Votre chemin vers le dépôt
- Échéance : 14 octobre à 00:00 — encore 33 jours.
- Le lieu de dépôt figure dans l'avis (lien à droite).
- Offre et justificatifs en : ENG.
- Réunissez vos justificatifs — utilisez l'analyse d'éligibilité ci-dessus : elle liste les exigences et le chemin d'obtention des attestations connues.
Assemblé automatiquement depuis l'avis et le dossier — sans garantie ; seul le libellé du marché fait foi.
Clement Ce que les chiffres disent de cet acheteur
- En médiane, 3 offres par procédure (29 procédures avec nombre d'offres) ; 28 % se sont terminées avec un seul candidat. Secteur : 99 offres en médiane.n = 29
- 3 % des attributions de cet acheteur sont allées à des entreprises qui avaient déjà gagné ici (34 attributions depuis 2018, réparties sur 6 entreprises). C'est nettement moins que la norme du secteur (48 %) — cet acheteur change de fournisseurs plus souvent que les autres.n = 34 attributions depuis 2018
- 18 % des attributions sont allées à des entreprises étrangères (34 attributions au pays du titulaire connu). Moyenne du secteur : 8 %.n = 34
- Sur 5 procédures aux critères de sélection structurés, cet acheteur a le plus souvent exigé : Chiffre d'affaires annuel minimal (3 sur 5), CA annuel minimal moyen (2 sur 5).n = 5
À partir des attributions documentées de cet acheteur ; valeurs de comparaison du même secteur et du même pays. Ni prévision, ni conseil juridique. Au 10/09/2026.
ClementVos références et attestations nationales comptent pleinement dans toute l'UE — c'est le sens du droit européen des marchés.
Soumissionnaires étrangers
En Danemark · Logiciels & systèmes informatiques, 36 marchés ont été remportés par des entreprises étrangères sur 3 ans (sur 546 attributions recensées) — surtout de Allemagne, Finlande, Royaume-Uni.
Concurrence habituelle : médiane 85 (sur 541 marchés).
Mesuré sur les attributions liées ; un lauréat étranger passant par une filiale locale compte comme national — la part réelle est plus élevée.
Ce que recherche l'acheteur
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…
Afficher la description complète
… 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.
Description telle que publiée (DE).
Ce que vous devez prouver — critères d'aptitude
›CA annuel minimal moyen
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.
›Autre exigence économique
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.
Les textes des exigences sont cités dans la langue d'origine de l'avis — seul le libellé officiel fait foi.
Marché
AcheteurDigitaliseringsstyrelsen
TypeFournitures
Montant estimé24.000.000 €
Publié le10 septembre 2026
CatégorieLogiciels & systèmes informatiques · CPV 48000000
Qui a déjà remporté des marchés ici
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|---|
| Netcompany A/S | 2 | 2025–2026 |
| Primetime Kommunikation P/S | 1 | 2024 |
| ØNSK ApS | 1 | 2026 |
| BDO Statsautoriseret Revisionspartnerselskab | 1 | 2026 |
| Special Minds ApS | 1 | 2024 |
Sur 13,7 M d'attributions documentées · les titulaires réguliers connaissent les exigences de cet acheteur — voilà votre concurrence.