Reissued tender of Contract regarding managed detection and response service to DSB

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Brief

IT-drift og support

DSB SOV needs Managed Detection and Response (MDR) services for 8 years, with a maximum total value of 20,000,000 DKK. The service aims to support, strengthen, and develop DSB's cybersecurity capacity across its IT and relevant OT environments, integrating with DSB’s existing Security Operations Center (SOC) and complementing it with advanced competencies, methods, and technological capabilities in monitoring, detection, analysis, response, and proactive security activities. The delivery includes continuous monitoring of security incidents, structured handling of incidents, access to dedicated resources for critical incidents, provision of qualified threat intelligence, and execution of proactive analyses such as threat hunting. Offers will be evaluated based on Price (20%) and Quality (80%). A minimum average solvency ratio of at least 20.0% over the last three financial years is required, calculated as (total equity/total assets) x 100.

About the bid

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.

Contact name: Adam Hutters
Contact phone: +45 24680588
Contact email: adsh@dsb.dk
Address: Telegade 2, 2630 Taastrup

Custom Assessment Criteria

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Award Criteria

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

Qualification requirements

Description
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.
Documentation Requirement
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. The information must be stated in ESPD section IV.B "Financial ratios." The applicant is requested to clearly indicate "solvency ratio" in the response.

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See the full notice

Contracting authority: DSB
Title: Reissued tender of Contract regarding managed detection and response service to DSB
Type
Main code
Supplemental codes
Estimated value: DKK 20,000,000.00
Duration: 8 years

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