{"bekendtgoerelseNoegle":{"noticeId":{"value":"051aacc8-f952-4ccd-a840-191e390f2f9f"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00059700-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Agency for Climate data\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Digital Oblique Image Acquisition and AT 2025 and 2026\n Beskrivelse: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each lot has more or the same size and all lots have the same technical requirements.\n The contract in 2025 is covering one acquisition period. Due to finical / funding\n review the contract cannot be offered for more than one acquisition period and cannot\n be prolonged.\n Identifikator for proceduren: 8026c338-551b-4514-af49-582ea22e9561\n Tidligere bekendtgørelse: 790ee112-4d64-44e7-bccb-2022fb242887-01\n Intern identifikator: 1423-4065\n \n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed\n Yderligere klassificering (cpv): 71354000 Kortfremstilling\n Yderligere klassificering (cpv): 71354100 Digital kortlægning\n Yderligere klassificering (cpv): 71354200 Kortlægning fra luften\n Yderligere klassificering (cpv): 71355100 Fotogrammetritjenester\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n \n 2.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n Yderligere oplysninger: The service covers the entire country and all lots are spread out over the country\n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 25.000.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: The Danish Public Procurement Act section § 134 a The contracting authority shall\n in accordance with section 134 a of the Danish Public Procurement Act exclude economic\n operators established in a country stated on the EU list of non-cooperative jurisdictions\n for tax purposes and which is not a party to the WTO Government Procurement Agreement\n or any other binding for Denmark free-trade agreement. Documentation for the grounds\n for exclusion The tenderer must complete and submit the ESPD as preliminary proof\n of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act EU’s sanctions\n against Russia The contracting authority shall also exclude economic operators, which\n are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments,\n Article 5k.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0001Titel: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 1\n Beskrivelse: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each subcontract contains approximate the same amount of work. There same qualifications\n and technical knowledge is needed for all five lots.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed\n Yderligere klassificering (cpv): 71354000 Kortfremstilling\n Yderligere klassificering (cpv): 71354100 Digital kortlægning\n Yderligere klassificering (cpv): 71354200 Kortlægning fra luften\n Yderligere klassificering (cpv): 71355100 Fotogrammetritjenester\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Mængde: 8.966 kvadratkilometer\n Valgmuligheder:Beskrivelse af optioner: There are two options in this lot see Annex Q.1 section 3\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n Yderligere oplysninger: The lot is spread over the entire country.\n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2026\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 35\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 30\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure: Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published; (2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision. (3) six months\n of the contracting authority having entered into a framework agreement, counted from\n the date after the date when the contracting authority notified the affected candidates\n and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public\n Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.\n Not later than on the date of the filing of an application for a review procedure\n with the Danish Complaints Board for Public Procurement, the applicant must notify\n the contracting authority in writing that an application for a review procedure has\n been filed with the Danish Complaints Board for Public Procurement, see section 6(4)\n of the Act. Furthermore, the contracting authority must be informed of whether the\n application for a review procedure has been filed in the stand-still period, see section\n 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section\n 4(1)(ii). In cases where the application for a review procedure has not been filed\n in the above-mentioned periods, the applicant must also state whether the applicant\n has applied for a stay pending the outcome of the review procedure, see section 12(1)\n of the Act. The Danish Complaints Board for Public Procurement’s own review procedure\n guidelines are available on www.klfu.dk.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Agency for Climate data\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0002Titel: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 2\n Beskrivelse: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each subcontract contains approximate the same amount of work. There same qualifications\n and technical knowledge is needed for all five lots.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed\n Yderligere klassificering (cpv): 71354000 Kortfremstilling\n Yderligere klassificering (cpv): 71354100 Digital kortlægning\n Yderligere klassificering (cpv): 71354200 Kortlægning fra luften\n Yderligere klassificering (cpv): 71355100 Fotogrammetritjenester\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Mængde: 8.744 kvadratkilometer\n Valgmuligheder:Beskrivelse af optioner: See section 3 in annex Q.1\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2028\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: The Danish Public Procurement Act section § 134 a The contracting authority shall\n in accordance with section 134 a of the Danish Public Procurement Act exclude economic\n operators established in a country stated on the EU list of non-cooperative jurisdictions\n for tax purposes and which is not a party to the WTO Government Procurement Agreement\n or any other binding for Denmark free-trade agreement. Documentation for the grounds\n for exclusion The tenderer must complete and submit the ESPD as preliminary proof\n of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. EU’s sanctions\n against Russia The contracting authority shall also exclude economic operators, which\n are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments,\n Article 5k.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender documents\n Vægtning (procentdel, præcis): 35\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 30\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure: Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published; (2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision. (3) six months\n of the contracting authority having entered into a framework agreement, counted from\n the date after the date when the contracting authority notified the affected candidates\n and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public\n Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.\n Not later than on the date of the filing of an application for a review procedure\n with the Danish Complaints Board for Public Procurement, the applicant must notify\n the contracting authority in writing that an application for a review procedure has\n been filed with the Danish Complaints Board for Public Procurement, see section 6(4)\n of the Act. Furthermore, the contracting authority must be informed of whether the\n application for a review procedure has been filed in the stand-still period, see section\n 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section\n 4(1)(ii). In cases where the application for a review procedure has not been filed\n in the above-mentioned periods, the applicant must also state whether the applicant\n has applied for a stay pending the outcome of the review procedure, see section 12(1)\n of the Act. The Danish Complaints Board for Public Procurement’s own review procedure\n guidelines are available on www.klfu.dk.