of commitment, see further in the tender specifications. The form is enclosed\n as an attachment to the tender specifications. If the tenderer relies on the economic\n and financial capacity of other entities in relation to the fulfilment of requirements,\n see below, the tenderer and the entities in question will be required by the contracting\n entity to undertake joint and several liability for the performance of the contract.\n The ESPD serves as provisional documentation that the tenderer fulfils the requirements\n in respect of economic and financial capacity. Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: A statement regarding the operator's overall turnover in the latest\n annual report/financial statement available, depending on when the operator was established\n or started trading if the figures for this turnover are available. For groups of operators\n (e.g. a consortium), the information in the latest annual report/financial statement\n available must be submitted for each participating operator in the group. Where an\n operator relies on the economic and financial capacity of other entities (e.g., a\n parent company, a sister company or a subcontractor), information for such other entities\n must be provided as well. Minimum requirement: As a minimum requirement, a total annual\n turnover of at least DKK 20 million is required in the latest annual report/financial\n statement available. If the tenderer relies on the capacities of other entities, the\n turnover is to be calculated as the total turnover of the tenderer and such other\n entities in the latest annual report/financial statement available. For groups of\n operators (e.g., a consortium), the turnover is calculated as the total turnover of\n the operators in the latest annual report/financial statement available. The information\n is to be stated in section IV.B of the ESPD.\n \n Kriterium: Andre økonomiske eller finansielle kravBeskrivelse af udvælgelseskriterium: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information: The tenderer's equity in the latest financial year available.\n In this procedure, the tenderer may rely on the economic and financial capacity of\n other operators to fulfil the suitability requirements. The operator(s) making its/their\n economic and financial capacity available to the tenderer must sign a letter of commitment,\n see further in the tender specifications. The form is enclosed as an attachment to\n the tender specifications. If the tenderer relies on the economic and financial capacity\n of other entities in relation to the fulfilment of the suitability requirements, the\n tenderer and the entities concerned will be required by the contracting entity to\n undertake joint and several liability for the performance of the contract. The ESPD\n serves as provisional documentation that the tenderer fulfils the requirements in\n respect of economic and financial capacity. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: The operator's balance sheet, or extracts thereof, from the latest annual\n report/financial statements available, where publication of the balance sheet is required\n under the law of the country in which the operator is established, or other documentation\n demonstrating the operator's equity. For groups of operators (e.g. a consortium),\n the relevant information from the latest annual report/financial statements available\n must be submitted for each participating operator in the group. Where an operator\n relies on the economic and financial capacity of other entities (e.g. a parent company,\n a sister company or a subcontractor), the corresponding information for such other\n entities must also be submitted. Minimum requirement: As a minimum requirement, the\n tenderer must have positive equity in the latest annual report/financial statements\n available. If the tenderer relies on the capacities of other entities, the equity\n is to be calculated as the combined equity of the tenderer and such other entities\n based on the latest annual report/financial statements available. For groups of operators\n (e.g. a consortium), the equity is calculated as the combined equity of the participating\n operators based on the latest annual report/financial statements available. The information\n is to be stated in Section IV.B of the ESPD.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Reference is made to the Tender specifications Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n \n Beskrivelse: Reference is made to the Tender specifications Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 60\n \n \n \n 5.1.11 TilbudsdokumenterSprog, som udbudsdokumenterne er officielt tilgængelige på: engelsk\n Frist for anmodning om yderligere oplysninger: 29-10-2026 14:30 +00:00\n Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/publicMaterial\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/homepage\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af tilbud: 10-11-2026 11:00 +00:00\n Varighed, hvor tilbuddet skal forblive gyldigt: 9 Måned\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Der kræves en fortrolighedsaftale: nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\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 Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der modtager ansøgninger om deltagelse: Digitaliseringsstyrelsen\n Organisation, der behandler tilbud: Digitaliseringsstyrelsen\n \n \n 5.1 Delkontrakt: LOT-0002Titel: Contract for Utimaco HSM's for CA operation\n Beskrivelse: The Contracting Authority operates on behalf of the Danish State a national qualified\n and non-qualified trust service under Regulation (EU) No 910/2014 as amended by Regulation\n (EU) 2024/1183 (eIDAS2). As part of continuing the existing trust service on a new\n software platform, the Contracting Authority is procuring Hardware Security Modules\n (HSMs) for CA operation to be installed and operated on-premise in the Contracting\n Authority's data centres (currently two). The lot covers the delivery of HSM, including\n the required client software, HSM simulator, smartcards, Documentation and support\n necessary to operate root CA and legacy issuing CA functionality as part of the Contracting\n Authority's trust services. The HSMs must integrate with the Contracting Authority's\n existing infrastructure, including KeyFactor EJBCA, monitoring infrastructure and\n associated operational processes, and must support the secure migration of the existing\n root CA and legacy issuing CA signing keys at cryptographic-module level while preserving\n the certification status and verifiability of the key material.
