{"bekendtgoerelseNoegle":{"noticeId":{"value":"74c44d39-eedc-4d64-a310-7ee98a0e487b"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00193495-2025"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Klimadatastyrelsen\n Køberens retlige status: Central regeringsmyndighed\n Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Digital Spring Photography and AT 2025-29\n Beskrivelse: These tender conditions apply to the contracting authority’s procurement of Digital\n Spring photography and AT 2025-29. The procurement procedure will be conducted as\n an open procedure in accordance with Part II of the Danish Pub-lic Procurement Act.\n The procurement procedure comprises only a tendering phase. Danish municipalities\n and Agency for Climate Data (KDS), via the joint cooperation GeoDanmark (http://www.geodanmark.dk),\n have established a common vector- and raster-dataset as a public geographical ad-ministrative\n basis for digital management (e-governance) in Denmark. For the maintenance of this\n dataset, full land coverage of digital spring aerial photos is tendered. The purpose\n of the tender is to create the necessary snow-, ice- and leaf-free high quality stereo\n aerial photos in digital form, without blurring effects (clouds, smog etc.) and with\n a contrast and brightness sufficient to distinguish details and objects corresponding\n to actual ground sample distance (GSD) of 15 cm and optional 10cm in certain parts.\n The aerial photos must be acquired during springtime in a very short timeframe during\n March, April and beginning of May. The results of the production based on this tender\n will in spring 2025 (and beyond) become input for both ortho photo and vector-map\n production. Ortho photo and vector mapping are tendered separately at a later time.\n This service was also tendered in parts or full in 2015 (parts), 2016 (full), 2017\n (parts) and 2020 (full). The contract is 2 years with possible prolongation for addi-tional\n three years, one year at a time. To ensure the entire country is acquired with digital\n aerial photos, the con-tract will be split into five more or less identical lots based\n on how long time it will take to acquire with a stand-ard Plane and large scale photogrammetric\n camera, in this tender called acquisition unit (AU). A new feature in 2025, is the\n possibility for KDS to swap up to 8 blocks between suppliers for one year at a time,\n the purpose being to reduce co2 emission and thereby get an overall greener acquisition.\n Identifikator for proceduren: 56e68c39-db4d-4466-b449-43727c209e10\n Tidligere bekendtgørelse: 58f7f26c-9101-42b7-b8d1-af4c52e22582-01\n Intern identifikator: 1305-4025\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): 71222100 Kortlægning af byområder\n Yderligere klassificering (cpv): 71222200 Kortlægning af landområder\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): 72313000 Datafangst\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 contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n 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. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0001Titel: Digital Spring Photography and AT 2025-29 - Lot 1\n Beskrivelse: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation\n GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset\n as a public geographical ad-ministrative basis for digital management (e-governance)\n in Denmark. For the maintenance of this dataset, full land coverage of digital spring\n aerial photos is tendered. The purpose of the tender is to create the necessary snow-,\n ice- and leaf-free high quality stereo aerial photos in digital form, without blurring\n effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish\n details and objects corresponding to actual ground sample distance (GSD) of 15 cm\n and optional 10cm in certain parts. The aerial photos must be acquired during springtime\n in a very short timeframe during March, April and beginning of May. The results of\n the production based on this tender will in spring 2025 (and beyond) become input\n for both ortho photo and vector-map production. Ortho photo and vector mapping are\n tendered separately at a later time. This service was also tendered in parts or full\n in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years\n with possible prolongation for addi-tional three years, one year at a time. To ensure\n the entire country is acquired with digital aerial photos, the con-tract will be split\n into five more or less identical lots based on how long time it will take to acquire\n with a stand-ard Plane and large scale photogrammetric camera, in this tender called\n acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up\n to 8 blocks between suppliers for one year at a time, the purpose being to reduce\n co2 emission and thereby get an overall greener acquisition.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71222100 Kortlægning af byområder\n Yderligere klassificering (cpv): 71222200 Kortlægning af landområder\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): 72313000 Datafangst\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Mængde: 10.654 kvadratkilometer\n Valgmuligheder:Beskrivelse af optioner: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option\n 3 - double flight lines See contract paradigm clause 3 for further information.\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2026\n \n 5.1.4 FornyelseHøjeste antal fornyelser: 3\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The contract can be prolonged three times for one year at the time.\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 contracting authority shall also exclude economic operators, which are subject\n to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article\n 5k. 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. The contracting authority shall in accordance with section 134 a\n of the Danish Public Procurement Act exclude economic operators established in a country\n stated on the EU list of non-cooperative jurisdictions for tax purposes and which\n is not a party to the WTO Government Procurement Agreement or any other binding for\n Denmark free-trade agreement.