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Agency for Climate data\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Agency for Climate data\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Agency for Climate data\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0003Titel: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 3\n Beskrivelse: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each subcontract contains approximate the same amount of work. There same qualifications\n and technical knowledge is needed for all five lots.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed\n Yderligere klassificering (cpv): 71354000 Kortfremstilling\n Yderligere klassificering (cpv): 71354100 Digital kortlægning\n Yderligere klassificering (cpv): 71354200 Kortlægning fra luften\n Yderligere klassificering (cpv): 71355100 Fotogrammetritjenester\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Mængde: 8.711 kvadratkilometer\n Valgmuligheder:Beskrivelse af optioner: See section 3 in annex Q.1\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2028\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: The Danish Public Procurement Act section § 134 a The contracting authority shall\n in accordance with section 134 a of the Danish Public Procurement Act exclude economic\n operators established in a country stated on the EU list of non-cooperative jurisdictions\n for tax purposes and which is not a party to the WTO Government Procurement Agreement\n or any other binding for Denmark free-trade agreement. Documentation for the grounds\n for exclusion The tenderer must complete and submit the ESPD as preliminary proof\n of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. EU’s sanctions\n against Russia The contracting authority shall also exclude economic operators, which\n are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments,\n Article 5k.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 35\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 30\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure: Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published; (2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision. (3) six months\n of the contracting authority having entered into a framework agreement, counted from\n the date after the date when the contracting authority notified the affected candidates\n and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public\n Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.\n Not later than on the date of the filing of an application for a review procedure\n with the Danish Complaints Board for Public Procurement, the applicant must notify\n the contracting authority in writing that an application for a review procedure has\n been filed with the Danish Complaints Board for Public Procurement, see section 6(4)\n of the Act. Furthermore, the contracting authority must be informed of whether the\n application for a review procedure has been filed in the stand-still period, see section\n 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section\n 4(1)(ii). In cases where the application for a review procedure has not been filed\n in the above-mentioned periods, the applicant must also state whether the applicant\n has applied for a stay pending the outcome of the review procedure, see section 12(1)\n of the Act. The Danish Complaints Board for Public Procurement’s own review procedure\n guidelines are available on www.klfu.dk.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Agency for Climate data\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Agency for Climate data\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Agency for Climate data\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0004Titel: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 4\n Beskrivelse: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each subcontract contains approximate the same amount of work. There same qualifications\n and technical knowledge is needed for all five lots.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed\n Yderligere klassificering (cpv): 71354000 Kortfremstilling\n Yderligere klassificering (cpv): 71354100 Digital kortlægning\n Yderligere klassificering (cpv): 71354200 Kortlægning fra luften\n Yderligere klassificering (cpv): 71355100 Fotogrammetritjenester\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Mængde: 8.526 kvadratkilometer\n Valgmuligheder:Beskrivelse af optioner: See section 3 in annex Q.1\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2028\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: The Danish Public Procurement Act section § 134 a The contracting authority shall\n in accordance with section 134 a of the Danish Public Procurement Act exclude economic\n operators established in a country stated on the EU list of non-cooperative jurisdictions\n for tax purposes and which is not a party to the WTO Government Procurement Agreement\n or any other binding for Denmark free-trade agreement. Documentation for the grounds\n for exclusion The tenderer must complete and submit the ESPD as preliminary proof\n of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. EU’s sanctions\n against Russia The contracting authority shall also exclude economic operators, which\n are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments,\n Article 5k.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 35\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 30\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure: Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published; (2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision. (3) six months\n of the contracting authority having entered into a framework agreement, counted from\n the date after the date when the contracting authority notified the affected candidates\n and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public\n Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.\n Not later than on the date of the filing of an application for a review procedure\n with the Danish Complaints Board for Public Procurement, the applicant must notify\n the contracting authority in writing that an application for a review procedure has\n been filed with the Danish Complaints Board for Public Procurement, see section 6(4)\n of the Act. Furthermore, the contracting authority must be informed of whether the\n application for a review procedure has been filed in the stand-still period, see section\n 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section\n 4(1)(ii). In cases where the application for a review procedure has not been filed\n in the above-mentioned periods, the applicant must also state whether the applicant\n has applied for a stay pending the outcome of the review procedure, see section 12(1)\n of the Act. The Danish Complaints Board for Public Procurement’s own review procedure\n guidelines are available on www.klfu.dk.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Agency for Climate data\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Agency for Climate data\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Agency for Climate data\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0005Titel: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 5\n Beskrivelse: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each subcontract contains approximate the same amount of work. There same qualifications\n and technical knowledge is needed for all five lots.