Tender of services for revision of FOT in Cental Denmark Region 2013-2014

Miljøministeriet, Geodatastyrelsen, DAB

The purpose of the tendered service is to revise digital photogrammetric captured map data according to the specification of FOT in part of the Central Denmark Region in the years 2013 and 2014.
In 2013 approx. 5 900 km². In 2014 approx. 6 000 km².

Deadline

Fristen for modtagelse af bud var på 2013-04-17. Indkøbet blev offentliggjort på 2013-03-14.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2013-03-14 Udbudsbekendtgørelse
2014-04-25 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2013-03-14)
Objekt
Omfanget af udbuddet
Titel: Kortfremstilling
Mængde eller omfang:
The tendering service includes:1. To receive digital aerial photographs in GSD 10 cm, captured spring 2013 and spring 2014.2. To receive digital photogrammetric captured map data set in FOT-4.3. To revise the digital photogrammetric captured map data set, according to the specification of FOT.
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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
Navn på ordregivende myndighed: Miljøministeriet, Geodatastyrelsen, DAB
Postadresse: Rentemestervej 8, København NV
Postnummer: 2400
Postby: København
Kontakt
Internetadresse: http://www.gst.dk 🌏
E-mail: kft@gst.dk 📧
: jrg@gst.dk 📧
Telefon: +45 72545236 📞

Reference
Datoer
Afsendelsesdato: 2013-03-14 📅
Tilbudsfrist: 2013-04-17 📅
Offentliggørelsesdato: 2013-03-19 📅
Identifikatorer
Bekendtgørelsesnummer: 2013/S 055-090600
EUT-S-nummer: 55
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 to revise digital photogrammetric captured map data according to the specification of FOT in part of the Central Denmark Region in the years 2013 and 2014.
In 2013 approx. 5 900 km². In 2014 approx. 6 000 km².
Mængde eller omfang:
The tendering service includes:
1. To receive digital aerial photographs in GSD 10 cm, captured spring 2013 and spring 2014.
2. To receive digital photogrammetric captured map data set in FOT-4.
3. To revise the digital photogrammetric captured map data set, according to the specification of FOT.
Varighed: 24 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 certificate no more than 3 months old (at time of delivery) stating 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 13.05.1997 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, mapping land, production time and possible delays (in the form of a reference list).
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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: 10
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 🗣️

Ordregivende myndighed
Kontakt
Enhed: Kurt Toft, Jørgen Grum
Internetadresse: www.gst.dk 🌏
E-mail: kfst@kfst.dk 📧

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Langelinie Allé 17
Postby: København Ø
Postnummer: 2100
Land: Danmark 🇩🇰
E-mail: klfu@erst.dk 📧
Telefon: +45 35291000 📞
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: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2013/S 055-090600 (2013-03-14)
Bekendtgørelse om indgåede kontrakter (2014-04-25)
Objekt
Omfanget af udbuddet
Titel: Fotogrammetritjenester
Den samlede værdi af udbuddet: 1 450 000 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter
Fælles glossar for offentlige kontrakter (CPV)
Kode: Fotogrammetritjenester 📦

Procedure
Bud-type: Finder ikke anvendelse
Kriterier for tildeling
Den laveste pris

Ordregivende myndighed
Identitet
Postadresse: Rentemestervej 8
Postby: København NV
Kontakt
Telefon: +45 41148526 📞

Reference
Datoer
Afsendelsesdato: 2014-04-25 📅
Offentliggørelsesdato: 2014-04-29 📅
Identifikatorer
Bekendtgørelsesnummer: 2014/S 083-144961
Henviser til bekendtgørelse: 2013/S 55-090600
EUT-S-nummer: 83

Objekt
Sted for udførelsen
Hovedsted eller sted for udførelsen: DK04

Tildeling af kontrakt
Dato for kontraktindgåelse: 2013-09-12 📅
Navn: Niras a/s
Postadresse: Sortemosevej 19
Postby: Allrød
Postnummer: 3450
Land: Danmark 🇩🇰
Oplysninger om udbud
Antal modtagne bud: 5

Ordregivende myndighed
Kontakt
Enhed: Kurt Toft

Supplerende oplysninger
Gennemgå organ
Internetadresse: http://www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:
Precise information on deadline(s) for lodging appeals: Appeals must be received by the Complaints Board for Public Procurement (Klagenævnet for Udbud) within 45 days from the day following the publication of the contracting entity's notice in the Official Journal of the European Union that the entity has entered into a contract,
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Pursuant to the Act on the administration of public procurement rules, Act No 492 of 12 May 2010, the Contracting Entity will sign the contract with the selected tenderer(s) no sooner than 10 days after the notification has been e-mailed to all tenderers. If the notification is sent by letter, the standstill period will be 15 days.
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The standstill period will be calculated from the day following the day on which the notification is sent to the tenderers. The contract can therefore be signed on the 11th day following the day of notification. The standstill period will be specified in calendar days. If the time limit ends on a Saturday, Sunday or public holiday, it will be extended to midnight of the next working day.
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Any appeal will automatically have a temporary suspensory effect if it is lodged with the Complaints Board for Public Procurement before the end of the standstill period, and no contract may be signed until the Complaints Board has had an opportunity to examine the case.
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Kilde: OJS 2014/S 083-144961 (2014-04-25)
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