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TED410521-2026

Tender of Contract regarding managed detection and response service to DSB

Ordregiver
DSB
Oplyst værdi / estimat
20.000.000 DKK
Frist
—
Publiceret
16.6.2026
CPV
72000000
Leveringssted (NUTS)
Ikke oplyst

Dataposten opdateret . Datakilder, dækning og beregningsmetode.

Beskrivelse
This tender concerns the establishment of an agreement for the provision of Managed Detection and Response (MDR) services to DSB, aimed at supporting, strengthening, and further developing the contracting authority's overall cybersecurity capacity across the organization's IT and relevant OT environments. The purpose of the tender is to identify and contract with a supplier capable of delivering a cohesive, scalable, and mature service that integrates with DSB’s existing security organization, including the Security Operations Center (SOC), and complements it with advanced competencies, methods, and technological capabilities in monitoring, detection, analysis, response, and proactive security activities. The tender encompasses a comprehensive service delivery, which includes controlled and continuous monitoring of security incidents, structured and efficient handling of security incidents, access to dedicated resources for managing critical incidents, provision of qualified and contextualized threat intelligence, and execution of proactive analyses such as threat hunting. The delivery must comply with the requirements, service objectives, and other terms specified in the contract and its annexes.

Procedure og udbudsmateriale

Oplysninger fra bekendtgørelsen kan dække flere delkontrakter. Listerne nedenfor er separate uddrag; rækkefølgen kobler ikke et kriterium til en beskrivelse eller delkontrakt. Kontrollér krav, vægtning, frister, optioner og eventuelle rettelser i originalmaterialet.

Proceduretype (kildens kode)

  • restricted

Tildelingskriterier

  • Price
  • Quality

Beskrivelser af tildelingskriterier

  • The sub-criterion Price is evaluated based on a technical evaluation price, which is calculated as specified in the tender conditions.
  • The sub-criterion Quality includes sub-sub-criteria with weightings as outlined in the tender conditions.

