Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into 3 lots. Acquiring of aerial images and AT-production is a part of the production, along with the production of ortho photos. SOP2020 is an open procurement and a supplier cannot be awarded more than 2 lots.
Deadline
Fristen for modtagelse af bud var på 2020-01-30.
Indkøbet blev offentliggjort på 2019-12-20.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Summer Ortho Photo 2020 (SOP2020)
1302-0049
Produkter/tjenester: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed📦
Kort beskrivelse:
“Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into 3 lots. Acquiring of...”
Kort beskrivelse
Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into 3 lots. Acquiring of aerial images and AT-production is a part of the production, along with the production of ortho photos. SOP2020 is an open procurement and a supplier cannot be awarded more than 2 lots.
Vis mere
Anslået værdi uden moms: DKK 3 000 000 💰
Oplysninger om partier
Der kan afgives bud for alle partier
Maksimalt antal partier, der kan tildeles én tilbudsgiver: 2
1️⃣ Omfanget af udbuddet
Titel: Summer Ortho Photo 2020 (SOP2020) Lot 1
Titel
Partiets identifikationsnummer: 1
Beskrivelse
Yderligere produkter/tjenester: Arkitekt-, ingeniør- og opmålingsvirksomhed📦
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🏙️
Hovedsted eller sted for udførelsen: København NV.
Beskrivelse af udbuddet:
“Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into 3 lots. Acquiring of...”
Beskrivelse af udbuddet
Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into 3 lots. Acquiring of aerial images and AT-production is a part of the production, along with the production of ortho photos. SOP2020 is an open procurement and a supplier cannot be awarded more than 2 lots.
The supplier will have the copyrights until 2023.
Area 1/3 of approximate 49 100 km.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Data acquisition
Kvalitetskriterium (vægtning): 30
Kvalitetskriterium (navn): Post processing
Kvalitetskriterium (vægtning): 20
Pris (justeringskoefficient): 50
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 1 000 000 💰
Varighed
Startdato: 2020-04-01 📅
Slutdato: 2020-12-31 📅
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“Option 1: Optional areas 20 % of area is optional.
Option 2: Copyrights.
For detailed information see tender documents.” Beskrivelse
Yderligere oplysninger: There is a work clause in the contract paradigm.
2️⃣ Omfanget af udbuddet
Titel: Summer Ortho Photo 2020 (SOP2020) Lot 2
Titel
Partiets identifikationsnummer: 2
Beskrivelse
Beskrivelse af udbuddet:
“Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into 3 lots. Acquiring of...”
Beskrivelse af udbuddet
Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into 3 lots. Acquiring of aerial images and AT-production is a part of the production, along with the production of ortho photos. SOP2020 is an open procurement and a supplier cannot be awarded more than 2 lots.
The supplier will have the copyrights until 2023.
Area 1/3 of approximate 49 100km.
Vis mere Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 1 000 000 💰
3️⃣ Omfanget af udbuddet
Titel: Summer Ortho Photo 2020 (SOP2020) Lot 3
Titel
Partiets identifikationsnummer: 3
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 1 000 000 💰
Juridiske, økonomiske, finansielle og tekniske oplysninger Betingelser for deltagelse
Liste og kortfattet beskrivelse af betingelserne: See tender material.
Økonomisk og finansiel stilling
Udvælgelseskriterier som anført i udbudsdokumenterne
Teknisk og faglig kompetence
Udvælgelseskriterier som anført i udbudsdokumenterne
Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten: See tender material.
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
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2020-01-30
23:59 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Buddet skal være gyldigt indtil: 2020-04-30 📅
Betingelser for åbning af buddene: 2020-01-30
23:59 📅
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
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.” 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📧
URL: https://klfu.naevneneshus.dk/🌏 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 2019/S 248-614402 (2019-12-20)
Bekendtgørelse om indgåede kontrakter (2020-05-01) Ordregivende myndighed Navn og adresser
Kontaktperson: SDFE - Eskil Kjærshøj Nielsen
Objekt Omfanget af udbuddet
Kort beskrivelse:
“Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into three lots. Acquiring...”
Kort beskrivelse
Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into three lots. Acquiring of aerial images and AT-production is a part of the production, along with the production of ortho photos. SOP2020 is an open procurement and a supplier cannot be awarded more than two lots.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 2 031 000 💰
Oplysninger om partier
Denne kontrakt er opdelt i partier ✅ Beskrivelse
Beskrivelse af udbuddet:
“Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into three lots. Acquiring...”
Beskrivelse af udbuddet
Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into three lots. Acquiring of aerial images and AT-production is a part of the production, along with the production of ortho photos. SOP2020 is an open procurement and a Supplier cannot be awarded more than two lots.
The supplier will have the copyrights until 2023.
Area 1/3 of approximate 49 100 km.
Vis mere Oplysninger om valgmuligheder
Beskrivelse af mulighederne:
“Option 1: optional areas 20 % of area is optional.
Option 2: Copyrights.
For detailed information see tender documents.” Beskrivelse
Yderligere oplysninger: There is a work clause in the contract paradigm
Kriterier for tildeling
Kvalitetskriterium (navn): Post Processing
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2019/S 248-614402
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Partiets identifikationsnummer: 1
Titel: Summer Ortho Photo 2020 (SOP2020)
Dato for indgåelse af kontrakten: 2020-03-31 📅
Oplysninger om udbud
Antal modtagne bud: 8
Antal bud, der er modtaget ad elektronisk vej: 8
Navn og adresse på kontrahenten
Navn: COWI A/S (Mapping og geo service)
Nationalt registreringsnummer: 44623528
Postadresse: Parallelvej 2
Postby: Kongens Lyngby
Postnummer: 2800
Land: Danmark 🇩🇰
Telefon: +45 56401616📞
E-mail: mapping-surveying_dk_dl@cowi.com📧
Region: Københavns omegn🏙️
URL: www.cowi.dk🌏
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 1 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 627 329 💰
2️⃣
Kontraktnummer: 3
Partiets identifikationsnummer: 3
Navn og adresse på kontrahenten
Navn: GEOREAL spol. s r.o.
Nationalt registreringsnummer: 70405214
Postadresse: Halkova 12
Postby: Plzen
Postnummer: 30100
Land: Tjekkiet 🇨🇿
E-mail: lubos.hubsch@georeal.cz📧
Region: Plzeňský kraj 🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 1 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 826 812 💰
3️⃣
Kontraktnummer: 2
Partiets identifikationsnummer: 2
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 1 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 576 878 💰
Supplerende oplysninger 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.” 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 2020/S 087-208387 (2020-05-01)