{"bekendtgoerelseNoegle":{"noticeId":{"value":"9f6e1528-7afe-4155-a6d6-a920f7514db4"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00433461-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Danish Financial Supervisory Authority\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Tender regarding contract for delivery and maintenance of an IT system for market\n surveillance\n Beskrivelse: The Danish Financial Supervisory Authority (DFSA) has responsibility for monitoring\n financial securities and financial markets. DFSA monitors these markets in order to\n comply with a range of regulatory requirements. These monitoring tasks include, but\n are not limited to, investigations of potential market abuse including insider dealing\n and market manipulation, detecting market trends and surveying markets, brokers and\n clients.
DFSA intends to obtain a standard market surveillance and analysis\n IT-system for surveying securities markets, which will enable DFSA to meet its obligations\n regarding market surveillance under EU legislation (the System). The System must accommodate\n large amounts of data, in different types and from different sources, and must be\n scalable, able to detect and support investigation into market abuse and set up alarms\n based on patterns in the data.\n Identifikator for proceduren: 4ee8bfa7-e7b7-43ed-bb8a-666c173e090e\n Tidligere bekendtgørelse: 3250e51b-7cba-43b9-96c7-0772625c01ee-01\n Intern identifikator: 2024/68 MOS\n Udbudsprocedure: Udbud med forhandling uden forudgående offentliggørelse\n Hovedpunkterne i proceduren: The procurement procedure was initially conducted as an open procedure in accordance\n with Part II of the Danish Public Procurement Act. During the evaluation, the Danish\n Financial Supervisory Authority (DSFA) determined that none of the tenders were compliant.\n The DSFA decided to proceed the tender to a negotiated procedure according to § 61,\n sub-section 1, number 2, of the Danish Public Procurement Act.\n 2.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support\n Yderligere klassificering (cpv): 72200000 Programmering af software og konsulentvirksomhed\n Yderligere klassificering (cpv): 72600000 Support- og konsulentvirksomhed i forbindelse med edb\n \n 2.1.2 UdførelsesstedHvor som helst inden for EØS\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 10.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: The tendered contract has not been divided into lots, see section 49(2) of the Danish\n Public Procurement Act, due to the services performed under the contract can not be\n divided between two or more economic operators.
The contracting authority\n shall in accordance with section 134 a of the Danish Public Procurement Act exclude\n economic operators established in a country stated on the EU list of non-cooperative\n jurisdictions for tax purposes and which is not a party to the WTO Government Procurement\n Agreement or any other binding for Denmark free-trade agreement.
The tenderer\n must complete and submit the ESPD as preliminary proof of compliance with the requirements\n set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act.
Prior\n to the decision on award of the contract, documentation of the information provided\n in the ESPD must be submitted, see sections 151 and 152 of the Danish Public Procurement\n Act.
By way of documentation that a tenderer does not fall within the scope of\n one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii)\n and (vi), the following must be provided in accordance with section 153 of the Danish\n Public Procurement Act:
- an extract from a relevant register or an equivalent\n document showing that the tenderer is not encompassed by section 135(1) and a certificate\n proving that the tenderer does not fall within section 135(3) and section 137(1)(ii);
-\n where the country in question does not issue such documentation, or where these do\n not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii),\n they may be replaced by a declaration on oath or, in countries where there is no provision\n for declarations on oath, by a solemn declaration made before a competent judicial\n authority etc.
For Danish tenderers, documentation may be provided in the form\n of a service certificate. Where a tenderer, one or more members of a group or other\n entities are from another EU/EEA country, such entity must generally provide the types\n of documentation specified in e-Certis.
The contracting authority can however\n request a tenderer for further documentation and examine such obtained documentation,\n if the contracting authority considers this being necessary for the correct conduction\n of the procurement procedure.
The tenderer shall not provide documentation for\n not being subject to the mandatory ground for exclusion set out in section 134 a.\n For other grounds for exclusion in the Danish Public Procurement Act than stated above,\n the contracting authority must demonstrate or have sufficiently plausible indications\n to conclude that one of the grounds for exclusion applies to the tenderer.
A\n tenderer to whom a ground for exclusion applies is excluded from participating in\n the procurement process, unless the tenderer has provided sufficient documentation\n of its reliability in accordance with section 138 of the Danish Public Procurement\n Act, except for the ground for exclusion in section 134 a, where the tenderer does\n not have the possibility to document reliability.
