{"bekendtgoerelseNoegle":{"noticeId":{"value":"d096fa29-14f0-4bbd-a5c6-701dbfa88c1c"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00552856-2024"}},"htmlDA":"\n\n \n
1 Køber
1.1 Køber
Officielt navn: Danmarks Nationalbank
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Køberens retlige status: Offentligretligt organ
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Den ordregivende myndigheds aktiviteter: Økonomiske anliggender
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2 Procedure
2.1 Procedure
Titel: Tender for ESMIG Connectivity Services
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Beskrivelse: Danmarks Nationalbank’s payment system Kronos2 plays a central role in the infrastructure\n for handling payments in Denmark. From 2025, the settlement of Danish kroner will\n relocate to the new European consolidated payment and securities settlement platform,\n Target Services, which is operated by the European Central Bank, ECB. The migration\n to Target Services will bring several benefits for both Danmarks Nationalbank and\n payment system participants. The project for the migration of the Danish payments\n infrastructure to the Target Services platform is called TargetDKK. The Eurosystem\n Single Market Infrastructure Gateway (ESMIG) is the technical component delivered\n as part of the Target Services platform. Via the ESMIG, Danmarks Nationalbank can\n access the market infrastructures that the Eurosystem provides.
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Identifikator for proceduren: e113bf04-8387-4b2a-9a6f-4d0eafee9cdf
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Tidligere bekendtgørelse: 532845-2023
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Intern identifikator: 213708
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Udbudsprocedure: Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse
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2.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 72720000 Wan-tjenester
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Yderligere klassificering (cpv): 72700000 Datamatnetværkstjenester
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2.1.2 Udførelsessted
Postadresse: Langelinie Allé 47  
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By: København Ø
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Postnummer: 2100
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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2.1.4 Generelle oplysninger
Indkaldelse af tilbud er afsluttet
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Retsgrundlag:
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Direktiv 2014/24/EU
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Danish Public Procurement Act (Act No. 1564 of 15 December 2015 as amended), which\n implements the Public Procurement Directive (Directive 2014/24/EU) - 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)
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5 Delkontrakt
5.1 Teknisk ID for partiet: LOT-0001
Titel: Lot 1 ESMIG Connectivity Services
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Beskrivelse: This procurement aims a entering into a principal ESMIG Connectivity Services Agreement\n and a secondary DUAL Connectivity Services Agreement. Lot no 1, ESMIG Connectivity\n Service Agreement, is Danmarks Nationalbank’s primary connectivity agreement. The\n agreement aims at ensuring access to Target Services in A2A mode with the exchange\n of messages and files in XML format using the ISO20022 standard and in U2A mode via\n a browser using the HTTPs protocol. The agreement also aims at ensuring access to\n Value Added Services within the scope of the agreement.
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Intern identifikator: 1
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 72720000 Wan-tjenester
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Yderligere klassificering (cpv): 72700000 Datamatnetværkstjenester
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5.1.2 Udførelsessted
Postadresse: Langelinie Allé 47  
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By: København K
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Postnummer: 2100
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-12-2025
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Varigheds slutdato: 20-11-2031
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 533.816,44 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Please refer to Appendix A to the tender specifications
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Vægtning (procentdel, præcis): 40
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Kriterium:
Type: Kvalitet
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Navn: Business requirements
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Beskrivelse: Please refer to Appendix A to the tender specifications
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Vægtning (procentdel, præcis): 10
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Kriterium:
Type: Kvalitet
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Navn: Value Added Services
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Beskrivelse: Please refer to Appendix A to the tender specifications
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Vægtning (procentdel, præcis): 15
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Kriterium:
Type: Kvalitet
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Navn: Technical solution
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Beskrivelse: Please refer to Appendix A to the tender specifications
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Vægtning (procentdel, præcis): 20
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Kriterium:
Type: Kvalitet
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Navn: Other requirements
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Beskrivelse: Please refer to Appendix A to the tender specifications
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Vægtning (procentdel, præcis): 15
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: 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: Complaints of not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act and section 171(2)\n of the Danish Public Procurement Act. In other situations, complaints of award procedures,\n see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public\n Procurement before the expiry of: 1) 45 calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) 30 calendar days calculated from the day\n after the day when the contracting entity has notified the candidates concerned that\n a contract based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into if the notification has included an explanation\n of the relevant grounds for the decision. 3) 6 months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2)\n of the Act and section 171(4) of the Danish Public Procurement Act. 4) 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 complaintwas 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
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danmarks Nationalbank
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TED eSender: Mercell Holding ASA
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5.1 Teknisk ID for partiet: LOT-0002
Titel: Lot 2 ESMIG DUAL Connection Services
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Beskrivelse: This procurement aims a securing a principal ESMIG Connectivity Services Agreement\n and a secondary DUAL Connectivity Services Agreement. Lot no 2, Dual Connection Service\n Agreement, is Danmarks Nationalbank’s secondary connectivity agreement. This agreement\n aims at ensuring access to Target Servcies in U2A mode (low volume) via a browser\n using the HTTPs protocol. This agreement will function as a contingency connection.
