This Framework Agreement is for producing ortho photos derived from aerial photos acquired be the supplier in case of severe windfall in Danish forests during the time period October 1 to March 1. During the time period the supplier must have capacity on standby and ready to be able to mobilize within 2 working days after receiving the AOI from the Contracting Authority. The Framework Agreement will be for a 4 year period and will expire on 31.3.2022. The framework requires the supplier to be on standby in the period from October 1 to March 1 in the following years 2018-19, 2019-20, 2020-21 and 2021-22.
Deadline
Fristen for modtagelse af bud var på 2018-08-20.
Indkøbet blev offentliggjort på 2018-07-18.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Digital ortho photos of forest areas
1303-0017
Produkter/tjenester: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed📦
Kort beskrivelse:
“This Framework Agreement is for producing ortho photos derived from aerial photos acquired be the supplier in case of severe windfall in Danish forests...”
Kort beskrivelse
This Framework Agreement is for producing ortho photos derived from aerial photos acquired be the supplier in case of severe windfall in Danish forests during the time period October 1 to March 1. During the time period the supplier must have capacity on standby and ready to be able to mobilize within 2 working days after receiving the AOI from the Contracting Authority. The Framework Agreement will be for a 4 year period and will expire on 31.3.2022. The framework requires the supplier to be on standby in the period from October 1 to March 1 in the following years 2018-19, 2019-20, 2020-21 and 2021-22.
1️⃣
Yderligere produkter/tjenester: Topografiske tjenesteydelser📦
Yderligere produkter/tjenester: Kortfremstilling📦
Yderligere produkter/tjenester: Digital kortlægning📦
Yderligere produkter/tjenester: Kortlægning fra luften📦
Yderligere produkter/tjenester: Fotogrammetritjenester📦
Yderligere produkter/tjenester: Luftfotografering📦
Sted for udførelsen: Danmark🏙️
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: København NV.
Beskrivelse af udbuddet:
“This Framework Agreement is for producing ortho photos derived from aerial photos acquired be the supplier in case of severe windfall in Danish forests...”
Beskrivelse af udbuddet
This Framework Agreement is for producing ortho photos derived from aerial photos acquired be the supplier in case of severe windfall in Danish forests during the time period October 1 to March 1. During the time period the supplier must have capacity on standby and ready to be able to mobilize within 2 working days after receiving the AOI from the Contracting Authority. The Framework Agreement will be for a 4 year period and will expire on 31.3.2022. The framework requires the supplier to be on standby in the period from October 1 to March 1 in the following years 2018-19, 2019-20, 2020-21 and 2021-22.
Vis mere Kriterier for tildeling
Prisen er ikke det eneste tildelingskriterium, og alle kriterier er kun anført i udbudsdokumenterne
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 1 500 000 💰
Varighed
Startdato: 2018-10-01 📅
Slutdato: 2022-03-01 📅
Beskrivelse
Yderligere oplysninger: SDFE obtains full ownership and copyright the acquired material.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Udvælgelseskriterier som anført i udbudsdokumenterne
Teknisk og faglig kompetence
Udvælgelseskriterier som anført i udbudsdokumenterne
Oplysninger om det personale, der er ansvarligt for kontraktens udførelse
Pligt til at oplyse navn og faglige kvalifikationer for det personale, der er udpeget til at udføre kontrakten
Procedure Type af procedure
Åben procedure
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2018-08-20
23:59 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Nedenstående tidsramme er udtrykt i antal måneder.
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 3
Betingelser for åbning af buddene: 2018-08-20
23:59 📅
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
SDFE obtains full ownership and copyright the acquired material.
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291000📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagevejledning-0🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:
Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see Section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with Section 2(1)(i) of the Act and Section 171(2) of the Danish Public Procurement Act.
