Friedrich & ClementBETA

Qualified Signature Creation Device (QSCD)

Dinamarca · København K · cómo licitar aquí

Su camino hasta la presentación

  1. Plazo de presentación de ofertas: 14 de octubre a las 00:00 — quedan 27 días.
  2. El lugar de presentación consta en el anuncio de licitación (enlace a la derecha).
  3. Oferta y documentación acreditativa en: ENG.
  4. Reúna la documentación acreditativa y use el análisis de solvencia de más arriba: enumera los requisitos y, para los certificados conocidos, la vía de obtención.
Recopilado automáticamente a partir del anuncio de licitación y de los pliegos. Datos sin garantía; prevalece el tenor literal del procedimiento de contratación.

Clement Lo que dicen las cifras sobre este órgano de contratación

  • El procedimiento mediano reunió 3 ofertas (29 procedimientos con número de ofertas); en el 28 % se quedó en un único licitador. Sector: mediana de 85 ofertas.n = 29
  • El 3 % de las adjudicaciones de este órgano de contratación recayó en empresas que ya habían ganado aquí antes (34 adjudicaciones desde 2018, repartidas entre 6 empresas). Es bastante menos de lo habitual en el sector (48 %): este órgano de contratación cambia de proveedor más a menudo que los demás.n = 34 adjudicaciones desde 2018
  • El 18 % de las adjudicaciones recayó en empresas extranjeras (34 adjudicaciones con país del adjudicatario conocido). Media del sector: 8 %.n = 34
  • En 5 procedimientos con criterios de solvencia estructurados, este órgano de contratación exigió con más frecuencia: Volumen de negocios anual mínimo (3 de 5), Volumen de negocios anual mínimo medio (2 de 5).n = 5

A partir de las adjudicaciones documentadas de este órgano de contratación; los valores de referencia proceden del mismo sector y del mismo país. Ni previsión ni asesoramiento jurídico. Datos a 13/09/2026.

Clement
Sus referencias y certificados del país de origen tienen plena validez en toda la UE; para eso existe el derecho europeo de la contratación pública.

Licitadores extranjeros

En Dinamarca · Software y sistemas informáticos, 35 contratos de los últimos 3 años se adjudicaron a empresas extranjeras (de 546 adjudicaciones registradas) — sobre todo de Alemania, Finlandia, Reino Unido.

Concurrencia habitual: mediana de 85 (sobre 541 adjudicaciones).

Medido sobre datos de adjudicación vinculados; los adjudicatarios extranjeros que licitan a través de una filial nacional cuentan como nacionales, por lo que la proporción real es mayor.

Qué busca el órgano de contratación

El resumen en español está en preparación. La descripción oficial que figura debajo está en el idioma original (DE).

Ver la descripción original (DE)

Description of the procurement: The Danish Agency for Digital Government (Digitaliseringsstyrelsen) operates on behalf of the Danish State a national qualified trust service for the management of qualified electronic signature creation devices under Regulation (EU) No 910/2014 as amended by Regulation (EU) 2024/1183 (eIDAS2). As part of modernising the signing service to meet the requirements of eIDAS2, the Agency is procuring a Qualified Signature Creation Devices (QSCD) to be installed and operated within the Agency's data centers (currently two). The Contract includes an Option to upgrade the throughput capacity of the QSCD and an Option to extend the deployment to a third data centre. The Contract covers the Initial Delivery of the certified QSCD in accordance with eIDAS2. The Initial Delivery includes all Licences, Documentation, and support necessary for the Agency to install and operate the QSCD as part of its qualified trust service. The QSCD must integrate with the Agency's existing infrastructure, including the Agency's certificate authority, authorisation server, and signing components. The Supplier's principal obligations comprise: (a) the Initial Delivery of certified QSCD Hardware sized and configured for operation across two data centres with redundant active/active configurations with a defined minimum production throughput per second, measured in RSA 4K operations equivalent; (b) Ongoing Services, including support and maintenance of the Hardware, security patching, and up to two replacements of Hardware during the contract term to maintain valid certifications; (c) Ordered Services, comprising Time-Based Services (services for installation, configuration, key ceremonies, and similar tasks) and Options; and (d) Cross-cutting Services, comprising Documentation and security, provided as an integral part of the Ongoing Services and Ordered Services throughout the term of the Contract.

Descripción tal como se publicó (DE).

