This tender includes mobile mapping of the national roads in Denmark, i.e. with point cloud data and 360-degree photos.
All State roads including slip roads, rest areas and major connecting roads shall be registrated with Mobile Mapping. The total length of the roads to be registrated is estimated to 5 200 km. One or more lanes per road shall be registrated so the estimated length of data collection is 10 200 km.
The tender documents are available in both English and Danish. In case of discrepancy between the documents, the English version apply.
Deadline
Fristen for modtagelse af bud var på 2021-01-11.
Indkøbet blev offentliggjort på 2020-11-27.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: DT-AG.R02 Mobile Mapping of the National Trunk Network
Produkter/tjenester: Landmåling📦
Kort beskrivelse:
“This tender includes mobile mapping of the national roads in Denmark, i.e. with point cloud data and 360-degree photos.
All State roads including slip...”
Kort beskrivelse
This tender includes mobile mapping of the national roads in Denmark, i.e. with point cloud data and 360-degree photos.
All State roads including slip roads, rest areas and major connecting roads shall be registrated with Mobile Mapping. The total length of the roads to be registrated is estimated to 5 200 km. One or more lanes per road shall be registrated so the estimated length of data collection is 10 200 km.
The tender documents are available in both English and Danish. In case of discrepancy between the documents, the English version apply.
1️⃣
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: All of Denmark.
Beskrivelse af udbuddet: Reference is made to II.1.4).
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 3 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 7
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: Ad-hoc surveying of sections of national roads until December 2022.
Oplysninger om begrænsningerne i antallet af ansøgere, der kan indbydes
Påtænkt antal ansøgere: 6
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere:
“Applicants with the most relevant contract references are selected.
The relevance of the references, cf. section III.1.3), is evaluated in relation to the...”
Objektive kriterier for udvælgelse af det begrænsede antal ansøgere
Applicants with the most relevant contract references are selected.
The relevance of the references, cf. section III.1.3), is evaluated in relation to the description of the contract put to tender, cf. section II.1.4), i.e. the content and the size of the references compared to the contract put to tender.
If the number of applications that meet the minimum requirements exceeds the limit stated above, affiliated companies are not selected.
Vis mere Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: Ad-hoc surveying of sections of national roads until December 2022.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Applicants shall in the ESPD submit information about the annual turnover of the company for the most recent financial year available.
The information must...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Applicants shall in the ESPD submit information about the annual turnover of the company for the most recent financial year available.
The information must be documented by an accountant, e.g. annual report.
If the applicant is a group of economic operators (e.g. a consortium or a joint venture), particulars shall be provided for each economic operator, in that the total sum of the annual turnover of the participating economic operators must meet the minimum requirement.
If the applicant is a group of economic operators, an authorisation shall be provided for a person, who will be authorised to sign for the group. Furthermore, all of the economic operators participating have joint and several liability for the performance of the contract and the group must produce a signed statement of this.
If the applicant is dependent on the capabilities of others (e.g. sub-suppliers), the applicant shall prove that the applicant disposes of the resources necessary from these other entities. This shall be done by the producing of commitment from these entities by way of a statement of joint and several liability.
No further information is requested about other sub-suppliers planned for, on whose economic and financial standing the applicant is not based with regard to meeting the minimum requirement.
“It is a minimum requirement that the applicant has an annual turnover of at least DKK 6 000 000 in the most recent financial year.” Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Applicants shall in the ESPD (or in a separate document) submit a list of up to 10 of the applicant's most significant equivalent contract references which...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Applicants shall in the ESPD (or in a separate document) submit a list of up to 10 of the applicant's most significant equivalent contract references which meet the minimum requirement below.
The description of the contract references should include the following information:
— project/contract name,
— a description of the content of the contract and the role undertaken by the applicant,
— name and brief description of customer (including contact details),
— contract sum,
— time of performance of the contract.
The contracting authority reserves the right to contact the customers of the submitted contract references directly for confirmation of the information stated in the contract reference.
For groups of operators (e.g. a consortium), the information is requested to be submitted for each participating operator in the group.
If the applicant relies on the technical ability of other entities (such as sub-suppliers, a parent company or sister company etc. or other entities in the group), regardless of the legal nature of the links between the applicant and such other entities, the applicant must provide proof that the applicant has at its disposal the necessary resources from such other entities by producing an undertaking from such entities regarding their obligations in this respect. It must be documented that the entities in question are legally bound towards the applicant.
