Public procurement notice: Contract Notice
Published: 2020-09-30
Buyer: Danske Licens Spil A/S
Country: DK
Contract type: Services
Procedure: Competitive procedure with negotiation
CPV classification: 66000000 | 72200000 | 72260000: Software-related services | 72268000: Software supply services
Estimated value: 85000000 DKK
Submission deadline: 2020-10-27
Award criteria: The most economic tender

Technical requirements: Contract Regarding Payment Gateway and Acquiring Services, Including Related and Complementary Services
The contracting authority is tendering a public contract regarding payment gateway and acquiring services, including related and complementary services.
The contract is not divided into subcontracts, as significant economies of scale are expected by consolidating the activities.
The estimated value below is the maximum value of costs and fees that the contracting authority estimates will be able to accrue over the 7 years that the contract may run.
The tender procedure will be conducted in accordance with the provisions in the Danish Public Procurement Act (Udbudsloven).
The contracting authority is tendering a public contract regarding payment gateway and acquiring services, including related and complementary services.
The duration of the contract is 4 years calculated from the go-live-date and can be extended by the contracting authority up to 3 times, with each extension running 1 year, so that the total duration of the contract can be up to 7 years from the go-live-date.
3 applicants will be pre-qualified to submit initial tenders, if the contracting authority receives a request for pre-qualification from more than 3 suitable applicants.
The pre-qualification of the most suitable candidates is based on which applicants document the most relevant references, based on the information in the references provided by the applicant in Part IV, C of the ESPD, ‘Technical and professional capacity’.
In the evaluation of the relevance of the up to three (3) references regarding the delivery of payment gateway services cf. II.2.4) of the contract notice, it is weighted positively if the references together (meaning it is sufficient that 1 reference covers each selection criteria, 1-4) contains:
5) the payment gateway services in the references together constitute a large monetary value (where a larger value is preferred over a smaller value).
Section 1-5 reflects the priority of the selection criteria, which is used in the overall assessment of the references regarding the delivery of payment gateway services, where section 1 is given the greatest importance, while section 5 is given the least importance. The evaluation of the payment gateway references will be conducted as an overall assessment, where a score is given from 0-10) where 10 is best.
In the evaluation of the relevance of the up to three (3) references regarding the delivery of acquiring services cf. II.2.4) of the contract notice, it is weighted positively if the references together (meaning it is sufficient that 1 reference covers each selection criteria, 1-3) contains:
1) acquiring services delivered to a customer subject to the Money Laundering Directive (EU Directive 2015/849 on preventing the use of the financial system for money laundering or terrorist financing);
4) acquiring services in the references together constitute a large monetary value (where a larger value is preferred over a smaller value).


Award value: 85000000