The Supplier's\n principal obligations comprise:
(a) the Delivery of Hardware, including associated\n client software, sized and configured for operation across two data centres in an\n active/active configuration, together with deployment in the Contracting Authority's\n production, staging, and test environments;
(b) Ongoing Services, including support\n and maintenance of the Hardware, security patching, and technology refresh of Hardware\n during the term of the Contract to maintain valid certifications;
(c) Ordered\n Services, comprising Time-Based Services (services for installation, configuration,\n key ceremonies, and similar tasks) and Options and
(d) Cross-cutting Services,\n comprising Documentation and security, provided as an integral part of the Ongoing\n Services and Ordered Services throughout the term of the Contract.\n Intern ID: e81fe3a5-7b7f-44aa-8377-008d92f494dc\n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 48000000 Programpakker og informationssystemer\n Valgmuligheder:Beskrivelse af optioner: The lot includes an Option to extend the deployment to a third data centre. Reference\n is made to Appendix 4 and 7 for further details.\n \n \n 5.1.2 Udførelsessted\n Hvor som helst i det pågældende land\n Yderligere oplysninger: At the time of publication of this procurement, the final delivery address cannot\n be specified. The goods covered by this procurement are intended for installation\n in data centres that are the subject of a separate procurement procedure. As a result,\n the Contracting Authority has not yet identified the future operating supplier or\n the final delivery location. The Contractor shall deliver the goods to the delivery\n address specified by the Contracting Authority. The delivery address will be located\n within Denmark. The Contracting Authority will provide the final delivery details\n within a reasonable period prior to the agreed delivery date.\n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 15.000.000 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 \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Generel årlig omsætningBeskrivelse af udvælgelseskriterium: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information. The tenderer's total annual turnover in the latest financial\n year(s) available. In this procedure, the tenderer may rely on the economic and financial\n capacity of other operators to fulfil the suitability requirements. The operator(s)\n making its/their economic and financial capacity available to the tenderer must sign\n a letter of commitment, see further in the tender specifications. The form is enclosed\n as an attachment to the tender specifications. If the tenderer relies on the economic\n and financial capacity of other entities in relation to the fulfilment of requirements,\n see below, the tenderer and the entities in question will be required by the contracting\n entity to undertake joint and several liability for the performance of the contract.\n The ESPD serves as provisional documentation that the tenderer fulfils the requirements\n in respect of economic and financial capacity. Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: A statement regarding the operator's overall turnover in the latest\n annual report/financial statement available, depending on when the operator was established\n or started trading if the figures for this turnover are available. For groups of operators\n (e.g. a consortium), the information in the latest annual report/financial statement\n available must be submitted for each participating operator in the group. Where an\n operator relies on the economic and financial capacity of other entities (e.g., a\n parent company, a sister company or a subcontractor), information for such other entities\n must be provided as well. Minimum requirement: As a minimum requirement, a total annual\n turnover of at least DKK 15 million is required in the latest annual report/financial\n statement available. If the tenderer relies on the capacities of other entities, the\n turnover is to be calculated as the total turnover of the tenderer and such other\n entities in the latest annual report/financial statement available. For groups of\n operators (e.g., a consortium), the turnover is calculated as the total turnover of\n the operators in the latest annual report/financial statement available. The information\n is to be stated in section IV.B of the ESPD.\n \n Kriterium: Andre økonomiske eller finansielle kravBeskrivelse af udvælgelseskriterium: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information: The tenderer's equity in the latest financial year available.\n In this procedure, the tenderer may rely on the economic and financial capacity of\n other operators to fulfil the suitability requirements. The operator(s) making its/their\n economic and financial capacity available to the tenderer must sign a letter of commitment,\n see further in the tender specifications. The form is enclosed as an attachment to\n the tender specifications. If the tenderer relies on the economic and financial capacity\n of other entities in relation to the fulfilment of the suitability requirements, the\n tenderer and the entities concerned will be required by the contracting entity to\n undertake joint and several liability for the performance of the contract. The ESPD\n serves as provisional documentation that the tenderer fulfils the requirements in\n respect of economic and financial capacity. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: The operator's balance sheet, or extracts thereof, from the latest annual\n report/financial statements available, where publication of the balance sheet is required\n under the law of the country in which the operator is established, or other documentation\n demonstrating the operator's equity. For groups of operators (e.g. a consortium),\n the relevant information from the latest annual report/financial statements available\n must be submitted for each participating operator in the group. Where an operator\n relies on the economic and financial capacity of other entities (e.g. a parent company,\n a sister company or a subcontractor), the corresponding information for such other\n entities must also be submitted. Minimum requirement: As a minimum requirement, the\n tenderer must have positive equity in the latest annual report/financial statements\n available. If the tenderer relies on the capacities of other entities, the equity\n is to be calculated as the combined equity of the tenderer and such other entities\n based on the latest annual report/financial statements available. For groups of operators\n (e.g. a consortium), the equity is calculated as the combined equity of the participating\n operators based on the latest annual report/financial statements available. The information\n is to be stated in Section IV.B of the ESPD.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Reference is made to the Tender specifications Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n \n Beskrivelse: Reference is made to the Tender specifications Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 60\n \n \n \n 5.1.11 TilbudsdokumenterFrist for anmodning om yderligere oplysninger: 29-10-2026 14:30 +00:00\n Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/publicMaterial\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/homepage\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af tilbud: 10-11-2026 11:00 +00:00\n Varighed, hvor tilbuddet skal forblive gyldigt: 9 Måned\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\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 Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Delkontrakt: LOT-0003Titel: Contract for TSA Software\n Beskrivelse: The Contracting Authority operates on behalf of the Danish State a national qualified\n and non-qualified trust service under Regulation (EU) No 910/2014 as amended by Regulation\n (EU) 2024/1183 (eIDAS2). As part of continuing the existing trust service on a new\n software platform, the Contracting Authority is procuring Timestamping Authority (TSA)\n Software to be installed and operated on-premise in the Contracting Authority's data\n centres (currently two). The lot covers the delivery of Standard Software, including\n Licences, Documentation and support and maintenance services necessary to operate\n TSA functionality as part of the Contracting Authority's trust services. The Software\n must integrate with the Contracting Authority's existing infrastructure, including\n HSMs, signing services and monitoring infrastructure, and must support the migration\n of the existing TSA service while preserving the qualified status and verifiability\n of historical timestamping records.
The Supplier's principal obligations\n comprise:
