Summer ortho photo 2017 — v. B

Agency for Data Supply and Efficiency

Summer Ortho photo (after foliation) covering the entire area of Denmark approximate 48 500 km in tiff-jpeg, raw tiff, jpeg and ECW formats with copyright to the ortho photo and photos.

Deadline

Fristen for modtagelse af bud var på 2017-03-27. Indkøbet blev offentliggjort på 2017-03-03.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2017-03-03 Udbudsbekendtgørelse
2019-09-02 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2017-03-03)
Objekt
Omfanget af udbuddet
Titel: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Kort beskrivelse:
Summer Ortho photo (after foliation) covering the entire area of Denmark approximate 48 500 km The GSD for the aerial photos to be used in the production have to be 25 cm GSD. The pixel size of the ortho photo is 25 cm with 2 pixel RMSE. The Photo period is from May 15th to July 31st. The combine job will be split into three lots/subcontracts with 17-19 photo blocks distributed over the entire country.
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Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
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: Nationalt kontor eller forbundskontor
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: eskni@sdfe.dk 📧
Telefon: +45 72545000 📞
URL til dokumenter: http://www2.sdfe.dk/udbud/ 🌏
URL til deltagelse: http://www2.sdfe.dk/udbud/ 🌏

Reference
Datoer
Afsendelsesdato: 2017-03-03 📅
Tilbudsfrist: 2017-03-27 📅
Offentliggørelsesdato: 2017-03-07 📅
Startdato: 2017-05-01 📅
Slutdato: 2017-12-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2017/S 046-084065
Henviser til bekendtgørelse: 2016/S 243-442990
EUT-S-nummer: 46
Yderligere oplysninger
The Supplier is liable for a two (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 8 in the contract).

Objekt
Omfanget af udbuddet
Kort beskrivelse:
Summer Ortho photo (after foliation) covering the entire area of Denmark approximate 48 500 km
The GSD for the aerial photos to be used in the production have to be 25 cm GSD.
The pixel size of the ortho photo is 25 cm with 2 pixel RMSE.
The Photo period is from May 15th to July 31st.
The combine job will be split into three lots/subcontracts with 17-19 photo blocks distributed over the entire country.
Anslået samlet værdi: 2 400 000 DKK 💰
Delkontraktens titel: Lot 1
Delkontraktnummer: 1
Kort beskrivelse: Consist of 17 photo blocks and approximate 16 500 km
Anslået værdi uden moms: 800 000 DKK 💰
Beskrivelse af mulighederne:
Option 1 — optional areas: SDFE can choose to activate optioned blocks. 3 milestones are defined through the photo period on 7th June, 21th June and 10th July. When 1 of the 3 milestones is reached, or when a Lot is above 75 % completed of the total allocated area at any given time, then SDFE may activate options. Activating options to a Lot will give the supplier the right and obligation to finish the last 20 % of the contracted Lot and might give the right to accept possible optional areas — transferred from other Lots to facilitate the common goal of finishing all tendered data acquisition in time. See tender material for further description.
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Yderligere oplysninger:
The Supplier is liable for a two (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 8 in the contract).
Delkontraktens titel: Lot 2
Delkontraktnummer: 2
Kort beskrivelse: Consist of 19 photo blocks and approximate 16 300 km
Beskrivelse af mulighederne:
Option 1 — optional areas: SDFE can choose to activate optioned blocks. 3 milestones are defined through the photo period on 7th June, 21th June and 10th July. When 1 of the 3 milestones is reached, or when a Lot is above 75 % completed of the total allocated area at any given time, then SDFE may activate options. Activating options to a Lot will give the supplier the right and obligation to finish the last 20 % of the contracted Lot and might give the right to accept possible optional areas — transferred from other Lots to facilitate the common goal of finishing all tendered data acquisition in time. see tender material for further description.
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Delkontraktens titel: Lot 3
Delkontraktnummer: 3
Kort beskrivelse: Consist of 17 photo blocks and approximate 16 200 km

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

Procedure
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 3 måneder
Dato for åbning af tilbud: 2017-03-27 📅
Tidspunkt for åbning af tilbud: 13:00
Sted: Agency for Data Supply and Efficiency.

