This requirement specification is part of an EU-tender by Agency for Data Supply and Infrastructure, for digital aerial photography, aerotriangulation and ortho photo production 2023. Denmark is organised into a total of 53 photo-blocks of a similar size of 500 to 1400 km2.
SOP2023 is an open procurement and a Supplier cannot be awarded more than two lots of the three lots, though it is a requirement that suppliers bid for all three lots.
Deadline
Fristen for modtagelse af bud var på 2023-03-13.
Indkøbet blev offentliggjort på 2023-02-08.
Leverandører
Følgende leverandører er nævnt i tildelingsbeslutninger eller andre indkøbsdokumenter:
Objekt Omfanget af udbuddet
Titel: Summer Ortho Photo 2023 (SOP2023)
1302-4004
Produkter/tjenester: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed📦
Kort beskrivelse:
“This requirement specification is part of an EU-tender by Agency for Data Supply and Infrastructure, for digital aerial photography, aerotriangulation and...”
Kort beskrivelse
This requirement specification is part of an EU-tender by Agency for Data Supply and Infrastructure, for digital aerial photography, aerotriangulation and ortho photo production 2023. Denmark is organised into a total of 53 photo-blocks of a similar size of 500 to 1400 km2.
SOP2023 is an open procurement and a Supplier cannot be awarded more than two lots of the three lots, though it is a requirement that suppliers bid for all three lots.
Vis mere
Anslået værdi uden moms: DKK 2 100 000 💰
Oplysninger om partier
Der kan afgives bud for alle partier
Maksimalt antal partier, der kan tildeles én tilbudsgiver: 2
1️⃣ Omfanget af udbuddet
Titel: Summer Ortho Photo 2023 (SOP2023)
Titel
Partiets identifikationsnummer: 1
Beskrivelse
Yderligere produkter/tjenester: Arkitekt-, ingeniør- og opmålingsvirksomhed📦
Yderligere produkter/tjenester: Kortfremstilling📦
Yderligere produkter/tjenester: Digital kortlægning📦
Yderligere produkter/tjenester: Kortlægning fra luften📦
Yderligere produkter/tjenester: Fotogrammetritjenester📦
Yderligere produkter/tjenester: Lovgivende myndigheders tjenester📦
Yderligere produkter/tjenester: Luftfotografering📦
Sted for udførelsen: Danmark🏙️
Hovedsted eller sted for udførelsen: København NV
Beskrivelse af udbuddet:
“This requirement specification is part of an EU-tender by Agency for Data Supply and Infrastructure, for digital aerial photography, aerotriangulation and...”
Beskrivelse af udbuddet
This requirement specification is part of an EU-tender by Agency for Data Supply and Infrastructure, for digital aerial photography, aerotriangulation and ortho photo production 2023. Denmark is organised into a total of 53 photo-blocks of a similar size of 500 to 1400 km2. For the production administration, a number of individual photo blocks from all regions are joined together to create one Lot – which is to be produced by one acquisition unit (hereafter AU) and one supplier. All together photo blocks are distributed into 3 individual Lots. Each Lot defines the area of the basic-services: Basic services consist of: • 4-channel aerial photos (RGBNir) using a digital large scale frame camera (Annex A.3) • Aerotriangulation (hereafter AT) (Annex A.6) with correct metadata (Annex A.4) • Ortho photo production. To complete the data acquisition certain overall criteria are defined: • The data acquisition period as described in section 5 Time schedules. • The data acquisition has to be completed with the following physical specifications o Ground Sample Distance (GSD) described in Annex A.3 section 4. o forward overlap and overlap between flight lines as described in Annex A.3. o sun angle as described in Annex A.3 In this document and its supplement annexes the complete data acquisition and requirements are described.