(a) the Delivery of Standard Software for development, test, staging\n and production environments, including the required software-only configuration for\n development and test;
(b) Ongoing Services, including support and maintenance\n of the Standard Software and security patching;
(c) Ordered Services, comprising\n Time-Based Services (services for installation, configuration, key ceremonies, and\n similar tasks); and
(d) Cross-cutting Services, comprising Documentation and security,\n provided as an integral part of the Ongoing Services and Ordered Services throughout\n the term of the Contract.\n Intern ID: e05eda2a-e66a-4a9b-a79d-5cd926dce029\n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 48000000 Programpakker og informationssystemer\n \n 5.1.2 UdførelsesstedLandsdel (NUTS): Byen København (DK011)\n \n \n \n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.000.000 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 \n 5.1.9 UdvælgelseskriterierKilder til udvælgelseskriterier: Bekendtgørelse\n Kriterium: Generel årlig omsætningBeskrivelse af udvælgelseskriterium: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information. The tenderer's total annual turnover in the latest financial\n year(s) available. In this procedure, the tenderer may rely on the economic and financial\n capacity of other operators to fulfil the suitability requirements. The operator(s)\n making its/their economic and financial capacity available to the tenderer must sign\n a letter of commitment, see further in the tender specifications. The form is enclosed\n as an attachment to the tender specifications. If the tenderer relies on the economic\n and financial capacity of other entities in relation to the fulfilment of requirements,\n see below, the tenderer and the entities in question will be required by the contracting\n entity to undertake joint and several liability for the performance of the contract.\n The ESPD serves as provisional documentation that the tenderer fulfils the requirements\n in respect of economic and financial capacity. Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: A statement regarding the operator's overall turnover in the latest\n annual report/financial statement available, depending on when the operator was established\n or started trading if the figures for this turnover are available. For groups of operators\n (e.g. a consortium), the information in the latest annual report/financial statement\n available must be submitted for each participating operator in the group. Where an\n operator relies on the economic and financial capacity of other entities (e.g., a\n parent company, a sister company or a subcontractor), information for such other entities\n must be provided as well. Minimum requirement: As a minimum requirement, a total annual\n turnover of at least DKK 4,5 million is required in the latest annual report/financial\n statement available. If the tenderer relies on the capacities of other entities, the\n turnover is to be calculated as the total turnover of the tenderer and such other\n entities in the latest annual report/financial statement available. For groups of\n operators (e.g., a consortium), the turnover is calculated as the total turnover of\n the operators in the latest annual report/financial statement available. The information\n is to be stated in section IV.B of the ESPD.\n \n Kriterium: Andre økonomiske eller finansielle kravBeskrivelse af udvælgelseskriterium: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information: The tenderer's equity in the latest financial year available.\n In this procedure, the tenderer may rely on the economic and financial capacity of\n other operators to fulfil the suitability requirements. The operator(s) making its/their\n economic and financial capacity available to the tenderer must sign a letter of commitment,\n see further in the tender specifications. The form is enclosed as an attachment to\n the tender specifications. If the tenderer relies on the economic and financial capacity\n of other entities in relation to the fulfilment of the suitability requirements, the\n tenderer and the entities concerned will be required by the contracting entity to\n undertake joint and several liability for the performance of the contract. The ESPD\n serves as provisional documentation that the tenderer fulfils the requirements in\n respect of economic and financial capacity. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: The operator's balance sheet, or extracts thereof, from the latest annual\n report/financial statements available, where publication of the balance sheet is required\n under the law of the country in which the operator is established, or other documentation\n demonstrating the operator's equity. For groups of operators (e.g. a consortium),\n the relevant information from the latest annual report/financial statements available\n must be submitted for each participating operator in the group. Where an operator\n relies on the economic and financial capacity of other entities (e.g. a parent company,\n a sister company or a subcontractor), the corresponding information for such other\n entities must also be submitted. Minimum requirement: As a minimum requirement, the\n tenderer must have positive equity in the latest annual report/financial statements\n available. If the tenderer relies on the capacities of other entities, the equity\n is to be calculated as the combined equity of the tenderer and such other entities\n based on the latest annual report/financial statements available. For groups of operators\n (e.g. a consortium), the equity is calculated as the combined equity of the participating\n operators based on the latest annual report/financial statements available. The information\n is to be stated in Section IV.B of the ESPD.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Reference is made to the Tender specifications Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n \n Beskrivelse: Reference is made to the Tender specifications Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)Tildelingskriterium talværdi: 60\n \n \n \n 5.1.11 TilbudsdokumenterFrist for anmodning om yderligere oplysninger: 29-10-2026 14:30 +00:00\n Adresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/publicMaterial\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/homepage\n Sprog, som tilbud og ansøgninger om deltagelse kan indgives på: engelsk\n Elektronisk katalog: Ikke tilladt\n Alternative tilbud: Ikke tilladt\n Tilbudsgivere kan indgive mere end ét tilbud: Ikke tilladt\n Frist for modtagelse af tilbud: 10-11-2026 11:00 +00:00\n Varighed, hvor tilbuddet skal forblive gyldigt: 9 Måned\n \n Betingelser for kontraktens udførelse:Udførelsen af kontrakten skal ske inden for rammerne af programmer for beskyttet beskæftigelse: Nej\n Elektronisk fakturering: Påkrævet\n Der vil blive anvendt elektronisk bestilling: nej\n Der vil blive anvendt elektronisk betaling: ja\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 Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Digitaliseringsstyrelsen\n Registreringsnummer: 34 05 11 78\n Postadresse: Landgreven 4 \n \n \n Landsdel (NUTS): Byen København (DK011)\n \n Enhed: Emil Sonne-Kuhberg\n E-mail: emku@poulschmith.dk\n \n Denne organisations roller:\n Organisation, der modtager ansøgninger om deltagelse\n Organisation, der behandler tilbud\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landsdel (NUTS): Vestjylland (DK041)\n \n Enhed: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\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 Enhed: Konkurrence- og Forbrugerstyrelsen\n \n \n Internetadresse: https://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 Oplysninger om bekendtgørelsenBekendtgørelsens ID: 6364f4a0-ad9b-449a-ab31-e7ea5a8eb09a - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 08-10-2026 14:12 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 08-10-2026 14:37 +00:00\n Bekendtgørelsens officielle sprog: engelsk \n Bekendtgørelsesnummer: 00701618-2026\n \n Offentliggørelsesdato: 12-10-2026\n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Digitaliseringsstyrelsen\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Hardware and Software for NemLog-in CA component\n Description: The Contracting Authority, the Danish Agency for Digital Government (Digitaliseringsstyrelsen),\n operates on behalf of the Danish State a national qualified and non-qualified trust\n service under Regulation (EU) No 910/2014 as amended by Regulation (EU) 2024/1183\n (eIDAS2). As part of continuing the existing trust service, the Contracting Authority\n is undertaking procurement of three separate lots/contracts for the software and hardware\n components required. The procurement comprises three individual lots/contracts: Lot\n 1 for Contract for CA and OSCP Software, Lot 2 for Contract for Utimaco HSMs for CA\n operation, and Lot 3 for Contract TSA Software.