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed\n Yderligere klassificering (cpv): 71354000 Kortfremstilling\n Yderligere klassificering (cpv): 71354100 Digital kortlægning\n Yderligere klassificering (cpv): 71354200 Kortlægning fra luften\n Yderligere klassificering (cpv): 71355100 Fotogrammetritjenester\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Mængde: 8.117 kvadratkilometer\n Valgmuligheder:Beskrivelse af optioner: See section 3 in annex Q.1\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2028\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 5.000.000 Dansk krone\n \n 5.1.6 Generelle oplysningerIndkøbsprojekt, der ikke finansieres med EU-midler\n Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja\n Yderligere oplysninger: The Danish Public Procurement Act section § 134 a The contracting authority shall\n in accordance with section 134 a of the Danish Public Procurement Act exclude economic\n operators established in a country stated on the EU list of non-cooperative jurisdictions\n for tax purposes and which is not a party to the WTO Government Procurement Agreement\n or any other binding for Denmark free-trade agreement. Documentation for the grounds\n for exclusion The tenderer must complete and submit the ESPD as preliminary proof\n of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. EU’s sanctions\n against Russia The contracting authority shall also exclude economic operators, which\n are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments,\n Article 5k.\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 35\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 10\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 30\n \n \n 5.1.12 UdbudsvilkårOplysninger om undersøgelsesfrister: The tenderer must complete and submit the ESPD as preliminary proof of compliance\n with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement\n Act. Prior to the decision on award of the contract, documentation of the information\n provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public\n Procurement Act. By way of documentation that a tenderer does not fall within the\n scope of one of the grounds for exclusion set out in section 135(1) and (3) and section\n 137(1)(ii) and (vi), the following must be provided in accordance with section 153\n of the Danish Public Procurement Act: - an extract from a relevant register or an\n equivalent document showing that the tenderer is not encompassed by section 135(1)\n and a certificate proving that the tenderer does not fall within section 135(3) and\n section 137(1)(ii) and (vi); - where the country in question does not issue such documentation,\n or where these do not cover all the cases specified in section 135(1) or (3) and section\n 137(1) (ii) and (vi), they may be replaced by a declaration on oath or, in countries\n where there is no provision for declarations on oath, by a solemn declaration made\n before a competent judicial authority etc. For Danish tenderers, documentation may\n be provided in the form of a service certificate. Where a tenderer, one or more members\n of a group or other entities are from another EU/EEA country, such entity must generally\n provide the types of documentation specified in e-Certis. The contracting authority\n can however request a tenderer for further documentation and examine such obtained\n documentation, if the contracting authority considers this being necessary for the\n correct conduction of the procurement procedure. The tenderer shall not provide documentation\n for not being subject to the mandatory ground for exclusion set out in section 134\n a. For other grounds for exclusion in the Danish Public Procurement Act than stated\n above, the contracting authority must demonstrate or have sufficiently plausible indications\n to conclude that one of the grounds for exclusion applies to the tenderer. A tenderer\n to whom a ground for exclusion applies is excluded from participating in the procurement\n process, unless the tenderer has provided sufficient documentation of its reliability\n in accordance with section 138 of the Danish Public Procurement Act, except for the\n ground for exclusion in section 134 a, where the tenderer does not have the possibility\n to document reliability. The contracting authority may only exclude a tenderer, if\n the contracting authority has informed the concerned tenderer that it is subject to\n a ground for exclusion and if the tenderer has not within an appropriate time limit\n provided sufficient documentation of its reliability (self-cleaning), or if the provided\n documentation is not considered sufficient to document reliability. For information\n on what constitutes sufficient documentation, see section 138(3) of the Danish Public\n Procurement Act.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Agency for Climate data\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 16.000.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0001Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: AVT-Airborne Sensing GmbH\n \n Tilbud – Identifikator: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 1 - AVT-Airborne Sensing\n GmbH\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Værdien af resultatet: 3.700.000 Dansk krone\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 1 - AVT-Airborne Sensing\n GmbH\n Datoen for udvælgelsen af det vindende tilbud: 06-12-2024\n Dato for indgåelse af kontrakten: 17-01-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Agency for Climate data\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 14\n \n Type modtagne indgivelser: Tilbud fra mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 10\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 2.700.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 4.000.000 Dansk krone\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0002Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: GEOREAL spol. s r.o.\n \n Tilbud – Identifikator: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 2 - GEOREAL spol. s r.o.\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Værdien af resultatet: 2.600.000 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 2 - GEOREAL spol. s r.o.\n Datoen for udvælgelsen af det vindende tilbud: 06-12-2024\n Dato for indgåelse af kontrakten: 17-01-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Agency for Climate data\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 14\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 10\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 2.500.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 3.800.000 Dansk krone\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0003Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: GeoFly GmbH\n \n Tilbud – Identifikator: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 3 - GeoFly GmbH\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0003\n Værdien af resultatet: 2.900.000 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 3 - GeoFly GmbH\n Datoen for udvælgelsen af det vindende tilbud: 06-12-2024\n Dato for indgåelse af kontrakten: 17-01-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Agency for Climate data\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 14\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 10\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 2.700.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 3.800.000 Dansk krone\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0004Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: AVT-Airborne Sensing GmbH\n \n Tilbud – Identifikator: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 4 - AVT-Airborne Sensing\n GmbH\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0004\n Værdien af resultatet: 3.800.000 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 4 - AVT-Airborne Sensing\n GmbH\n Datoen for udvælgelsen af det vindende tilbud: 06-12-2024\n Dato for indgåelse af kontrakten: 17-01-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Agency for Climate data\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 14\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 10\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 2.900.