The contracting authority may\n only exclude a tenderer, if the contracting authority has informed the concerned tenderer\n that it is subject to a ground for exclusion and if the tenderer has not within an\n appropriate time limit provided sufficient documentation of its reliability (self-cleaning),\n or if the provided documentation is not considered sufficient to document reliability.\n For information on what constitutes sufficient documentation, see section 138(3) of\n the Danish Public Procurement Act.
The contracting authority shall also exclude\n economic operators, which are subject to EU sanctions in accordance with EU regulation\n 833/2014 with later amendments, Article 5k.\n \n \n The 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 \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0000Titel: Tender regarding contract for delivery and maintenance of an IT system for market\n surveillance\n Beskrivelse: The Danish Financial Supervisory Authority (DFSA) has responsibility for monitoring\n financial securities and financial markets. DFSA monitors these markets in order to\n comply with a range of regulatory requirements. These monitoring tasks include, but\n are not limited to, investigations of potential market abuse including insider dealing\n and market manipulation, detecting market trends and surveying markets, brokers and\n clients.
DFSA intends to obtain a standard market surveillance and analysis\n IT-system for surveying securities markets, which will enable DFSA to meet its obligations\n regarding market surveillance under EU legislation (the System). The System must accommodate\n large amounts of data, in different types and from different sources, and must be\n scalable, able to detect and support investigation into market abuse and set up alarms\n based on patterns in the data.\n Intern identifikator: 2024/68 MOS\n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 72000000 It-tjenester: rådgivning, programmeludvikling, internet og support\n Yderligere klassificering (cpv): 72200000 Programmering af software og konsulentvirksomhed\n Yderligere klassificering (cpv): 72600000 Support- og konsulentvirksomhed i forbindelse med edb\n \n 5.1.2 UdførelsesstedHvor som helst inden for EØS\n \n \n \n 5.1.4 FornyelseHøjeste antal fornyelser: 0\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 10.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: The tendered contract has not been divided into lots, see section 49(2) of the Danish\n Public Procurement Act, due to the services performed under the contract can not be\n divided between two or more economic operators.
The contracting authority\n shall in accordance with section 134 a of the Danish Public Procurement Act exclude\n economic operators established in a country stated on the EU list of non-cooperative\n jurisdictions for tax purposes and which is not a party to the WTO Government Procurement\n Agreement or any other binding for Denmark free-trade agreement.
The tenderer\n must complete and submit the ESPD as preliminary proof of compliance with the requirements\n set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act.
Prior\n to the decision on award of the contract, documentation of the information provided\n in the ESPD must be submitted, see sections 151 and 152 of the Danish Public Procurement\n Act.
By way of documentation that a tenderer does not fall within the scope of\n one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii)\n and (vi), the following must be provided in accordance with section 153 of the Danish\n Public Procurement Act:
- an extract from a relevant register or an equivalent\n document showing that the tenderer is not encompassed by section 135(1) and a certificate\n proving that the tenderer does not fall within section 135(3) and section 137(1)(ii);
-\n where the country in question does not issue such documentation, or where these do\n not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii),\n they may be replaced by a declaration on oath or, in countries where there is no provision\n for declarations on oath, by a solemn declaration made before a competent judicial\n authority etc.
For Danish tenderers, documentation may be provided in the form\n of a service certificate. Where a tenderer, one or more members of a group or other\n entities are from another EU/EEA country, such entity must generally provide the types\n of documentation specified in e-Certis.
The contracting authority can however\n request a tenderer for further documentation and examine such obtained documentation,\n if the contracting authority considers this being necessary for the correct conduction\n of the procurement procedure.
The tenderer shall not provide documentation for\n not being subject to the mandatory ground for exclusion set out in section 134 a.\n For other grounds for exclusion in the Danish Public Procurement Act than stated above,\n the contracting authority must demonstrate or have sufficiently plausible indications\n to conclude that one of the grounds for exclusion applies to the tenderer.
A\n tenderer to whom a ground for exclusion applies is excluded from participating in\n the procurement process, unless the tenderer has provided sufficient documentation\n of its reliability in accordance with section 138 of the Danish Public Procurement\n Act, except for the ground for exclusion in section 134 a, where the tenderer does\n not have the possibility to document reliability.