\n \n 5.1.7 Strategiske udbudKriterier for grønne udbud: Ingen kriterier for grønne offentlige udbud\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 30\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): 35\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 oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår miljøbeskyttelse: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Klimadatastyrelsen\n Organisation, der udfører betalingen: Klimadatastyrelsen\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0002Titel: Digital Spring Photography and AT 2025-29 - Lot 2\n Beskrivelse: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation\n GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset\n as a public geographical ad-ministrative basis for digital management (e-governance)\n in Denmark. For the maintenance of this dataset, full land coverage of digital spring\n aerial photos is tendered. The purpose of the tender is to create the necessary snow-,\n ice- and leaf-free high quality stereo aerial photos in digital form, without blurring\n effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish\n details and objects corresponding to actual ground sample distance (GSD) of 15 cm\n and optional 10cm in certain parts. The aerial photos must be acquired during springtime\n in a very short timeframe during March, April and beginning of May. The results of\n the production based on this tender will in spring 2025 (and beyond) become input\n for both ortho photo and vector-map production. Ortho photo and vector mapping are\n tendered separately at a later time. This service was also tendered in parts or full\n in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years\n with possible prolongation for addi-tional three years, one year at a time. To ensure\n the entire country is acquired with digital aerial photos, the con-tract will be split\n into five more or less identical lots based on how long time it will take to acquire\n with a stand-ard Plane and large scale photogrammetric camera, in this tender called\n acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up\n to 8 blocks between suppliers for one year at a time, the purpose being to reduce\n co2 emission and thereby get an overall greener acquisition.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71222100 Kortlægning af byområder\n Yderligere klassificering (cpv): 71222200 Kortlægning af landområder\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): 72313000 Datafangst\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Mængde: 10.940 kvadratkilometer\n Valgmuligheder:Beskrivelse af optioner: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option\n 3 - double flight lines See contract paradigm clause 3 for further information.\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 5.1.4 FornyelseHøjeste antal fornyelser: 3\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The contract can be prolonged three times for one year at the time.\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 contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n 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. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k.\n \n 5.1.7 Strategiske udbudKriterier for grønne udbud: Ingen kriterier for grønne offentlige udbud\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: see tender material\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: see tender material\n Vægtning (procentdel, præcis): 30\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): 35\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 oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, hvis budget anvendes til at betale for kontrakten: Klimadatastyrelsen\n Organisation, der udfører betalingen: Klimadatastyrelsen\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0003Titel: Digital Spring Photography and AT 2025-29 - Lot 3\n Beskrivelse: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation\n GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset\n as a public geographical ad-ministrative basis for digital management (e-governance)\n in Denmark. For the maintenance of this dataset, full land coverage of digital spring\n aerial photos is tendered. The purpose of the tender is to create the necessary snow-,\n ice- and leaf-free high quality stereo aerial photos in digital form, without blurring\n effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish\n details and objects corresponding to actual ground sample distance (GSD) of 15 cm\n and optional 10cm in certain parts. The aerial photos must be acquired during springtime\n in a very short timeframe during March, April and beginning of May. The results of\n the production based on this tender will in spring 2025 (and beyond) become input\n for both ortho photo and vector-map production. Ortho photo and vector mapping are\n tendered separately at a later time. This service was also tendered in parts or full\n in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years\n with possible prolongation for addi-tional three years, one year at a time. To ensure\n the entire country is acquired with digital aerial photos, the con-tract will be split\n into five more or less identical lots based on how long time it will take to acquire\n with a stand-ard Plane and large scale photogrammetric camera, in this tender called\n acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up\n to 8 blocks between suppliers for one year at a time, the purpose being to reduce\n co2 emission and thereby get an overall greener acquisition.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71222100 Kortlægning af byområder\n Yderligere klassificering (cpv): 71222200 Kortlægning af landområder\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): 72313000 Datafangst\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Mængde: 9.619 kvadratkilometer\n Valgmuligheder:Beskrivelse af optioner: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option\n 3 - double flight lines See contract paradigm clause 3 for further information.