Full details of the individual\n contracts and the associated requirements are contained in the procurement documents.\n Procedure identifier: f6dd82b9-fcd1-4cb5-9c3b-3953ab769fc8\n Internal identifier: 51830f23-0eaf-476c-b8b3-fbc9bdb139ac\n \n The procedure is accelerated: no\n Main features of the procedure: Participation in the procurement procedure can only take place electronically via\n the electronic procurement system used by the Contracting Authority. In order to gain\n access to the procurement documents, the tenderer must be registered or register as\n a user. If the tender contains several versions of the same document, the latest uploaded\n version shall prevail. All communication in connection with the procurement procedure,\n including questions and answers, shall take place via the electronic procurement system.\n For information regarding questions and answers, reference is made to the Tender Conditions\n and Appendix B. Interested parties are requested to keep themselves informed via the\n electronic procurement system. If the tenderer experiences problems with the system,\n support can be contacted via ETHICS Customer Service Denmark or by telephone (+45)\n 6313 3700. The tender must be submitted in English. The tenderer shall submit an ESPD\n together with its tender as preliminary evidence of the circumstances referred to\n in Section 148(1)(1)-(3) of the Danish Public Procurement Act. The tenderer is not\n required to sign its ESPD document. In the event of a group of economic operators\n (e.g. a consortium), a separate ESPD shall be submitted for each participating economic\n operator. If the tenderer is a group of economic operators, each participant’s ESPD\n document shall be signed by the respective participant. The lead tenderer submitting\n the application is not required to sign its ESPD document. If the tenderer relies\n on the capacities of other entities, an ESPD shall be submitted for each of the entities\n on whose capacities the tenderer relies, and the ESPD document shall be signed by\n the supporting entity. The tenderer may rely on the financial capacity of other entities\n in order to fulfil the suitability requirements, cf. sections III.1.2) and III.1.3).\n The entity or entities making their financial capacity available shall sign a commitment\n undertaking. If the tenderer relies on the economic and financial capacity of other\n entities in relation to fulfilment of the suitability requirements set out below,\n the Contracting Authority requires that the tenderer and the relevant entities shall\n be jointly and severally liable for the performance of the contract. The tenderer\n will be excluded from participation in the procurement procedure if the tenderer is\n subject to the mandatory exclusion grounds set out in Sections 134a, 135 and 136 of\n the Danish Public Procurement Act, unless the tenderer has provided sufficient documentation\n demonstrating that it is reliable pursuant to Section 138 of the Danish Public Procurement\n Act. Prior to the contract award decision, the tenderer whom the Contracting Authority\n intends to award the contract to shall provide documentation of the information submitted\n in the ESPD in accordance with Sections 151-152 of the Danish Public Procurement Act,\n cf. Section 153. As an alternative to the documentation referred to in Sections 153-155,\n 157 and 158 of the Danish Public Procurement Act, the tenderer may submit to the Contracting\n Authority a certificate of registration on an official list of approved economic operators,\n cf. Section 156, issued by the competent authority. The Contracting Authority can\n only accept a certificate of registration on an official list from tenderers established\n in the country maintaining the official list. The Contracting Authority may apply\n the procedure set out in Section 159(5) of the Danish Public Procurement Act if applications\n or tenders do not comply with the formal requirements of the procurement documents.\n No participation fee will be paid. It is noted that the estimated value constitutes\n an estimate of the expected contract value for all lots for the entire duration of\n the contracts, including the price of any options. The estimate is based on historical\n consumption and an expected economic scenario. Attention is drawn to the fact that\n the procurement procedure is subject to Article 5k of Council Regulation (EU) No 833/2014,\n as subsequently amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k(1) for\n the precise definition of the entities covered by the prohibition). The Contracting\n Authority reserves the right, at any time during the procurement procedure, to request\n documentation demonstrating that economic operators are not covered by the prohibition,\n for example by requesting a declaration to this effect and/or documentation regarding\n the place of establishment and ownership structure of the economic operators and any\n subcontractors. The document is available via the electronic procurement system.\n 2.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 48000000 Software package and information systems\n Additional classification (cpv): 30210000 Data-processing machines (hardware)\n Additional classification (cpv): 48517000 IT software package\n Additional classification (cpv): 48730000 Security software package\n Additional classification (cpv): 48800000 Information systems and servers\n Additional classification (cpv): 48900000 Miscellaneous software package and computer systems\n \n 2.1.2 Place of performance\n Anywhere in the given country\n Additional information: At the time of publication of this procurement, the final delivery address cannot\n be specified. The goods covered by this procurement are intended for installation\n in data centres that are the subject of a separate procurement procedure. As a result,\n the Contracting Authority has not yet identified the future operating supplier or\n the final delivery location. The Contractor shall deliver the goods to the delivery\n address specified by the Contracting Authority. The delivery address will be located\n within Denmark. The Contracting Authority will provide the final delivery details\n within a reasonable period prior to the agreed delivery date.\n \n 2.1.3 ValueEstimated value excluding VAT: 40.000.000 Danish krone\n \n 2.1.4 General informationAdditional information: Participation in the procurement procedure can only take place electronically via\n the electronic procurement system used by the Contracting Authority. In order to gain\n access to the procurement documents, the tenderer must be registered or register as\n a user. If the tender contains several versions of the same document, the latest uploaded\n version shall prevail. All communication in connection with the procurement procedure,\n including questions and answers, shall take place via the electronic procurement system.\n For information regarding questions and answers, reference is made to the Tender Conditions\n and Appendix B. Interested parties are requested to keep themselves informed via the\n electronic procurement system. If the tenderer experiences problems with the system,\n support can be contacted via ETHICS Customer Service Denmark or by telephone (+45)\n 6313 3700. The tender must be submitted in English. The tenderer shall submit an ESPD\n together with its tender as preliminary evidence of the circumstances referred to\n in Section 148(1)(1)-(3) of the Danish Public Procurement Act. The tenderer is not\n required to sign its ESPD document. In the event of a group of economic operators\n (e.g. a consortium), a separate ESPD shall be submitted for each participating economic\n operator. If the tenderer is a group of economic operators, each participant’s ESPD\n document shall be signed by the respective participant. The lead tenderer submitting\n the application is not required to sign its ESPD document. If the tenderer relies\n on the capacities of other entities, an ESPD shall be submitted for each of the entities\n on whose capacities the tenderer relies, and the ESPD document shall be signed by\n the supporting entity. The tenderer may rely on the financial capacity of other entities\n in order to fulfil the suitability requirements, cf. sections III.1.2) and III.1.3).