Tender of services for revision of FOT maps in the Municipalities on the island of Funen 2011-2013

Grundkort Fyn A/S

The purpose of the tendered service is by digital photographic means to revise map data according to the specification of FOT-4 in the Municipalities on the island of Funen.

Deadline

Fristen for modtagelse af bud var på 2011-04-11. Indkøbet blev offentliggjort på 2011-03-07.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2011-03-07 Udbudsbekendtgørelse
2011-10-18 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2011-03-07)
Objekt
Omfanget af udbuddet
Titel: Kortfremstilling
Mængde eller omfang:
The tendering service includes:1. Revision of digital maps by change markers in the years 2011 and 20122. Total revision of the whole area in 2013 (the changes has to be found by the contracter himself)3. To receive digital aerial photographs in GSD 10 cm, captured spring of the actual year.4. To receive the existing digital map and revise it, according to the specification of FOT-4.Approx. 3 500 km2.The area may be divided into two sub areas with comparable size. One supplier may be awarded to both areas.Zoning will be indicated in the tender documents.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Tjenesteydelser
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Kortfremstilling 📦

Procedure
Procedureform: Begrænset udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Ministerium eller anden myndighed på nationalt plan eller forbundsplan
Postadresse: Forskerparken 10
Postnummer: 5230
Postby: Odense M
Kontakt
Internetadresse: http://www.kms.dk 🌏
E-mail: kft@kms.dk 📧
Telefon: +45 72545089 📞

Reference
Datoer
Afsendelsesdato: 2011-03-07 📅
Tilbudsfrist: 2011-04-11 📅
Offentliggørelsesdato: 2011-03-10 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 48-079204
EUT-S-nummer: 48
Yderligere oplysninger
It is essential that the request for prequalification is correct and complete and given within the stipulated timeframe, as the opportunity subsequently to supplement the information is very limited.

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The purpose of the tendered service is by digital photographic means to revise map data according to the specification of FOT-4 in the Municipalities on the island of Funen.
Mængde eller omfang:
The tendering service includes:
1. Revision of digital maps by change markers in the years 2011 and 2012
2. Total revision of the whole area in 2013 (the changes has to be found by the contracter himself)
3. To receive digital aerial photographs in GSD 10 cm, captured spring of the actual year.
4. To receive the existing digital map and revise it, according to the specification of FOT-4.
Approx. 3 500 km2.
The area may be divided into two sub areas with comparable size. One supplier may be awarded to both areas.
Zoning will be indicated in the tender documents.
Varighed: 36 måneder

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
If the provider is a association of providers (eg. A consortium), the information in section III.2.1 - III.2.3 is to be given for each service provider.
Legal position:
a) A service certificate no more than 3 months old (at time of delivery) for Danish providers from Erhvervs og Selskabsstyrelsen for other providers full documentation for the provider is not in any of the situations mentioned in Article 45. 1 and paragraph. 2, point a) b) c) e) and f) of the European Parliament and Council Directive 2004/18/EC (the Procurement Directive)
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b) A statement on the honor of whether the provider has fulfilled its obligations relating to the payment of taxes and payment of social security schemes under the present legal writings in the country where the provider is established, and in Denmark, see Consolidation Act No 336 of 13.5.1997 on the limitation of the debtors' ability to participate in public procurement and amending certain laws.
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Økonomisk og finansiel stilling:
Economic situation:
a) Statement of overall turnover, profits or losses in the last three years and its turnover in the same period in the provision of such services as the tender concerns.
b) Information on the provider's professional liability insurance.
Teknisk og faglig kompetence:
Technical situation:
a) List of significant contracts with similar services performed or under construction during the past three years, indicating the recipient, contact person, amount, timing, production time and possible delays (in the form of a reference list).
b) Description of the company's capacity in technical equipment for digital photogrammetry and the methods to be used for performing the task.
c) General description of quality assurance methods used in similar tasks, the company has done.
Kontraktens udførelse
Krav om deponering og sikkerhedsstillelse:
Liability insurance in force for 5 years with maximum amounts for property and financial damage.
De vigtigste finansieringsbetingelser og betalingsordninger og/eller henvisning til de relevante bestemmelser, der regulerer dem:
Payment in stages by the acceptance of data. Payment terms will be indicated in the tender documents.
Den juridiske form, som den sammenslutning af økonomiske aktører, der skal have kontrakten, skal have:
If the contract is awarded to an association of providers, all participants must assume joint and several liability and appoint a common authorized agent.
Personalets navne og faglige kvalifikationer

Procedure
Mindste antal ansøgere: 5
Største antal ansøgere: 6
Objektive kriterier for udvælgelse:
The selection of candidates invited to tender will be decided by an assessment of the information provided pursuant to Section III.2.
Sprog
Sprog: dansk 🗣️
engelsk 🗣️
+ 1 mere svensk 🗣️
Andre sprog: Norsk.

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Grundkort Fyn A/S
Udbuddet gennemføres på vegne af andre ordregivende myndigheder
Kontakt
Enhed: Kurt Toft
Internetadresse: www.kms.dk 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Kampmannsgade 1
Postby: København V
Postnummer: 1780
Land: Danmark 🇩🇰
Telefon: +45 33307700 📞
Internetadresse: http://www.klfu.dk/ 🌏
Fax: +45 33307600 📠
Oplysninger om frister for klageprocedurer:
There are no statutory deadlines for submission of complaints to the Complaints Board for Public Procurement.
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrencestyrelsen, Center for Jura og Udbud
Postadresse: Nyropsgade 30
E-mail: ks@ks.dk 📧
Telefon: +45 72268000 📞
Internetadresse: www.ks.dk 🌏
Fax: +45 33326144 📠
Kilde: OJS 2011/S 048-079204 (2011-03-07)
Bekendtgørelse om indgåede kontrakter (2011-10-18)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 915 568,00 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Forordning: Den Europæiske Union

Procedure
Bud-type: Finder ikke anvendelse

Ordregivende myndighed
Identitet
Type af ordregivende myndighed: Regionalt eller lokalt kontor
Navn på ordregivende myndighed: Grundkort FYN A/S
Kontakt
Internetadresse: http://www.grundkortfyn.dk 🌏
E-mail: ff@gkfyn.dk 📧
Telefon: +45 63157226 📞

Reference
Datoer
Afsendelsesdato: 2011-10-18 📅
Offentliggørelsesdato: 2011-10-21 📅
Identifikatorer
Bekendtgørelsesnummer: 2011/S 203-329793
Henviser til bekendtgørelse: 2011/S 48-079204
EUT-S-nummer: 203

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: DK031.

Procedure
Kriterier for tildeling
Kriterium: 1. Economic tender (40)
2. Approach, methodology and quality system (35)
3. The company’s capacity, project staffing and project organisation (12)
4. Temporal tender (13)

Tildeling af kontrakt
Dato for kontraktindgåelse: 2011-09-23 📅
Navn: Blominfo A/S
Postadresse: Masnedøgade 20
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Kms
Postadresse: Rentemestervej 8
Postby: Købehnavn NV
Postnummer: 2800
Kontakt
Enhed: Frits Frandsen
E-mail: ks@ks.dk 📧

Supplerende oplysninger
Gennemgå organ
Telefon: +45 33307621 📞
Fax: +45 33307799 📠
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Internetadresse: http://www.ks.dk 🌏
Kilde: OJS 2011/S 203-329793 (2011-10-18)