During period from March 10 to May 5 (May 5th is expected to be last acquisition day) 4 channels digital spring imagery with GSD 15 cm or optional 10 cm are acquired over Denmark from five different aerial image suppliers – a total of 50 912 km. The images from these photo flights are basis for this tender – producing a seamless ortho photo in GSD 12.5 cm or optional 10 cm. For the production, SDFE will deliver the imagery, their absolute orientations, GCP’s, camera calibration and an elevation model for the area.
Deadline
Fristen for modtagelse af bud var på 2020-04-13.
Indkøbet blev offentliggjort på 2020-03-06.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Digital Spring Ortho Photo 2020-24
1305-0010
Produkter/tjenester: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed📦
Kort beskrivelse:
“During period from March 10 to May 5 (May 5th is expected to be last acquisition day) 4 channels digital spring imagery with GSD 15 cm or optional 10 cm are...”
Kort beskrivelse
During period from March 10 to May 5 (May 5th is expected to be last acquisition day) 4 channels digital spring imagery with GSD 15 cm or optional 10 cm are acquired over Denmark from five different aerial image suppliers – a total of 50 912 km. The images from these photo flights are basis for this tender – producing a seamless ortho photo in GSD 12.5 cm or optional 10 cm. For the production, SDFE will deliver the imagery, their absolute orientations, GCP’s, camera calibration and an elevation model for the area.
During period from March 10 to May 5 (May 5 is expected to be last acquisition day) 4 channels digital spring imagery with GSD 15 cm or optional 10 cm are acquired over Denmark from five different aerial image suppliers – a total of 50 912 km. The images from these photo flights are basis for this tender – producing a seamless ortho photo in GSD 12.5 cm or optional 10 cm. For the production, SDFE will deliver the imagery, their absolute orientations, GCP’s, camera calibration and an elevation model for the area.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): 2) Project setup and staffing
Kvalitetskriterium (vægtning): 20
Kvalitetskriterium (navn): 3) Approach and Method
Kvalitetskriterium (vægtning): 25
Pris (justeringskoefficient): 55
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 6 000 000 💰
Varighed
Startdato: 2020-06-16 📅
Slutdato: 2021-12-31 📅
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser:
“The contract can be prolonged three times with 1 year at the, first time covering 1 January 2022 to 31 December 2022.” Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“The contract have three options:
Option 1: Aerotriangulation;
Option 2: Block mosaics;
Option 3: Pixel size.
See clause 3.2 in Annex 1 — contract paradigm...”
Beskrivelse af mulighederne
The contract have three options:
Option 1: Aerotriangulation;
Option 2: Block mosaics;
Option 3: Pixel size.
See clause 3.2 in Annex 1 — contract paradigm and Annex O.1 section 3.1, 3.2 and 3.3 in the tender material for further information.
Vis mere Beskrivelse
Yderligere oplysninger:
“The contract is subject to a labour clause — clause 14 in the Annex 1 — contract paradigm.
All deliveries is subject to a 2-year guarantee see clause 5.3 in...”
Yderligere oplysninger
The contract is subject to a labour clause — clause 14 in the Annex 1 — contract paradigm.
All deliveries is subject to a 2-year guarantee see clause 5.3 in Annex 1 — contract paradigm.
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: 2020-04-13
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: 2020-07-13 📅
Betingelser for åbning af buddene: 2020-04-13
23:59 📅
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
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 2020/S 050-118789 (2020-03-06)
Bekendtgørelse om indgåede kontrakter (2020-06-10) Objekt Omfanget af udbuddet
Kort beskrivelse:
“During period from March 10 to May 5 (May 5 is expected to be last acquisition day) four channels digital spring imagery with GSD 15 cm or optional 10 cm...”
Kort beskrivelse
During period from March 10 to May 5 (May 5 is expected to be last acquisition day) four channels digital spring imagery with GSD 15 cm or optional 10 cm are acquired over Denmark from five different aerial image suppliers — a total of 50 912 km. The images from these photo flights are basis for this tender — producing a seamless ortho photo in GSD 12.5 cm or optional 10 cm. For the production, SDFE will deliver the imagery, their absolute orientations, GCP’s, camera calibration and an elevation model for the area.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 3 200 000 💰
Beskrivelse
Beskrivelse af udbuddet:
“During period from March 10 to May 5 (May 5 is expected to be last acquisition day) four channels digital spring imagery with GSD 15 cm or optional 10 cm...”
Beskrivelse af udbuddet
During period from March 10 to May 5 (May 5 is expected to be last acquisition day) four channels digital spring imagery with GSD 15 cm or optional 10 cm are acquired over Denmark from five different aerial image suppliers — a total of 50 912 km. The images from these photo flights are basis for this tender — producing a seamless ortho photo in GSD 12.5 cm or optional 10 cm. For the production, SDFE will deliver the imagery, their absolute orientations, GCP’s, camera calibration and an elevation model for the area.
Vis mere Oplysninger om valgmuligheder
Beskrivelse af mulighederne:
“The contract have three options:
Option 1: Aerotriangulation,
Option 2: Block mosaics,
Option 3: Pixel size.
See clause 3.2 in Annex 1 — contract paradigm...”
Beskrivelse af mulighederne
The contract have three options:
Option 1: Aerotriangulation,
Option 2: Block mosaics,
Option 3: Pixel size.
See clause 3.2 in Annex 1 — contract paradigm and Annex O.1 section 3.1, 3.2 and 3.3 in the tender material for further information.
Vis mere Beskrivelse
Yderligere oplysninger:
“The contract is subject to a labour clause — clause 14 in the Annex 1 — contract paradigm.
All deliveries is subject to a two year guarantee see clause 5.3...”
Yderligere oplysninger
The contract is subject to a labour clause — clause 14 in the Annex 1 — contract paradigm.
All deliveries is subject to a two year guarantee see clause 5.3 in Annex 1 — contract paradigm.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2020/S 050-118789
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Digital Spring Ortho Photo 2020-24
Dato for indgåelse af kontrakten: 2020-06-04 📅
Oplysninger om udbud
Antal modtagne bud: 9
Antal bud, der er modtaget ad elektronisk vej: 9
Navn og adresse på kontrahenten
Navn: Alexandra Instituttet
Nationalt registreringsnummer: 24213366
Postadresse: Åbogade 34
Postby: Århus N
Postnummer: 8200
Land: Danmark 🇩🇰
Telefon: +45 22157799📞
E-mail: mm@alexandra.dk📧
Region: Østjylland🏙️
URL: http://www.alexandra.dk🌏
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 6 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 3 200 000 💰
Supplerende oplysninger Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Precise information on deadline(s) for review procedures:
Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Precise information on deadline(s) for review procedures:
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
Kilde: OJS 2020/S 114-277177 (2020-06-10)