\n The entity or entities making their financial capacity available shall sign a commitment\n undertaking. If the tenderer relies on the economic and financial capacity of other\n entities in relation to fulfilment of the suitability requirements set out below,\n the Contracting Authority requires that the tenderer and the relevant entities shall\n be jointly and severally liable for the performance of the contract. The tenderer\n will be excluded from participation in the procurement procedure if the tenderer is\n subject to the mandatory exclusion grounds set out in Sections 134a, 135 and 136 of\n the Danish Public Procurement Act, unless the tenderer has provided sufficient documentation\n demonstrating that it is reliable pursuant to Section 138 of the Danish Public Procurement\n Act. Prior to the contract award decision, the tenderer whom the Contracting Authority\n intends to award the contract to shall provide documentation of the information submitted\n in the ESPD in accordance with Sections 151-152 of the Danish Public Procurement Act,\n cf. Section 153. As an alternative to the documentation referred to in Sections 153-155,\n 157 and 158 of the Danish Public Procurement Act, the tenderer may submit to the Contracting\n Authority a certificate of registration on an official list of approved economic operators,\n cf. Section 156, issued by the competent authority. The Contracting Authority can\n only accept a certificate of registration on an official list from tenderers established\n in the country maintaining the official list. The Contracting Authority may apply\n the procedure set out in Section 159(5) of the Danish Public Procurement Act if applications\n or tenders do not comply with the formal requirements of the procurement documents.\n No participation fee will be paid. It is noted that the estimated value constitutes\n an estimate of the expected contract value for all lots for the entire duration of\n the contracts, including the price of any options. The estimate is based on historical\n consumption and an expected economic scenario. Attention is drawn to the fact that\n the procurement procedure is subject to Article 5k of Council Regulation (EU) No 833/2014,\n as subsequently amended. The provision contains a prohibition against awarding contracts\n to Russian companies and Russian-controlled companies, etc. (see Article 5k(1) for\n the precise definition of the entities covered by the prohibition). The Contracting\n Authority reserves the right, at any time during the procurement procedure, to request\n documentation demonstrating that economic operators are not covered by the prohibition,\n for example by requesting a declaration to this effect and/or documentation regarding\n the place of establishment and ownership structure of the economic operators and any\n subcontractors. The document is available via the electronic procurement system.\n \n \n Danish Public Procurement Act (Act No. 1564 of 15 December 2015 as amended) - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564\n of 15 December 2015 as amended), which implements the Public Procurement Directive\n (Directive 2014/24/EU).\n \n 2.1.5 Terms of procurementTerms of submission:Maximum number of lots for which one tenderer can submit tenders: 3\n \n Terms of contract:Maximum number of lots for which contracts can be awarded to one tenderer: 3\n \n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: Notice\n Corruption: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for corruption, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? As defined in Article 3 of the Convention\n on the fight against corruption involving officials of the European Communities or\n officials of Member States of the European Union, OJ C 195, 25.6.1997, p. 1, and in\n Article 2(1) of Council Framework Decision 2003/568/JHA of 22 July 2003 on combating\n corruption in the private sector (OJ L 192, 31.7.2003, p. 54). This exclusion ground\n also includes corruption as defined in the national law of the contracting authority\n (contracting entity) or the economic operator.\n Fraud: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for fraud, by a conviction\n rendered at the most five years ago or in which an exclusion period set out directly\n in the conviction continues to be applicable? Within the meaning of Article 1 of the\n Convention on the protection of the European Communities' financial interests (OJ\n C 316, 27.11.1995, p. 48).\n Money laundering or terrorist financing: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for money laundering or\n terrorist financing, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 1 of Directive 2005/60/EC of the European Parliament and of\n the Council of 26 October 2005 on the prevention of the use of the financial system\n for the purpose of money laundering and terrorist financing (OJ L 309, 25.11.2005,\n p. 15).\n Participation in a criminal organisation: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for participation in a\n criminal organisation, by a conviction rendered at the most five years ago or in which\n an exclusion period set out directly in the conviction continues to be applicable?\n As defined in Article 2 of Council Framework Decision 2008/841/JHA of 24 October 2008\n on the fight against organised crime (OJ L 300, 11.11.2008, p. 42).\n Terrorist offences or offences linked to terrorist activities: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for terrorist offences\n or offences linked to terrorist activities, by a conviction rendered at the most five\n years ago or in which an exclusion period set out directly in the conviction continues\n to be applicable? As defined in Articles 1 and 3 of Council Framework Decision of\n 13 June 2002 on combating terrorism (OJ L 164, 22.6.2002, p. 3). This exclusion ground\n also includes inciting or aiding or abetting or attempting to commit an offence, as\n referred to in Article 4 of that Framework Decision.\n Child labour and including other forms of trafficking in human beings: Has the economic operator itself or any person who is a member of its administrative,\n management or supervisory body or has powers of representation, decision or control\n therein been the subject of a conviction by final judgment for child labour and other\n forms of trafficking in human beings, by a conviction rendered at the most five years\n ago or in which an exclusion period set out directly in the conviction continues to\n be applicable? As defined in Article 2 of Directive 2011/36/EU of the European Parliament\n and of the Council of 5 April 2011 on preventing and combating trafficking in human\n beings and protecting its victims, and replacing Council Framework Decision 2002/629/JHA\n (OJ L 101, 15.4.2011, p. 1).\n Breaching obligation relating to payment of social security contributions: Has the economic operator breached its obligations relating to the payment social\n security contributions, both in the country in which it is established and in Member\n State of the contracting authority or contracting entity if other than the country\n of establishment?\n Breaching obligation relating to payment of taxes: Has the economic operator breached its obligations relating to the payment of taxes,\n both in the country in which it is established and in Member State of the contracting\n authority or contracting entity if other than the country of establishment?\n \n \n \n 5 Lot5.1 Lot: LOT-0001Title: Contract for CA and OCSP Software\n Description: The Contracting Authority operates on behalf of the Danish State a national qualified\n and non-qualified trust service under Regulation (EU) No 910/2014 as amended by Regulation\n (EU) 2024/1183 (eIDAS2). As part of continuing the existing trust service on a new\n software platform, the Contracting Authority is procuring Certification Authority\n (CA) Software to be installed and operated on-premise in the Contracting Authority's\n data centres (currently two). The Contract covers the delivery of Standard Software,\n including Licences, Documentation and support necessary to operate CA and Validation\n Authority (VA) functionality as part of the Contracting Authority's trust services.\n The Software must integrate with the Contracting Authority's existing infrastructure,\n including HSMs, registration authority components, signing services, directory services\n and monitoring infrastructure, and must support the migration of the existing EJBCA-based\n CA environment while preserving certificate, revocation and audit-log integrity.