What you must prove — eligibility criteria

Volumen de negocios anual mínimo medio
The tenderer must submit the European Single Procurement Document ("ESPD") with the following information. The tenderer's total annual turnover in the latest financial year(s) available. In this procedure, the tenderer may rely on the economic and financial ca
The tenderer must submit the European Single Procurement Document ("ESPD") with the following information. The tenderer's total annual turnover in the latest financial year(s) available. In this procedure, the tenderer may rely on the economic and financial capacity of other operators to fulfil the suitability requirements. The operator(s) making its/their economic and financial capacity available to the tenderer must sign a letter of commitment, see further in the tender specifications. The form is enclosed as an attachment to the tender specifications. If the tenderer relies on the economic and financial capacity of other entities in relation to the fulfilment of requirements, see below, the tenderer and the entities in question will be required by the contracting entity to undertake joint and several liability for the performance of the contract. The ESPD serves as provisional documentation that the tenderer fulfils the requirements in respect of economic and financial capacity. Before the award decision 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 following documentation of economic and financial capacity must be submitted: A statement regarding the operator's overall turnover in the latest annual report/financial statement available, depending on when the operator was established or started trading if the figures for this turnover are available. For groups of operators (e.g. a consortium), the information in the latest annual report/financial statement 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. Minimum requirement: As a minimum requirement, a total annual turnover of at least DKK 24 million is required in the latest annual report/financial statement available. If the tenderer relies on the capacities of other entities, the turnover is to be calculated as the total turnover of the tenderer and such other entities in the latest annual report/financial statement available. For groups of operators (e.g., a consortium), the turnover is calculated as the total turnover of the operators in the latest annual report/financial statement available. The information is to be stated in section IV.B of the ESPD.
Otro requisito de solvencia económica
The brief description of the selection criteria (or criterion), including minimum requirements, required information (e.g. self-declaration, documentation) and how the criteria or criterion will be used to select candidates to be invited for the second stage o
The brief description of the selection criteria (or criterion), including minimum requirements, required information (e.g. self-declaration, documentation) and how the criteria or criterion will be used to select candidates to be invited for the second stage of the procedure (if a maximum number of candidates was set): The tenderer must submit the European Single Procurement Document ("ESPD") with the following information: The tenderer's equity in the latest financial year available. In this procedure, the tenderer may rely on the economic and financial capacity of other operators to fulfil the suitability requirements. The operator(s) making its/their economic and financial capacity available to the tenderer must sign a letter of commitment, see further in the tender specifications. The form is enclosed as an attachment to the tender specifications. If the tenderer relies on the economic and financial capacity of other entities in relation to the fulfilment of the suitability requirements, the tenderer and the entities concerned will be required by the contracting entity to undertake joint and several liability for the performance of the contract. The ESPD serves as provisional documentation that the tenderer fulfils the requirements in respect of economic and financial capacity. Before the award decision 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 following documentation of economic and financial capacity must be submitted: The operator's balance sheet, or extracts thereof, from the latest annual report/financial statements available, where publication of the balance sheet is required under the law of the country in which the operator is established, or other documentation demonstrating the operator's equity. For groups of operators (e.g. a consortium), the relevant information from the latest 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), the corresponding information for such other entities must also be submitted. Minimum requirement: As a minimum requirement, the tenderer must have positive equity in the latest annual report/financial statements available. If the tenderer relies on the capacities of other entities, the equity is to be calculated as the combined equity of the tenderer and such other entities based on the latest annual report/financial statements available. For groups of operators (e.g. a consortium), the equity is calculated as the combined equity of the participating operators based on the latest annual report/financial statements available. The information is to be stated in Section IV.B of the ESPD.
Requirement texts are quoted in the notice's original language — the official wording is binding.

Contrato

Órgano de contrataciónDigitaliseringsstyrelsen
TipoSuministros
Valor estimado24.000.000 €
Publicado10 de septiembre de 2026
CategoríaSoftware y sistemas informáticos · CPV 48000000

Quién ha ganado aquí hasta ahora

EmpresaAdjudicacionesPeriodo
Netcompany A/S22025–2026
ØNSK ApS12026
Special Minds ApS12024
Useit Consulting Denmark ApS12024
BDO Statsautoriseret Revisionspartnerselskab12026
De 13,7 millones de adjudicaciones documentadas · quien gana con regularidad conoce las exigencias de este órgano de contratación: esa es su competencia.
·
días hasta el fin del plazomiércoles, 14 de octubre, 00:00

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