{"bekendtgoerelseNoegle":{"noticeId":{"value":"8b759e4d-c1a9-441f-82d7-c4ef2b6d007c"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00623262-2026"}},"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: Qualified Signature Creation Device (QSCD)\n Beskrivelse: Description of the procurement: The Danish Agency for Digital Government (Digitaliseringsstyrelsen)\n operates on behalf of the Danish State a national qualified trust service for the\n management of qualified electronic signature creation devices under Regulation (EU)\n No 910/2014 as amended by Regulation (EU) 2024/1183 (eIDAS2). As part of modernising\n the signing service to meet the requirements of eIDAS2, the Agency is procuring a\n Qualified Signature Creation Devices (QSCD) to be installed and operated within the\n Agency's data centers (currently two). The Contract includes an Option to upgrade\n the throughput capacity of the QSCD and an Option to extend the deployment to a third\n data centre. The Contract covers the Initial Delivery of the certified QSCD in accordance\n with eIDAS2. The Initial Delivery includes all Licences, Documentation, and support\n necessary for the Agency to install and operate the QSCD as part of its qualified\n trust service. The QSCD must integrate with the Agency's existing infrastructure,\n including the Agency's certificate authority, authorisation server, and signing components.\n The Supplier's principal obligations comprise:
(a) the Initial Delivery of certified\n QSCD Hardware sized and configured for operation across two data centres with redundant\n active/active configurations with a defined minimum production throughput per second,\n measured in RSA 4K operations equivalent;
(b) Ongoing Services, including support\n and maintenance of the Hardware, security patching, and up to two replacements of\n Hardware during the contract term 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 Identifikator for proceduren: 67eebf3e-8ece-426c-b400-369841bcf322\n Intern ID: f121fd3a-7c90-46d9-9337-fc60ebba4797\n Udbudsprocedure: Offentligt udbud\n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 48000000 Programpakker og informationssystemer\n Supplerende klassifikation (cpv): 30233000 Datalagrings- og -udlæsningsenheder\n Supplerende klassifikation (cpv): 48730000 Sikkerhedsprogrampakke\n Supplerende klassifikation (cpv): 48732000 Datasikkerhedsprogrampakke\n Supplerende klassifikation (cpv): 72260000 Programmelrelaterede tjenester\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 contract are intended for installation in\n 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: 24.000.000 Dansk krone\n \n 2.1.4 Generelle oplysninger\n \n \n 2.1.6 UdelukkelsesgrundeKilder til grundlag for udelukkelse: code|name|document-used-in-public-procurement.epo-sub-espd\n \n \n \n 5 Delkontrakt5.1 Delkontrakt: LOT-0000Titel: Qualified Signature Creation Device (QSCD)\n Beskrivelse: Description of the procurement: The Danish Agency for Digital Government (Digitaliseringsstyrelsen)\n operates on behalf of the Danish State a national qualified trust service for the\n management of qualified electronic signature creation devices under Regulation (EU)\n No 910/2014 as amended by Regulation (EU) 2024/1183 (eIDAS2). As part of modernising\n the signing service to meet the requirements of eIDAS2, the Agency is procuring a\n Qualified Signature Creation Devices (QSCD) to be installed and operated within the\n Agency's data centers (currently two). The Contract includes an Option to upgrade\n the throughput capacity of the QSCD and an Option to extend the deployment to a third\n data centre. The Contract covers the Initial Delivery of the certified QSCD in accordance\n with eIDAS2. The Initial Delivery includes all Licences, Documentation, and support\n necessary for the Agency to install and operate the QSCD as part of its qualified\n trust service. The QSCD must integrate with the Agency's existing infrastructure,\n including the Agency's certificate authority, authorisation server, and signing components.\n The Supplier's principal obligations comprise:
(a) the Initial Delivery of certified\n QSCD Hardware sized and configured for operation across two data centres with redundant\n active/active configurations with a defined minimum production throughput per second,\n measured in RSA 4K operations equivalent;
(b) Ongoing Services, including support\n and maintenance of the Hardware, security patching, and up to two replacements of\n Hardware during the contract term 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: 21efb1da-3da7-4fd2-9586-fcb72caad405\n 5.1.1 FormålKontraktens hovedformål: Varer\n Supplerende kontrakttype: Tjenesteydelser\n Primær klassifikation (cpv): 48000000 Programpakker og informationssystemer\n Supplerende klassifikation (cpv): 30233000 Datalagrings- og -udlæsningsenheder\n Supplerende klassifikation (cpv): 48730000 Sikkerhedsprogrampakke\n Supplerende klassifikation (cpv): 48732000 Datasikkerhedsprogrampakke\n Supplerende klassifikation (cpv): 72260000 Programmelrelaterede tjenester\n Valgmuligheder:Beskrivelse af optioner: Option 1: Upgraded throughput capacity
Option 2: QSCD for additional data\n centre\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 contract are intended for installation in\n 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: 24.000.000 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, code|name|document-used-in-public-procurement.epo-sub-espd, Udbudsdokument\n Kriterium: Gennemsnitlig 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 24 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 brief description of the selection criteria (or criterion),