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 62965916
Navn på ordregivende myndighed: The Danish Agrifish Agency
Nationalt registreringsnummer: 20814616
Postadresse: Nyropsgade 30
Postby: Copenhagen V
Postnummer: 1780
Land: Byen København 🏙️
Kontakt
Enhed: Eskil Kjærshøj Nielsen
Carsten Vad
E-mail: cavad@naer.dk 📧
Internetadresse: http://www.lfst.dk 🌏
URL til dokumenter: http://www2.sdfe.dk/udbud/ 🌏

Reference
Yderligere oplysninger
Please notice copy rights and acquisition method have changes compared to previous versions of Summer Ortho Photo productions in Denmark.

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Dahlerups Pakhus, Langelinie Allé 17
Postby: Copenhagen East
Postnummer: 2100
Land: Danmark 🇩🇰
Telefon: +45 35291000 📞
E-mail: klfu@erst.dk 📧
Internetadresse: http://www.klfu.dk 🌏
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Telefon: +45 41715000 📞
E-mail: kfst@kfst.dk 📧
Internetadresse: http://www.kfst.dk/ 🌏
Kilde: OJS 2017/S 046-084065 (2017-03-03)
Bekendtgørelse om indgåede kontrakter (2019-09-02)
Objekt
Omfanget af udbuddet
Kort beskrivelse:
Summer Ortho photo (after foliation) covering the entire area of Denmark approximate 48 500 km The GSD for the aerial photos to be used in the production have to be 25 cm GSD. The pixel size of the ortho photo is 25 cm with 2 pixel RMSE. The photo period is from May 15th to July 31st. The combine job will be split into 3 lots/subcontracts with 17-19 photo blocks distributed over the entire country.
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Den samlede værdi af udbuddet: 2 144 939 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2019-09-02 📅
Offentliggørelsesdato: 2019-09-03 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 169-412996
Henviser til bekendtgørelse: 2017/S 046-084065
EUT-S-nummer: 169
Yderligere oplysninger
The supplier is liable for a two (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 8 in the contract).

Objekt
Omfanget af udbuddet
Kort beskrivelse:
The photo period is from May 15th to July 31st.
The combine job will be split into 3 lots/subcontracts with 17-19 photo blocks distributed over the entire country.
Delkontraktens titel: Lot1
Beskrivelse af mulighederne:
Option 1 — optional areas: SDFE can choose to activate optioned blocks. Three milestones are defined through the photo period on 7th June, 21th June and 10th July. When one of the 3 milestones is reached, or when a lot is above 75 % completed of the total allocated area at any given time, then SDFE may activate options. Activating options to a lot will give the supplier the right and obligation to finish the last 20 % of the contracted lot and might give the right to accept possible optional areas — transferred from other Lots to facilitate the common goal of finishing all tendered data acquisition in time. see tender material for further description.
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Yderligere oplysninger:
The supplier is liable for a two (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 8 in the contract).
Delkontraktens titel: Lot2
Beskrivelse af mulighederne:
Option 1 — optional areas: SDFE can choose to activate optioned blocks. Three milestones are defined through the photo period on 7th June, 21th June and 10th July. When one of the 3 milestones is reached, or when a lot is above 75 % completed of the total allocated area at any given time, then SDFE may activate options. Activating options to a lot will give the supplier the right and obligation to finish the last 20 % of the contracted lot and might give the right to accept possible optional areas — transferred from other lots to facilitate the common goal of finishing all tendered data acquisition in time. see tender material for further description.
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Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Logistic
Kvalitetskriterium (vægtning): 20
Kvalitetskriterium (navn): Quality
Pris (justeringskoefficient): 60

Tildeling af kontrakt
Dato for kontraktindgåelse: 2017-04-16 📅
Navn: Vermessung AVT
Postby: Imst
Land: Østrig 🇦🇹
Innsbruck 🏙️
Den samlede værdi af udbuddet: 806 286 DKK 💰
804 639 DKK 💰
Navn: TopGis s.r.o.
Postby: Brno
Land: Tjekkiet 🇨🇿
Jihomoravský kraj 🏙️
Den samlede værdi af udbuddet: 534 014 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 10
Kilde: OJS 2019/S 169-412996 (2019-09-02)