Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation. The contract will be split into five sub-contracts and nobody can win more than two lots. Each lot has more or the same size and all lots have the same technical requirements. The contract in 2025 is covering one acquisition period. Due to finical / funding review the contract cannot be offered for more than one acquisition period and cannot be prolonged.
Deadline
Fristen for modtagelse af bud var på 2024-10-21.
Indkøbet blev offentliggjort på 2024-09-13.
Udbudsbekendtgørelse (2024-09-13) Objekt Omfanget af udbuddet
Titel: Digital Oblique Image Acquisition and AT 2025 and 2026
Referencenummer: 1423-4065
Kort beskrivelse:
“Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation. The contract will be split into five sub-contracts and nobody can...”
Kort beskrivelse
Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation. The contract will be split into five sub-contracts and nobody can win more than two lots.
Each lot has more or the same size and all lots have the same technical requirements.
The contract in 2025 is covering one acquisition period. Due to finical / funding review the contract cannot be offered for more than one acquisition period and cannot be prolonged.
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Kontrakttype: Tjenesteydelser
Produkter/tjenester: Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed📦
Anslået værdi uden moms: 25 000 000 DKK 💰
Oplysninger om partier
Denne kontrakt er opdelt i partier ✅
Maksimalt antal partier, der kan tildeles én tilbudsgiver: 2
Der kan afgives bud for alle partier ✅
1️⃣
Beskrivelse af udbuddet:
“Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation. The contract will be split into five sub-contracts and nobody can...”
Beskrivelse af udbuddet
Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation. The contract will be split into five sub-contracts and nobody can win more than two lots. Each subcontract contains approximate the same amount of work. There same qualifications and technical knowledge is needed for all five lots.
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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: Indsamling og bearbejdning af data📦
Yderligere produkter/tjenester: Luftfotografering📦
Hovedsted eller sted for udførelsen:
“The lot is spread over the entire country.”
Sted for udførelsen: Byen København🏙️ Varighed
Startdato: 2025-02-01 📅
Slutdato: 2026-12-31 📅
Oplysninger om valgmuligheder
Indstillinger ✅
Beskrivelse af mulighederne:
“There are two options in this lot see Annex Q.1 section 3” Kriterier for tildeling
Pris ✅
Pris (justeringskoefficient): 35
Kvalitetskriterium (navn): Data Acquisition
Kvalitetskriterium (vægtning): 25
Kvalitetskriterium (navn): Post processing
Kvalitetskriterium (vægtning): 10
Kvalitetskriterium (navn): Sample Data
Kvalitetskriterium (vægtning): 30
Titel
Partiets identifikationsnummer: LOT-0001
2️⃣
Yderligere oplysninger:
“The Danish Public Procurement Act section § 134 a
The contracting authority shall in accordance with section 134 a of the Danish Public Procurement Act...”
Yderligere oplysninger
The Danish Public Procurement Act section § 134 a
The contracting authority shall in accordance with section 134 a of the Danish Public Procurement Act exclude economic operators established in a country stated on the EU list of non-cooperative jurisdictions for tax purposes and which is not a party to the WTO Government Procurement Agreement or any other binding for Denmark free-trade agreement.
Documentation for the grounds for exclusion
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 contract, documentation of the information provided in the ESPD must be submitted, see sections 151 and 152 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 (vi), 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 (vi);
- 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 (vi), 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.
The contracting authority can however request a tenderer for further documentation and examine such obtained documentation, if the contracting authority considers this being necessary for the correct conduction of the procurement procedure.
The tenderer shall not provide documentation for not being subject to the mandatory ground for exclusion set out in section 134 a. For other grounds for exclusion in the Danish Public Procurement Act than stated above, the contracting authority must demonstrate or have sufficiently plausible indications to conclude that one of the grounds for exclusion applies to the tenderer.
A tenderer to whom a ground for exclusion applies is excluded from participating in the procurement process, unless the tenderer has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act, except for the ground for exclusion in section 134 a, where the tenderer does not have the possibility to document reliability.
The contracting authority may only exclude a tenderer, if the contracting authority has informed the concerned tenderer that it is subject to a ground for exclusion and if the tenderer has not within an appropriate time limit provided sufficient documentation of its reliability (self-cleaning), or if the provided documentation is not considered sufficient to document reliability. For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act.
EU’s sanctions against Russia
The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article 5k.