Beskrivelser af krav til deltagelse

  • The applicant must submit the European Single Procurement Document (hereinafter referred to as ESPD) specifying the following information: The applicant's solvency ratio for the three most recent available financial years. A declaration of the company's solvency ratio, calculated as (total equity/total assets) x 100 per year, or an excerpt thereof from the most recent three available annual reports/financial statements, depending on when the company was established. In the case of a consortium or joint venture, the information must be provided for each participating entity in the consortium. If the company relies on the financial and economic capacity of other entities (e.g., a parent company, sister company, or subcontractor), the information must also be provided for these entities. The ESPD serves as preliminary evidence that the applicant/tenderer meets the minimum suitability requirements concerning economic and financial capacity. Before the award decision, the tenderer to whom the contracting authority intends to award the contract must provide documentation proving the accuracy of the information in the ESPD. When requested by the contracting authority, the following documentation for economic and financial capacity must be submitted. DSB also refers to the documentation forms specified in Section 154, subsection 1, no. 2, and subsection 2 of the Danish Public Procurement Act. As a minimum requirement, an average solvency ratio of at least 20.0% over the last three financial years is required. The solvency ratio is calculated as (total equity/total assets) x 100 = solvency ratio over the last three financial years. If the applicant relies on the capacity of other entities, the solvency ratio is calculated as the combined equity of the applicant and these other entities in relation to their combined assets, expressed as a percentage over the last three financial years. In the case of a consortium or joint venture, the solvency ratio is calculated as the combined equity of the companies in relation to their combined assets, expressed as a percentage and averaged over the last three financial years. The information must be stated in ESPD section IV.B "Financial ratios." The applicant is requested to clearly indicate "solvency ratio" in the response.
  • The applicant must submit the European Single Procurement Document (hereinafter referred to as ESPD) specifying the following information: The applicant's EBIT margin for the three most recent available financial years. A declaration of the company's EBIT margin, calculated as (EBIT/Turnover) * 100 per year, or an excerpt thereof from the three most recent available annual reports/financial statements, depending on when the company was established or commenced operations, if figures for this turnover are available. In the case of a consortium or joint venture, the information must be provided for each participating entity in the consortium. If the company relies on the financial and economic capacity of other entities (e.g., a parent company, sister company, or subcontractor), the information must also be provided for these entities. The ESPD serves as preliminary evidence that the applicant meets the minimum suitability requirements concerning economic and financial capacity. Before the award decision, the tenderer to whom the contracting authority intends to award the contract must provide documentation proving the accuracy of the information in the ESPD. When requested by the contracting authority, the following documentation for economic and financial capacity must be submitted. DSB also refers to the documentation forms specified in Section 154, subsection 1, no. 2, and subsection 2 of the Danish Public Procurement Act. As a minimum requirement, an average EBIT margin, calculated as (EBIT/Turnover) * 100, of at least 0.5% over the last three financial years is required. The average EBIT margin is calculated as the average of the EBIT margins for the last three financial years. If the applicant relies on the capacity of other entities, the EBIT margin is calculated as the combined EBIT of the applicant and these other entities in relation to their combined turnover, expressed as a percentage over the last three financial years. In the case of a consortium or joint venture, the EBIT margin is calculated in a similar manner, i.e., the consortium's combined EBIT in relation to their combined turnover, expressed as a percentage and averaged over the last three financial years. The information must be stated in ESPD section IV.B "Financial ratios." The applicant is requested to clearly indicate "EBIT margin" in the response.
  • The applicant must submit the European Single Procurement Document (hereinafter referred to as ESPD) specifying the following information: The applicant's average annual turnover within the three most recent available financial years. A declaration of the company's average turnover or an excerpt thereof from the three most recent available annual reports/financial statements, depending on when the company was established or commenced operations, if figures for this turnover are available. In the case of a consortium or joint venture, the information in the most recent available annual report/financial statement must be provided for each participating entity in the consortium. If the company relies on the financial and economic capacity of other entities (e.g., a parent company, sister company, or subcontractor), the information must also be provided for these entities. The ESPD serves as preliminary evidence that the applicant/tenderer meets the minimum suitability requirements concerning economic and financial capacity. Before the award decision, the tenderer to whom the contracting authority intends to award the contract must provide documentation proving the accuracy of the information in the ESPD. When requested by the contracting authority, the following documentation for economic and financial capacity must be submitted. DSB also refers to the documentation forms specified in Section 154, subsection 1, no. 2, and subsection 2 of the Danish Public Procurement Act. As a minimum requirement, an average annual turnover of at least DKK 20,000,000 within the last three financial years is required. If the applicant relies on the capacity of other entities, the turnover is calculated as the combined turnover of the applicant and these other entities for each of the last three financial years. In the case of a consortium or joint venture, the turnover is calculated as the combined turnover of the companies for each of the last three financial years. The information must be stated in ESPD section IV.B "Total annual turnover."
  • The applicant must submit references detailing their most significant experience with similar tasks, as specified in the ESPD, section IV.C. In the ESPD Part IV "Selection Criteria," the applicant must indicate, for each criterion, how the tenderer meets the minimum requirements for fulfilling the criteria. It is a minimum requirement that the applicant, within the last three years, has initiated, managed, or completed at least one (1) similar task. A similar task is defined as the delivery of a Managed Detection and Response (MDR) Service to at least 2,000 IP addresses, with the MDR service having been operational for at least one year at the time of application submission. Applicants must provide a minimum of one reference and a maximum of five references. Each reference must include the following information: A) Recipient of the work/service (including industry/customer type), B) Timing and duration of the assignment (if the assignment is ongoing, only the portion of services already performed at the time of application will be considered in the evaluation of the reference. When specifying the delivery date, the applicant must indicate the start and end dates of the delivery. If this is not possible, e.g., because the tasks are performed continuously under a framework agreement, the applicant must describe how the date is specified in the description of the delivery), C) Description of the nature and scope of the project, D) Number of IP addresses covered by the MDR service according to the reference, E) Number of months the MDR service has been provided according to the reference, F) Whether the assignment was carried out in collaboration with other companies, and if so, the applicant's role and share in the project. The contracting authority requests that applicants limit the description of each reference to a maximum of 7,200 characters, including spaces. References must not contain links or similar references. If more than the maximum allowed number of references are included in the application, the contracting authority will only evaluate the first references listed in the submitted ESPD. If the applicant is a consortium or relies on the capacity of other entities, the contracting authority will consider the first reference in each submitted ESPD, then the second reference from each ESPD, and so on (Round Robin). If a reference does not meet the above requirements, it will still count as one of the first five references. Regarding documentation of technical and professional capacity, the applicant must submit the following: The reference list included in the ESPD is considered by the contracting authority as the final documentation of the applicant's references. If the applicant relies on the capacity of other entities, as stated above, the applicant will be required to submit a letter of support or equivalent documentation demonstrating that the entity in question is legally obligated to the applicant.
  • The contracting authority will select three (3) applicants. If applications are received from more than three (3) qualified applicants, the contracting authority will make a selection among these applicants. The selection will be based on an assessment of the most relevant references in relation to the tendered assignment, as specified in section 5.1.9 of the tender notice. Only references that meet the minimum suitability requirements outlined in section 5.1.9 and are listed in Part IV of the ESPD will be considered. When assessing the relevance of the references, the following factors will be emphasized: a) The number of IP addresses for which the delivery of an MDR service is documented. The higher the number of IP addresses documented, the better. b) The number of months for which the delivery of an MDR service is documented. The longer the documented delivery period, the better. For the selection process, applicants must only complete Part V of the ESPD by referencing Part IV.

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