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Intern identifikator: 2
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5.1.1 Formål
Kontraktens art: Tjenesteydelser
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Primær klassificering (cpv): 72720000 Wan-tjenester
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Yderligere klassificering (cpv): 72700000 Datamatnetværkstjenester
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5.1.2 Udførelsessted
Postadresse: Langelinie Allé 47  
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By: København K
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Postnummer: 2100
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Yderligere oplysninger: 
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5.1.3 Anslået varighed
Startdato: 01-03-2025
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Varigheds slutdato: 20-11-2031
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5.1.5 Værdi
Anslået værdi eksklusiv moms: 44.400 Euro
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5.1.6 Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
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Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
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5.1.10 Tildelingskriterier
Kriterium:
Type: Pris
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Navn: Price
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Beskrivelse: Please refer to Appendix A to the tender specifications
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Vægtning (procentdel, præcis): 40
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Kriterium:
Type: Kvalitet
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Navn: Business requirements
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Beskrivelse: Please refer to Appendix A to the tender specifications
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Vægtning (procentdel, præcis): 20
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Kriterium:
Type: Kvalitet
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Navn: Technical solution
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Beskrivelse: Please refer to Appendix A to the tender specifications
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Vægtning (procentdel, præcis): 25
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Kriterium:
Type: Kvalitet
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Navn: Other requirements
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Beskrivelse: Please refer to Appendix A to the tender specification
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Vægtning (procentdel, præcis): 15
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5.1.12 Udbudsvilkår
Oplysninger om undersøgelsesfrister: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Kla genævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints of not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act and section 171(2)\n of the Danish Public Procurement Act. In other situations, complaints of award procedures,\n see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public\n Procurement before the expiry of: 1) 45 calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calcu lated from the day after\n the day when the notice was published. 2) 30 calendar days calculated from the day\n after the day when the contracting entity has notified the candidates concerned that\n a contract based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into if the notification has included an explanation\n of the relevant grounds for the decision. 3) 6 months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2)\n of the Act and section 171(4) of the Danish Public Procurement Act. 4) 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/startdin-klage/klagenaevnet-for-udbud/vejledning
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5.1.15 Teknikker
Rammeaftale:
Ingen rammeaftale
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Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
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5.1.16 Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
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Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen
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Organisation, der leverer supplerende oplysninger om udbudsproceduren: Danmarks Nationalbank
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Organisation, der sikrer adgang til udbudsdokumenterne offline: Danmarks Nationalbank
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TED eSender: Mercell Holding ASA
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6 Resultater
Værdien af alle kontrakter tildelt i denne meddelelse: 533.860,84 Euro
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6.1 Resultat delkontrakt-ID: LOT-0001
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: S.W.I.F.T SC
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Tilbud:
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Tilbud – Identifikator: Lot 1 ESMIG Connectivity Services
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001
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Underentreprise: Ja
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: ESMIG Connectivity Services Agreement
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Datoen for udvælgelsen af det vindende tilbud: 01-05-2024
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Dato for indgåelse af kontrakten: 15-08-2024
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Kontrakten tildeles som led i en rammeaftale: nej
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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6.1 Resultat delkontrakt-ID: LOT-0002
Der er udvalgt mindst én vinder.
