Summer Ortho Photo 2020 (SOP2020)

Styrelsen for Dataforsyning og Effektivisering

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:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2019-12-20 Udbudsbekendtgørelse
2020-05-01 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2019-12-20)
Objekt
Omfanget af udbuddet
Titel: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Referencenummer: 1302-0049
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
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 📦
Luftfotografering 📦
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: eskni@sdfe.dk 📧
Telefon: +45 72545136 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=259892&B=KA 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=259892&B=KA 🌏

Reference
Datoer
Afsendelsesdato: 2019-12-20 📅
Tilbudsfrist: 2020-01-30 📅
Offentliggørelsesdato: 2019-12-24 📅
Startdato: 2020-04-01 📅
Slutdato: 2020-12-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2019/S 248-614402
EUT-S-nummer: 248
Yderligere oplysninger
There is a work clause in the contract paradigm.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 3 000 000 DKK 💰
Maksimalt antal delkontrakter pr. tilbudsgiver: 2
Delkontraktens titel: Summer Ortho Photo 2020 (SOP2020) Lot 1
Delkontraktnummer: 1
Kort beskrivelse:
The supplier will have the copyrights until 2023.
Area 1/3 of approximate 49 100 km
Anslået værdi uden moms: 1 000 000 DKK 💰
Beskrivelse af mulighederne:
Option 1: Optional areas 20 % of area is optional.
Option 2: Copyrights.
For detailed information see tender documents.
Yderligere oplysninger: There is a work clause in the contract paradigm.
Delkontraktens titel: Summer Ortho Photo 2020 (SOP2020) Lot 2
Delkontraktnummer: 2
Kort beskrivelse: Area 1/3 of approximate 49 100km
Delkontraktens titel: Summer Ortho Photo 2020 (SOP2020) Lot 3
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: 2020-04-30 📅
Dato for åbning af tilbud: 2020-01-30 📅
Tidspunkt for åbning af tilbud: 23:59
Kriterier for tildeling
Kvalitetskriterium (navn): Data acquisition
Kvalitetskriterium (vægtning): 30
Kvalitetskriterium (navn): Post processing
Kvalitetskriterium (vægtning): 20
Pris (justeringskoefficient): 50

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 37284114
Kontakt
Enhed: SDFE — Eskil Kjærshøj Nielsen
Internetadresse: www.sdfe.dk 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=259892&B=KA 🌏

Reference
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.

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://klfu.naevneneshus.dk/ 🌏
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 2019/S 248-614402 (2019-12-20)
Bekendtgørelse om indgåede kontrakter (2020-05-01)
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 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
Den samlede værdi af udbuddet: 2 031 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2020-05-01 📅
Offentliggørelsesdato: 2020-05-05 📅
Identifikatorer
Bekendtgørelsesnummer: 2020/S 087-208387
Henviser til bekendtgørelse: 2019/S 248-614402
EUT-S-nummer: 87
Yderligere oplysninger
There is a work clause in the contract paradigm

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 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
Beskrivelse af mulighederne: Option 1: optional areas 20 % of area is optional.
Yderligere oplysninger: There is a work clause in the contract paradigm

Procedure
Kriterier for tildeling
Kvalitetskriterium (navn): Post Processing

Tildeling af kontrakt
Dato for kontraktindgåelse: 2020-03-31 📅
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 📧
Land: Københavns omegn 🏙️
Internetadresse: www.cowi.dk 🌏
Den samlede værdi af udbuddet: 627 329 DKK 💰
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: 826 812 DKK 💰
576 878 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 8

Ordregivende myndighed
Kontakt
Enhed: SDFE - Eskil Kjærshøj Nielsen

Reference
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.

Supplerende oplysninger
Gennemgå organ
Oplysninger om frister for klageprocedurer:
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
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
The e-mail address of the Complaints Board for Public Procurement is set out in section VI.4.1).
Kilde: OJS 2020/S 087-208387 (2020-05-01)
Nye indkøb inden for beslægtede kategorier 🆕
Relaterede søgninger 🔍
Region:
Danmark Danmark Hovedstaden
Leverandører:
COWI A/S (Mapping og geo service) Georeal spol. s r.o.
Produkter/tjenester:
Arkitekt-, konstruktions-, ingeniør- og... Arkitektvirksomhed samt hermed beslægtet... Arkitekt-, ingeniør- og opmålingsvirksomhed Ingeniørvirksomhed Videnskabelig og teknisk virksomhed i... Kortfremstilling Digital kortlægning Kortlægning fra luften Opmålingstjenester Fotogrammetritjenester