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Slutdato: 2028-12-31 📅
Oplysninger om valgmuligheder
Beskrivelse af mulighederne:
“See section 3 in annex Q.1” Titel
Partiets identifikationsnummer: LOT-0002
3️⃣ Kriterier for tildeling
Kvalitetskriterium (navn): Dataprocessing
Titel
Partiets identifikationsnummer: LOT-0003
4️⃣ Titel
Partiets identifikationsnummer: LOT-0004
5️⃣ Titel
Partiets identifikationsnummer: LOT-0005
Procedure Type af procedure
Åben procedure ✅ Administrative oplysninger
Frist for modtagelse af bud eller ansøgninger om deltagelse: 2024-10-21 11:00:00 📅
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: engelsk 🗣️
Minimumsfrist, inden for hvilken tilbudsgiveren skal opretholde tilbuddet: 3
Juridiske, økonomiske, finansielle og tekniske oplysninger Økonomisk og finansiel stilling
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“General yearly turnover: Its general yearly turnover for the number of financial years required in the relevant notice, the procurement documents or the...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
General yearly turnover: Its general yearly turnover for the number of financial years required in the relevant notice, the procurement documents or the ESPD is as follows:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Specific yearly turnover: Its specific yearly turnover in the business area covered by the contract for the number of financial years required in the...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Specific yearly turnover: Its specific yearly turnover in the business area covered by the contract for the number of financial years required in the relevant notice, the procurement documents or the ESPD is as follows:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Set up of economic operator: In case the information concerning turnover (general or specific) is not available for the entire period required, please state...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Set up of economic operator: In case the information concerning turnover (general or specific) is not available for the entire period required, please state the date on which the economic operator was set up or started trading:
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Professional risk indemnity insurance: The insured amount in its professional risk indemnity insurance is the following:” Betingelser for deltagelse
Liste og kortfattet beskrivelse af betingelserne:
“The tenderer indicates that the tenderer complies with all minimum requirements for suitability by answering “yes” in PART IV “Selection criteria” of the...”
Liste og kortfattet beskrivelse af betingelserne
The tenderer indicates that the tenderer complies with all minimum requirements for suitability by answering “yes” in PART IV “Selection criteria” of the ESPD - minimum requirements is described in tender conditions section 4.
In relation to documentation of economic and financial standing, the tenderer is required to provide the information in section 4 in tender conditions.
Vis mere Teknisk og faglig kompetence
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Educational and professional qualifications: The following educational and professional qualifications are held by the service provider or the contractor...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Educational and professional qualifications: The following educational and professional qualifications are held by the service provider or the contractor itself, and/or (depending on the requirements set out in the relevant notice or the procurement documents) by its managerial staff.
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Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Tools, plant or technical equipment: The following tools, plant or technical equipment will be available to it for performing the contract:”
Liste og kortfattet beskrivelse af udvælgelseskriterier:
“Allowance of checks: For complex products or services to be supplied or, exceptionally, for products or services which are required for a special purpose:...”
Liste og kortfattet beskrivelse af udvælgelseskriterier
Allowance of checks: For complex products or services to be supplied or, exceptionally, for products or services which are required for a special purpose: The economic operator will allow checks to be conducted on the production capacities or the technical capacity of the economic operator and, where necessary, on the means of study and research which are available to it and on the quality control measures? The check is to be performed by the contracting authority or, in case the latter consents to this, on its behalf by a competent official body of the country in which the supplier or service provider is established.
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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 contract.”
“The Danish Public Procurement Act section § 134 a
The contracting authority shall in accordance with section 134 a of the Danish Public Procurement Act...”
The Danish Public Procurement Act section § 134 a
The contracting authority shall in accordance with section 134 a of the Danish Public Procurement Act exclude economic operators established in a country stated on the EU list of non-cooperative jurisdictions for tax purposes and which is not a party to the WTO Government Procurement Agreement or any other binding for Denmark free-trade agreement.
Documentation for the grounds for exclusion
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 contract, documentation of the information provided in the ESPD must be submitted, see sections 151 and 152 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 (vi), 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 (vi);
- 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 (vi), 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.
The contracting authority can however request a tenderer for further documentation and examine such obtained documentation, if the contracting authority considers this being necessary for the correct conduction of the procurement procedure.
The tenderer shall not provide documentation for not being subject to the mandatory ground for exclusion set out in section 134 a. For other grounds for exclusion in the Danish Public Procurement Act than stated above, the contracting authority must demonstrate or have sufficiently plausible indications to conclude that one of the grounds for exclusion applies to the tenderer.
A tenderer to whom a ground for exclusion applies is excluded from participating in the procurement process, unless the tenderer has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act, except for the ground for exclusion in section 134 a, where the tenderer does not have the possibility to document reliability.
The contracting authority may only exclude a tenderer, if the contracting authority has informed the concerned tenderer that it is subject to a ground for exclusion and if the tenderer has not within an appropriate time limit provided sufficient documentation of its reliability (self-cleaning), or if the provided documentation is not considered sufficient to document reliability. For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act
EU’s sanctions against Russia
The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article 5k.
Vis mere Gennemgå organ
Navn: Klagenævnet for Udbud
Nationalt registreringsnummer: 37795526
Postadresse: Nævnenes Hus, Toldboden 2
Postnummer: 8800
Postby: Viborg
Region: Østsjælland🏙️
Land: Danmark 🇩🇰
E-mail: klfu@naevneneshus.dk📧
Telefon: +45 72405600📞
URL: https://naevneneshus.dk/🌏 Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Nationalt registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
Postnummer: 2500
Postby: Valby
Region: Byen København🏙️
Land: Danmark 🇩🇰
E-mail: kfst@kfst.dk📧
Telefon: +45 41715000📞 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 ineffective, 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.
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Der vil blive anvendt elektronisk betaling
Kilde: OJS 2024/S 180-554910 (2024-09-13)