The contracting authority may\n only exclude a tenderer, if the contracting authority has informed the concerned tenderer\n that it is subject to a ground for exclusion and if the tenderer has not within an\n appropriate time limit provided sufficient documentation of its reliability (self-cleaning),\n or if the provided documentation is not considered sufficient to document reliability.\n For information on what constitutes sufficient documentation, see section 138(3) of\n the Danish Public Procurement Act.
The contracting authority shall also exclude\n economic operators, which are subject to EU sanctions in accordance with EU regulation\n 833/2014 with later amendments, Article 5k.\n \n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: Prices has to be submitted in appendix 10.1. The evaluation of Price is described\n in the tender conditions.\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n \n Beskrivelse: The evaluation of Quality is described in the tender conditions.\n Vægtning (procentdel, præcis): 50\n \n Kriterium:\n \n Beskrivelse: The evaluation of Security of Supply is described in the tender conditions.\n Vægtning (procentdel, præcis): 20\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\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 undertegner kontrakten: Danish Financial Supervisory Authority\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 4.226.400 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0000Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Trapets AB\n \n Tilbud – Identifikator: Trapets AB\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0000\n Værdien af resultatet: 4.226.400 Dansk krone\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Contract for delivery and maintenance of an IT system for market surveillance\n Datoen for udvælgelsen af det vindende tilbud: 29-04-2025\n Dato for indgåelse af kontrakten: 12-05-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Danish Financial Supervisory Authority\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de anmodninger om en undersøgelse, som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 1\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Danish Financial Supervisory Authority\n Registreringsnummer: 10598184\n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: James Ammentorp\n \n \n Denne organisations roller:\n Organisation, der undertegner kontrakten\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n \n \n \n Landespecifik underafdeling (NUTS): Vestjylland (DK041)\n \n Kontaktpunkt: Klagenævnet for Udbud\n E-mail: klfu@naevneneshus.dk\n \n Adresse til udveksling af oplysninger (URL): 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 Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Konkurrence- og Forbrugerstyrelsen\n \n \n Adresse til udveksling af oplysninger (URL): https://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: Trapets AB\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: SE556586477301\n Postadresse: Kungsgatan 56 \n \n \n Landespecifik underafdeling (NUTS): Stockholms län (SE110)\n \n \n \n Internetadresse: https://www.trapets.com\n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0000\n \n \n 8.1 ORG-0005Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (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 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 9f6e1528-7afe-4155-a6d6-a920f7514db4 - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 03-07-2025 10:09 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 03-07-2025 10:10 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00433461-2025\n \n Offentliggørelsesdato: 04-07-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Danish Financial Supervisory Authority\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: Tender regarding contract for delivery and maintenance of an IT system for market\n surveillance\n Description: The Danish Financial Supervisory Authority (DFSA) has responsibility for monitoring\n financial securities and financial markets. DFSA monitors these markets in order to\n comply with a range of regulatory requirements. These monitoring tasks include, but\n are not limited to, investigations of potential market abuse including insider dealing\n and market manipulation, detecting market trends and surveying markets, brokers and\n clients.
DFSA intends to obtain a standard market surveillance and analysis\n IT-system for surveying securities markets, which will enable DFSA to meet its obligations\n regarding market surveillance under EU legislation (the System). The System must accommodate\n large amounts of data, in different types and from different sources, and must be\n scalable, able to detect and support investigation into market abuse and set up alarms\n based on patterns in the data.\n Procedure identifier: 4ee8bfa7-e7b7-43ed-bb8a-666c173e090e\n Previous notice: 3250e51b-7cba-43b9-96c7-0772625c01ee-01\n Internal identifier: 2024/68 MOS\n Type of procedure: Negotiated without prior call for competition\n Main features of the procedure: The procurement procedure was initially conducted as an open procedure in accordance\n with Part II of the Danish Public Procurement Act. During the evaluation, the Danish\n Financial Supervisory Authority (DSFA) determined that none of the tenders were compliant.\n The DSFA decided to proceed the tender to a negotiated procedure according to § 61,\n sub-section 1, number 2, of the Danish Public Procurement Act.\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support\n Additional classification (cpv): 72200000 Software programming and consultancy services\n Additional classification (cpv): 72600000 Computer support and consultancy services\n \n 2.1.2 Place of performanceAnywhere in the European Economic Area\n \n 2.1.3 ValueEstimated value excluding VAT: 10.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: The tendered contract has not been divided into lots, see section 49(2) of the Danish\n Public Procurement Act, due to the services performed under the contract can not be\n divided between two or more economic operators.
