Tender for ESMIG Connectivity Services

1.1.

Køber

Officielt navn : Danmarks Nationalbank

E-mail : amje@nationalbanken.dk

Køberens retlige status : Offentligretligt organ

Den ordregivende myndigheds aktivitet : Økonomiske anliggender

2.1.

Procedure

Titel : Tender for ESMIG Connectivity Services

Beskrivelse : Danmarks Nationalbank’s payment system Kronos2 plays a central role in the infrastructure for handling payments in Denmark. From 2025, the settlement of Danish kroner will relocate to the new European consolidated payment and securities settlement platform, Target Services, which is operated by the European Central Bank, ECB. The migration to Target Services will bring several benefits for both Danmarks Nationalbank and payment system participants. The project for the migration of the Danish payments infrastructure to the Target Services platform is called TargetDKK. The Eurosystem Single Market Infrastructure Gateway (ESMIG) is the technical component delivered as part of the Target Services platform. Via the ESMIG, Danmarks Nationalbank can access the market infrastructures that the Eurosystem provides.

Identifikator for proceduren : e113bf04-8387-4b2a-9a6f-4d0eafee9cdf

Tidligere bekendtgørelse : 532845-2023

Intern ID : 213708

Udbudsprocedure : Udbud med forhandling/indkaldelse af tilbud med forudgående offentliggørelse

2.1.1.

Formål

Kontraktens hovedformål : Tjenesteydelser

Primær klassifikation ( cpv ): 72720000 Wan-tjenester

Supplerende klassifikation ( cpv ): 72700000 Datamatnetværkstjenester

2.1.2.

Udførelsessted

Postadresse : Langelinie Allé 47

By : København Ø

Postnummer : 2100

Landsdel (NUTS) : Byen København ( DK011 )

Land : Danmark

2.1.4.

Generelle oplysninger

Indkaldelse af tilbud er afsluttet

Retsgrundlag :

Direktiv 2014/24/EU

Danish Public Procurement Act (Act No. 1564 of 15 December 2015 as amended), which implements the Public Procurement Directive (Directive 2014/24/EU) - The tender procedure is covered by the Danish Public Procurement Act (Act No. 1564 of 15 December 2015 as amended), which implements the Public Procurement Directive (Directive 2014/24/EU)

5.1.

Delkontrakt : LOT-0001

Titel : Lot 1 ESMIG Connectivity Services

Beskrivelse : This procurement aims a entering into a principal ESMIG Connectivity Services Agreement and a secondary DUAL Connectivity Services Agreement. Lot no 1, ESMIG Connectivity Service Agreement, is Danmarks Nationalbank’s primary connectivity agreement. The agreement aims at ensuring access to Target Services in A2A mode with the exchange of messages and files in XML format using the ISO20022 standard and in U2A mode via a browser using the HTTPs protocol. The agreement also aims at ensuring access to Value Added Services within the scope of the agreement.

Intern ID : 1

5.1.1.

Formål

Kontraktens hovedformål : Tjenesteydelser

Primær klassifikation ( cpv ): 72720000 Wan-tjenester

Supplerende klassifikation ( cpv ): 72700000 Datamatnetværkstjenester

5.1.2.

Udførelsessted

Postadresse : Langelinie Allé 47

By : København K

Postnummer : 2100

Landsdel (NUTS) : Byen København ( DK011 )

Land : Danmark

5.1.3.

Anslået varighed

Startdato : 01/12/2025

Varigheds slutdato : 20/11/2031

5.1.5.

Værdi

Anslået værdi eksklusiv moms : 533 816,44 EUR

5.1.6.

Generelle oplysninger

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA) : ja

5.1.10.

Tildelingskriterier

Kriterium :

Type : Pris

Navn : Price

Beskrivelse : Please refer to Appendix A to the tender specifications

Vægtning (procentdel, præcis) : 40

Kriterium :

Type : Kvalitet

Navn : Business requirements

Beskrivelse : Please refer to Appendix A to the tender specifications

Vægtning (procentdel, præcis) : 10

Kriterium :

Type : Kvalitet

Navn : Value Added Services

Beskrivelse : Please refer to Appendix A to the tender specifications

Vægtning (procentdel, præcis) : 15

Kriterium :

Type : Kvalitet

Navn : Technical solution

Beskrivelse : Please refer to Appendix A to the tender specifications

Vægtning (procentdel, præcis) : 20

Kriterium :

Type : Kvalitet

Navn : Other requirements

Beskrivelse : Please refer to Appendix A to the tender specifications

Vægtning (procentdel, præcis) : 15

5.1.12.

Udbudsvilkår

Oplysninger om klagefrister : Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints: Complaints of not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act and section 171(2) of the Danish Public Procurement Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calculated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act. 4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision, see section 185(2) of the Danish Public Procurement Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the complaintwas lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning

5.1.15.