including minimum\n requirements, required information (e.g. self-declaration, documentation)
and\n how the criteria or criterion will be used to select candidates to be invited for\n the second
stage of the procedure (if a maximum number of candidates was set):\n The tenderer must
submit the European Single Procurement Document (\"ESPD\") with\n the following information:
The tenderer's equity in the latest financial year\n 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\n sign 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
and\n financial capacity of other entities in relation to the fulfilment of the suitability
requirements,\n the 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\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\n submit documentation that the information stated in
the ESPD is accurate. Upon\n the contracting entity's request, the following documentation of
economic and\n financial capacity must be submitted: The operator's balance sheet, or extracts
thereof,\n from the latest annual report/financial statements available, where publication of\n the
balance sheet is required under the law of the country in which the operator\n is established, or
other documentation demonstrating the operator's equity. For\n groups of operators (e.g. a
consortium), the relevant information from the latest\n annual report/financial statements
available must be submitted for each participating\n operator in the group. Where an operator
relies on the economic and financial\n capacity of other entities (e.g. a parent company, a sister
company or a subcontractor),\n the corresponding information for such other entities must also
be submitted.\n Minimum requirement: As a minimum requirement, the tenderer must have
positive\n equity in the latest annual report/financial statements available. If the tenderer\n relies
on the capacities of other entities, the equity is to be calculated as\n the combined equity of the
tenderer and such other entities based on the latest\n annual report/financial statements
available. For groups of operators (e.g. a\n consortium), the equity is calculated as the combined
equity of the participating\n operators based on the latest annual report/financial statements
available. The\n information is to be stated in Section IV.B of the ESPD.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: For further details refer to Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (pointantal, præcis)Tildelingskriterium talværdi: 40\n \n \n Kriterium:\n \n Beskrivelse: For further details refer to Appendix A.\n Kategori for tildelingskriteriet vægt: Vægtning (pointantal, præcis)Tildelingskriterium talværdi: 60\n \n \n \n 5.1.11 TilbudsdokumenterAdresse på udbudsdokumenterne: https://www.ethics.dk/ethics/eo#/f563970f-5cb2-4cf6-93a4-05fb250c3b7b/publicMaterial\n \n 5.1.12 TilbudsvilkårVilkår for indgivelse:Elektronisk indgivelse: Påkrævet\n Indgivelsesadresse: https://www.ethics.dk/ethics/eo#/f563970f-5cb2-4cf6-93a4-05fb250c3b7b/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: 14-10-2026 10:00 +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: nej\n \n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Oplysninger om klagefrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: 45 calendar days after\n the contracting entity has published a notice in the Official Journal of the European\n Union that the contracting entity has entered into a contract. The deadline is calculated\n from the day after the day when the notice was published. 30 calendar days calculated\n from the day after the day when the contracting entity has notified the candidates\n concerned that a contract based on a framework agreement with reopening of competition\n or a dynamic purchasing system has been entered into if the notification has included\n an explanation of the relevant grounds for the decision. 6 months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2) of the Act and section 171(4) of the Danish Public Procurement Act. 20 calendar\n days calculated from the day after the contracting entity has submitted notification\n of its decision, see section 185(2) of the Danish Public Procurement Act. Not later\n than at the time of lodging a complaint with the Danish Complaints Board for Public\n Procurement, the complainant must notify the contracting entity in writing that a\n complaint has been lodged with the Danish Complaints Board for Public Procurement\n and whether the complaint was lodged during the standstill period, see section 6(4)\n of the Act. In cases where the complaint was not lodged within the standstill period,\n the complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1) of the Act. The e-mail address of the Complaints\n Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s own complaints\n procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.\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 \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 \n E-mail: NemLog-in-udbud@digst.