If the applicant relies on the technical ability of other entities the attention is drawn to the Danish Public Procurement Act, section 144 (3).
No further information is requested about other sub-suppliers planned for, on whose technical and professional ability the applicant is not based with regard to meeting the minimum requirement.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“It is a minimum requirement that the applicant has at least 3 contract references on registration of roads for road authorities and that these references...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
It is a minimum requirement that the applicant has at least 3 contract references on registration of roads for road authorities and that these references have been performed within the last 3 years.
Vis mere Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The tender documents includes an employment clause according to the ILO Convention.”
Procedure Type af procedure
Begrænset procedure
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2021-01-11
11:00 📅
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
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The time limit for requests for participating in the tender procedure is shown in section IV.2.2).
The application must be forwarded using the electronic...”
The time limit for requests for participating in the tender procedure is shown in section IV.2.2).
The application must be forwarded using the electronic tendering system iBinder. See the direct link in section I.3).
For information on how to fill out an ESPD, see ‘Guide to completion of the European Single Procurement Document (ESPD)’.
The application must include:
— A completed ESPD. The ESPD serves both as a preliminary documentation of the circumstances set out in section 148 (1) (i-iii) of the Danish Public Procurement Act (udbudsloven) and information concerning III.1.2) and III.1.3);
— For groups of operators (e.g. a consortium or a joint venture), a separate ESPD must be submitted for each participating operator;
— If the applicant relies on the ability of other entities (e.g. a sub-supplier), an ESPD must be submitted for each of the entities on which the applicant relies;
— The ESPD must be accompanied by the necessary declarations of support and authorisations, cf. III.1.2) and III.1.3);
— The ESPD must be accompanied by documentation for annual turnover, cf. III.1.2);
— If the applicant is part of a group, information must be given about the owners and the other companies in the group.
Applications are accepted in English, Danish, Norwegian and Swedish.
The compulsory grounds for exclusion set out in sections 135 and 136 and the grounds for exclusion set out in section 137(1) (No 2) of the Danish Public Procurement Act apply to this tender.
Questions and answers will be posted on the contracting authority's website, cf. I.3).
The tender procedure includes using of 'two envelope system’. The procedure is described in the tender documents.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk📧
URL: http://www.klfu.dk🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Deadlines and procedures for appeals are stated in the 'Act on the Danish Complaints Board for Public Procurement', Act No 492 of 12 May 2010 as amended,...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Deadlines and procedures for appeals are stated in the 'Act on the Danish Complaints Board for Public Procurement', Act No 492 of 12 May 2010 as amended, latest consolidated Act No 593 of 2 June 2016.
Complaints about not being pre-qualified shall be lodged with the Complaints Board for Public Procurement within 20 calendar days. The deadline is calculated from the day following the day, on which the contracting authority has sent a notification to interested applicants about who has been pre-qualified. However, the deadline only begins, when a brief explanation has been given in the notification of the relevant reasons for the contracting authority's decision.
In other situations, complaints about procurement shall be submitted to the Complaints Board for Public Procurement within:
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 awarded a contract. The deadline is calculated from the day after the day, on which the announcement has been published.
2) 20 calendar days after the day following the day, on which the contracting authority has published the decision on the continuation of the contract, cf. the Danish Public Procurement Act, section 185 (2).
At the same time as a complaint is submitted to the Danish Complaints Board for Public Procurement, the complainant shall, in writing, notify the contracting authority that a complaint is submitted to the Danish Complaints Board for Public Procurement and, whether the complaint has been submitted in the standstill period, cf. Act on the Danish Complaints Board for Public Procurement, Section 3(1). In cases where the complaint has not been submitted in the stand-still period, the complainant shall indicate, whether a stay of execution of the complaint has been requested for, cf. Act on the Danish Complaints Board forPublic Procurement, Section 12(1).
Vis mere Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Danish Competition and Consumer Authority
Postadresse: Carl Jacobsens Vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
URL: http://www.kfst.dk🌏
Kilde: OJS 2020/S 235-580391 (2020-11-27)
Bekendtgørelse om indgåede kontrakter (2021-05-07) Objekt Omfanget af udbuddet
Kort beskrivelse:
“This Tender includes mobile mapping of the national roads in Denmark, i.e. with point cloud data and 360-degree photos.