\n
The Supplier's principal obligations comprise:
(a) the Delivery of Standard\n Software for development, test, staging and production environments, including the\n required software-only configuration for development and test;
(b) Ongoing Services,\n including support and maintenance of the Standard Software and security patching;
(c)\n Ordered Services, comprising Time-Based Services (services for installation, configuration,\n key ceremonies, and similar tasks); and
(d) Cross-cutting Services, comprising\n Documentation and security, provided as an integral part of the Ongoing Services and\n Ordered Services throughout the term of the Contract.\n Internal identifier: 6440f6cd-46f6-4a0e-9f7a-0210d63b1cb6\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 48000000 Software package and information systems\n Additional classification (cpv): 48900000 Miscellaneous software package and computer systems\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\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 \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: General yearly turnoverDescription of selection criterion: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information. The tenderer's total annual turnover in the latest financial\n year(s) available. In this procedure, the tenderer may rely on the economic and financial\n capacity of other operators to fulfil the suitability requirements. The operator(s)\n making its/their economic and financial capacity available to the tenderer must sign\n a letter of commitment, see further in the tender specifications. The form is enclosed\n as an attachment to the tender specifications. If the tenderer relies on the economic\n and financial capacity of other entities in relation to the fulfilment of requirements,\n see below, the tenderer and the entities in question will be required by the contracting\n entity to undertake joint and several liability for the performance of the contract.\n The ESPD serves as provisional documentation that the tenderer fulfils the requirements\n in respect of economic and financial capacity. Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: A statement regarding the operator's overall turnover in the latest\n annual report/financial statement available, depending on when the operator was established\n or started trading if the figures for this turnover are available. For groups of operators\n (e.g. a consortium), the information in the latest annual report/financial statement\n available must be submitted for each participating operator in the group. Where an\n operator relies on the economic and financial capacity of other entities (e.g., a\n parent company, a sister company or a subcontractor), information for such other entities\n must be provided as well. Minimum requirement: As a minimum requirement, a total annual\n turnover of at least DKK 20 million is required in the latest annual report/financial\n statement available. If the tenderer relies on the capacities of other entities, the\n turnover is to be calculated as the total turnover of the tenderer and such other\n entities in the latest annual report/financial statement available. For groups of\n operators (e.g., a consortium), the turnover is calculated as the total turnover of\n the operators in the latest annual report/financial statement available. The information\n is to be stated in section IV.B of the ESPD.\n \n Criterion: Other economic or financial requirementsDescription of selection criterion: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information: The tenderer's equity in the latest financial year available.\n In this procedure, the tenderer may rely on the economic and financial capacity of\n other operators to fulfil the suitability requirements. The operator(s) making its/their\n economic and financial capacity available to the tenderer must sign a letter of commitment,\n see further in the tender specifications. The form is enclosed as an attachment to\n the tender specifications. If the tenderer relies on the economic and financial capacity\n of other entities in relation to the fulfilment of the suitability requirements, the\n tenderer and the entities concerned will be required by the contracting entity to\n undertake joint and several liability for the performance of the contract. The ESPD\n serves as provisional documentation that the tenderer fulfils the requirements in\n respect of economic and financial capacity. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: The operator's balance sheet, or extracts thereof, from the latest annual\n report/financial statements available, where publication of the balance sheet is required\n under the law of the country in which the operator is established, or other documentation\n demonstrating the operator's equity. For groups of operators (e.g. a consortium),\n the relevant information from the latest annual report/financial statements available\n must be submitted for each participating operator in the group. Where an operator\n relies on the economic and financial capacity of other entities (e.g. a parent company,\n a sister company or a subcontractor), the corresponding information for such other\n entities must also be submitted. Minimum requirement: As a minimum requirement, the\n tenderer must have positive equity in the latest annual report/financial statements\n available. If the tenderer relies on the capacities of other entities, the equity\n is to be calculated as the combined equity of the tenderer and such other entities\n based on the latest annual report/financial statements available. For groups of operators\n (e.g. a consortium), the equity is calculated as the combined equity of the participating\n operators based on the latest annual report/financial statements available. The information\n is to be stated in Section IV.B of the ESPD.\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: Reference is made to the Tender specifications Appendix A.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n \n Description: Reference is made to the Tender specifications Appendix A.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 60\n \n \n \n 5.1.11 Procurement documentsLanguages in which the procurement documents are officially available: English\n Deadline for requesting additional information: 29-10-2026 14:30 +00:00\n Address of the procurement documents: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/publicMaterial\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/homepage\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of tenders: 10-11-2026 11:00 +00:00\n Duration during which the tender must remain valid: 9 Month\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n A non-disclosure agreement is required: no\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\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 Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation receiving requests to participate: Digitaliseringsstyrelsen\n Organisation processing tenders: Digitaliseringsstyrelsen\n \n \n 5.1 Lot: LOT-0002Title: Contract for Utimaco HSM's for CA operation\n Description: The Contracting Authority operates on behalf of the Danish State a national qualified\n and non-qualified trust service under Regulation (EU) No 910/2014 as amended by Regulation\n (EU) 2024/1183 (eIDAS2). As part of continuing the existing trust service on a new\n software platform, the Contracting Authority is procuring Hardware Security Modules\n (HSMs) for CA operation to be installed and operated on-premise in the Contracting\n Authority's data centres (currently two). The lot covers the delivery of HSM, including\n the required client software, HSM simulator, smartcards, Documentation and support\n necessary to operate root CA and legacy issuing CA functionality as part of the Contracting\n Authority's trust services. The HSMs must integrate with the Contracting Authority's\n existing infrastructure, including KeyFactor EJBCA, monitoring infrastructure and\n associated operational processes, and must support the secure migration of the existing\n root CA and legacy issuing CA signing keys at cryptographic-module level while preserving\n the certification status and verifiability of the key material.
The Supplier's\n principal obligations comprise:
(a) the Delivery of Hardware, including associated\n client software, sized and configured for operation across two data centres in an\n active/active configuration, together with deployment in the Contracting Authority's\n production, staging, and test environments;
(b) Ongoing Services, including support\n and maintenance of the Hardware, security patching, and technology refresh of Hardware\n during the term of the Contract to maintain valid certifications;
(c) Ordered\n Services, comprising Time-Based Services (services for installation, configuration,\n key ceremonies, and similar tasks) and Options and