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6.1.2 Oplysninger om vinderne
Vinder:
Officielt navn: NEXI Payments SpA
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Tilbud:
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Tilbud – Identifikator: Lot 2 DUAL Connection Services
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Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002
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Værdien af resultatet: 44.400 Euro
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Underentreprise: Ja
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Underentrepriseværdien er kendt: nej
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Underentrepriseprocentdelen er kendt: nej
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Kontraktoplysninger:
Identifikator for kontrakten: DUAL Connection Services Agreement
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Datoen for udvælgelsen af det vindende tilbud: 01-05-2024
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Dato for indgåelse af kontrakten: 20-06-2024
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Kontrakten tildeles som led i en rammeaftale: nej
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6.1.4 Statistiske oplysninger
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 2
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8 Organisationer
8.1 ORG-0001
Officielt navn: Danmarks Nationalbank
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Registreringsnummer: 61092919
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Postadresse: Langelinie Allé 47  
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By: København Ø
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Postnummer: 2100
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Landespecifik underafdeling (NUTS): Byen København (DK011)
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Land: Danmark
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Kontaktpunkt: DN - Astrid Jepsen
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E-mail: amje@nationalbanken.dk
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Telefon: +45 33636035
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Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426
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Denne organisations roller:
Køber
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Organisation, der leverer supplerende oplysninger om udbudsproceduren
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Organisation, der sikrer adgang til udbudsdokumenterne offline
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8.1 ORG-0002
Officielt navn: Klagenævnet for Udbud
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Registreringsnummer: 37795526
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Postadresse: Nævnenes Hus, Toldboden 2  
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By: Viborg
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Postnummer: 8800
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Landespecifik underafdeling (NUTS): Østjylland (DK042)
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Land: Danmark
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E-mail: klfu@naevneneshus.dk
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Telefon: +45 72405600
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Denne organisations roller:
Organisation med ansvar for klager
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8.1 ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
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Registreringsnummer: 10294819
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Postadresse: Carl Jacobsens Vej 35  
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By: Valby
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Postnummer: 2500
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Landespecifik underafdeling (NUTS): Københavns omegn (DK012)
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Land: Danmark
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E-mail: kfst@kfst.dk
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Telefon: +45 41715000
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Denne organisations roller:
Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter
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8.1 ORG-0004
Officielt navn: S.W.I.F.T SC
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Registreringsnummer: BE 0413.330.856
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By: La Hulpe
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Postnummer: 1310
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Landespecifik underafdeling (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
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Land: Belgien
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E-mail: annika.lindgren@swift.com
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Telefon: +32 2 655 31 11
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0001
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8.1 ORG-0005
Officielt navn: NEXI Payments SpA
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Registreringsnummer: IT04107060966
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By: Milano
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Postnummer: 20149
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Landespecifik underafdeling (NUTS): Milano (ITC4C)
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Land: Italien
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E-mail: viviana.possamai@nexigroup.com
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Telefon: +393713046877
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Denne organisations roller:
Tilbudsgiver
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Vinder af disse delkontrakter: LOT-0002
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8.1 ORG-0006
Officielt navn: Mercell Holding ASA
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Registreringsnummer: 980921565
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Postadresse: Askekroken 11  
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By: Oslo
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Postnummer: 0277
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Landespecifik underafdeling (NUTS): Oslo (NO081)
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Land: Norge
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Kontaktpunkt: eSender
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E-mail: publication@mercell.com
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Telefon: +47 21018800
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Fax: +47 21018801
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Internetadresse: http://mercell.com/
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Denne organisations roller:
TED eSender
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11 Oplysninger om bekendtgørelsen
11.1 Oplysninger om bekendtgørelsen
Identifikator for bekendtgørelsen: d096fa29-14f0-4bbd-a5c6-701dbfa88c1c - 01
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Formulartype: Resultater
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Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
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Afsendelsesdato for bekendtgørelsen: 13-09-2024 10:00 +00:00
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Dato for afsendelse af bekendtgørelse (eSender): 13-09-2024 10:00 +00:00
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Sprog, som denne bekendtgørelse er officielt tilgængelig på: dansk 
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11.2 Oplysninger om offentliggørelsen
Bekendtgørelsesnummer: 00552856-2024
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EUT-S-nummer: 180/2024
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Offentliggørelsesdato: 16-09-2024
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1 Buyer
