Public procurement notice: Contract Notice
Published: 2019-05-31
Buyer: Danmarks Nationalbank
Country: DK
Contract type: Supplies
Procedure: Open procedure
CPV classification: 48000000 | 72222300: Information technology services | 72263000: Software implementation services | 72265000: Software configuration services
Estimated value: 400000 EUR
Submission deadline: 2019-06-28
Award criteria: The most economic tender

Technical requirements: Danmarks Nationalbank is the central bank of Denmark and is a self-governing, independent institution. The independence of Danmarks Nationalbank is incorporated into the Danmarks Nationalbank Act from 1936, in that the bank's Board of Governors is solely responsible for determining monetary-policy interest rates.
Danmarks Nationalbank's 3 main objectives are to contribute to ensuring stable prices, safe payments and a stable financial system.
Danmarks Nationalbank has initiated a project with the purpose of utilizing new technology in order to perform advanced data analysis on the large data sets available both within the banks databases as well as publicly accessible data.
Danmarks Nationalbank wants to purchase a software solution that can support the needs of the advanced data analytics scientists in the bank for conducting large-scale and complex data analysis.
In order to ensure the effective high quality of the project, Danmarks Nationalbank wishes with this tender to enter into a contract on the delivery of software licenses to a Data Science Tool to be provided for immediate implementation and use with signing of the contract.
The contract includes possibility of the purchase of supplementary licenses, nodes, training and additional technical support.
The tenderer must submit the European Single Procurement Document (‘ESPD‘) with the following information:
The ESPD serves as provisional documentation that the tenderer fulfils the minimum suitability requirements in respect of economic and financial capacity.
Before the decision to award the contract is made, the tenderer to whom the Contracting Entity intends to award the contract must submit documentation that the information stated in the ESPD is accurate.
Upon the Contracting Entity's request, the tenderer must submit the following documentation of economic and financial capacity:
A statement regarding the operator's overall turnover in the most recent financial year available, depending on the date on which the operator was set up or started trading, if the information on these turnovers is available. For groups of operators (e.g. a consortium), the information must be submitted for each participating operator in the group. Where an operator relies on the economic and financial capacity of other entities (e.g. a parent company, a sister company or a subcontractor), information for such other entities must also be provided.
As a minimum requirement, a total annual turnover of at least 5 000 000 DKK is required in the most recent financial year available. If the tenderer relies on the capacity of other entities, the turnover is to be calculated as the total turnover of the tenderer and such other entities in the most recent financial year available. For groups of operators (e.g. a consortium), the turnover is calculated as the total turnover of the operators in the most recent financial year available. The information is to be stated in Section IV.B )of the ESPD.
A list of up to 5 of the most significant comparable supplies, see Sections II.1.4) and II.2.4), that the tenderer has carried out in the last 3 years before the expiry of the tender deadline.
Only references relating to supplies carried out at the time of submission of tender will be given importance in the evaluation of whether the minimum requirements regarding technical and professional capacity have been complied with, see below. Hence, in the event of an ongoing task, only the part of the supplies already having been performed at the time of submission of tender will be included in the evaluation of the reference.
Each reference is requested to include a brief description of the delivery performed. The delivery description should include a clear description of the supplies set out in Sections II.1.4) and II.2.4) to which the delivery related and the tenderer's role(s) in the performance of the delivery. The reference is furthermore requested to include the financial value of the delivery (amount), date of delivery and name of the customer (recipient).


Award value: 400000