Summer Ortho Photo 2019 (SOP2019)

Styrelsen for Dataforsyning og Effektivisering

Summer Ortho photo (after foliation) covering the entire area of Denmark approximate 49 000 km in tiff-jpeg, raw tiff, jpeg and ECW formats with copyright to the ortho photo and photos. The GSD for the aerial photos to be used in the production have to be 25 cm GSD or higher e.g. 20 cm GSD. The ortho photo has an accuracy of 2 pixel RMSE compared with original aerial images. The Photo period is from May 10 to July 31. The combine job will be split into three lots/subcontracts with 17-19 photo blocks distributed over the entire country.

Deadline

Fristen for modtagelse af bud var på 2019-02-08. Indkøbet blev offentliggjort på 2018-12-20.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2018-12-20 Udbudsbekendtgørelse
2019-09-02 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2018-12-20)
Objekt
Omfanget af udbuddet
Titel: Arkitekt-, ingeniør- og opmålingsvirksomhed
Referencenummer: 1302-0025
Kort beskrivelse:
Summer Ortho photo (after foliation) covering the entire area of Denmark approximate 49 000 km
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-, ingeniør- og opmålingsvirksomhed 📦
Yderligere CPV-kode: Kortfremstilling 📦
Fotogrammetritjenester 📦
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: Styrelsen for Dataforsyning og Effektivisering
Postadresse: Rentemestervej 8
Postnummer: 2400
Postby: København NV
Kontakt
Internetadresse: http://www.sdfe.dk 🌏
E-mail: mos@sdfe.dk 📧
Telefon: +45 72545178 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=228061&B=KA 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=228061&B=KA 🌏

Reference
Datoer
Afsendelsesdato: 2018-12-20 📅
Tilbudsfrist: 2019-02-08 📅
Offentliggørelsesdato: 2018-12-22 📅
Startdato: 2019-05-01 📅
Slutdato: 2019-10-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2018/S 247-569799
EUT-S-nummer: 247
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 with social responsibility, clause 10 in the contract.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 2 600 000 DKK 💰
Maksimalt antal delkontrakter pr. tilbudsgiver: 2
Delkontraktens titel: Summer Ortho Photo 2019 (SOP2019)
Delkontraktnummer: 1
Kort beskrivelse:
Summer Ortho photo (after foliation) covering the entire area of Denmark approximate 1/3 of 49000 km
Anslået værdi uden moms: 867 000 DKK 💰
Beskrivelse af mulighederne:
Option 1: Optional areas 20 % of area is optional.
Option 2: Copyrights.
For detailed information see tender documents.
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 with social responsibility, clause 10 in the contract.
Delkontraktnummer: 2
Kort beskrivelse:
Summer Ortho photo (after foliation) covering the entire area of Denmark approximate 1/3 of 49 000 km
Delkontraktnummer: 3
Sted for udførelsen
Hovedsted eller sted for udførelsen: København NV.

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv: See tender material.
Kontraktens udførelse
Betingelser for opfyldelse af kontrakten: See tender material.

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 23:59
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️
Tilbuddets gyldighedsperiode: 2019-05-08 📅
Dato for åbning af tilbud: 2019-02-08 📅
Tidspunkt for åbning af tilbud: 23:59
Kriterier for tildeling
Kvalitetskriterium (navn): Logistic
Kvalitetskriterium (vægtning): 20
Kvalitetskriterium (navn): Qa
Pris (justeringskoefficient): 60

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 37284114
Navn på ordregivende myndighed: The Danish Agricultural Agency
Nationalt registreringsnummer: 20814616
Postadresse: Nyropsgade 30
Postby: København V
Postnummer: 1780
Land: Danmark 🏙️
Kontakt
Enhed: SDFE — Mogens Skov
Internetadresse: www.sdfe.dk 🌏
Enhed: Peter Eigaard
Telefon: +45 33958000 📞
E-mail: pete@lbst.dk 📧
Internetadresse: www.lbst.dk 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=228061&B=KA 🌏

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://erhvervsstyrelsen.dk/klagevejledning-0 🌏
Oplysninger om frister for klageprocedurer:
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.
Vis mere
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;
Vis mere
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;
Vis mere
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;
Vis mere
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.
Vis mere
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
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: http://www.kfst.dk 🌏
Kilde: OJS 2018/S 247-569799 (2018-12-20)
Bekendtgørelse om indgåede kontrakter (2019-09-02)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 2 548 133 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2019-09-02 📅
Offentliggørelsesdato: 2019-09-04 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 170-415842
Henviser til bekendtgørelse: 2018/S 247-569799
EUT-S-nummer: 170
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 with social responsibility, clause 10 in the contract.

Objekt
Omfanget af udbuddet
Beskrivelse af mulighederne:
Option 1 — Optional areas 20 % of area is optional
Option 2 — Copyrights
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.

Tildeling af kontrakt
Dato for kontraktindgåelse: 2019-04-08 📅
Navn: Georeal spol. s r.o.
Nationalt registreringsnummer: 70405214
Postadresse: Halkova 12
Postby: Plzen
Postnummer: 30100
Land: Tjekkiet 🇨🇿
E-mail: lubos.hubsch@georeal.cz 📧
Land: Plzeňský kraj 🏙️
Den samlede værdi af udbuddet: 820 707 DKK 💰
Navn: MGGP Aero Sp. z o.o.
Nationalt registreringsnummer: PL8731256310
Postadresse: Kaczkowskiego 6
Postby: Tarnow
Postnummer: 33-100
Land: Polen 🇵🇱
E-mail: mburylo@mggpaero.com 📧
Land: Tarnowski 🏙️
Den samlede værdi af udbuddet: 863 264 DKK 💰
Navn: Primis spol. s r. o.
Nationalt registreringsnummer: 02402718
Postadresse: Slavickova 827/1a
Postby: Brno
Postnummer: 63800
E-mail: patrik.meixner@primis.cz 📧
Land: Jihomoravský kraj 🏙️
Den samlede værdi af udbuddet: 864 118 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 8

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
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;
Vis mere
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;
Vis mere
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;
Vis mere
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.
Vis mere
The e-mail address of the Complaints Board for Public Procurement is set out in Section VI.4.1).
Kilde: OJS 2019/S 170-415842 (2019-09-02)
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Leverandører:
Georeal spol. s r.o. MGGP Aero Sp. z o.o. Primis spol. s r. o.
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