1.1 Buyer
Official name: Danmarks Nationalbank
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Legal type of the buyer: Body governed by public law
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Activity of the contracting authority: Economic affairs
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2 Procedure
2.1 Procedure
Title: Tender for ESMIG Connectivity Services
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Description: Danmarks Nationalbank’s payment system Kronos2 plays a central role in the infrastructure\n for handling payments in Denmark. From 2025, the settlement of Danish kroner will\n relocate to the new European consolidated payment and securities settlement platform,\n Target Services, which is operated by the European Central Bank, ECB. The migration\n to Target Services will bring several benefits for both Danmarks Nationalbank and\n payment system participants. The project for the migration of the Danish payments\n infrastructure to the Target Services platform is called TargetDKK. The Eurosystem\n Single Market Infrastructure Gateway (ESMIG) is the technical component delivered\n as part of the Target Services platform. Via the ESMIG, Danmarks Nationalbank can\n access the market infrastructures that the Eurosystem provides.
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Procedure identifier: e113bf04-8387-4b2a-9a6f-4d0eafee9cdf
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Previous notice: 532845-2023
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Internal identifier: 213708
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Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
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2.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 72720000 Wide area network services
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Additional classification (cpv): 72700000 Computer network services
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2.1.2 Place of performance
Postal address: Langelinie Allé 47  
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Town: København Ø
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Postcode: 2100
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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2.1.4 General information
Call for competition is terminated
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Legal basis:
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Directive 2014/24/EU
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Danish Public Procurement Act (Act No. 1564 of 15 December 2015 as amended), which\n implements the Public Procurement Directive (Directive 2014/24/EU) - 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)
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5 Lot
5.1 Lot technical ID: LOT-0001
Title: Lot 1 ESMIG Connectivity Services
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Description: This procurement aims a entering into a principal ESMIG Connectivity Services Agreement\n and a secondary DUAL Connectivity Services Agreement. Lot no 1, ESMIG Connectivity\n Service Agreement, is Danmarks Nationalbank’s primary connectivity agreement. The\n agreement aims at ensuring access to Target Services in A2A mode with the exchange\n of messages and files in XML format using the ISO20022 standard and in U2A mode via\n a browser using the HTTPs protocol. The agreement also aims at ensuring access to\n Value Added Services within the scope of the agreement.
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Internal identifier: 1
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5.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 72720000 Wide area network services
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Additional classification (cpv): 72700000 Computer network services
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5.1.2 Place of performance
Postal address: Langelinie Allé 47  
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Town: København K
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Postcode: 2100
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Additional information: 
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5.1.3 Estimated duration
Start date: 01-12-2025
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Duration end date: 20-11-2031
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5.1.5 Value
Estimated value excluding VAT: 533.816,44 Euro
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: Please refer to Appendix A to the tender specifications
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Weight (percentage, exact): 40
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Criterion:
Type: Quality
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Name: Business requirements
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Description: Please refer to Appendix A to the tender specifications
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Weight (percentage, exact): 10
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Criterion:
Type: Quality
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Name: Value Added Services
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Description: Please refer to Appendix A to the tender specifications
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Weight (percentage, exact): 15
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Criterion:
Type: Quality
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Name: Technical solution
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Description: Please refer to Appendix A to the tender specifications
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Weight (percentage, exact): 20
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Criterion:
Type: Quality
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Name: Other requirements
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Description: Please refer to Appendix A to the tender specifications
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Weight (percentage, exact): 15
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5.1.12 Terms of procurement
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: Complaints of not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act and section 171(2)\n of the Danish Public Procurement Act. In other situations, complaints of award procedures,\n see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public\n Procurement before the expiry of: 1) 45 calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published. 2) 30 calendar days calculated from the day\n after the day when the contracting entity has notified the candidates concerned that\n a contract based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into if the notification has included an explanation\n of the relevant grounds for the decision. 3) 6 months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2)\n of the Act and section 171(4) of the Danish Public Procurement Act. 4) 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 complaintwas 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
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen
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Organisation providing additional information about the procurement procedure: Danmarks Nationalbank
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TED eSender: Mercell Holding ASA
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5.1 Lot technical ID: LOT-0002
Title: Lot 2 ESMIG DUAL Connection Services
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Description: This procurement aims a securing a principal ESMIG Connectivity Services Agreement\n and a secondary DUAL Connectivity Services Agreement. Lot no 2, Dual Connection Service\n Agreement, is Danmarks Nationalbank’s secondary connectivity agreement. This agreement\n aims at ensuring access to Target Servcies in U2A mode (low volume) via a browser\n using the HTTPs protocol. This agreement will function as a contingency connection.