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: 8b759e4d-c1a9-441f-82d7-c4ef2b6d007c - 01\n Formulartype: Konkurrencevilkår\n Bekendtgørelsestype: Udbuds- eller koncessionsbekendtgørelse – standardordningen\n Afsendelsesdato for bekendtgørelsen: 08-09-2026 15:03 +00:00\n Dato for afsendelse af bekendtgørelsen (eSender): 08-09-2026 15:21 +00:00\n Bekendtgørelsens officielle sprog: dansk engelsk\n Bekendtgørelsesnummer: 00623262-2026\n \n Offentliggørelsesdato: 10-09-2026\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: Qualified Signature Creation Device (QSCD)\n Description: Description of the procurement: The Danish Agency for Digital Government (Digitaliseringsstyrelsen)\n operates on behalf of the Danish State a national qualified trust service for the\n management of qualified electronic signature creation devices under Regulation (EU)\n No 910/2014 as amended by Regulation (EU) 2024/1183 (eIDAS2). As part of modernising\n the signing service to meet the requirements of eIDAS2, the Agency is procuring a\n Qualified Signature Creation Devices (QSCD) to be installed and operated within the\n Agency's data centers (currently two). The Contract includes an Option to upgrade\n the throughput capacity of the QSCD and an Option to extend the deployment to a third\n data centre. The Contract covers the Initial Delivery of the certified QSCD in accordance\n with eIDAS2. The Initial Delivery includes all Licences, Documentation, and support\n necessary for the Agency to install and operate the QSCD as part of its qualified\n trust service. The QSCD must integrate with the Agency's existing infrastructure,\n including the Agency's certificate authority, authorisation server, and signing components.\n The Supplier's principal obligations comprise:
(a) the Initial Delivery of certified\n QSCD Hardware sized and configured for operation across two data centres with redundant\n active/active configurations with a defined minimum production throughput per second,\n measured in RSA 4K operations equivalent;
(b) Ongoing Services, including support\n and maintenance of the Hardware, security patching, and up to two replacements of\n Hardware during the contract term 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 Procedure identifier: 67eebf3e-8ece-426c-b400-369841bcf322\n Internal identifier: f121fd3a-7c90-46d9-9337-fc60ebba4797\n \n The procedure is accelerated: no\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): 30233000 Media storage and reader devices\n Additional classification (cpv): 48730000 Security software package\n Additional classification (cpv): 48732000 Data security software package\n Additional classification (cpv): 72260000 Software-related services\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 contract are intended for installation in\n 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: 24.000.000 Danish krone\n \n 2.1.4 General information\n \n \n 2.1.6 Grounds for exclusionSources of grounds for exclusion: code|name|document-used-in-public-procurement.epo-sub-espd\n \n \n \n 5 Lot5.1 Lot: LOT-0000Title: Qualified Signature Creation Device (QSCD)\n Description: Description of the procurement: The Danish Agency for Digital Government (Digitaliseringsstyrelsen)\n operates on behalf of the Danish State a national qualified trust service for the\n management of qualified electronic signature creation devices under Regulation (EU)\n No 910/2014 as amended by Regulation (EU) 2024/1183 (eIDAS2). As part of modernising\n the signing service to meet the requirements of eIDAS2, the Agency is procuring a\n Qualified Signature Creation Devices (QSCD) to be installed and operated within the\n Agency's data centers (currently two). The Contract includes an Option to upgrade\n the throughput capacity of the QSCD and an Option to extend the deployment to a third\n data centre. The Contract covers the Initial Delivery of the certified QSCD in accordance\n with eIDAS2. The Initial Delivery includes all Licences, Documentation, and support\n necessary for the Agency to install and operate the QSCD as part of its qualified\n trust service. The QSCD must integrate with the Agency's existing infrastructure,\n including the Agency's certificate authority, authorisation server, and signing components.\n The Supplier's principal obligations comprise:
(a) the Initial Delivery of certified\n QSCD Hardware sized and configured for operation across two data centres with redundant\n active/active configurations with a defined minimum production throughput per second,\n measured in RSA 4K operations equivalent;
(b) Ongoing Services, including support\n and maintenance of the Hardware, security patching, and up to two replacements of\n Hardware during the contract term 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: 21efb1da-3da7-4fd2-9586-fcb72caad405\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): 30233000 Media storage and reader devices\n Additional classification (cpv): 48730000 Security software package\n Additional classification (cpv): 48732000 Data security software package\n Additional classification (cpv): 72260000 Software-related services\n Options:Description of the options: Option 1: Upgraded throughput capacity
Option 2: QSCD for additional data\n centre\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 contract are intended for installation in\n 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: 24.000.000 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, code|name|document-used-in-public-procurement.epo-sub-espd, Procurement Document\n Criterion: Average 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 24 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 brief description of the selection criteria (or criterion),