\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: 31-12-2025\n \n 5.1.4 FornyelseHøjeste antal fornyelser: 3\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The contract can be prolonged three times for one year at the time.\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 contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n 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. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k.\n \n 5.1.7 Strategiske udbudKriterier for grønne udbud: Ingen kriterier for grønne offentlige udbud\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: see tender material\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: see tender material\n Vægtning (procentdel, præcis): 30\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): 35\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 oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0004Titel: Digital Spring Photography and AT 2025-29 - Lot 4\n Beskrivelse: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation\n GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset\n as a public geographical ad-ministrative basis for digital management (e-governance)\n in Denmark. For the maintenance of this dataset, full land coverage of digital spring\n aerial photos is tendered. The purpose of the tender is to create the necessary snow-,\n ice- and leaf-free high quality stereo aerial photos in digital form, without blurring\n effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish\n details and objects corresponding to actual ground sample distance (GSD) of 15 cm\n and optional 10cm in certain parts. The aerial photos must be acquired during springtime\n in a very short timeframe during March, April and beginning of May. The results of\n the production based on this tender will in spring 2025 (and beyond) become input\n for both ortho photo and vector-map production. Ortho photo and vector mapping are\n tendered separately at a later time. This service was also tendered in parts or full\n in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years\n with possible prolongation for addi-tional three years, one year at a time. To ensure\n the entire country is acquired with digital aerial photos, the con-tract will be split\n into five more or less identical lots based on how long time it will take to acquire\n with a stand-ard Plane and large scale photogrammetric camera, in this tender called\n acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up\n to 8 blocks between suppliers for one year at a time, the purpose being to reduce\n co2 emission and thereby get an overall greener acquisition.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71222100 Kortlægning af byområder\n Yderligere klassificering (cpv): 71222200 Kortlægning af landområder\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): 72313000 Datafangst\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Mængde: 9.283 kvadratkilometer\n Valgmuligheder:Beskrivelse af optioner: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option\n 3 - double flight lines See contract paradigm clause 3 for further information.\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 5.1.4 FornyelseHøjeste antal fornyelser: 3\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The contract can be prolonged three times for one year at the time.\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 contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n 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. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k.\n \n 5.1.7 Strategiske udbudKriterier for grønne udbud: Ingen kriterier for grønne offentlige udbud\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 30\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): 35\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 oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0005Titel: Digital Spring Photography and AT 2025-29 - Lot 5\n Beskrivelse: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation\n GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset\n as a public geographical ad-ministrative basis for digital management (e-governance)\n in Denmark. For the maintenance of this dataset, full land coverage of digital spring\n aerial photos is tendered. The purpose of the tender is to create the necessary snow-,\n ice- and leaf-free high quality stereo aerial photos in digital form, without blurring\n effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish\n details and objects corresponding to actual ground sample distance (GSD) of 15 cm\n and optional 10cm in certain parts. The aerial photos must be acquired during springtime\n in a very short timeframe during March, April and beginning of May. The results of\n the production based on this tender will in spring 2025 (and beyond) become input\n for both ortho photo and vector-map production. Ortho photo and vector mapping are\n tendered separately at a later time. This service was also tendered in parts or full\n in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years\n with possible prolongation for addi-tional three years, one year at a time. To ensure\n the entire country is acquired with digital aerial photos, the con-tract will be split\n into five more or less identical lots based on how long time it will take to acquire\n with a stand-ard Plane and large scale photogrammetric camera, in this tender called\n acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up\n to 8 blocks between suppliers for one year at a time, the purpose being to reduce\n co2 emission and thereby get an overall greener acquisition.