Vis mere Kriterier for tildeling
Kvalitetskriterium (navn): Data acquisition
Kvalitetskriterium (vægtning): 30
Kvalitetskriterium (navn): Post processing
Kvalitetskriterium (vægtning): 20
Pris (justeringskoefficient): 50
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 700 000 💰
Varighed
Startdato: 2023-06-01 📅
Slutdato: 2023-12-31 📅
Kontraktens, rammeaftalens eller det dynamiske indkøbssystems varighed
Denne kontrakt kan forlænges ✅ Beskrivelse
Beskrivelse af fornyelser:
“The contract can be prolonged once for the acquisition season 2025.
See tender documents for details.” Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“Option 1: Optional areas 20 % of area is optional.
For detailed information see tender documents” Beskrivelse
Yderligere oplysninger: There is a labour clause in the contract paradigm
2️⃣ Titel
Partiets identifikationsnummer: 2
Kriterier for tildeling
Kvalitetskriterium (navn): Post Processing
Pris (justeringskoefficient): 5
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 700 000 💰
3️⃣ Titel
Partiets identifikationsnummer: 3
Omfanget af udbuddet
Anslået samlet værdi ekskl. moms: DKK 700 000 💰
Juridiske, økonomiske, finansielle og tekniske oplysninger 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: 2023-03-13
13:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Buddet skal være gyldigt indtil: 2023-06-13 📅
Betingelser for åbning af buddene: 2023-03-13
13:00 📅
Supplerende oplysninger Oplysninger om elektroniske arbejdsgange
Elektronisk fakturering vil blive accepteret
Der vil blive anvendt elektronisk betaling
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.” 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 https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
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 2023/S 031-090141 (2023-02-08)
Bekendtgørelse om indgåede kontrakter (2023-04-24) Objekt Omfanget af udbuddet
Samlet værdi af indkøbsaftalen (ekskl. moms): DKK 4 305 000 💰
Oplysninger om partier
Denne kontrakt er opdelt i partier ✅
Procedure Administrative oplysninger
Tidligere offentliggørelse vedrørende denne procedure: 2023/S 031-090141
Tildeling af kontrakt
1️⃣
Kontraktnummer: 1
Partiets identifikationsnummer: 1
Titel: Summer Ortho Photo 2023 (SOP2023)
Dato for indgåelse af kontrakten: 2023-04-17 📅
Oplysninger om udbud
Antal modtagne bud: 4
Antal modtagne bud fra SMV'er: 3
Antal modtagne bud fra tilbudsgivere fra andre EU-medlemsstater: 3
Antal modtagne bud fra bydende fra lande uden for EU: 0
Antal bud, der er modtaget ad elektronisk vej: 4
Navn og adresse på kontrahenten
Navn: GEOREAL spol. s r.o.
Nationalt registreringsnummer: 70405214
Postadresse: Halkova 12
Postby: Plzen
Postnummer: 30100
Land: Tjekkiet 🇨🇿
Telefon: +420 373733441📞
E-mail: lubos.hubsch@georeal.cz📧
Region: Česko 🏙️
Entreprenøren er en SMV ✅ Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 1 240 000 💰
2️⃣
Kontraktnummer: 2
Navn og adresse på kontrahenten
Navn: Leica geosystems technology a/s
Nationalt registreringsnummer: 15223332
Postadresse: Telehøjen 8
Postby: Odense SØ
Postnummer: 5220
Land: Danmark 🇩🇰
Telefon: +45 24794140📞
E-mail: martin.rosengreen@hexagon.com📧
Region: Danmark🏙️
Entreprenøren er en SMV
Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 1 550 000 💰
3️⃣
Kontraktnummer: 3
Navn og adresse på kontrahenten
Navn: Primis spol. s r. o.
Nationalt registreringsnummer: 02402718
Postadresse: Slavickova 827/1a
Postby: Brno
Postnummer: 63800
E-mail: patrik.meixner@primis.cz📧 Oplysninger om kontraktens/parcellens værdi (ekskl. moms)
Kontraktens/parcellens samlede værdi: DKK 1 521 000 💰
Kilde: OJS 2023/S 084-251385 (2023-04-24)