The contracting authority\n shall in accordance with section 134 a of the Danish Public Procurement Act exclude\n economic operators established in a country stated on the EU list of non-cooperative\n jurisdictions for tax purposes and which is not a party to the WTO Government Procurement\n Agreement or any other binding for Denmark free-trade agreement.
The tenderer\n must complete and submit the ESPD as preliminary proof of compliance with the requirements\n set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act.
Prior\n to the decision on award of the contract, documentation of the information provided\n in the ESPD must be submitted, see sections 151 and 152 of the Danish Public Procurement\n Act.
By way of documentation that a tenderer does not fall within the scope of\n one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii)\n and (vi), the following must be provided in accordance with section 153 of the Danish\n Public Procurement Act:
- an extract from a relevant register or an equivalent\n document showing that the tenderer is not encompassed by section 135(1) and a certificate\n proving that the tenderer does not fall within section 135(3) and section 137(1)(ii);
-\n where the country in question does not issue such documentation, or where these do\n not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii),\n they may be replaced by a declaration on oath or, in countries where there is no provision\n for declarations on oath, by a solemn declaration made before a competent judicial\n authority etc.
For Danish tenderers, documentation may be provided in the form\n of a service certificate. Where a tenderer, one or more members of a group or other\n entities are from another EU/EEA country, such entity must generally provide the types\n of documentation specified in e-Certis.
The contracting authority can however\n request a tenderer for further documentation and examine such obtained documentation,\n if the contracting authority considers this being necessary for the correct conduction\n of the procurement procedure.
The tenderer shall not provide documentation for\n not being subject to the mandatory ground for exclusion set out in section 134 a.\n For other grounds for exclusion in the Danish Public Procurement Act than stated above,\n the contracting authority must demonstrate or have sufficiently plausible indications\n to conclude that one of the grounds for exclusion applies to the tenderer.
A\n tenderer to whom a ground for exclusion applies is excluded from participating in\n the procurement process, unless the tenderer has provided sufficient documentation\n of its reliability in accordance with section 138 of the Danish Public Procurement\n Act, except for the ground for exclusion in section 134 a, where the tenderer does\n not have the possibility to document reliability.
The contracting authority may\n only exclude a tenderer, if the contracting authority has informed the concerned tenderer\n that it is subject to a ground for exclusion and if the tenderer has not within an\n appropriate time limit provided sufficient documentation of its reliability (self-cleaning),\n or if the provided documentation is not considered sufficient to document reliability.\n For information on what constitutes sufficient documentation, see section 138(3) of\n the Danish Public Procurement Act.
The contracting authority shall also exclude\n economic operators, which are subject to EU sanctions in accordance with EU regulation\n 833/2014 with later amendments, Article 5k.\n \n \n The 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 \n \n 5 Lot5.1 Lot technical ID: LOT-0000Title: Tender regarding contract for delivery and maintenance of an IT system for market\n surveillance\n Description: The Danish Financial Supervisory Authority (DFSA) has responsibility for monitoring\n financial securities and financial markets. DFSA monitors these markets in order to\n comply with a range of regulatory requirements. These monitoring tasks include, but\n are not limited to, investigations of potential market abuse including insider dealing\n and market manipulation, detecting market trends and surveying markets, brokers and\n clients.
DFSA intends to obtain a standard market surveillance and analysis\n IT-system for surveying securities markets, which will enable DFSA to meet its obligations\n regarding market surveillance under EU legislation (the System). The System must accommodate\n large amounts of data, in different types and from different sources, and must be\n scalable, able to detect and support investigation into market abuse and set up alarms\n based on patterns in the data.\n Internal identifier: 2024/68 MOS\n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 72000000 IT services: consulting, software development, Internet and support\n Additional classification (cpv): 72200000 Software programming and consultancy services\n Additional classification (cpv): 72600000 Computer support and consultancy services\n \n 5.1.2 Place of performanceAnywhere in the European Economic Area\n \n \n 5.1.3 Estimated duration\n \n \n 5.1.5 ValueEstimated value excluding VAT: 10.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: The tendered contract has not been divided into lots, see section 49(2) of the Danish\n Public Procurement Act, due to the services performed under the contract can not be\n divided between two or more economic operators.