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71222100 Kortlægning af byområder\n Yderligere klassificering (cpv): 71222200 Kortlægning af landområder\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): 72313000 Datafangst\n Yderligere klassificering (cpv): 72314000 Indsamling og bearbejdning af data\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Mængde: 10.491 kvadratkilometer\n Valgmuligheder:Beskrivelse af optioner: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option\n 3 - double flight lines See contract paradigm clause 3 for further information.\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 5.1.4 FornyelseHøjeste antal fornyelser: 3\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The contract can be prolonged three times for one year at the time.\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 contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n 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. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k.\n \n 5.1.7 Strategiske udbudKriterier for grønne udbud: Ingen kriterier for grønne offentlige udbud\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 25\n \n Kriterium:\n \n Beskrivelse: See Tender Material\n Vægtning (procentdel, præcis): 30\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): 35\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 oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter: Konkurrence- og Forbrugerstyrelsen\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 4.300.000 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 Spring Photography and AT 2025-29 - Lot 1 - AVT-Airborne Sensing GmbH\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Værdien af resultatet: 1.044.000 Dansk krone\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Digital Spring Photography and AT 2025-29 - Lot 1 - AVT-Airborne Sensing GmbH\n Datoen for udvælgelsen af det vindende tilbud: 20-12-2024\n Dato for indgåelse af kontrakten: 13-01-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de anmodninger om en undersøgelse, som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 10\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 9\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 500.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 1.100.000 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: LEICA GEOSYSTEMS TECHNOLOGY A/S\n \n Tilbud – Identifikator: Digital Spring Photography and AT 2025-29 - Lot 2 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002\n Værdien af resultatet: 1.072.000 Dansk krone\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n Underentreprise: Endnu ikke kendte\n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Digital Spring Photography and AT 2025-29 - Lot 2 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Datoen for udvælgelsen af det vindende tilbud: 20-12-2024\n Dato for indgåelse af kontrakten: 13-01-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de anmodninger om en undersøgelse, som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 10\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 9\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 500.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 1.100.000 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: Primis spol. s r. o.\n \n Tilbud – Identifikator: Digital Spring Photography and AT 2025-29 - Lot 3 - Primis spol. s r. o.\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0003\n Værdien af resultatet: 870.000 Dansk krone\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Digital Spring Photography and AT 2025-29 - Lot 3 - Primis spol. s r. o.\n Datoen for udvælgelsen af det vindende tilbud: 20-12-2024\n Dato for indgåelse af kontrakten: 13-01-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de anmodninger om en undersøgelse, som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 10\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 9\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 500.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 1.100.000 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: TopGis s.r.o.\n \n Tilbud – Identifikator: Digital Spring Photography and AT 2025-29 - Lot 4 - TopGis s.r.o.\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0004\n Værdien af resultatet: 557.000 Dansk krone\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Digital Spring Photography and AT 2025-29 - Lot 4 - TopGis s.r.o.\n Datoen for udvælgelsen af det vindende tilbud: 20-12-2024\n Dato for indgåelse af kontrakten: 13-01-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de anmodninger om en undersøgelse, som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 10\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 9\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 500.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 1.100.000 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: GEOREAL spol. s r.o.\n \n Tilbud – Identifikator: Digital Spring Photography and AT 2025-29 - Lot 5 - GEOREAL spol. s r.o.\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0005\n Værdien af resultatet: 741.000 Dansk krone\n Udbuddet blev rangordnet: nej\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Digital Spring Photography and AT 2025-29 - Lot 5 - GEOREAL spol. s r.o.\n Datoen for udvælgelsen af det vindende tilbud: 20-12-2024\n Dato for indgåelse af kontrakten: 13-01-2025\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistiske oplysningerResumé af de anmodninger om en undersøgelse, som køberen har modtaget:\n \n Modtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 10\n \n Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomhederAntal modtagne tilbud og ansøgninger om deltagelse: 9\n \n \n Udvalg af tilbud:Værdien af det antagne tilbud med den laveste værdi: 500.000 Dansk krone\n Værdien af det antagne tilbud med den højeste værdi: 1.100.000 Dansk krone\n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Klimadatastyrelsen\n Registreringsnummer: 37284114\n Postadresse: Sankt Plads 11 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Eskil Kjærshøj Nielsen\n \n \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 Organisation, hvis budget anvendes til at betale for kontrakten\n Organisation, der udfører betalingen\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): Østjylland (DK042)\n \n E-mail: klfu@naevneneshus.dk\n \n Internetadresse: https://klfu.