Public procurement notice: Contract Notice
Published: 2017-02-23
Buyer: DR
Country: DK
Region: Byen København
Contract type: Services
Procedure: Open procedure
CPV classification: 48613000 | 72253200: Computer systems support services | 72261000: Software support services | 72263000: Software implementation services | 72265000: Software configuration services
Estimated value: 14000000 DKK
Submission deadline: 2017-03-24
Award criteria: The most economic tender

Technical requirements: DR will purchase a Single Sign-On service (SaaS) including service and support and handling of the users' personal data.
DR envision this being supported by providing a centralized single sign-on and user profile data service that can be used by all of DR's applications.
DR might want to purchase a migration to the public Danish NemID identification system. The tenderers must give a price for this option.
The tenderer must have a sufficiently solid financial situation proved by the annual equity and equity ratio for the previous 3 years, if possible.
The tenderer must have had a positive equity ratio ((Total shareholder's equity/total assets)*100) for each of the previous three financial years.
If the tenderer has not existed for three financial years, the tenderer must state the numbers for the available financial years.
The tenderer must have experience from similar projects. As documentation of the Tenderer's professional qualifications and technical capacity, the Tenderer must list the most important contracts of similar nature, as to the type of contract described in the Contract Notice and Ten-der Conditions, executed and finalized within the last 3 years.
Contracts of similar nature: The Tenderer must include a description of references where the Tenderer has implemented a SSO solution in a similar scale as regards numbers of external users and with similar integrations and across several applications.
A relevant reference must describe the numbers of external users, delivery, hosting, support and operation of the solution, which provides DR with insight to the way the delivery was made, as well as information regarding inte-gration to the customer's existing system.
The references must be listed in the ESPD document. If information cannot be disclosed for confidentiality reasons, this must be indicated. If confidential information prevents DR to evaluate a reference's credibility, relevance or scope, the reference will not be taken into account.
It is a requirement that the tenderer will adjust its service in order to make it compliant with the rules in the EU General Data Protection Regulation as of 25.5.2018.
According to the Danish Act on A Complaints Board for Public Procurement (Act number 492 of 12.5.2010 as amended by Act number 1556 of 21.12.2010, Act number 618 of 14.6.2011, Act number 1231 of 18.12.2012, Act number 511 of 27.5.2013, and Act number 1564 of 15.12.2015, the followinng time limits for submitting a complaint apply:
Complaints regarding a public procurement procedure must be submitted to the Danish Complaints Board for Public Procurement before 45 calendar days after the contracting authority has published a contract award notice in the European Union's official journal. The time limit runs from the day after the day, where the contract award notice was published.
The time limit for complaints is 20 calendar days from the day after the day where the contracting authority has informed about its decision according to Section 185 (2) in the Danish Act on Public Procurement regarding termination of a contract due to annulment of a contract award decision.
The plaintiff must inform the contracting authority in writing about a complaint and if the complaint is submitted in the standstill period, when the complaint is submitted to the Complaints Board. If the complaint is not submitted in the standstill period, the plaintiff must also inform whether the plaintiff has argued for suspensive effect of the complaint.


Award value: 14000000