The contracting authority\n shall in accordance with section 134 a of the Danish Public Procurement Act exclude\n economic operators established in a country stated on the EU list of non-cooperative\n jurisdictions for tax purposes and which is not a party to the WTO Government Procurement\n Agreement or any other binding for Denmark free-trade agreement.
The tenderer\n must complete and submit the ESPD as preliminary proof of compliance with the requirements\n set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act.
Prior\n to the decision on award of the contract, documentation of the information provided\n in the ESPD must be submitted, see sections 151 and 152 of the Danish Public Procurement\n Act.
By way of documentation that a tenderer does not fall within the scope of\n one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii)\n and (vi), the following must be provided in accordance with section 153 of the Danish\n Public Procurement Act:
- an extract from a relevant register or an equivalent\n document showing that the tenderer is not encompassed by section 135(1) and a certificate\n proving that the tenderer does not fall within section 135(3) and section 137(1)(ii);
-\n where the country in question does not issue such documentation, or where these do\n not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii),\n they may be replaced by a declaration on oath or, in countries where there is no provision\n for declarations on oath, by a solemn declaration made before a competent judicial\n authority etc.
For Danish tenderers, documentation may be provided in the form\n of a service certificate. Where a tenderer, one or more members of a group or other\n entities are from another EU/EEA country, such entity must generally provide the types\n of documentation specified in e-Certis.
The contracting authority can however\n request a tenderer for further documentation and examine such obtained documentation,\n if the contracting authority considers this being necessary for the correct conduction\n of the procurement procedure.
The tenderer shall not provide documentation for\n not being subject to the mandatory ground for exclusion set out in section 134 a.\n For other grounds for exclusion in the Danish Public Procurement Act than stated above,\n the contracting authority must demonstrate or have sufficiently plausible indications\n to conclude that one of the grounds for exclusion applies to the tenderer.
A\n tenderer to whom a ground for exclusion applies is excluded from participating in\n the procurement process, unless the tenderer has provided sufficient documentation\n of its reliability in accordance with section 138 of the Danish Public Procurement\n Act, except for the ground for exclusion in section 134 a, where the tenderer does\n not have the possibility to document reliability.
The contracting authority may\n only exclude a tenderer, if the contracting authority has informed the concerned tenderer\n that it is subject to a ground for exclusion and if the tenderer has not within an\n appropriate time limit provided sufficient documentation of its reliability (self-cleaning),\n or if the provided documentation is not considered sufficient to document reliability.\n For information on what constitutes sufficient documentation, see section 138(3) of\n the Danish Public Procurement Act.
The contracting authority shall also exclude\n economic operators, which are subject to EU sanctions in accordance with EU regulation\n 833/2014 with later amendments, Article 5k.\n \n 5.1.7 Strategic procurement\n 5.1.10 Award criteriaCriterion:\n \n Description: Prices has to be submitted in appendix 10.1. The evaluation of Price is described\n in the tender conditions.\n Weight (percentage, exact): 30\n \n Criterion:\n \n Description: The evaluation of Quality is described in the tender conditions.\n Weight (percentage, exact): 50\n \n Criterion:\n \n Description: The evaluation of Security of Supply is described in the tender conditions.\n Weight (percentage, exact): 20\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure:
Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published;
(2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision.
(3) six\n months of the contracting authority having entered into a framework agreement, counted\n from the date after the date when the contracting authority notified the affected\n candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish\n Public Procurement Act.
(4) 20 calendar days calculated from the date after the\n contracting authority has announced its decision, see section 185(2), second sentence,\n of the Danish Public Procurement Act.
If a contracting authority has complied\n with the procedure outlined in section 4 of the Act to ensure that a contract is not\n declared ineffective, see section 7(3) of the Act, an application for a review of\n whether the contracting authority has entered into a contract in contravention of\n the Public Procurement Directive without prior publication of a contract notice in\n the Official Journal of the European Union must be filed with the Danish Complaints\n Board for Public Procurement within 30 calendar days calculated from the date after\n the date when the contracting authority has published a notice in the Official Journal\n of the European Union stating that the contracting authority has entered into a contract,\n provided that the notice contains the reasons for the contracting authority’s decision\n to award the contract without prior publication of a contract notice in the Official\n Journal of the European Union.