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 3.800.000 Dansk krone\n \n \n \n 6.1 Resultat delkontrakt-ID: LOT-0005Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: Primis spol. s r. o.\n \n Tilbud – Identifikator: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 5 - Primis spol. s r.\n o.\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0005\n Værdien af resultatet: 3.000.000 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 5 - Primis spol. s r.\n o.\n Datoen for udvælgelsen af det vindende tilbud: 06-12-2024\n Dato for indgåelse af kontrakten: 17-01-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Agency for Climate data\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 14\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 10\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 2.600.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 3.700.000 Dansk krone\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Agency for Climate data\n Registreringsnummer: 37284114\n Afdeling: Earthobservations\n Postadresse: Sankt Kjelds Plads 11 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Eskil Kjærshøj Nielsen\n \n \n Internetadresse: https://www.klimadatastyrelsen.dk/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der undertegner kontrakten\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Østsjælland (DK021)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://naevneneshus.dk/\n Denne organisations roller:Organisation med ansvar for klager\n \n \n 8.1 ORG-0003Officielt navn: Konkurrence- og Forbrugerstyrelsen\n Registreringsnummer: 10294819\n Postadresse: Carl Jacobsens Vej 35 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n Internetadresse: http://www.kfst.dk\n Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: AVT-Airborne Sensing GmbH\n Registreringsnummer: VAT 206594702\n Postadresse: International Airport Münster Osnabrück \n \n \n Landespecifik underafdeling (NUTS): Münster, Kreisfreie Stadt (DEA33)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0004\n \n \n 8.1 ORG-0005Officielt navn: GEOREAL spol. s r.o.\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: 70405214\n \n \n \n Landespecifik underafdeling (NUTS): Plzeňský kraj (CZ032)\n \n E-mail: lubos.hubsch@georeal.cz\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0002\n \n \n 8.1 ORG-0006Officielt navn: GeoFly GmbH\n Den økonomiske operatørs størrelse: Lille virksomhed\n Registreringsnummer: HRB 7596\n Postadresse: Ottersleber Chaussee 91 \n \n \n Landespecifik underafdeling (NUTS): Magdeburg, Kreisfreie Stadt (DEE03)\n \n E-mail: vertrieb@geofly.eu\n Telefon: +49 391509595150\n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0003\n \n \n 8.1 ORG-0007Officielt navn: Primis spol. s r. o.\n Den økonomiske operatørs størrelse: Lille virksomhed\n Registreringsnummer: 02402718\n Postadresse: Slavickova 827/1a \n \n \n Landespecifik underafdeling (NUTS): Olomoucký kraj (CZ071)\n \n E-mail: patrik.meixner@primis.cz\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0005\n \n \n 8.1 ORG-0008Officielt navn: Mercell Holding ASA\n Registreringsnummer: 980921565\n Postadresse: Askekroken 11 \n \n \n Landespecifik underafdeling (NUTS): Oslo (NO081)\n \n \n E-mail: publication@mercell.com\n \n \n Internetadresse: http://mercell.com/\n Denne organisations roller:\n \n \n \n 11 Oplysninger om bekendtgørelsen11.1 Oplysninger om bekendtgørelsenIdentifikator for bekendtgørelsen: 051aacc8-f952-4ccd-a840-191e390f2f9f - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 27-01-2025 12:10 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 27-01-2025 12:30 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00059700-2025\n \n Offentliggørelsesdato: 28-01-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Agency for Climate data\n Legal type of the buyer: Central government authority\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Digital Oblique Image Acquisition and AT 2025 and 2026\n Description: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each lot has more or the same size and all lots have the same technical requirements.\n The contract in 2025 is covering one acquisition period. Due to finical / funding\n review the contract cannot be offered for more than one acquisition period and cannot\n be prolonged.\n Procedure identifier: 8026c338-551b-4514-af49-582ea22e9561\n Previous notice: 790ee112-4d64-44e7-bccb-2022fb242887-01\n Internal identifier: 1423-4065\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71250000 Architectural, engineering and surveying services\n Additional classification (cpv): 71354000 Map-making services\n Additional classification (cpv): 71354100 Digital mapping services\n Additional classification (cpv): 71354200 Aerial mapping services\n Additional classification (cpv): 71355100 Photogrammetry services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n Additional information: The service covers the entire country and all lots are spread out over the country\n \n 2.1.3 ValueEstimated value excluding VAT: 25.000.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: The Danish Public Procurement Act section § 134 a The contracting authority shall\n in accordance with section 134 a of the Danish Public Procurement Act exclude economic\n operators established in a country stated on the EU list of non-cooperative jurisdictions\n for tax purposes and which is not a party to the WTO Government Procurement Agreement\n or any other binding for Denmark free-trade agreement. Documentation for the grounds\n for exclusion The tenderer must complete and submit the ESPD as preliminary proof\n of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act EU’s sanctions\n against Russia The contracting authority shall also exclude economic operators, which\n are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments,\n Article 5k.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 1\n Description: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each subcontract contains approximate the same amount of work. There same qualifications\n and technical knowledge is needed for all five lots.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71250000 Architectural, engineering and surveying services\n Additional classification (cpv): 71354000 Map-making services\n Additional classification (cpv): 71354100 Digital mapping services\n Additional classification (cpv): 71354200 Aerial mapping services\n Additional classification (cpv): 71355100 Photogrammetry services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n Quantity: 8.966 square kilometre\n Options:Description of the options: There are two options in this lot see Annex Q.1 section 3\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n Additional information: The lot is spread over the entire country.\n \n 5.1.3 Estimated duration\n Duration end date: 31-12-2026\n \n 5.1.5 ValueEstimated value excluding VAT: 5.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender material\n Weight (percentage, exact): 35\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 10\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 30\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure: Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published; (2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision. (3) six months\n of the contracting authority having entered into a framework agreement, counted from\n the date after the date when the contracting authority notified the affected candidates\n and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public\n Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.