In other situations, complaints of award procedures, see Section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar days after the Contracting Authority has published a notice in the Official Journal of the European Union that the Contracting Authority has entered into a contract. The deadline is calculated from the day after the day when the notice was published;
2) 30 calendar days calculated from the day after the day when the Contracting Authority has notified the candidates concerned that a contract based on a Framework Agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision;
3) 6 months after the contracting authority entered into a Framework Agreement calculated from the day after the day when the Contracting Authority notified the candidates and tenderers concerned, see Section 2(2) of the Act and Section 171(4) of the Danish Public Procurement Act;
4) 20 calendar days calculated from the day after the Contracting Authority has submitted notification of its decision, see Section 185(2) of the Danish Public Procurement Act.
Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the Contracting Authority in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see Section 6(4) of the Act. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see Clause 12(1) of the Act.
The email address of the Complaints Board for Public Procurement is set out in Section VI.4.1).
The Complaints Board’s own complaints procedure is available at www.erhvervsstyrelsen.dk
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000📞
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2018/S 139-317737 (2018-07-18)
Bekendtgørelse om indgåede kontrakter (2018-10-02) Objekt Omfanget af udbuddet
Titel: Digital Ortho Photos of Forest Areas
1303-0017
Valutakode: DKK 💰
Samlet værdi af udbuddet (ekskl. moms) (laveste tilbud): 415000.00
Samlet værdi af udbuddet (ekskl. moms) (højeste bud): 2650000.00
Beskrivelse
Hovedsted eller sted for udførelsen: København NV
Beskrivelse af udbuddet:
“This Framework Agreement is for producing ortho photos derived from aerial photos acquired be the supplier in case of severe windfall in Danish forests...”
Beskrivelse af udbuddet
This Framework Agreement is for producing ortho photos derived from aerial photos acquired be the supplier in case of severe windfall in Danish forests during the time period October 1 to March 1. During the time period the supplier must have capacity on standby and ready to be able to mobilize within two working days after receiving the AOI from the Contracting Authority. The Framework Agreement will be for a 4 year period and will expire on 31.3.2022. The framework requires the supplier to be on standby in the period from October 1 to March 1st in the following years 2018-19, 2019-20, 2020-21 and 2021-22.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Logistic
Kvalitetskriterium (vægtning): 20
Kvalitetskriterium (navn): Qa
Pris (justeringskoefficient): 60
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2018/S 139-317737
Tildeling af kontrakt
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Kontraktnummer: 1
Titel: Digital Ortho Photos of Forest Areas
Dato for indgåelse af kontrakten: 2018-09-21 📅
Oplysninger om udbud
Antal modtagne bud: 5
Antal bud, der er modtaget ad elektronisk vej: 5
Navn og adresse på kontrahenten
Navn: BSF Swissphoto GmbH
Nationalt registreringsnummer: HRB 9476 CB
Postadresse: Mittelstrasse 7
Postby: Schönefeld
Postnummer: 12529
Land: Tyskland 🇩🇪
E-mail: sales@bsf-swissphoto.com📧
Region: Berlin 🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Valutakode: DKK 💰
Laveste tilbud: 415000.00
Højeste tilbud: 2650000.00
Supplerende oplysninger Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints:
Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see Section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with Section 2(1)(i) of the Act and Section 171(2) of the Danish Public Procurement Act.
In other situations, complaints of award procedures, see Section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of:
1) 45 calendar days after the Contracting Authority has published a notice in the Official Journal of the European Union that the Contracting Authority has entered into a contract. The deadline is calculated from the day after the day when the notice was published.
2) 30 calendar days calculated from the day after the day when the contracting authority has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision.
3) 6 months after the contracting authority entered into a framework agreement calculated from the day after the day when the contracting authority notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act.
4) 20 calendar days calculated from the day after the Contracting Authority has submitted notification of its decision, see Section 185(2) of the Danish Public Procurement Act.
Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the Contracting Authority in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see Section 6(4) of the Act. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act.
The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).
The Complaints Board’s own complaints procedure is available at www.erhvervsstyrelsen.dk
Vis mere
Kilde: OJS 2018/S 191-432369 (2018-10-02)