Summer Ortho Photo 2023 (SOP2023)

Styrelsen for Dataforsyning og Infrastruktur

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:

Hvem? Hvad? Hvor?
Indkøbshistorik
Dato Dokument
2023-02-08 Udbudsbekendtgørelse
2023-04-24 Bekendtgørelse om indgåede kontrakter
Udbudsbekendtgørelse (2023-02-08)
Objekt
Omfanget af udbuddet
Titel: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Referencenummer: 1302-4004
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.
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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: Arkitekt-, ingeniør- og opmålingsvirksomhed 📦
Luftfotografering 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

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@sdfi.dk 📧
Telefon: +45 72545136 📞
URL til dokumenter: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=352982&B=KEFM 🌏
URL til deltagelse: http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=352982&B=KEFM 🌏

Reference
Datoer
Afsendelsesdato: 2023-02-08 📅
Tilbudsfrist: 2023-03-13 📅
Offentliggørelsesdato: 2023-02-13 📅
Startdato: 2023-06-01 📅
Slutdato: 2023-12-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2023/S 031-090141
EUT-S-nummer: 31
Yderligere oplysninger
There is a labour clause in the contract paradigm

Objekt
Omfanget af udbuddet
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.
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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.
Anslået samlet værdi: 2 100 000 DKK 💰
Maksimalt antal delkontrakter pr. tilbudsgiver: 2
Delkontraktens titel: Summer Ortho Photo 2023 (SOP2023)
Delkontraktnummer: 1
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. 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.
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Anslået værdi uden moms: 700 000 DKK 💰
Beskrivelse af fornyelser:
The contract can be prolonged once for the acquisition season 2025.
See tender documents for details.
Beskrivelse af mulighederne:
Option 1: Optional areas 20 % of area is optional.
For detailed information see tender documents
Yderligere oplysninger: There is a labour clause in the contract paradigm
Delkontraktnummer: 2
3
Sted for udførelsen
Hovedsted eller sted for udførelsen: København NV

Juridiske, økonomiske, finansielle og tekniske oplysninger
Kontraktens udførelse
Betingelser for opfyldelse af kontrakten: See tender material

Procedure
Retsgrundlag: 32014L0024
Tidspunkt for modtagelse af tilbud: 13:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Tilbuddets gyldighedsperiode: 2023-06-13 📅
Dato for åbning af tilbud: 2023-03-13 📅
Tidspunkt for åbning af tilbud: 13:00
Kriterier for tildeling
Kvalitetskriterium (navn): Data acquisition
Kvalitetskriterium (vægtning): 30
Kvalitetskriterium (navn): Post processing
Kvalitetskriterium (vægtning): 20
Pris (justeringskoefficient): 50
Kvalitetskriterium (navn): Post Processing
Pris (justeringskoefficient): 5

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=352982&B=KEFM 🌏

Reference
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.

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:
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 2023/S 031-090141 (2023-02-08)
Bekendtgørelse om indgåede kontrakter (2023-04-24)
Objekt
Omfanget af udbuddet
Den samlede værdi af udbuddet: 4 305 000 DKK 💰
Bekendtgørelsens metadata
Originalsprog: dansk 🗣️
Dokumenttype: Bekendtgørelse om indgåede kontrakter

Procedure
Bud-type: Finder ikke anvendelse

Reference
Datoer
Afsendelsesdato: 2023-04-24 📅
Offentliggørelsesdato: 2023-04-28 📅
Identifikatorer
Bekendtgørelsesnummer: 2023/S 084-251385
Henviser til bekendtgørelse: 2023/S 031-090141
EUT-S-nummer: 84

Tildeling af kontrakt
Dato for kontraktindgåelse: 2023-04-17 📅
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 📧
Den samlede værdi af udbuddet: 1 240 000 DKK 💰
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 📧
Den samlede værdi af udbuddet: 1 550 000 DKK 💰
Navn: Primis spol. s r. o.
Nationalt registreringsnummer: 02402718
Postadresse: Slavickova 827/1a
Postby: Brno
Postnummer: 63800
E-mail: patrik.meixner@primis.cz 📧
Den samlede værdi af udbuddet: 1 521 000 DKK 💰
Oplysninger om udbud
Antal modtagne bud: 4
Kilde: OJS 2023/S 084-251385 (2023-04-24)
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Georeal spol. s r.o. Leica Geosystems Technology A/S Primis spol. s r. o.
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