\n Not later than on the date of the filing of an application for a review procedure\n with the Danish Complaints Board for Public Procurement, the applicant must notify\n the contracting authority in writing that an application for a review procedure has\n been filed with the Danish Complaints Board for Public Procurement, see section 6(4)\n of the Act. Furthermore, the contracting authority must be informed of whether the\n application for a review procedure has been filed in the stand-still period, see section\n 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section\n 4(1)(ii). In cases where the application for a review procedure has not been filed\n in the above-mentioned periods, the applicant must also state whether the applicant\n has applied for a stay pending the outcome of the review procedure, see section 12(1)\n of the Act. The Danish Complaints Board for Public Procurement’s own review procedure\n guidelines are available on www.klfu.dk.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Agency for Climate data\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0002Title: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 2\n Description: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each subcontract contains approximate the same amount of work. There same qualifications\n and technical knowledge is needed for all five lots.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71250000 Architectural, engineering and surveying services\n Additional classification (cpv): 71354000 Map-making services\n Additional classification (cpv): 71354100 Digital mapping services\n Additional classification (cpv): 71354200 Aerial mapping services\n Additional classification (cpv): 71355100 Photogrammetry services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n Quantity: 8.744 square kilometre\n Options:Description of the options: See section 3 in annex Q.1\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n Duration end date: 31-12-2028\n \n 5.1.5 ValueEstimated value excluding VAT: 5.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: The Danish Public Procurement Act section § 134 a The contracting authority shall\n in accordance with section 134 a of the Danish Public Procurement Act exclude economic\n operators established in a country stated on the EU list of non-cooperative jurisdictions\n for tax purposes and which is not a party to the WTO Government Procurement Agreement\n or any other binding for Denmark free-trade agreement. Documentation for the grounds\n for exclusion The tenderer must complete and submit the ESPD as preliminary proof\n of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. EU’s sanctions\n against Russia The contracting authority shall also exclude economic operators, which\n are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments,\n Article 5k.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender documents\n Weight (percentage, exact): 35\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 10\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 30\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure: Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published; (2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision. (3) six months\n of the contracting authority having entered into a framework agreement, counted from\n the date after the date when the contracting authority notified the affected candidates\n and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public\n Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.\n Not later than on the date of the filing of an application for a review procedure\n with the Danish Complaints Board for Public Procurement, the applicant must notify\n the contracting authority in writing that an application for a review procedure has\n been filed with the Danish Complaints Board for Public Procurement, see section 6(4)\n of the Act. Furthermore, the contracting authority must be informed of whether the\n application for a review procedure has been filed in the stand-still period, see section\n 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section\n 4(1)(ii). In cases where the application for a review procedure has not been filed\n in the above-mentioned periods, the applicant must also state whether the applicant\n has applied for a stay pending the outcome of the review procedure, see section 12(1)\n of the Act. The Danish Complaints Board for Public Procurement’s own review procedure\n guidelines are available on www.klfu.dk.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Agency for Climate data\n Organisation providing offline access to the procurement documents: Agency for Climate data\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Agency for Climate data\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0003Title: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 3\n Description: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each subcontract contains approximate the same amount of work. There same qualifications\n and technical knowledge is needed for all five lots.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71250000 Architectural, engineering and surveying services\n Additional classification (cpv): 71354000 Map-making services\n Additional classification (cpv): 71354100 Digital mapping services\n Additional classification (cpv): 71354200 Aerial mapping services\n Additional classification (cpv): 71355100 Photogrammetry services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n Quantity: 8.711 square kilometre\n Options:Description of the options: See section 3 in annex Q.1\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n Duration end date: 31-12-2028\n \n 5.1.5 ValueEstimated value excluding VAT: 5.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: The Danish Public Procurement Act section § 134 a The contracting authority shall\n in accordance with section 134 a of the Danish Public Procurement Act exclude economic\n operators established in a country stated on the EU list of non-cooperative jurisdictions\n for tax purposes and which is not a party to the WTO Government Procurement Agreement\n or any other binding for Denmark free-trade agreement. Documentation for the grounds\n for exclusion The tenderer must complete and submit the ESPD as preliminary proof\n of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. EU’s sanctions\n against Russia The contracting authority shall also exclude economic operators, which\n are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments,\n Article 5k.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender material\n Weight (percentage, exact): 35\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 10\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 30\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure: Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published; (2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision. (3) six months\n of the contracting authority having entered into a framework agreement, counted from\n the date after the date when the contracting authority notified the affected candidates\n and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public\n Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.\n Not later than on the date of the filing of an application for a review procedure\n with the Danish Complaints Board for Public Procurement, the applicant must notify\n the contracting authority in writing that an application for a review procedure has\n been filed with the Danish Complaints Board for Public Procurement, see section 6(4)\n of the Act. Furthermore, the contracting authority must be informed of whether the\n application for a review procedure has been filed in the stand-still period, see section\n 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section\n 4(1)(ii). In cases where the application for a review procedure has not been filed\n in the above-mentioned periods, the applicant must also state whether the applicant\n has applied for a stay pending the outcome of the review procedure, see section 12(1)\n of the Act. The Danish Complaints Board for Public Procurement’s own review procedure\n guidelines are available on www.klfu.dk.