Teknikker

Rammeaftale : Ingen rammeaftale

Oplysninger om det dynamiske indkøbssystem : Intet dynamisk indkøbssystem

Elektronisk auktion : nej

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager : Klagenævnet for Udbud

Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres : Konkurrence- og Forbrugerstyrelsen

Organisation, der leverer supplerende oplysninger om udbudsproceduren : Danmarks Nationalbank

TED eSender : Mercell Holding ASA

5.1.

Delkontrakt : LOT-0002

Titel : Lot 2 ESMIG DUAL Connection Services

Beskrivelse : This procurement aims a securing a principal ESMIG Connectivity Services Agreement and a secondary DUAL Connectivity Services Agreement. Lot no 2, Dual Connection Service Agreement, is Danmarks Nationalbank’s secondary connectivity agreement. This agreement aims at ensuring access to Target Servcies in U2A mode (low volume) via a browser using the HTTPs protocol. This agreement will function as a contingency connection.

Intern ID : 2

5.1.1.

Formål

Kontraktens hovedformål : Tjenesteydelser

Primær klassifikation ( cpv ): 72720000 Wan-tjenester

Supplerende klassifikation ( cpv ): 72700000 Datamatnetværkstjenester

5.1.2.

Udførelsessted

Postadresse : Langelinie Allé 47

By : København K

Postnummer : 2100

Landsdel (NUTS) : Byen København ( DK011 )

Land : Danmark

5.1.3.

Anslået varighed

Startdato : 01/03/2025

Varigheds slutdato : 20/11/2031

5.1.5.

Værdi

Anslået værdi eksklusiv moms : 44 400,00 EUR

5.1.6.

Generelle oplysninger

Indkøbsprojekt, der ikke finansieres med EU-midler

Udbuddet er omfattet af aftalen om offentlige udbud (GPA) : ja

5.1.10.

Tildelingskriterier

Kriterium :

Type : Pris

Navn : Price

Beskrivelse : Please refer to Appendix A to the tender specifications

Vægtning (procentdel, præcis) : 40

Kriterium :

Type : Kvalitet

Navn : Business requirements

Beskrivelse : Please refer to Appendix A to the tender specifications

Vægtning (procentdel, præcis) : 20

Kriterium :

Type : Kvalitet

Navn : Technical solution

Beskrivelse : Please refer to Appendix A to the tender specifications

Vægtning (procentdel, præcis) : 25

Kriterium :

Type : Kvalitet

Navn : Other requirements

Beskrivelse : Please refer to Appendix A to the tender specification

Vægtning (procentdel, præcis) : 15

5.1.12.

Udbudsvilkår

Oplysninger om klagefrister : Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Kla genævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints: Complaints of not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2(1), para (1) of the Act and section 171(2) of the Danish Public Procurement Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting entity has published a notice in the Official Journal of the European Union that the contracting entity has entered into a contract. The deadline is calcu lated from the day after the day when the notice was published. 2) 30 calendar days calculated from the day after the day when the contracting entity has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into if the notification has included an explanation of the relevant grounds for the decision. 3) 6 months after the contracting entity entered into a framework agreement calculated from the day after the day when the contracting entity notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act. 4) 20 calendar days calculated from the day after the contracting entity has submitted notification of its decision, see section 185(2) of the Danish Public Procurement Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting entity in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the complaint was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged within the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see section 12(1) of the Act. The e-mail address of the Complaints Board for Public Procurement is klfu@naevneneshus.dk. The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/startdin-klage/klagenaevnet-for-udbud/vejledning

5.1.15.

Teknikker

Rammeaftale : Ingen rammeaftale

Oplysninger om det dynamiske indkøbssystem : Intet dynamisk indkøbssystem

Elektronisk auktion : nej

5.1.16.

Yderligere oplysninger, mægling og gennemgang

Organisation med ansvar for klager : Klagenævnet for Udbud

Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres : Konkurrence- og Forbrugerstyrelsen

Organisation, der leverer supplerende oplysninger om udbudsproceduren : Danmarks Nationalbank

Organisation, der sikrer adgang til udbudsdokumenterne offline : Danmarks Nationalbank

TED eSender : Mercell Holding ASA

Værdien af alle kontrakter tildelt i denne bekendtgørelse : 533 860,84 EUR

6.1.

Resultat delkontrakt-ID : LOT-0001

Status for udvælgelse af vinder : Der er udvalgt mindst én vinder.

6.1.2.

Oplysninger om vinderne

Vinder :

Officielt navn : S.W.I.F.T SC

Tilbud :

Tilbud – Identifikator : Lot 1 ESMIG Connectivity Services

ID for delkontrakt eller gruppe af delkontrakter : LOT-0001

Koncessionsværdi:

Underentreprise : Ja

Underentrepriseværdien er kendt : nej

Underentrepriseprocentdelen er kendt : nej

Kontraktoplysninger:

Identifikator for kontrakten : ESMIG Connectivity Services Agreement

Datoen for udvælgelsen af det vindende tilbud : 01/05/2024

Dato for indgåelse af kontrakten : 15/08/2024

Kontrakten tildeles som led i en rammeaftale : nej

6.1.4.

