Fakta om udbudet
Udbyder
Danske Licens Spil A/S
Contract Regarding Payment Gateway and Acquiring Services, Including Related and Complementary Services
Danske Licens Spil A/S
Corrigendum
Notice for changes or additional information
Services
(Supplement to the Official Journal of the European Union, 2020/S 190-459054)
Section I: Contracting authority/entity
National registration number: 33034474
Postal address: Korsdalsvej 135
Town: Brøndby
NUTS code: DK DANMARK
Postal code: 2605
Country: Denmark
Contact person: Jakob Johansen
E-mail: jajo@danskespil.dk
Telephone: +45 30858517
Internet address(es):
Main address: http://www.danskespil.dk
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/62993
Section II: Object
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 time indications in the tender material are stated based on the time zone of Denmark.
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.
Section VI: Complementary information
Section VII: Changes
5) The payment gateway services in the references together constitute a large monetary value (where a larger value is preferred over a smaller value).
5) The payment gateway services in the references together constitute a large transaction volume (where a larger volume is preferred over a smaller volume).
4) Acquiring services in the references together constitute a large monetary value (where a larger value is preferred over a smaller value).
4) Acquiring services in the references together have cleared a large monetary amount (where a larger amount is preferred over a smaller amount).
It should, as a minimum, be very clear from the description of each reference who the customer was, whether the reference regards payment gateway services or acquiring service, a more detailed description of which deliveries were covered by the reference, the time of delivery and the financial size of the reference at the time of the application.
It should, as a minimum, be very clear from the description of each reference who the customer was, whether the reference regards payment gateway services or acquiring service, a description of which deliveries were covered by the reference, the time of delivery and the transaction volume (if the reference regards payment gateway services)/the monetary clearing amount (if the reference regards acquiring services) of the reference at the time of the application.
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