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Agency for Climate data\n Organisation providing offline access to the procurement documents: Agency for Climate data\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Agency for Climate data\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0004Title: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 4\n Description: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each subcontract contains approximate the same amount of work. There same qualifications\n and technical knowledge is needed for all five lots.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71250000 Architectural, engineering and surveying services\n Additional classification (cpv): 71354000 Map-making services\n Additional classification (cpv): 71354100 Digital mapping services\n Additional classification (cpv): 71354200 Aerial mapping services\n Additional classification (cpv): 71355100 Photogrammetry services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n Quantity: 8.526 square kilometre\n Options:Description of the options: See section 3 in annex Q.1\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n Duration end date: 31-12-2028\n \n 5.1.5 ValueEstimated value excluding VAT: 5.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: The Danish Public Procurement Act section § 134 a The contracting authority shall\n in accordance with section 134 a of the Danish Public Procurement Act exclude economic\n operators established in a country stated on the EU list of non-cooperative jurisdictions\n for tax purposes and which is not a party to the WTO Government Procurement Agreement\n or any other binding for Denmark free-trade agreement. Documentation for the grounds\n for exclusion The tenderer must complete and submit the ESPD as preliminary proof\n of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. EU’s sanctions\n against Russia The contracting authority shall also exclude economic operators, which\n are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments,\n Article 5k.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender material\n Weight (percentage, exact): 35\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 10\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 30\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public\n Procurement as amended, the following time limits apply to the filing of requests\n for a review procedure: Complaints about procurement procedures or decisions falling\n within Part II of the Danish Public Procurement Act which are not covered by subsection\n 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish\n Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting\n authority having published a notice in the Official Journal of the European Union\n to the effect that the contracting authority has entered into a contract. The time\n limit is calculated from the date after the date when the notice was published; (2)\n 30 calendar days, calculated from the date after the date when the contracting authority\n notified the affected tenderers that a contract based on a framework agreement with\n reopening of competition or a dynamic purchasing system has been entered into, if\n the notification contained a statement of the reasons for the decision. (3) six months\n of the contracting authority having entered into a framework agreement, counted from\n the date after the date when the contracting authority notified the affected candidates\n and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public\n Procurement Act. (4) 20 calendar days calculated from the date after the contracting\n authority has announced its decision, see section 185(2), second sentence, of the\n Danish Public Procurement Act. If a contracting authority has complied with the procedure\n outlined in section 4 of the Act to ensure that a contract is not declared ineffective,\n see section 7(3) of the Act, an application for a review of whether the contracting\n authority has entered into a contract in contravention of the Public Procurement Directive\n without prior publication of a contract notice in the Official Journal of the European\n Union must be filed with the Danish Complaints Board for Public Procurement within\n 30 calendar days calculated from the date after the date when the contracting authority\n has published a notice in the Official Journal of the European Union stating that\n the contracting authority has entered into a contract, provided that the notice contains\n the reasons for the contracting authority’s decision to award the contract without\n prior publication of a contract notice in the Official Journal of the European Union.\n Not later than on the date of the filing of an application for a review procedure\n with the Danish Complaints Board for Public Procurement, the applicant must notify\n the contracting authority in writing that an application for a review procedure has\n been filed with the Danish Complaints Board for Public Procurement, see section 6(4)\n of the Act. Furthermore, the contracting authority must be informed of whether the\n application for a review procedure has been filed in the stand-still period, see section\n 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section\n 4(1)(ii). In cases where the application for a review procedure has not been filed\n in the above-mentioned periods, the applicant must also state whether the applicant\n has applied for a stay pending the outcome of the review procedure, see section 12(1)\n of the Act. The Danish Complaints Board for Public Procurement’s own review procedure\n guidelines are available on www.klfu.dk.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Agency for Climate data\n Organisation providing offline access to the procurement documents: Agency for Climate data\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Agency for Climate data\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0005Title: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 5\n Description: Complete country cover of Denmark in 10cm digital oblique photos' and aerotriangulation.\n The contract will be split into five sub-contracts and nobody can win more than two\n lots. Each subcontract contains approximate the same amount of work. There same qualifications\n and technical knowledge is needed for all five lots.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71250000 Architectural, engineering and surveying services\n Additional classification (cpv): 71354000 Map-making services\n Additional classification (cpv): 71354100 Digital mapping services\n Additional classification (cpv): 71354200 Aerial mapping services\n Additional classification (cpv): 71355100 Photogrammetry services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n Quantity: 8.117 square kilometre\n Options:Description of the options: See section 3 in annex Q.1\n \n \n 5.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Estimated duration\n Duration end date: 31-12-2028\n \n 5.1.5 ValueEstimated value excluding VAT: 5.000.000 Danish krone\n \n 5.1.6 General informationProcurement Project not financed with EU Funds.