including minimum\n requirements, required information (e.g. self-declaration, documentation)
and\n how the criteria or criterion will be used to select candidates to be invited for\n the second
stage of the procedure (if a maximum number of candidates was set):\n The tenderer must
submit the European Single Procurement Document (\"ESPD\") with\n the following information:
The tenderer's equity in the latest financial year\n 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\n sign 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
and\n financial capacity of other entities in relation to the fulfilment of the suitability
requirements,\n the 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\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\n submit documentation that the information stated in
the ESPD is accurate. Upon\n the contracting entity's request, the following documentation of
economic and\n financial capacity must be submitted: The operator's balance sheet, or extracts
thereof,\n from the latest annual report/financial statements available, where publication of\n the
balance sheet is required under the law of the country in which the operator\n is established, or
other documentation demonstrating the operator's equity. For\n groups of operators (e.g. a
consortium), the relevant information from the latest\n annual report/financial statements
available must be submitted for each participating\n operator in the group. Where an operator
relies on the economic and financial\n capacity of other entities (e.g. a parent company, a sister
company or a subcontractor),\n the corresponding information for such other entities must also
be submitted.\n Minimum requirement: As a minimum requirement, the tenderer must have
positive\n equity in the latest annual report/financial statements available. If the tenderer\n relies
on the capacities of other entities, the equity is to be calculated as\n the combined equity of the
tenderer and such other entities based on the latest\n annual report/financial statements
available. For groups of operators (e.g. a\n consortium), the equity is calculated as the combined
equity of the participating\n operators based on the latest annual report/financial statements
available. The\n information is to be stated in Section IV.B of the ESPD.\n \n \n 5.1.10 Award criteriaCriterion:\n \n Description: For further details refer to Appendix A.\n Category of award weight criterion: Weight (points, exact)Award criterion number: 40\n \n \n Criterion:\n \n Description: For further details refer to Appendix A.\n Category of award weight criterion: Weight (points, exact)Award criterion number: 60\n \n \n \n 5.1.11 Procurement documentsAddress of the procurement documents: https://www.ethics.dk/ethics/eo#/f563970f-5cb2-4cf6-93a4-05fb250c3b7b/publicMaterial\n \n 5.1.12 Terms of procurementTerms of submission:Electronic submission: Required\n Address for submission: https://www.ethics.dk/ethics/eo#/f563970f-5cb2-4cf6-93a4-05fb250c3b7b/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: 14-10-2026 10:00 +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: no\n \n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: 45 calendar days after\n the contracting entity has published a notice in the Official Journal of the European\n Union that the contracting entity has entered into a contract. The deadline is calculated\n from the day after the day when the notice was published. 30 calendar days calculated\n from the day after the day when the contracting entity has notified the candidates\n concerned that a contract based on a framework agreement with reopening of competition\n or a dynamic purchasing system has been entered into if the notification has included\n an explanation of the relevant grounds for the decision. 6 months after the contracting\n entity entered into a framework agreement calculated from the day after the day when\n the contracting entity notified the candidates and tenderers concerned, see section\n 2(2) of the Act and section 171(4) of the Danish Public Procurement Act. 20 calendar\n days calculated from the day after the contracting entity has submitted notification\n of its decision, see section 185(2) of the Danish Public Procurement Act. Not later\n than at the time of lodging a complaint with the Danish Complaints Board for Public\n Procurement, the complainant must notify the contracting entity in writing that a\n complaint has been lodged with the Danish Complaints Board for Public Procurement\n and whether the complaint was lodged during the standstill period, see section 6(4)\n of the Act. In cases where the complaint was not lodged within the standstill period,\n the complainant must furthermore indicate whether a suspensory effect of the complaint\n has been requested, see section 12(1) of the Act. The e-mail address of the Complaints\n Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s own complaints\n procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/.\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 \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: Charlotte Jacoby\n Email: NemLog-in-udbud@digst.