Development of satellite imagery analyses for agricultural control from 2023-2024 by processing free satellite data and developing satellite imagery based analyses to monitor agricultural activity in Denmark.
Deadline
Fristen for modtagelse af bud var på 2022-09-16.
Indkøbet blev offentliggjort på 2022-08-11.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Contract on satellite imagery analyses for agricultural control
22-6740-000001
Produkter/tjenester: Konsulenttjenesteydelser📦
Kort beskrivelse:
“Development of satellite imagery analyses for agricultural control from 2023-2024 by processing free satellite data and developing satellite imagery based...”
Kort beskrivelse
Development of satellite imagery analyses for agricultural control from 2023-2024 by processing free satellite data and developing satellite imagery based analyses to monitor agricultural activity in Denmark.
Vis mere
Anslået værdi uden moms: DKK 15 000 000 💰
1️⃣
Sted for udførelsen: Danmark🏙️
Beskrivelse af udbuddet:
“The contract includes the development of satellite imagery based analyses to monitor agricultural activity in Denmark. This includes pre-processing of free...”
Beskrivelse af udbuddet
The contract includes the development of satellite imagery based analyses to monitor agricultural activity in Denmark. This includes pre-processing of free satellite data, developing land use classifications, and event markers based on time-series analyses. Furthermore, this includes providing access to pre-processed data to the DAA, providing guidance on satellite data and analysis results, and visualising analyses results on a web viewer. The entire monitoring setup must be fully operational for 2023.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Data pre-processing, delivery, storage, access and visualisation
Kvalitetskriterium (vægtning): 20 %
Kvalitetskriterium (navn): Monotoring tasks
Kvalitetskriterium (vægtning): 40 %
Kvalitetskriterium (navn): Project management and professional expertise
Kvalitetskriterium (vægtning): 10 %
Pris (justeringskoefficient): 30 %
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 15 000 000 💰
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Nedenstående tidsramme er udtrykt i antal måneder.
Beskrivelse
Varighed: 24
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser: Optional extension for 2 x 1 year with an optional hourly rate.
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne: Optional extension for 2 x 1 year with an optional hourly rate.
Beskrivelse
Yderligere oplysninger:
“The tendered framework agreement has not been divided into lots, see section 49(2) of the Danish Public Procurement Act, as it is the Contracting...”
Yderligere oplysninger
The tendered framework agreement has not been divided into lots, see section 49(2) of the Danish Public Procurement Act, as it is the Contracting Authority's assessment that the tendered tasks have a character and interrelationship that makes them best handled by one Supplier for reasons of optimization regarding quality, responsibility, and resources.
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The Tenderer must submit the European Single Procurement Document (“ESPD”) with the following information:
— Tenderer's overall turnover in the most recent...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The Tenderer must submit the European Single Procurement Document (“ESPD”) with the following information:
— Tenderer's overall turnover in the most recent financial year available.
The ESPD serves as provisional documentation that the Tenderer fulfils the minimum suitability requirements in respect of economic and financial capacity.
Before the decision to award the contract is made, the Tenderer to whom the Contracting Authority intends to award the contract must submit documentation that the information stated in the ESPD is accurate.
When required by the Contracting Authority, the Tenderer must submit the following documentation of economic and financial capacity:
A statement regarding the operator's overall turnover in the most recent financial year available, depending on the date when the operator was set up or started trading, as far as the information on these turnovers is available. For groups of operators (e.g. a consortium), the information must be submitted for each participating operator in the group. Where an operator relies on the economic and financial capacity of other entities (e.g. a parent company, sister company or a sub-contractor), the information must be submitted for these entities also.
“The minimum requirement for a Tenderer's economic and financial capacity is:
- overall turnover of at least 3 000 000 DKK in the most recent financial year...”
The minimum requirement for a Tenderer's economic and financial capacity is:
- overall turnover of at least 3 000 000 DKK in the most recent financial year available,
- the information is to be stated in Section IV.B of the ESPD.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“The Tenderer must submit the ESPD with the following information:
— a list of the 3 most important supplies of services similar to those in the contract...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
The Tenderer must submit the ESPD with the following information:
— a list of the 3 most important supplies of services similar to those in the contract procured, carried out within the past 4 years (from the tender deadline), with an indication of amounts, dates and recipients, both public and private. Similar services are mainly understood as services based on satellite imagery analysis.
Vis mere Betingelser for deltagelse
Betingelser for deltagelse (tekniske og faglige kvalifikationer):
“The Contracting Authority's minimum requirements for an economic operator's technical and professional capacity are 3 relevant references from supplies of...”
Betingelser for deltagelse (tekniske og faglige kvalifikationer)
The Contracting Authority's minimum requirements for an economic operator's technical and professional capacity are 3 relevant references from supplies of services similar to those in the contract procured within the past 4 years (from the tender deadline).
Vis mere Betingelser i forbindelse med kontrakten
Betingelser for opfyldelse af kontrakten:
“The Tenderer is obliged to comply with the Contracting Authority’s labour clause in connection with its performance of the framework agreement.”
Procedure Type af procedure
Åben procedure
Oplysninger om en rammeaftale eller et dynamisk indkøbssystem
Rammeaftale med en enkelt operatør
Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2022-09-16
12:00 📅
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: 4
Betingelser for åbning af buddene: 2022-09-16
12:00 📅
Betingelser for åbning af tilbud (Oplysninger om bemyndigede personer og åbningsprocedure): The Tenderer may not be present at the opening of tenders.
