Mapping Greenland from Satellite

Agency for Data Supply and Efficiency

Mapping Greenland from Satellite.

Deadline

Fristen for modtagelse af bud var på 2016-03-31. Indkøbet blev offentliggjort på 2016-03-03.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

• Airbus Space and Defence
• DHI GRAS A/S

Hvem?

• Agency for Data Supply and Efficiency

Hvad?

• Arkitektvirksomhed samt hermed beslægtet virksomhed › Arkitekt-, ingeniør- og opmålingsvirksomhed
• Kortfremstilling › Digital kortlægning
• Kortfremstilling › Kortlægning fra luften
• Opmålingstjenester › Fotogrammetritjenester
• Topografiske tjenester og vandprospekteringstjenester › Topografiske tjenesteydelser

Hvor?

• Hovedstaden › Byen København

Indkøbshistorik

Dato	Dokument
2016-03-03	Udbudsbekendtgørelse
2016-05-26	Bekendtgørelse om indgåede kontrakter

Udbudsbekendtgørelse (2016-03-03)
Objekt
Omfanget af udbuddet
Titel: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Kort beskrivelse: Mapping Greenland from Satellite.
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: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed 📦
Yderligere CPV-kode: Arkitekt-, ingeniør- og opmålingsvirksomhed 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Offentligt 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: Agency for Data Supply and Efficiency
Postadresse: Rentemestervej 8
Postnummer: 2400
Postby: Copenhagen NV
Kontakt
Internetadresse: http://www.sdfe.dk 🌏
E-mail: drr@sdfe.dk 📧
Telefon: +45 72545000 📞
URL til dokumenter: http://www2.sdfe.dk/gst/udbud/Default.aspx. 🌏
URL til deltagelse: http://www2.sdfe.dk/gst/udbud/Default.aspx. 🌏

Reference
Datoer
Afsendelsesdato: 2016-03-03 📅
Tilbudsfrist: 2016-03-31 📅
Offentliggørelsesdato: 2016-03-05 📅
Startdato: 2016-04-06 📅
Slutdato: 2016-12-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 046-075018
Henviser til bekendtgørelse: 2015/S 241-437564
EUT-S-nummer: 46
Yderligere oplysninger

The Supplier is liable for a 2-year period for the deliveries under this Contract, commencing on the date of approval of the final delivery. The Contract has a compliance working condition clause (Clause 9.2 in the contract).

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 8 000 000 DKK 💰
Kort beskrivelse:

Tender specifications for public EU contract awards for Mapping Greenland from Satellite.

Anslået værdi uden moms: 8 000 000 DKK 💰
Beskrivelse af fornyelser: Eg. in case of bad weather conditions.
Yderligere oplysninger:

The Supplier is liable for a 2-year period for the deliveries under this Contract, commencing on the date of approval of the final delivery.

The Contract has a compliance working condition clause (Clause 9.2 in the contract).

Juridiske, økonomiske, finansielle og tekniske oplysninger
Kontraktens udførelse
Betingelser for opfyldelse af kontrakten: See Tender material.

Procedure
Tidspunkt for modtagelse af tilbud: 09:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
dansk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder
Dato for åbning af tilbud: 2016-03-31 📅
Tidspunkt for åbning af tilbud: 09:05
Sted: Agency for Data Supply and Efficiency.

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 62965916
Kontakt
Enhed: Dorthe Rejkjær
Internetadresse: www.sdfe.dk 🌏
URL til dokumenter: http://www2.sdfe.dk/gst/udbud/Default.aspx. 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen East
Postnummer: 2100
Land: Danmark 🇩🇰
Telefon: +45 32291000 📞
E-mail: klfu@erst.dk 📧
Internetadresse: www.klfu.dk 🌏
Oplysninger om frister for klageprocedurer:

Appeals regarding pre-qualification must be received by the Complaints Board for Public Procurement

(Klagenævnet for Udbud) within 20 calendar days counted from the day following the Contracting Authority has

announced the decision of pre-qualification to the participating applicants. Appeals regarding the award of the

contract must be received by the Complaints Board for Public Procurement (Klagenævnet for Udbud) 45 days

from the day following date of the publication of the Contracting Authority's notice in the Official Journal of the

European Union that the Contracting Authority has entered into a contract.

The Contracting Authority must hold a mandatory standstill period of 10 or 15 calendar days from the day

following the day on which the Contracting Authority forwarded a notice to the tenderers regarding the contract

award. If the notification has been made by electronic means (e-mail), the contracting authority shall at the

earliest enter into a contract after the expiry of a standstill period of 10 calendar days. If the notification has been

made by mail, the contracting authority shall at the earliest enter into the contract after 15 calendar days.

If the appeal is received by the Complaints Board for Public Procurement before the expiry of the standstill

period, the appeal will automatically have temporary suspensive effect until the Complaints Board for Public

Procurement has taken a decision on whether the appeal should have suspensive effect or not.

At the latest concurrently with submission of an appeal to the Complaints Board for Public Procurement, the

complainant must inform the contracting authority of the alleged infringement and whether the appeal is to be

referred to the Board.

Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: www.kfst.dk 🌏
Kilde: OJS 2016/S 046-075018 (2016-03-03)

Bekendtgørelse om indgåede kontrakter (2016-05-26)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 5 800 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2016-05-26 📅
Offentliggørelsesdato: 2016-05-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2016/S 103-183884
Henviser til bekendtgørelse: 2016/S 046-075018
EUT-S-nummer: 103
Yderligere oplysninger

The Supplier is liable for a 2 year period for the deliveries under this Contract, commencing on the date of approval of the final delivery. The Contract has a compliance working condition clause (Clause 9.2 in the contract).

Objekt
Omfanget af udbuddet

The Supplier is liable for a 2 year period for the deliveries under this Contract, commencing on the date of approval of the final delivery.

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Technical solution and experiences
Kvalitetskriterium (vægtning): 40
Kvalitetskriterium (navn): Quality plan
Kvalitetskriterium (vægtning): 10
Kvalitetskriterium (navn): Overall assessment of the tender
Vægtning af pris: 40

Tildeling af kontrakt
Dato for kontraktindgåelse: 2016-04-08 📅

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:

Precise information on deadline(s) for review procedures:

Appeals regarding pre-qualification must be received by the Complaints Board for Public Procurement (Klagenævnet for Udbud) within 20 calendar days counted from the day following the Contracting Authority has announced the decision of pre-qualification to the participating applicants. Appeals regarding the award of the contract must be received by the Complaints Board for Public Procurement (Klagenævnet for Udbud) 45 days from the day following date of the publication of the Contracting Authority's notice in the Official Journal of the European Union that the Contracting Authority has entered into a contract. The Contracting Authority must hold a mandatory standstill period of 10 or 15 calendar days from the day following the day on which the Contracting Authority forwarded a notice to the tenderers regarding the contract award. If the notification has been made by electronic means (e-mail), the contracting authority shall at the earliest enter into a contract after the expiry of a standstill period of 10 calendar days. If the notification has been made by mail, the contracting authority shall at the earliest enter into the contract after 15 calendar days.

If the appeal is received by the Complaints Board for Public Procurement before the expiry of the standstill period, the appeal will automatically have temporary suspensive effect until the Complaints Board for Public Procurement has taken a decision on whether the appeal should have suspensive effect or not. At the latest concurrently with submission of an appeal to the Complaints Board for Public Procurement, the complainant must inform the contracting authority of the alleged infringement and whether the appeal is to be referred to the Board.

Kilde: OJS 2016/S 103-183884 (2016-05-26)

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