\n The procurement is covered by the Government Procurement Agreement (GPA): yes\n Additional information: The Danish Public Procurement Act section § 134 a The contracting authority shall\n in accordance with section 134 a of the Danish Public Procurement Act exclude economic\n operators established in a country stated on the EU list of non-cooperative jurisdictions\n for tax purposes and which is not a party to the WTO Government Procurement Agreement\n or any other binding for Denmark free-trade agreement. Documentation for the grounds\n for exclusion The tenderer must complete and submit the ESPD as preliminary proof\n of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish\n Public Procurement Act. Prior to the decision on award of the contract, documentation\n of the information provided in the ESPD must be submitted, see sections 151 and 152\n of the Danish Public Procurement Act. By way of documentation that a tenderer does\n not fall within the scope of one of the grounds for exclusion set out in section 135(1)\n and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance\n with section 153 of the Danish Public Procurement Act: - an extract from a relevant\n register or an equivalent document showing that the tenderer is not encompassed by\n section 135(1) and a certificate proving that the tenderer does not fall within section\n 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue\n such documentation, or where these do not cover all the cases specified in section\n 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration\n on oath or, in countries where there is no provision for declarations on oath, by\n a solemn declaration made before a competent judicial authority etc. For Danish tenderers,\n documentation may be provided in the form of a service certificate. Where a tenderer,\n one or more members of a group or other entities are from another EU/EEA country,\n such entity must generally provide the types of documentation specified in e-Certis.\n The contracting authority can however request a tenderer for further documentation\n and examine such obtained documentation, if the contracting authority considers this\n being necessary for the correct conduction of the procurement procedure. The tenderer\n shall not provide documentation for not being subject to the mandatory ground for\n exclusion set out in section 134 a. For other grounds for exclusion in the Danish\n Public Procurement Act than stated above, the contracting authority must demonstrate\n or have sufficiently plausible indications to conclude that one of the grounds for\n exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies\n is excluded from participating in the procurement process, unless the tenderer has\n provided sufficient documentation of its reliability in accordance with section 138\n of the Danish Public Procurement Act, except for the ground for exclusion in section\n 134 a, where the tenderer does not have the possibility to document reliability. The\n contracting authority may only exclude a tenderer, if the contracting authority has\n informed the concerned tenderer that it is subject to a ground for exclusion and if\n the tenderer has not within an appropriate time limit provided sufficient documentation\n of its reliability (self-cleaning), or if the provided documentation is not considered\n sufficient to document reliability. For information on what constitutes sufficient\n documentation, see section 138(3) of the Danish Public Procurement Act. EU’s sanctions\n against Russia The contracting authority shall also exclude economic operators, which\n are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments,\n Article 5k.\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender material\n Weight (percentage, exact): 35\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 10\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 30\n \n \n 5.1.12 Terms of procurementInformation about review deadlines: The tenderer must complete and submit the ESPD as preliminary proof of compliance\n with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement\n Act. Prior to the decision on award of the contract, documentation of the information\n provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public\n Procurement Act. By way of documentation that a tenderer does not fall within the\n scope of one of the grounds for exclusion set out in section 135(1) and (3) and section\n 137(1)(ii) and (vi), the following must be provided in accordance with section 153\n of the Danish Public Procurement Act: - an extract from a relevant register or an\n equivalent document showing that the tenderer is not encompassed by section 135(1)\n and a certificate proving that the tenderer does not fall within section 135(3) and\n section 137(1)(ii) and (vi); - where the country in question does not issue such documentation,\n or where these do not cover all the cases specified in section 135(1) or (3) and section\n 137(1) (ii) and (vi), they may be replaced by a declaration on oath or, in countries\n where there is no provision for declarations on oath, by a solemn declaration made\n before a competent judicial authority etc. For Danish tenderers, documentation may\n be provided in the form of a service certificate. Where a tenderer, one or more members\n of a group or other entities are from another EU/EEA country, such entity must generally\n provide the types of documentation specified in e-Certis. The contracting authority\n can however request a tenderer for further documentation and examine such obtained\n documentation, if the contracting authority considers this being necessary for the\n correct conduction of the procurement procedure. The tenderer shall not provide documentation\n for not being subject to the mandatory ground for exclusion set out in section 134\n a. For other grounds for exclusion in the Danish Public Procurement Act than stated\n above, the contracting authority must demonstrate or have sufficiently plausible indications\n to conclude that one of the grounds for exclusion applies to the tenderer. A tenderer\n to whom a ground for exclusion applies is excluded from participating in the procurement\n process, unless the tenderer has provided sufficient documentation of its reliability\n in accordance with section 138 of the Danish Public Procurement Act, except for the\n ground for exclusion in section 134 a, where the tenderer does not have the possibility\n to document reliability. The contracting authority may only exclude a tenderer, if\n the contracting authority has informed the concerned tenderer that it is subject to\n a ground for exclusion and if the tenderer has not within an appropriate time limit\n provided sufficient documentation of its reliability (self-cleaning), or if the provided\n documentation is not considered sufficient to document reliability. For information\n on what constitutes sufficient documentation, see section 138(3) of the Danish Public\n Procurement Act.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Agency for Climate data\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 16.000.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0001At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: AVT-Airborne Sensing GmbH\n \n Tender identifier: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 1 - AVT-Airborne Sensing\n GmbH\n Identifier of lot or group of lots: LOT-0001\n Value of the result: 3.700.000 Danish krone\n The tender was ranked: no\n The tender is a variant: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 1 - AVT-Airborne Sensing\n GmbH\n Date on which the winner was chosen: 06-12-2024\n Date of the conclusion of the contract: 17-01-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Agency for Climate data\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 14\n \n Type of received submissions: Tenders from medium tenderersNumber of tenders or requests to participate received: 10\n \n \n Range of tenders:Value of the lowest admissible tender: 2.700.000 Danish krone\n Value of the highest admissible tender: 4.000.000 Danish krone\n \n \n \n 6.1 Result lot ldentifier: LOT-0002At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: GEOREAL spol. s r.o.\n \n Tender identifier: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 2 - GEOREAL spol. s r.o.