Not later than on the date of the filing of an\n application for a review procedure with the Danish Complaints Board for Public Procurement,\n the applicant must notify the contracting authority in writing that an application\n for a review procedure has been filed with the Danish Complaints Board for Public\n Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must\n be informed of whether the application for a review procedure has been filed in the\n stand-still period, see section 3(1) or (2) of the Act, or during the period of 10\n calendar days laid down in section 4(1)(ii). In cases where the application for a\n review procedure has not been filed in the above-mentioned periods, the applicant\n must also state whether the applicant has applied for a stay pending the outcome of\n the review procedure, see section 12(1) of the Act.
The Danish Complaints Board\n for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.\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 signing the contract: Danish Financial Supervisory Authority\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 4.226.400 Danish krone\n 6.1 Result lot ldentifier: LOT-0000At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Trapets AB\n \n Tender identifier: Trapets AB\n Identifier of lot or group of lots: LOT-0000\n Value of the result: 4.226.400 Danish krone\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Contract for delivery and maintenance of an IT system for market surveillance\n Date on which the winner was chosen: 29-04-2025\n Date of the conclusion of the contract: 12-05-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Danish Financial Supervisory Authority\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 1\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Danish Financial Supervisory Authority\n Registration number: 10598184\n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: James Ammentorp\n \n Telephone: +45 20 11 98 54\n Roles of this organisation:\n Organisation signing the contract\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 Information exchange endpoint (URL): 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 Information exchange endpoint (URL): 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: Trapets AB\n Size of the economic operator: Medium\n Registration number: SE556586477301\n Postal address: Kungsgatan 56 \n \n \n Country subdivision (NUTS): Stockholms län (SE110)\n \n \n \n Internet address: https://www.trapets.com\n Roles of this organisation:\n Winner of these lots: LOT-0000\n \n \n 8.1 ORG-0005Official 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 11 Notice information11.1 Notice informationNotice identifier/version: 9f6e1528-7afe-4155-a6d6-a920f7514db4 - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 03-07-2025 10:09 +00:00\n Notice dispatch date (eSender): 03-07-2025 10:10 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00433461-2025\n OJ S issue number: 126/2025\n Publication date: 04-07-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Tender regarding contract for delivery and maintenance of an IT system for market surveillance","ordregiver":"Danish Financial Supervisory Authority","ordregiverId":"ORG-10598184","ordregiverIdDatavasket":"10598184","publiceringsdato":"2025-07-04+02:00","cpvKode":"72000000","cpvTitel":"It-tjenester: rådgivning, programmeludvikling, internet og support","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Financial Supervisory Authority"],"anslaaetVaerdi":"10000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Danish Financial Supervisory Authority (DFSA) has responsibility for monitoring financial securities and financial markets. DFSA monitors these markets in order to comply with a range of regulatory requirements. These monitoring tasks include, but are not limited to, investigations of potential market abuse including insider dealing and market manipulation, detecting market trends and surveying markets, brokers and clients.\n\nDFSA intends to obtain a standard market surveillance and analysis IT-system for surveying securities markets, which will enable DFSA to meet its obligations regarding market surveillance under EU legislation (the System). The System must accommodate large amounts of data, in different types and from different sources, and must be scalable, able to detect and support investigation into market abuse and set up alarms based on patterns in the data.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Tender regarding contract for delivery and maintenance of an IT system for market surveillance","ordregiver":"Danish Financial Supervisory Authority","ordregiverId":"ORG-10598184","ordregiverIdDatavasket":"10598184","publiceringsdato":"2025-07-04+02:00","cpvKode":"72000000","cpvTitel":"IT services: consulting, software development, Internet and support","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Danish Financial Supervisory Authority"],"anslaaetVaerdi":"10000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"The Danish Financial Supervisory Authority (DFSA) has responsibility for monitoring financial securities and financial markets. DFSA monitors these markets in order to comply with a range of regulatory requirements. These monitoring tasks include, but are not limited to, investigations of potential market abuse including insider dealing and market manipulation, detecting market trends and surveying markets, brokers and clients.\n\nDFSA intends to obtain a standard market surveillance and analysis IT-system for surveying securities markets, which will enable DFSA to meet its obligations regarding market surveillance under EU legislation (the System). The System must accommodate large amounts of data, in different types and from different sources, and must be scalable, able to detect and support investigation into market abuse and set up alarms based on patterns in the data.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":[],"udforelsesstedSubLand":[],"udforelsesstedLand":[],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"svarfrister":[],"antalParts":0,"antalLots":1,"udbudsDokumenter":[]}}