Public procurement notice: Contract Award Notice
Published: 2020-11-24
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
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 options are extensions of the acquiring services otherwise delivered to also include acquiring associated with the brands ‘Youbet’ and ‘Tivoli Casino’.
An information meeting will be held on Tuesday, October 6 from 12.30-14.00. The information meeting will be held online via Microsoft Teams.
Contract Regarding Payment Gateway and Acquiring Services, including Related and Complementary Services
Participation in the tender procedure can only take place electronically via EU-Supply. To access the tender material, the applicant must be registered or register as a user in EU-Supply, which can be done free of charge.
The applicants and tenderers may ask written questions during the tender procedure. Questions are asked via EU-Supply's dedicated module for questions. The deadline for submission of questions during the pre-qualification phase is 9 calendar days before the deadline for submission of applications. Questions received later cannot be expected to be answered. In addition to this, questions can only be expected to be answered if it is possible to answer them no later than 6 calendar days before the deadline.
Applications are submitted in EU-Supply's dedicated module for submission of applications. The application is a filled out ESPD. In the case of an association of economic operators (a consortium), a separate ESPD must be submitted for each of the participating economic operators. The ESPD of the other participating economic operators shall contain the information required in Part II-V of the ESPD. By submitting the ESPD, the economic operators of the association declare to assume direct, joint and several and unlimited liability for the fulfilment of the contract.
If the applicant relies on the ability of other entities, an ESPD must be submitted for each of the entities on which the applicant relies on. The relevant information for each entity on which the applicant relies on, is stated in Part II, A + B and Part III of the ESPD, as well in Part IV, B, C and Part V. By submitting the ESPD, each of the entities on which the applicant bases his capacity declare, to assume direct, joint and several and unlimited liability for the fulfilment of the contract.
An economic operator can only be a participant in one association of economic operators (a consortium). However, the same economic operator may well be a participant in one association and at the same time let other tenderers rely on it or be a subcontractor to several tenderers.
The applicant will be excluded from participation in the tender procedure if the candidate is covered by the mandatory grounds for exclusion mentioned in sections 135 and 136 of the Danish Public Procurement Act (Udbudsloven), unless the applicant has submitted sufficient documentation that the applicant is reliable in accordance with section 138 (self cleaning).