Statistiske oplysninger :

Modtagne tilbud og ansøgninger om deltagelse :

Type modtagne indgivelser : Tilbud

Antal modtagne tilbud og ansøgninger om deltagelse : 2

6.1.

Resultat delkontrakt-ID : LOT-0002

Status for udvælgelse af vinder : Der er udvalgt mindst én vinder.

6.1.2.

Oplysninger om vinderne

Vinder :

Officielt navn : NEXI Payments SpA

Tilbud :

Tilbud – Identifikator : Lot 2 DUAL Connection Services

ID for delkontrakt eller gruppe af delkontrakter : LOT-0002

Værdien af tilbuddet : 44 400,00 EUR

Koncessionsværdi:

Underentreprise : Ja

Underentrepriseværdien er kendt : nej

Underentrepriseprocentdelen er kendt : nej

Kontraktoplysninger:

Identifikator for kontrakten : DUAL Connection Services Agreement

Datoen for udvælgelsen af det vindende tilbud : 01/05/2024

Dato for indgåelse af kontrakten : 20/06/2024

Kontrakten tildeles som led i en rammeaftale : nej

6.1.4.

Statistiske oplysninger :

Modtagne tilbud og ansøgninger om deltagelse :

Type modtagne indgivelser : Tilbud

Antal modtagne tilbud og ansøgninger om deltagelse : 2

8.1.

ORG-0001

Officielt navn : Danmarks Nationalbank

Registreringsnummer : 61092919

Postadresse : Langelinie Allé 47

By : København Ø

Postnummer : 2100

Landsdel (NUTS) : Byen København ( DK011 )

Land : Danmark

Enhed : DN - Astrid Jepsen

E-mail : amje@nationalbanken.dk

Telefon : +45 33636035

Køberprofil : https://eu.eu-supply.com/ctm/company/companyinformation/index/281426

Denne organisations roller :

Køber

Organisation, der leverer supplerende oplysninger om udbudsproceduren

Organisation, der sikrer adgang til udbudsdokumenterne offline

8.1.

ORG-0002

Officielt navn : Klagenævnet for Udbud

Registreringsnummer : 37795526

Postadresse : Nævnenes Hus, Toldboden 2

By : Viborg

Postnummer : 8800

Landsdel (NUTS) : Østjylland ( DK042 )

Land : Danmark

E-mail : klfu@naevneneshus.dk

Telefon : +45 72405600

Denne organisations roller :

Organisation med ansvar for klager

8.1.

ORG-0003

Officielt navn : Konkurrence- og Forbrugerstyrelsen

Registreringsnummer : 10294819

Postadresse : Carl Jacobsens Vej 35

By : Valby

Postnummer : 2500

Landsdel (NUTS) : Københavns omegn ( DK012 )

Land : Danmark

E-mail : kfst@kfst.dk

Telefon : +45 41715000

Denne organisations roller :

Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres

8.1.

ORG-0004

Officielt navn : S.W.I.F.T SC

Registreringsnummer : BE 0413.330.856

By : La Hulpe

Postnummer : 1310

Landsdel (NUTS) : Arr. de Bruxelles-Capitale/Arr. Brussel-Hoofdstad ( BE100 )

Land : Belgien

E-mail : annika.lindgren@swift.com

Telefon : +32 2 655 31 11

Denne organisations roller :

Tilbudsgiver

Vinder af disse delkontrakter : LOT-0001

8.1.

ORG-0005

Officielt navn : NEXI Payments SpA

Registreringsnummer : IT04107060966

By : Milano

Postnummer : 20149

Landsdel (NUTS) : Milano ( ITC4C )

Land : Italien

E-mail : viviana.possamai@nexigroup.com

Telefon : +393713046877

Denne organisations roller :

Tilbudsgiver

Vinder af disse delkontrakter : LOT-0002

8.1.

ORG-0006

Officielt navn : Mercell Holding ASA

Registreringsnummer : 980921565

Postadresse : Askekroken 11

By : Oslo

Postnummer : 0277

Landsdel (NUTS) : Oslo ( NO081 )

Land : Norge

Enhed : eSender

E-mail : publication@mercell.com

Telefon : +47 21018800

Fax : +47 21018801

Internetadresse : http://mercell.com/

Denne organisations roller :

TED eSender

11.1.

Oplysninger om bekendtgørelsen

Bekendtgørelsens ID : d096fa29-14f0-4bbd-a5c6-701dbfa88c1c - 01

Formulartype : Resultater

Bekendtgørelsestype : Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen

Bekendtgørelsesundertype : 29

Afsendelsesdato for bekendtgørelsen : 13/09/2024 10:00:41 (UTC)

Dato for afsendelse af bekendtgørelsen (eSender) : 13/09/2024 10:00:41 (UTC)

Bekendtgørelsens officielle sprog : dansk

11.2.

Oplysninger om offentliggørelsen

Bekendtgørelsesnummer : 552856-2024

EUT-S-nummer : 180/2024

Offentliggørelsesdato : 16/09/2024

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Tender for ESMIG Connectivity Services

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