Official name: The Danish Ministry of Taxation represented by The IT and Development Agency of the Danish Ministry of Taxation
National registration number: 34730466
Postal address: Nybrovej 110 and 116
Town: Kgs. Lyngby
NUTS code: DK DANMARK
Postal code: 2800
Country: Denmark
Contact person: Emma Marie Borup
E-mail: Emma.borup@ufst.dk
Telephone: +45 72375477
Internet address(es):
Main address: https://www.skm.dk
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/204762

Contract Concerning Acquisition of Cloud Services and Professional Services

Reference number: 19-0773466

72000000 IT services: consulting, software development, Internet and support

Services

The contract concerns the acquisition of cloud services and professional services.

The procurement is conducted as a competitive dialogue.

09/12/2020

Notice number in the OJ S: 2020/S 239-591187

Section number: III.1.2)

Instead of:

Liste over og kort beskrivelse af udvælgelseskriterier:

The candidate must submit the European Single Procurement Document (‘ESPD’) with the following infor-mation:

The candidate's total annual turnover in the three latest financial years available.

The ESPD serves as provisional documentation that the candidate fulfils the minimum suitability require-ments in respect of economic and financial capacity.

Before the award decision is made, the tenderer to whom the contracting entity intends to award the con-tract must submit documentation that the information stated in the ESPD is accurate.

Upon the contracting entity's request, the following documentation of economic and financial capacity must be submitted:

• a statement regarding the operator's overall turnover in the three most recent annual re-port/financial statement available, depending on when the operator was set up or started trading if the figures for this turnover are available. For groups of operators (e.g. a consortium), the information in the three most recent annual report/financial statements available 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 be provided as well.

Mindstekrav til det niveau, der muligvis kræves:

As a minimum requirement, a total annual turnover of at least DKK 150 000.000 million is required in the three most recent annual report/financial statement available. If the candidate relies on the capacities of other entities, the turnover is to be calculated as the total turnover of the candidate and such other entities in each of the three most recent annual report/financial statements available. For groups of operators (e.g. a consortium), the turnover is calculated as the total turnover of the operators in each of the three most re-cent annual report/ financial statements available. The information is to be stated in section IV.B of the ESPD.

Read:

Liste over og kort beskrivelse af udvælgelseskriterier:

The candidate must submit the European Single Procurement Document (‘ESPD’) with the following information:

The candidate's total annual turnover in the three latest financial years available.

The ESPD serves as provisional documentation that the candidate fulfils the minimum suitability require-ments in respect of economic and financial capacity.

Before the award decision is made, the tenderer to whom the contracting entity intends to award the con-tract must submit documentation that the information stated in the ESPD is accurate.

Upon the contracting entity's request, the following documentation of economic and financial capacity must be submitted:

• a statement regarding the operator's overall turnover in the three most recent annual re-port/financial statement available, depending on when the operator was set up or started trading if the figures for this turnover are available. For groups of operators (e.g. a consortium), the information in the three most recent annual report/financial statements available 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 be provided as well.

Mindstekrav til det niveau, der muligvis kræves:

As a minimum requirement, a total annual turnover of at least DKK 150 000 000 is required in each of the three most recent annual report/financial statement available. If the candidate relies on the capacities of other entities, the turnover is to be calculated as the total turnover of the candidate and such other entities in each of the three most recent annual report/financial statements available. For groups of operators (e.g. a consortium), the turnover is calculated as the total turnover of the operators in each of the three most re-cent annual report/financial statements available. The information is to be stated in section IV.B of the ESPD.