All State roads including slip...”
Kort beskrivelse
This Tender includes mobile mapping of the national roads in Denmark, i.e. with point cloud data and 360-degree photos.
All State roads including slip roads, rest areas and major connecting roads shall be registrated with Mobile Mapping. The total length of the roads to be registrated is estimated to 5 200 km. One or more lanes per road shall be registrated so the estimated length of data collection is 10 200 km.
The tender documents are available in both English and Danish. In case of discrepancy between the documents, the English version apply.
Vis mere
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 1 354 560 💰
Kriterier for tildeling
Kvalitetskriterium (navn): Solution of the task
Kvalitetskriterium (vægtning): 600000 DKK
Pris (justeringskoefficient): 1354560 DKK
Beskrivelse
Yderligere oplysninger:
“The evaluation model is of the type pricing model and it is described in the tender documents. The listed weighting of the quality criterion is the...”
Yderligere oplysninger
The evaluation model is of the type pricing model and it is described in the tender documents. The listed weighting of the quality criterion is the difference between the rating 0 and the rating 10. The rating is transformed to a fictitious addition to the tender price or deduction of the tender price.
The listed weighting of the price is the winner's bid.
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2020/S 235-580391
Tildeling af kontrakt
1️⃣
Titel: DT-AG.R02 Mobile Mapping of the National Trunk Network
Dato for indgåelse af kontrakten: 2021-05-04 📅
Oplysninger om udbud
Antal modtagne bud: 6
Antal modtagne bud fra SMV'er: 4
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 4
Antal modtagne bud fra bydende fra lande uden for EU: 1
Antal bud, der er modtaget ad elektronisk vej: 6
Navn og adresse på kontrahenten
Navn: Getmapping PLC
Nationalt registreringsnummer: 709391128
Postadresse: 27, Rye Close
Postby: Fleet
Postnummer: GU51 2UH
Land: Storbritannien 🇬🇧
Region: United Kingdom 🏙️
URL: https://www.getmapping.com/#🌏
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Anslået samlet værdi af kontrakten/partiet: DKK 3 000 000 💰
Kontraktens/parcellens samlede værdi: DKK 1 354 560 💰
Supplerende oplysninger Yderligere oplysninger
“The compulsory grounds for exclusion set out in sections 135 and 136 and the grounds for exclusion set out in section 137(1) (No 2) of the Danish Public...”
The compulsory grounds for exclusion set out in sections 135 and 136 and the grounds for exclusion set out in section 137(1) (No 2) of the Danish Public Procurement Act apply to this tender.
Vis mere Organ med ansvar for mæglingsprocedurer
Navn: There is no official mediation authority in Denmark
Postby: None
Land: Danmark 🇩🇰 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Deadlines and procedures for appeals are stated in the 'Act on the Danish Complaints Board for Public Procurement', Act No 492 of 12 May 2010 as amended,...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Deadlines and procedures for appeals are stated in the 'Act on the Danish Complaints Board for Public Procurement', Act No 492 of 12 May 2010 as amended, latest Consolidated Act No 593 of 2 June 2016.
Complaints about not being pre-qualified shall be lodged with the Complaints Board for Public Procurement within 20 calendar days. The deadline is calculated from the day following the day, on which the contracting authority has sent a notification to interested applicants about who has been pre-qualified. However, the deadline only begins, when a brief explanation has been given in the notification of the relevant reasons for the contracting authority's decision.
In other situations, complaints about procurement shall be submitted to the Complaints Board for Public Procurement within:
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 awarded a contract. The deadline is calculated from the day after the day, on which the announcement has been published;
2) 20 calendar days after the day following the day, on which the contracting authority has published the decision on the continuation of the contract, cf. the Danish Public Procurement Act, section 185 (2).
At the same time as a complaint is submitted to the Danish Complaints Board for Public Procurement, the complainant shall, in writing, notify the contracting authority that a complaint is submitted to the Danish Complaints Board for Public Procurement and, whether the complaint has been submitted in the standstill period, cf. Act on the Danish Complaints Board for Public Procurement, Section 3(1). In cases where the complaint has not been submitted in the stand-still period, the complainant shall indicate, whether a stay of execution of the complaint has been requested for, cf. Act on the Danish Complaints Board forPublic Procurement, Section 12(1).
Vis mere
Kilde: OJS 2021/S 092-239065 (2021-05-07)