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Internal identifier: 2
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5.1.1 Purpose
Main nature of the contract: Services
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Main classification (cpv): 72720000 Wide area network services
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Additional classification (cpv): 72700000 Computer network services
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5.1.2 Place of performance
Postal address: Langelinie Allé 47  
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Town: København K
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Postcode: 2100
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Additional information: 
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5.1.3 Estimated duration
Start date: 01-03-2025
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Duration end date: 20-11-2031
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5.1.5 Value
Estimated value excluding VAT: 44.400 Euro
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5.1.6 General information
Procurement Project not financed with EU Funds.
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The procurement is covered by the Government Procurement Agreement (GPA): yes
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5.1.10 Award criteria
Criterion:
Type: Price
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Name: Price
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Description: Please refer to Appendix A to the tender specifications
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Weight (percentage, exact): 40
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Criterion:
Type: Quality
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Name: Business requirements
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Description: Please refer to Appendix A to the tender specifications
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Weight (percentage, exact): 20
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Criterion:
Type: Quality
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Name: Technical solution
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Description: Please refer to Appendix A to the tender specifications
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Weight (percentage, exact): 25
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Criterion:
Type: Quality
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Name: Other requirements
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Description: Please refer to Appendix A to the tender specification
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Weight (percentage, exact): 15
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5.1.12 Terms of procurement
Information about review deadlines: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov\n om Kla genævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk),\n the following deadlines apply to the lodging of complaints: Complaints of not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2(1), para (1) of the Act and section 171(2)\n of the Danish Public Procurement Act. In other situations, complaints of award procedures,\n see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public\n Procurement before the expiry of: 1) 45 calendar days after the contracting entity\n has published a notice in the Official Journal of the European Union that the contracting\n entity has entered into a contract. The deadline is calcu lated from the day after\n the day when the notice was published. 2) 30 calendar days calculated from the day\n after the day when the contracting entity has notified the candidates concerned that\n a contract based on a framework agreement with reopening of competition or a dynamic\n purchasing system has been entered into if the notification has included an explanation\n of the relevant grounds for the decision. 3) 6 months after the contracting entity\n entered into a framework agreement calculated from the day after the day when the\n contracting entity notified the candidates and tenderers concerned, see section 2(2)\n of the Act and section 171(4) of the Danish Public Procurement Act. 4) 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/startdin-klage/klagenaevnet-for-udbud/vejledning
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5.1.15 Techniques
Framework agreement:
No framework agreement
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Information about the dynamic purchasing system:
No dynamic purchase system
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5.1.16 Further information, mediation and review
Review organisation: Klagenævnet for Udbud
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Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen
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Organisation providing additional information about the procurement procedure: Danmarks Nationalbank
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Organisation providing offline access to the procurement documents: Danmarks Nationalbank
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TED eSender: Mercell Holding ASA
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6 Results
Value of all contracts awarded in this notice: 533.860,84 Euro
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6.1 Result lot ldentifier: LOT-0001
At least one winner was chosen.
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6.1.2 Information about winners
Winner:
Official name: S.W.I.F.T SC
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Tender:
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Tender identifier: Lot 1 ESMIG Connectivity Services
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Identifier of lot or group of lots: LOT-0001
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Subcontracting: Yes
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: ESMIG Connectivity Services Agreement
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Date on which the winner was chosen: 01-05-2024
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Date of the conclusion of the contract: 15-08-2024
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The contract is awarded within a framework agreement: no
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
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6.1 Result lot ldentifier: LOT-0002
At least one winner was chosen.