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 Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår skatter\n Organisation, der leverer oplysninger om den generelle lovgivningsramme på det sted, hvor kontrakten skal udføres, hvad angår miljøbeskyttelse\n \n \n 8.1 ORG-0004Officielt navn: AVT-Airborne Sensing GmbH\n Den økonomiske operatørs størrelse: Mellemstor virksomhed\n Registreringsnummer: VAT 206594702\n Postadresse: International Airport Münster Osnabrück \n \n \n Landespecifik underafdeling (NUTS): Coesfeld (DEA35)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001\n \n \n 8.1 ORG-0005Officielt navn: LEICA GEOSYSTEMS TECHNOLOGY A/S\n Registreringsnummer: 15223332\n \n \n \n Landespecifik underafdeling (NUTS): Fyn (DK031)\n \n E-mail: martin.rosengreen@hexagon.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0002\n \n \n 8.1 ORG-0006Officielt navn: Primis spol. s r. o.\n Registreringsnummer: 02402718\n Postadresse: Slavickova 827/1a \n \n \n Landespecifik underafdeling (NUTS): Moravskoslezský kraj (CZ080)\n \n E-mail: patrik.meixner@primis.cz\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0003\n \n \n 8.1 ORG-0007Officielt navn: TopGis s.r.o.\n Registreringsnummer: CZ29182263\n Postadresse: Svatopetrská 35/7 \n \n \n Landespecifik underafdeling (NUTS): Moravskoslezský kraj (CZ080)\n \n \n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0004\n \n \n 8.1 ORG-0008Officielt navn: GEOREAL spol. s r.o.\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-0005\n \n \n 8.1 ORG-0009Officielt 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: 74c44d39-eedc-4d64-a310-7ee98a0e487b - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 25-03-2025 09:45 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 25-03-2025 10:00 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00193495-2025\n \n Offentliggørelsesdato: 26-03-2025\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Klimadatastyrelsen\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 Spring Photography and AT 2025-29\n Description: These tender conditions apply to the contracting authority’s procurement of Digital\n Spring photography and AT 2025-29. The procurement procedure will be conducted as\n an open procedure in accordance with Part II of the Danish Pub-lic Procurement Act.\n The procurement procedure comprises only a tendering phase. Danish municipalities\n and Agency for Climate Data (KDS), via the joint cooperation GeoDanmark (http://www.geodanmark.dk),\n have established a common vector- and raster-dataset as a public geographical ad-ministrative\n basis for digital management (e-governance) in Denmark. For the maintenance of this\n dataset, full land coverage of digital spring aerial photos is tendered. The purpose\n of the tender is to create the necessary snow-, ice- and leaf-free high quality stereo\n aerial photos in digital form, without blurring effects (clouds, smog etc.) and with\n a contrast and brightness sufficient to distinguish details and objects corresponding\n to actual ground sample distance (GSD) of 15 cm and optional 10cm in certain parts.\n The aerial photos must be acquired during springtime in a very short timeframe during\n March, April and beginning of May. The results of the production based on this tender\n will in spring 2025 (and beyond) become input for both ortho photo and vector-map\n production. Ortho photo and vector mapping are tendered separately at a later time.\n This service was also tendered in parts or full in 2015 (parts), 2016 (full), 2017\n (parts) and 2020 (full). The contract is 2 years with possible prolongation for addi-tional\n three years, one year at a time. To ensure the entire country is acquired with digital\n aerial photos, the con-tract will be split into five more or less identical lots based\n on how long time it will take to acquire with a stand-ard Plane and large scale photogrammetric\n camera, in this tender called acquisition unit (AU). A new feature in 2025, is the\n possibility for KDS to swap up to 8 blocks between suppliers for one year at a time,\n the purpose being to reduce co2 emission and thereby get an overall greener acquisition.\n Procedure identifier: 56e68c39-db4d-4466-b449-43727c209e10\n Previous notice: 58f7f26c-9101-42b7-b8d1-af4c52e22582-01\n Internal identifier: 1305-4025\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): 71222100 Urban areas mapping services\n Additional classification (cpv): 71222200 Rural areas mapping 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): 72313000 Data capture 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 contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n 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. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: Digital Spring Photography and AT 2025-29 - Lot 1\n Description: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation\n GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset\n as a public geographical ad-ministrative basis for digital management (e-governance)\n in Denmark. For the maintenance of this dataset, full land coverage of digital spring\n aerial photos is tendered. The purpose of the tender is to create the necessary snow-,\n ice- and leaf-free high quality stereo aerial photos in digital form, without blurring\n effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish\n details and objects corresponding to actual ground sample distance (GSD) of 15 cm\n and optional 10cm in certain parts. The aerial photos must be acquired during springtime\n in a very short timeframe during March, April and beginning of May. The results of\n the production based on this tender will in spring 2025 (and beyond) become input\n for both ortho photo and vector-map production. Ortho photo and vector mapping are\n tendered separately at a later time. This service was also tendered in parts or full\n in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years\n with possible prolongation for addi-tional three years, one year at a time. To ensure\n the entire country is acquired with digital aerial photos, the con-tract will be split\n into five more or less identical lots based on how long time it will take to acquire\n with a stand-ard Plane and large scale photogrammetric camera, in this tender called\n acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up\n to 8 blocks between suppliers for one year at a time, the purpose being to reduce\n co2 emission and thereby get an overall greener acquisition.