\n Identifier of lot or group of lots: LOT-0002\n Value of the result: 2.600.000 Danish krone\n The tender is a variant: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 2 - GEOREAL spol. s r.o.\n Date on which the winner was chosen: 06-12-2024\n Date of the conclusion of the contract: 17-01-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Agency for Climate data\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 14\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 10\n \n \n Range of tenders:Value of the lowest admissible tender: 2.500.000 Danish krone\n Value of the highest admissible tender: 3.800.000 Danish krone\n \n \n \n 6.1 Result lot ldentifier: LOT-0003At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: GeoFly GmbH\n \n Tender identifier: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 3 - GeoFly GmbH\n Identifier of lot or group of lots: LOT-0003\n Value of the result: 2.900.000 Danish krone\n The tender is a variant: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 3 - GeoFly GmbH\n Date on which the winner was chosen: 06-12-2024\n Date of the conclusion of the contract: 17-01-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Agency for Climate data\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 14\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 10\n \n \n Range of tenders:Value of the lowest admissible tender: 2.700.000 Danish krone\n Value of the highest admissible tender: 3.800.000 Danish krone\n \n \n \n 6.1 Result lot ldentifier: LOT-0004At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: AVT-Airborne Sensing GmbH\n \n Tender identifier: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 4 - AVT-Airborne Sensing\n GmbH\n Identifier of lot or group of lots: LOT-0004\n Value of the result: 3.800.000 Danish krone\n The tender is a variant: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 4 - AVT-Airborne Sensing\n GmbH\n Date on which the winner was chosen: 06-12-2024\n Date of the conclusion of the contract: 17-01-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Agency for Climate data\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 14\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 10\n \n \n Range of tenders:Value of the lowest admissible tender: 2.900.000 Danish krone\n Value of the highest admissible tender: 3.800.000 Danish krone\n \n \n \n 6.1 Result lot ldentifier: LOT-0005At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: Primis spol. s r. o.\n \n Tender identifier: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 5 - Primis spol. s r.\n o.\n Identifier of lot or group of lots: LOT-0005\n Value of the result: 3.000.000 Danish krone\n The tender is a variant: no\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Digital Oblique Image Acquisition and AT 2025 and 2026 - Lot 5 - Primis spol. s r.\n o.\n Date on which the winner was chosen: 06-12-2024\n Date of the conclusion of the contract: 17-01-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Agency for Climate data\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 14\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 10\n \n \n Range of tenders:Value of the lowest admissible tender: 2.600.000 Danish krone\n Value of the highest admissible tender: 3.700.000 Danish krone\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Agency for Climate data\n Registration number: 37284114\n Department: Earthobservations\n Postal address: Sankt Kjelds Plads 11 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Eskil Kjærshøj Nielsen\n \n \n Internet address: https://www.klimadatastyrelsen.dk/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Østsjælland (DK021)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://naevneneshus.dk/\n Roles of this organisation:\n \n \n 8.1 ORG-0003Official name: Konkurrence- og Forbrugerstyrelsen\n Registration number: 10294819\n Postal address: Carl Jacobsens Vej 35 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n \n \n Internet address: http://www.kfst.dk\n Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: AVT-Airborne Sensing GmbH\n Registration number: VAT 206594702\n Postal address: International Airport Münster Osnabrück \n \n \n Country subdivision (NUTS): Münster, Kreisfreie Stadt (DEA33)\n \n \n Telephone: +49 2571944190\n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0004\n \n \n 8.1 ORG-0005Official name: GEOREAL spol. s r.o.\n Size of the economic operator: Medium\n Registration number: 70405214\n Postal address: Halkova 12 \n \n \n Country subdivision (NUTS): Plzeňský kraj (CZ032)\n \n Email: lubos.hubsch@georeal.cz\n Telephone: +420 373733441\n Roles of this organisation:\n Winner of these lots: LOT-0002\n \n \n 8.1 ORG-0006Official name: GeoFly GmbH\n Size of the economic operator: Small\n Registration number: HRB 7596\n Postal address: Ottersleber Chaussee 91 \n \n \n Country subdivision (NUTS): Magdeburg, Kreisfreie Stadt (DEE03)\n \n Email: vertrieb@geofly.eu\n Telephone: +49 391509595150\n Roles of this organisation:\n Winner of these lots: LOT-0003\n \n \n 8.1 ORG-0007Official name: Primis spol. s r. o.\n Size of the economic operator: Small\n Registration number: 02402718\n Postal address: Slavickova 827/1a \n \n \n Country subdivision (NUTS): Olomoucký kraj (CZ071)\n \n Email: patrik.meixner@primis.cz\n Telephone: +420 724013013\n Roles of this organisation:\n Winner of these lots: LOT-0005\n \n \n 8.1 ORG-0008Official name: Mercell Holding ASA\n Registration number: 980921565\n Postal address: Askekroken 11 \n \n \n Country subdivision (NUTS): Oslo (NO081)\n \n \n Email: publication@mercell.com\n \n \n Internet address: http://mercell.com/\n Roles of this organisation:\n \n \n \n 11 Notice information11.1 Notice informationNotice identifier/version: 051aacc8-f952-4ccd-a840-191e390f2f9f - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 27-01-2025 12:10 +00:00\n Notice dispatch date (eSender): 27-01-2025 12:30 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00059700-2025\n OJ S issue number: 19/2025\n Publication date: 28-01-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Digital Oblique Image Acquisition and AT 2025 and 2026","ordregiver":"Agency for Climate data","ordregiverId":"37284114","ordregiverIdDatavasket":"37284114","publiceringsdato":"2025-01-28+01:00","cpvKode":"71000000","cpvTitel":"Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Agency for Climate data"],"anslaaetVaerdi":"25000000","anslaaetVaerdiValuta":"DKK","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. \n\nEach lot has more or the same size and all lots have the same technical requirements.\n\nThe 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.","bkSubTypeKode":"29","bkSubType":"Bekendtgørelse om indgåede kontrakter – det generelle direktiv, standardordningen","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Danmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":5,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Digital Oblique Image Acquisition and AT 2025 and 2026","ordregiver":"Agency for Climate data","ordregiverId":"37284114","ordregiverIdDatavasket":"37284114","publiceringsdato":"2025-01-28+01:00","cpvKode":"71000000","cpvTitel":"Architectural, construction, engineering and inspection services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Agency for Climate data"],"anslaaetVaerdi":"25000000","anslaaetVaerdiValuta":"DKK","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. \n\nEach lot has more or the same size and all lots have the same technical requirements.\n\nThe 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.","bkSubTypeKode":"29","bkSubType":"Contract award notice – general directive, standard regime","erAendring":false},"indholdsType":"HENTET_FRA_TED","sekundaereOrdregivere":[],"udforelsesstedNutsCode":["DK011"],"udforelsesstedSubLand":["Byen København"],"udforelsesstedLand":["Denmark"],"udforelsesstedBy":[],"tilbudsfrister":[],"intressentfrister":[],"deltagelsefrister":[],"antalParts":0,"antalLots":5,"udbudsDokumenter":[]}}