Digital ortho photos from ice free Greenland from satellitte 2022

Styrelsen for Dataforsyning og Infrastruktur

In 2016, SDFIs made a pilot project to determine how ice free parts of Greenland could be mapped and how an ortho photo could be made available. In 2020 SDFI had a tender to cover large parts of Greenland with ortho photo. This project is a follow up from 2020 to cover ice free areas of Greenland which do not yet have ortho photos. This is the follow up to the 2020 project.

Deadline

Fristen for modtagelse af bud var på 2022-09-28. Indkøbet blev offentliggjort på 2022-08-25.

Leverandører

Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:

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Indkøbshistorik
Dato Dokument
2022-08-25 Udbudsbekendtgørelse
2022-10-27 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2022-08-25)
Objekt
Omfanget af udbuddet
Titel: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Referencenummer: 7068-4004
Kort beskrivelse:
In 2016, SDFIs made a pilot project to determine how ice free parts of Greenland could be mapped and how an ortho photo could be made available. In 2020 SDFI had a tender to cover large parts of Greenland with ortho photo. This project is a follow up from 2020 to cover ice free areas of Greenland which do not yet have ortho photos. This is the follow up to the 2020 project.
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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: Observationssatellitter 📦
Sted for udførelsen
NUTS-region: Byen København 🏙️

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 Infrastruktur
Postadresse: Rentemestervej 8
Postnummer: 2400
Postby: København NV
Kontakt
Internetadresse: http://www.sdfi.dk 🌏
E-mail: eskni@sdfe.dk 📧
Telefon: +45 72545136 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=339741&B=KEFM 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=339741&B=KEFM 🌏

Reference
Datoer
Afsendelsesdato: 2022-08-25 📅
Tilbudsfrist: 2022-09-28 📅
Offentliggørelsesdato: 2022-08-30 📅
Slutdato: 2026-12-31 📅
2026-08-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 166-471804
Henviser til bekendtgørelse: 2022/S 068-180212
EUT-S-nummer: 166
Yderligere oplysninger
Please notice there is a labour clause in the contract (clause 14). Please notice Clause 13 in contract about copyright. Please notice Clause 19 about professional indemnity insurance.

Objekt
Omfanget af udbuddet
Anslået samlet værdi: 8 300 000 DKK 💰
Oplysninger om partier:
A Supplier may bit for only one, several or all contracts/lots. One supplier can win, one, several or all contracts/lots.
Delkontraktens titel: Digital ortho photos from ice free Greenland from satellitte 2022
Delkontraktnummer: 1
Kort beskrivelse:
In 2016, SDFIs made a pilot project to determine how ice free parts of Greenland could be mapped and how an ortho photo could be made available. In 2020 SDFI had a tender to cover large parts of Greenland with ortho photo. This project is a follow up from 2020 to cover ice free areas of Greenland which do not yet have ortho photos.
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The aim of this tender is to have the largest possible coverage of ortho photos with a pixel size of 1.6m from optical satellite imagery. The ortho photo must be mostly snow- and cloud free (see Annex OG.1), and with good contrast and natural colours. The ortho photo must be mosaicked seamlessly and delivered as 10x10km tiles, with minimum four bands (Red (R), Green (G), Blue (B) and Near InfraRed (Nir).
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The tender is split into five (5) lots, of different size and placement. Five lots are on the North and East coast mostly in the national park. A Supplier may bid for only one lot, several- or all lots. One Supplier can win, one, several or all lots.
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The exact location of the ice cap is unknown, so part of the lots will be covered by ice and snow all year around which is acceptable.
The area of lot 1: 14 000Km2 - North Greenland
Anslået værdi uden moms: 270 000 DKK 💰
Beskrivelse af mulighederne:
Option 1 — Extension of ortho photo of Greenland outside the lots
See tender material for details
Yderligere oplysninger:
Please notice there is a labour clause in the contract (clause 14).
Please notice Clause 13 in contract about copyright.
Please notice Clause 19 about professional indemnity insurance.
Delkontraktnummer: 2
Kort beskrivelse: The area of lot 2: 21 900Km2 - North Greenland
Anslået værdi uden moms: 428 000 DKK 💰
Delkontraktnummer: 3
Kort beskrivelse: The area of lot 3: 56 300Km2 - North East Greenland
Anslået værdi uden moms: 1 100 000 DKK 💰
Delkontraktnummer: 4
Kort beskrivelse: The area of lot 4: 20 600Km2 - North East Greenland
Anslået værdi uden moms: 400 000 DKK 💰
Delkontraktnummer: 5
Kort beskrivelse: The area of lot 5: 4 700Km2 - North Greenland
Anslået værdi uden moms: 100 000 DKK 💰
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: 09:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 2022-12-28 📅
Dato for åbning af tilbud: 2022-09-28 📅
Tidspunkt for åbning af tilbud: 09:00
Kriterier for tildeling
Kvalitetskriterium (navn): Coverage
Kvalitetskriterium (vægtning): 30
Kvalitetskriterium (navn): Sample data
Kvalitetskriterium (vægtning): 25
Kvalitetskriterium (navn): Technical solution
Kvalitetskriterium (vægtning): 15
Pris (justeringskoefficient): 30
Kvalitetskriterium (navn): Sample Data

Ordregivende myndighed
Identitet
Nationalt registreringsnummer: 37284114
Kontakt
Enhed: Eskil Kjærshøj Nielsen
Internetadresse: www.sdfi.dk 🌏
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=339741&B=KEFM 🌏

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:
recise 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.
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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.
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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.
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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.
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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.
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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 https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
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 2022/S 166-471804 (2022-08-25)
Bekendtgørelse om indgåede kontrakter (2022-10-27)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 10 000 000 DKK 💰
Bekendtgørelsens metadata
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2022-10-27 📅
Offentliggørelsesdato: 2022-10-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2022/S 210-604319
Henviser til bekendtgørelse: 2022/S 166-471804
EUT-S-nummer: 210

Tildeling af kontrakt
Dato for kontraktindgåelse: 2022-10-24 📅
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 📧
Land: Nordsjælland 🏙️
Internetadresse: http://www.dhigroup.com 🌏
Den samlede værdi af udbuddet: 7 000 000 DKK 💰
432 500 DKK 💰
1 111 500 DKK 💰
407 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 1
Kilde: OJS 2022/S 210-604319 (2022-10-27)