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
Yderligere oplysninger
“The Tenderer must complete and submit the ESPD as preliminary proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish...”
The Tenderer must complete and submit the ESPD as preliminary proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act.
Prior to the decision on award of the framework agreement, documentation of the information provided in the ESPD must be provided, see sections 151 and 152 of the Danish Public Procurement Act.
A Tenderer to whom a ground for exclusion applies is excluded from participating in the tender, unless the Tenderer has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act. The Contracting Authority may only exclude a Tenderer if the contracting authority has informed the Tenderer that a ground for exclusion applies to it and if it has not within an appropriate time limit provided sufficient documentation of its reliability (self-cleaning). For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act.
By way of documentation that a Tenderer does not fall within the scope of one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii) and (vii), the following must be provided in accordance with section 153 of the Danish Public Procurement Act:
- an extract from a relevant register or an equivalent document showing that the Tenderer is not encompassed by section 135(1) and a certificate proving that the Tenderer does not fall within section 135(3) and section 137(1)(ii) and (vii);
- where the country in question does not issue such documentation, or where these do not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii) and (vii), they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made before a competent judicial authority etc.
For Danish tenderers, documentation may be provided in the form of a service certificate. Where a Tenderer, one or more members of a group or other entities are from another EU/EEA country, such entity must generally provide the types of documentation specified in e-Certis.
Section 134 a in the Danish Public Procurement Act has been made mandatory from the 1th of July 2022. Section 134 a has the following wording (translation by the Contracting Authority):
“A contracting authority must exclude an applicant or tenderer from participating in the tender if the applicant or tenderer is based in a country listed in the EU list of uncooperative tax juridictions and has not acceded to the WTO's Government Procurement Agreement or other trade agreements that oblige Denmark to open up the market for public contracts to tenderers established in the country in question.”
The estimated total price is the contracting entity’s best estimate and includes both optional years.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 35291000📞
E-mail: klfu@naevneneshus.dk📧
URL: https://erhvervsstyrelsen.dk/klagevejledning-0🌏 Gennemgangsprocedure
Præcise oplysninger om fristerne for gennemgangsprocedurer:
“Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing...”
Præcise oplysninger om fristerne for gennemgangsprocedurer
Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing of requests for a review procedure:
Complaints about procurement procedures or decisions falling within Part II of the Danish Public Procurement Act which are not covered by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement within:
(1) 45 calendar days of the contracting authority having published a notice in the Official Journal of the European Union to the effect that the contracting authority has entered into a contract. The time limit is calculated from the date after the date when the notice was published;
(2) 30 calendar days, calculated from the date after the date when the contracting authority notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into, if the notification contained a statement of the reasons for the decision.
(3) six months of the contracting authority having entered into a framework agreement, counted from the date after the date when the contracting authority notified the affected candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public Procurement Act.
(4) 20 calendar days calculated from the date after the contracting authority has announced its decision, see section 185(2), second sentence, of the Danish Public Procurement Act.
If a contracting authority has complied with the procedure outlined in section 4 of the Act to ensure that a contract is not declared void, see section 7(3) of the Act, an application for a review of whether the contracting authority has entered into a contract in contravention of the Public Procurement Directive without prior publication of a contract notice in the Official Journal of the European Union must be filed with the Danish Complaints Board for Public Procurement within 30 calendar days calculated from the date after the date when the contracting authority has published a notice in the Official Journal of the European Union stating that the contracting authority has entered into a contract, provided that the notice contains the reasons for the contracting authority’s decision to award the contract without prior publication of a contract notice in the Official Journal of the European Union.
Not later than on the date of the filing of an application for a review procedure with the Danish Complaints Board for Public Procurement, the applicant must notify the contracting authority in writing that an application for a review procedure has been filed with the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must be informed of whether the application for a review procedure has been filed in the stand-still period, see section 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases where the application for a review procedure has not been filed in the above-mentioned periods, the applicant must also state whether the applicant has applied for a stay pending the outcome of the review procedure, see section 12(1) of the Act.
The Danish Complaints Board for Public Procurement’s own review procedure guidelines are available on www.klfu.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 2022/S 156-447866 (2022-08-11)
Bekendtgørelse om indgåede kontrakter (2023-02-21) Objekt Omfanget af udbuddet
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 15 000 000 💰
Procedure Oplysninger om rammeaftalen
Indkøbet indebærer, at der indgås en rammeaftale
Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2022/S 156-447866
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Titel: Contract on satellite imagery analyses for agricultural control
Dato for indgåelse af kontrakten: 2023-01-17 📅
Oplysninger om udbud
Antal modtagne bud: 7
Antal bud, der er modtaget ad elektronisk vej: 7
Navn og adresse på kontrahenten
Navn: Dhi a/s
Nationalt registreringsnummer: 35057819
Postadresse: Agern Alle 5
Postby: Hørsholm
Postnummer: 2970
Land: Danmark 🇩🇰
Telefon: +45 45169022📞
E-mail: jet@dhigroup.com📧
Region: Danmark🏙️
URL: http://www.dhigroup.com🌏
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 15 000 000 💰
Kilde: OJS 2023/S 040-118384 (2023-02-21)