\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): 71222100 Urban areas mapping services\n Additional classification (cpv): 71222200 Rural areas mapping 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): 72313000 Data capture services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n Quantity: 10.654 square kilometre\n Options:Description of the options: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option\n 3 - double flight lines See contract paradigm clause 3 for further information.\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: 31-12-2026\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The contract can be prolonged three times for one year at the time.\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 contracting authority shall also exclude economic operators, which are subject\n to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article\n 5k. 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. The contracting authority shall in accordance with section 134 a\n of the Danish Public Procurement Act exclude economic operators established in a country\n stated on the EU list of non-cooperative jurisdictions for tax purposes and which\n is not a party to the WTO Government Procurement Agreement or any other binding for\n Denmark free-trade agreement.\n \n 5.1.7 Strategic procurementGreen Procurement Criteria: No Green Public Procurement criteria\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender material\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 30\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): 35\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 information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing additional information about the procurement procedure: Klimadatastyrelsen\n Organisation providing offline access to the procurement documents: Klimadatastyrelsen\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Klimadatastyrelsen\n Organisation executing the payment: Klimadatastyrelsen\n Organisation signing the contract: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0002Title: Digital Spring Photography and AT 2025-29 - Lot 2\n Description: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation\n GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset\n as a public geographical ad-ministrative basis for digital management (e-governance)\n in Denmark. For the maintenance of this dataset, full land coverage of digital spring\n aerial photos is tendered. The purpose of the tender is to create the necessary snow-,\n ice- and leaf-free high quality stereo aerial photos in digital form, without blurring\n effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish\n details and objects corresponding to actual ground sample distance (GSD) of 15 cm\n and optional 10cm in certain parts. The aerial photos must be acquired during springtime\n in a very short timeframe during March, April and beginning of May. The results of\n the production based on this tender will in spring 2025 (and beyond) become input\n for both ortho photo and vector-map production. Ortho photo and vector mapping are\n tendered separately at a later time. This service was also tendered in parts or full\n in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years\n with possible prolongation for addi-tional three years, one year at a time. To ensure\n the entire country is acquired with digital aerial photos, the con-tract will be split\n into five more or less identical lots based on how long time it will take to acquire\n with a stand-ard Plane and large scale photogrammetric camera, in this tender called\n acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up\n to 8 blocks between suppliers for one year at a time, the purpose being to reduce\n co2 emission and thereby get an overall greener acquisition.\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): 71222100 Urban areas mapping services\n Additional classification (cpv): 71222200 Rural areas mapping 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): 72313000 Data capture services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n Quantity: 10.940 square kilometre\n Options:Description of the options: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option\n 3 - double flight lines See contract paradigm clause 3 for further information.\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 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The contract can be prolonged three times for one year at the time.\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 contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n 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. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k.