(d) Cross-cutting Services,\n comprising Documentation and security, provided as an integral part of the Ongoing\n Services and Ordered Services throughout the term of the Contract.\n Internal identifier: e81fe3a5-7b7f-44aa-8377-008d92f494dc\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 48000000 Software package and information systems\n Options:Description of the options: The lot includes an Option to extend the deployment to a third data centre. Reference\n is made to Appendix 4 and 7 for further details.\n \n \n 5.1.2 Place of performance\n Anywhere in the given country\n Additional information: At the time of publication of this procurement, the final delivery address cannot\n be specified. The goods covered by this procurement are intended for installation\n in data centres that are the subject of a separate procurement procedure. As a result,\n the Contracting Authority has not yet identified the future operating supplier or\n the final delivery location. The Contractor shall deliver the goods to the delivery\n address specified by the Contracting Authority. The delivery address will be located\n within Denmark. The Contracting Authority will provide the final delivery details\n within a reasonable period prior to the agreed delivery date.\n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 15.000.000 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 \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: General yearly turnoverDescription of selection criterion: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information. The tenderer's total annual turnover in the latest financial\n year(s) available. In this procedure, the tenderer may rely on the economic and financial\n capacity of other operators to fulfil the suitability requirements. The operator(s)\n making its/their economic and financial capacity available to the tenderer must sign\n a letter of commitment, see further in the tender specifications. The form is enclosed\n as an attachment to the tender specifications. If the tenderer relies on the economic\n and financial capacity of other entities in relation to the fulfilment of requirements,\n see below, the tenderer and the entities in question will be required by the contracting\n entity to undertake joint and several liability for the performance of the contract.\n The ESPD serves as provisional documentation that the tenderer fulfils the requirements\n in respect of economic and financial capacity. Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: A statement regarding the operator's overall turnover in the latest\n annual report/financial statement available, depending on when the operator was established\n or started trading if the figures for this turnover are available. For groups of operators\n (e.g. a consortium), the information in the latest annual report/financial statement\n available must be submitted for each participating operator in the group. Where an\n operator relies on the economic and financial capacity of other entities (e.g., a\n parent company, a sister company or a subcontractor), information for such other entities\n must be provided as well. Minimum requirement: As a minimum requirement, a total annual\n turnover of at least DKK 15 million is required in the latest annual report/financial\n statement available. If the tenderer relies on the capacities of other entities, the\n turnover is to be calculated as the total turnover of the tenderer and such other\n entities in the latest annual report/financial statement available. For groups of\n operators (e.g., a consortium), the turnover is calculated as the total turnover of\n the operators in the latest annual report/financial statement available. The information\n is to be stated in section IV.B of the ESPD.\n \n Criterion: Other economic or financial requirementsDescription of selection criterion: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information: The tenderer's equity in the latest financial year available.\n In this procedure, the tenderer may rely on the economic and financial capacity of\n other operators to fulfil the suitability requirements. The operator(s) making its/their\n economic and financial capacity available to the tenderer must sign a letter of commitment,\n see further in the tender specifications. The form is enclosed as an attachment to\n the tender specifications. If the tenderer relies on the economic and financial capacity\n of other entities in relation to the fulfilment of the suitability requirements, the\n tenderer and the entities concerned will be required by the contracting entity to\n undertake joint and several liability for the performance of the contract. The ESPD\n serves as provisional documentation that the tenderer fulfils the requirements in\n respect of economic and financial capacity. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: The operator's balance sheet, or extracts thereof, from the latest annual\n report/financial statements available, where publication of the balance sheet is required\n under the law of the country in which the operator is established, or other documentation\n demonstrating the operator's equity. For groups of operators (e.g. a consortium),\n the relevant information from the latest annual report/financial statements available\n must be submitted for each participating operator in the group. Where an operator\n relies on the economic and financial capacity of other entities (e.g. a parent company,\n a sister company or a subcontractor), the corresponding information for such other\n entities must also be submitted. Minimum requirement: As a minimum requirement, the\n tenderer must have positive equity in the latest annual report/financial statements\n available. If the tenderer relies on the capacities of other entities, the equity\n is to be calculated as the combined equity of the tenderer and such other entities\n based on the latest annual report/financial statements available. For groups of operators\n (e.g. a consortium), the equity is calculated as the combined equity of the participating\n operators based on the latest annual report/financial statements available. The information\n is to be stated in Section IV.B of the ESPD.\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: Reference is made to the Tender specifications Appendix A.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n \n Description: Reference is made to the Tender specifications Appendix A.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 60\n \n \n \n 5.1.11 Procurement documentsDeadline for requesting additional information: 29-10-2026 14:30 +00:00\n Address of the procurement documents: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/publicMaterial\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/homepage\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of tenders: 10-11-2026 11:00 +00:00\n Duration during which the tender must remain valid: 9 Month\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\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 Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n 5.1 Lot: LOT-0003Title: Contract for TSA Software\n Description: The Contracting Authority operates on behalf of the Danish State a national qualified\n and non-qualified trust service under Regulation (EU) No 910/2014 as amended by Regulation\n (EU) 2024/1183 (eIDAS2). As part of continuing the existing trust service on a new\n software platform, the Contracting Authority is procuring Timestamping Authority (TSA)\n Software to be installed and operated on-premise in the Contracting Authority's data\n centres (currently two). The lot covers the delivery of Standard Software, including\n Licences, Documentation and support and maintenance services necessary to operate\n TSA functionality as part of the Contracting Authority's trust services. The Software\n must integrate with the Contracting Authority's existing infrastructure, including\n HSMs, signing services and monitoring infrastructure, and must support the migration\n of the existing TSA service while preserving the qualified status and verifiability\n of historical timestamping records.
The Supplier's principal obligations\n comprise:
(a) the Delivery of Standard Software for development, test, staging\n and production environments, including the required software-only configuration for\n development and test;
(b) Ongoing Services, including support and maintenance\n of the Standard Software and security patching;
(c) Ordered Services, comprising\n Time-Based Services (services for installation, configuration, key ceremonies, and\n similar tasks); and
(d) Cross-cutting Services, comprising Documentation and security,\n provided as an integral part of the Ongoing Services and Ordered Services throughout\n the term of the Contract.\n Internal identifier: e05eda2a-e66a-4a9b-a79d-5cd926dce029\n 5.1.1 PurposeMain nature of the contract: Supplies\n Additional nature of the contract: Services\n Main classification (cpv): 48000000 Software package and information systems\n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n \n 5.1.5 ValueEstimated value excluding VAT: 5.000.000 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 \n 5.1.9 Selection criteriaSources of selection criteria: Notice\n Criterion: General yearly turnoverDescription of selection criterion: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information. The tenderer's total annual turnover in the latest financial\n year(s) available. In this procedure, the tenderer may rely on the economic and financial\n capacity of other operators to fulfil the suitability requirements. The operator(s)\n making its/their economic and financial capacity available to the tenderer must sign\n a letter of commitment, see further in the tender specifications. The form is enclosed\n as an attachment to the tender specifications. If the tenderer relies on the economic\n and financial capacity of other entities in relation to the fulfilment of requirements,\n see below, the tenderer and the entities in question will be required by the contracting\n entity to undertake joint and several liability for the performance of the contract.