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: 8b759e4d-c1a9-441f-82d7-c4ef2b6d007c - 01\n \n Notice type: Contract or concession notice – standard regime\n Notice dispatch date: 08-09-2026 15:03 +00:00\n Notice dispatch date (eSender): 08-09-2026 15:21 +00:00\n Languages in which this notice is officially available: Danish English\n Notice publication number: 00623262-2026\n OJ S issue number: 175/2026\n Publication date: 10-09-2026\n \n \n","opsummeringDA":{"card":{"titel":"Qualified Signature Creation Device (QSCD)","ordregiver":"Digitaliseringsstyrelsen","ordregiverId":"ORG-34 05 11 78","ordregiverIdDatavasket":"34051178","publiceringsdato":"2026-09-10+02:00","cpvKode":"48000000","cpvTitel":"Programpakker og informationssystemer","formulartype":"Konkurrencevilkår","formulartypeKode":"competition","tidsfrister":["2026-10-14T10:00:00Z"],"alleOrdregivere":["Digitaliseringsstyrelsen"],"anslaaetVaerdi":"24000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Description of the procurement: The Danish Agency for Digital Government (Digitaliseringsstyrelsen) operates on behalf of the Danish State a national qualified trust service for the management of qualified electronic signature creation devices under Regulation (EU) No 910/2014 as amended by Regulation (EU) 2024/1183 (eIDAS2). As part of modernising the signing service to meet the requirements of eIDAS2, the Agency is procuring a Qualified Signature Creation Devices (QSCD) to be installed and operated within the Agency's data centers (currently two). The Contract includes an Option to upgrade the throughput capacity of the QSCD and an Option to extend the deployment to a third data centre. The Contract covers the Initial Delivery of the certified QSCD in accordance with eIDAS2. The Initial Delivery includes all Licences, Documentation, and support necessary for the Agency to install and operate the QSCD as part of its qualified trust service. The QSCD must integrate with the Agency's existing infrastructure, including the Agency's certificate authority, authorisation server, and signing components. The Supplier's principal obligations comprise:\n(a) the Initial Delivery of certified QSCD Hardware sized and configured for operation across two data centres with redundant active/active configurations with a defined minimum production throughput per second, measured in RSA 4K operations equivalent;\n(b) Ongoing Services, including support and maintenance of the Hardware, security patching, and up to two replacements of Hardware during the contract term to maintain valid certifications; \n(c) Ordered Services, comprising Time-Based Services (services for installation, configuration, key ceremonies, and similar tasks) and Options; and \n(d) Cross-cutting Services, comprising Documentation and security, provided as an integral part of the Ongoing Services and Ordered Services throughout the term of the Contract.","bkSubTypeKode":"16","bkSubType":"Udbudsbekendtgørelse – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-10-14T10:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/f563970f-5cb2-4cf6-93a4-05fb250c3b7b/publicMaterial"]},"opsummeringEN":{"card":{"titel":"Qualified Signature Creation Device (QSCD)","ordregiver":"Digitaliseringsstyrelsen","ordregiverId":"ORG-34 05 11 78","ordregiverIdDatavasket":"34051178","publiceringsdato":"2026-09-10+02:00","cpvKode":"48000000","cpvTitel":"Software package and information systems","formulartype":"Competition","formulartypeKode":"competition","tidsfrister":["2026-10-14T10:00:00Z"],"alleOrdregivere":["Digitaliseringsstyrelsen"],"anslaaetVaerdi":"24000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Description of the procurement: The Danish Agency for Digital Government (Digitaliseringsstyrelsen) operates on behalf of the Danish State a national qualified trust service for the management of qualified electronic signature creation devices under Regulation (EU) No 910/2014 as amended by Regulation (EU) 2024/1183 (eIDAS2). As part of modernising the signing service to meet the requirements of eIDAS2, the Agency is procuring a Qualified Signature Creation Devices (QSCD) to be installed and operated within the Agency's data centers (currently two). The Contract includes an Option to upgrade the throughput capacity of the QSCD and an Option to extend the deployment to a third data centre. The Contract covers the Initial Delivery of the certified QSCD in accordance with eIDAS2. The Initial Delivery includes all Licences, Documentation, and support necessary for the Agency to install and operate the QSCD as part of its qualified trust service. The QSCD must integrate with the Agency's existing infrastructure, including the Agency's certificate authority, authorisation server, and signing components. The Supplier's principal obligations comprise:\n(a) the Initial Delivery of certified QSCD Hardware sized and configured for operation across two data centres with redundant active/active configurations with a defined minimum production throughput per second, measured in RSA 4K operations equivalent;\n(b) Ongoing Services, including support and maintenance of the Hardware, security patching, and up to two replacements of Hardware during the contract term to maintain valid certifications; \n(c) Ordered Services, comprising Time-Based Services (services for installation, configuration, key ceremonies, and similar tasks) and Options; and \n(d) Cross-cutting Services, comprising Documentation and security, provided as an integral part of the Ongoing Services and Ordered Services throughout the term of the Contract.","bkSubTypeKode":"16","bkSubType":"Contract notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":["2026-10-14T10:00:00Z"],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":["https://www.ethics.dk/ethics/eo#/f563970f-5cb2-4cf6-93a4-05fb250c3b7b/publicMaterial"]}}