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6.1.2 Information about winners
Winner:
Official name: NEXI Payments SpA
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Tender:
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Tender identifier: Lot 2 DUAL Connection Services
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Identifier of lot or group of lots: LOT-0002
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Value of the result: 44.400 Euro
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Subcontracting: Yes
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Subcontracting value is known: no
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Subcontracting percentage is known: no
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Contract information:
Identifier of the contract: DUAL Connection Services Agreement
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Date on which the winner was chosen: 01-05-2024
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Date of the conclusion of the contract: 20-06-2024
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The contract is awarded within a framework agreement: no
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6.1.4 Statistical information
Received tenders or requests to participate:
Type of received submissions: Tenders
Number of tenders or requests to participate received: 2
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8 Organisations
8.1 ORG-0001
Official name: Danmarks Nationalbank
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Registration number: 61092919
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Postal address: Langelinie Allé 47  
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Town: København Ø
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Postcode: 2100
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Country subdivision (NUTS): Byen København (DK011)
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Country: Denmark
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Contact point: DN - Astrid Jepsen
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Email: amje@nationalbanken.dk
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Telephone: +45 33636035
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Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/281426
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Roles of this organisation:
Buyer
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Organisation providing additional information about the procurement procedure
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Organisation providing offline access to the procurement documents
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8.1 ORG-0002
Official name: Klagenævnet for Udbud
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Registration number: 37795526
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Postal address: Nævnenes Hus, Toldboden 2  
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Town: Viborg
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Postcode: 8800
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Country subdivision (NUTS): Østjylland (DK042)
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Country: Denmark
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Email: klfu@naevneneshus.dk
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Telephone: +45 72405600
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Roles of this organisation:
Review organisation
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8.1 ORG-0003
Official name: Konkurrence- og Forbrugerstyrelsen
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Registration number: 10294819
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Postal address: Carl Jacobsens Vej 35  
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Town: Valby
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Postcode: 2500
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Country subdivision (NUTS): Københavns omegn (DK012)
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Country: Denmark
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Email: kfst@kfst.dk
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Telephone: +45 41715000
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Roles of this organisation:
Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed
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8.1 ORG-0004
Official name: S.W.I.F.T SC
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Registration number: BE 0413.330.856
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Town: La Hulpe
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Postcode: 1310
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Country subdivision (NUTS): Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad (BE100)
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Country: Belgium
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Email: annika.lindgren@swift.com
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Telephone: +32 2 655 31 11
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0001
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8.1 ORG-0005
Official name: NEXI Payments SpA
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Registration number: IT04107060966
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Town: Milano
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Postcode: 20149
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Country subdivision (NUTS): Milano (ITC4C)
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Country: Italy
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Email: viviana.possamai@nexigroup.com
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Telephone: +393713046877
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Roles of this organisation:
Tenderer
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Winner of these lots: LOT-0002
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8.1 ORG-0006
Official name: Mercell Holding ASA
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Registration number: 980921565
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Postal address: Askekroken 11  
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Town: Oslo
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Postcode: 0277
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Country subdivision (NUTS): Oslo (NO081)
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Country: Norway
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Contact point: eSender
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Email: publication@mercell.com
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Telephone: +47 21018800
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Fax: +47 21018801
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Internet address: http://mercell.com/
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Roles of this organisation:
TED eSender
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11 Notice information
11.1 Notice information
Notice identifier/version: d096fa29-14f0-4bbd-a5c6-701dbfa88c1c - 01
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Form type: Result
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Notice type: Contract or concession award notice – standard regime
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Notice dispatch date: 13-09-2024 10:00 +00:00
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Notice dispatch date (eSender): 13-09-2024 10:00 +00:00
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Languages in which this notice is officially available: Danish 
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11.2 Publication information
Notice publication number: 00552856-2024
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OJ S issue number: 180/2024
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Publication date: 16-09-2024
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