\n The ESPD serves as provisional documentation that the tenderer fulfils the requirements\n in respect of economic and financial capacity. Before the award decision is made,\n the tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: A statement regarding the operator's overall turnover in the latest\n annual report/financial statement available, depending on when the operator was established\n or started trading if the figures for this turnover are available. For groups of operators\n (e.g. a consortium), the information in the latest annual report/financial statement\n available must be submitted for each participating operator in the group. Where an\n operator relies on the economic and financial capacity of other entities (e.g., a\n parent company, a sister company or a subcontractor), information for such other entities\n must be provided as well. Minimum requirement: As a minimum requirement, a total annual\n turnover of at least DKK 4,5 million is required in the latest annual report/financial\n statement available. If the tenderer relies on the capacities of other entities, the\n turnover is to be calculated as the total turnover of the tenderer and such other\n entities in the latest annual report/financial statement available. For groups of\n operators (e.g., a consortium), the turnover is calculated as the total turnover of\n the operators in the latest annual report/financial statement available. The information\n is to be stated in section IV.B of the ESPD.\n \n Criterion: Other economic or financial requirementsDescription of selection criterion: The tenderer must submit the European Single Procurement Document (\"ESPD\") with the\n following information: The tenderer's equity in the latest financial year available.\n In this procedure, the tenderer may rely on the economic and financial capacity of\n other operators to fulfil the suitability requirements. The operator(s) making its/their\n economic and financial capacity available to the tenderer must sign a letter of commitment,\n see further in the tender specifications. The form is enclosed as an attachment to\n the tender specifications. If the tenderer relies on the economic and financial capacity\n of other entities in relation to the fulfilment of the suitability requirements, the\n tenderer and the entities concerned will be required by the contracting entity to\n undertake joint and several liability for the performance of the contract. The ESPD\n serves as provisional documentation that the tenderer fulfils the requirements in\n respect of economic and financial capacity. Before the award decision is made, the\n tenderer to whom the contracting entity intends to award the contract must submit\n documentation that the information stated in the ESPD is accurate. Upon the contracting\n entity's request, the following documentation of economic and financial capacity must\n be submitted: The operator's balance sheet, or extracts thereof, from the latest annual\n report/financial statements available, where publication of the balance sheet is required\n under the law of the country in which the operator is established, or other documentation\n demonstrating the operator's equity. For groups of operators (e.g. a consortium),\n the relevant information from the latest annual report/financial statements available\n must be submitted for each participating operator in the group. Where an operator\n relies on the economic and financial capacity of other entities (e.g. a parent company,\n a sister company or a subcontractor), the corresponding information for such other\n entities must also be submitted. Minimum requirement: As a minimum requirement, the\n tenderer must have positive equity in the latest annual report/financial statements\n available. If the tenderer relies on the capacities of other entities, the equity\n is to be calculated as the combined equity of the tenderer and such other entities\n based on the latest annual report/financial statements available. For groups of operators\n (e.g. a consortium), the equity is calculated as the combined equity of the participating\n operators based on the latest annual report/financial statements available. The information\n is to be stated in Section IV.B of the ESPD.\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: Reference is made to the Tender specifications Appendix A.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 40\n \n \n Criterion:\n \n Description: Reference is made to the Tender specifications Appendix A.\n Category of award weight criterion: Weight (percentage, exact)Award criterion number: 60\n \n \n \n 5.1.11 Procurement documentsDeadline for requesting additional information: 29-10-2026 14:30 +00:00\n Address of the procurement documents: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/publicMaterial\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/homepage\n Languages in which tenders or requests to participate may be submitted: English\n Electronic catalogue: Not allowed\n \n Tenderers may submit more than one tender: Not allowed\n Deadline for receipt of tenders: 10-11-2026 11:00 +00:00\n Duration during which the tender must remain valid: 9 Month\n \n Terms of contract:The execution of the contract must be performed within the framework of sheltered employment programmes: No\n Electronic invoicing: Required\n Electronic ordering will be used: no\n Electronic payment will be used: yes\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 Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n \n \n \n 8 Organisations8.1 ORG-0001Official name: Digitaliseringsstyrelsen\n Registration number: 34 05 11 78\n Postal address: Landgreven 4 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Emil Sonne-Kuhberg\n Email: emku@poulschmith.dk\n \n Roles of this organisation:\n Organisation receiving requests to participate\n Organisation processing tenders\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): Vestjylland (DK041)\n \n Contact point: Klagenævnet for Udbud\n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/\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 Contact point: Konkurrence- og Forbrugerstyrelsen\n \n \n Internet address: https://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 Notice informationNotice identifier/version: 6364f4a0-ad9b-449a-ab31-e7ea5a8eb09a - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 08-10-2026 14:12 +00:00\n Notice dispatch date (eSender): 08-10-2026 14:37 +00:00\n Languages in which this notice is officially available: English \n Notice publication number: 00701618-2026\n OJ S issue number: 197/2026\n Publication date: 12-10-2026\n \n \n","opsummeringDA":{"card":{"titel":"Hardware and Software for NemLog-in CA component","ordregiver":"Digitaliseringsstyrelsen","ordregiverId":"ORG-34 05 11 78","ordregiverIdDatavasket":"34051178","publiceringsdato":"2026-10-12+02:00","cpvKode":"48000000","cpvTitel":"Programpakker og informationssystemer","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-11-10T11:00:00Z","2026-11-10T11:00:00Z","2026-11-10T11:00:00Z"],"alleOrdregivere":["Digitaliseringsstyrelsen"],"anslaaetVaerdi":"40000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority, the Danish Agency for Digital Government (Digitaliseringsstyrelsen), operates on behalf of the Danish State a national qualified and non-qualified trust service under Regulation (EU) No 910/2014 as amended by Regulation (EU) 2024/1183 (eIDAS2). As part of continuing the existing trust service, the Contracting Authority is undertaking procurement of three separate lots/contracts for the software and hardware components required. The procurement comprises three individual lots/contracts: Lot 1 for Contract for CA and OSCP Software, Lot 2 for Contract for Utimaco HSMs for CA operation, and Lot 3 for Contract TSA Software.\n\nFull details of the individual contracts and the associated requirements are contained in the procurement documents.","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-11-10T11:00:00Z","2026-11-10T11:00:00Z","2026-11-10T11:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":3,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/publicMaterial"]},"opsummeringEN":{"card":{"titel":"Hardware and Software for NemLog-in CA component","ordregiver":"Digitaliseringsstyrelsen","ordregiverId":"ORG-34 05 11 78","ordregiverIdDatavasket":"34051178","publiceringsdato":"2026-10-12+02:00","cpvKode":"48000000","cpvTitel":"Software package and information systems","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-11-10T11:00:00Z","2026-11-10T11:00:00Z","2026-11-10T11:00:00Z"],"alleOrdregivere":["Digitaliseringsstyrelsen"],"anslaaetVaerdi":"40000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Contracting Authority, the Danish Agency for Digital Government (Digitaliseringsstyrelsen), operates on behalf of the Danish State a national qualified and non-qualified trust service under Regulation (EU) No 910/2014 as amended by Regulation (EU) 2024/1183 (eIDAS2). As part of continuing the existing trust service, the Contracting Authority is undertaking procurement of three separate lots/contracts for the software and hardware components required. The procurement comprises three individual lots/contracts: Lot 1 for Contract for CA and OSCP Software, Lot 2 for Contract for Utimaco HSMs for CA operation, and Lot 3 for Contract TSA Software.\n\nFull details of the individual contracts and the associated requirements are contained in the procurement documents.","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-11-10T11:00:00Z","2026-11-10T11:00:00Z","2026-11-10T11:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":3,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/0494fefb-4fbb-4bf1-8547-c2bef7e3c125/publicMaterial"]}}