\n \n 5.1.7 Strategic procurementGreen Procurement Criteria: No Green Public Procurement criteria\n \n 5.1.10 Award criteriaCriterion:\n \n Description: see tender material\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: see tender material\n Weight (percentage, exact): 30\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): 35\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 information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing additional information about the procurement procedure: Klimadatastyrelsen\n Organisation providing offline access to the procurement documents: Klimadatastyrelsen\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation whose budget is used to pay for the contract: Klimadatastyrelsen\n Organisation executing the payment: Klimadatastyrelsen\n Organisation signing the contract: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0003Title: Digital Spring Photography and AT 2025-29 - Lot 3\n Description: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation\n GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset\n as a public geographical ad-ministrative basis for digital management (e-governance)\n in Denmark. For the maintenance of this dataset, full land coverage of digital spring\n aerial photos is tendered. The purpose of the tender is to create the necessary snow-,\n ice- and leaf-free high quality stereo aerial photos in digital form, without blurring\n effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish\n details and objects corresponding to actual ground sample distance (GSD) of 15 cm\n and optional 10cm in certain parts. The aerial photos must be acquired during springtime\n in a very short timeframe during March, April and beginning of May. The results of\n the production based on this tender will in spring 2025 (and beyond) become input\n for both ortho photo and vector-map production. Ortho photo and vector mapping are\n tendered separately at a later time. This service was also tendered in parts or full\n in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years\n with possible prolongation for addi-tional three years, one year at a time. To ensure\n the entire country is acquired with digital aerial photos, the con-tract will be split\n into five more or less identical lots based on how long time it will take to acquire\n with a stand-ard Plane and large scale photogrammetric camera, in this tender called\n acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up\n to 8 blocks between suppliers for one year at a time, the purpose being to reduce\n co2 emission and thereby get an overall greener acquisition.\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): 71222100 Urban areas mapping services\n Additional classification (cpv): 71222200 Rural areas mapping 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): 72313000 Data capture services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n Quantity: 9.619 square kilometre\n Options:Description of the options: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option\n 3 - double flight lines See contract paradigm clause 3 for further information.\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: 31-12-2025\n \n 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The contract can be prolonged three times for one year at the time.\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 contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n 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. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k.\n \n 5.1.7 Strategic procurementGreen Procurement Criteria: No Green Public Procurement criteria\n \n 5.1.10 Award criteriaCriterion:\n \n Description: see tender material\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: see tender material\n Weight (percentage, exact): 30\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): 35\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 information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing additional information about the procurement procedure: Klimadatastyrelsen\n Organisation providing offline access to the procurement documents: Klimadatastyrelsen\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0004Title: Digital Spring Photography and AT 2025-29 - Lot 4\n Description: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation\n GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset\n as a public geographical ad-ministrative basis for digital management (e-governance)\n in Denmark. For the maintenance of this dataset, full land coverage of digital spring\n aerial photos is tendered. The purpose of the tender is to create the necessary snow-,\n ice- and leaf-free high quality stereo aerial photos in digital form, without blurring\n effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish\n details and objects corresponding to actual ground sample distance (GSD) of 15 cm\n and optional 10cm in certain parts. The aerial photos must be acquired during springtime\n in a very short timeframe during March, April and beginning of May. The results of\n the production based on this tender will in spring 2025 (and beyond) become input\n for both ortho photo and vector-map production. Ortho photo and vector mapping are\n tendered separately at a later time. This service was also tendered in parts or full\n in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years\n with possible prolongation for addi-tional three years, one year at a time. To ensure\n the entire country is acquired with digital aerial photos, the con-tract will be split\n into five more or less identical lots based on how long time it will take to acquire\n with a stand-ard Plane and large scale photogrammetric camera, in this tender called\n acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up\n to 8 blocks between suppliers for one year at a time, the purpose being to reduce\n co2 emission and thereby get an overall greener acquisition.\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): 71222100 Urban areas mapping services\n Additional classification (cpv): 71222200 Rural areas mapping 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): 72313000 Data capture services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n Quantity: 9.283 square kilometre\n Options:Description of the options: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option\n 3 - double flight lines See contract paradigm clause 3 for further information.\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 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The contract can be prolonged three times for one year at the time.\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 contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n 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. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k.\n \n 5.1.7 Strategic procurementGreen Procurement Criteria: No Green Public Procurement criteria\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender material\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: See tender material\n Weight (percentage, exact): 30\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): 35\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 information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing additional information about the procurement procedure: Klimadatastyrelsen\n Organisation providing offline access to the procurement documents: Klimadatastyrelsen\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0005Title: Digital Spring Photography and AT 2025-29 - Lot 5\n Description: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation\n GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset\n as a public geographical ad-ministrative basis for digital management (e-governance)\n in Denmark. For the maintenance of this dataset, full land coverage of digital spring\n aerial photos is tendered. The purpose of the tender is to create the necessary snow-,\n ice- and leaf-free high quality stereo aerial photos in digital form, without blurring\n effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish\n details and objects corresponding to actual ground sample distance (GSD) of 15 cm\n and optional 10cm in certain parts. The aerial photos must be acquired during springtime\n in a very short timeframe during March, April and beginning of May. The results of\n the production based on this tender will in spring 2025 (and beyond) become input\n for both ortho photo and vector-map production. Ortho photo and vector mapping are\n tendered separately at a later time. This service was also tendered in parts or full\n in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years\n with possible prolongation for addi-tional three years, one year at a time. To ensure\n the entire country is acquired with digital aerial photos, the con-tract will be split\n into five more or less identical lots based on how long time it will take to acquire\n with a stand-ard Plane and large scale photogrammetric camera, in this tender called\n acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up\n to 8 blocks between suppliers for one year at a time, the purpose being to reduce\n co2 emission and thereby get an overall greener acquisition.\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): 71222100 Urban areas mapping services\n Additional classification (cpv): 71222200 Rural areas mapping 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): 72313000 Data capture services\n Additional classification (cpv): 72314000 Data collection and collation services\n Additional classification (cpv): 79961200 Aerial photography services\n Quantity: 10.491 square kilometre\n Options:Description of the options: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option\n 3 - double flight lines See contract paradigm clause 3 for further information.\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 5.1.4 Renewal\n The buyer reserves the right for additional purchases from the contractor, as described here: The contract can be prolonged three times for one year at the time.\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 contracting authority shall in accordance with section 134 a of the Danish Public\n Procurement Act exclude economic operators established in a country stated on the\n EU list of non-cooperative jurisdictions for tax purposes and which is not a party\n to the WTO Government Procurement Agreement or any other binding for Denmark free-trade\n agreement. The tenderer must complete and submit the ESPD as preliminary proof of\n 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. The contracting\n authority shall also exclude economic operators, which are subject to EU sanctions\n in accordance with EU regulation 833/2014 with later amendments, Article 5k.\n \n 5.1.7 Strategic procurementGreen Procurement Criteria: No Green Public Procurement criteria\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender material\n Weight (percentage, exact): 25\n \n Criterion:\n \n Description: See Tender Material\n Weight (percentage, exact): 30\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): 35\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 information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed: Konkurrence- og Forbrugerstyrelsen\n Organisation providing additional information about the procurement procedure: Klimadatastyrelsen\n Organisation providing offline access to the procurement documents: Klimadatastyrelsen\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Klimadatastyrelsen\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 4.300.000 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 Spring Photography and AT 2025-29 - Lot 1 - AVT-Airborne Sensing GmbH\n Identifier of lot or group of lots: LOT-0001\n Value of the result: 1.044.000 Danish krone\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Digital Spring Photography and AT 2025-29 - Lot 1 - AVT-Airborne Sensing GmbH\n Date on which the winner was chosen: 20-12-2024\n Date of the conclusion of the contract: 13-01-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 10\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 9\n \n \n Range of tenders:Value of the lowest admissible tender: 500.000 Danish krone\n Value of the highest admissible tender: 1.100.000 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: LEICA GEOSYSTEMS TECHNOLOGY A/S\n \n Tender identifier: Digital Spring Photography and AT 2025-29 - Lot 2 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Identifier of lot or group of lots: LOT-0002\n Value of the result: 1.072.000 Danish krone\n The tender was ranked: no\n The tender is a variant: no\n Subcontracting: Not yet known\n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Digital Spring Photography and AT 2025-29 - Lot 2 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Date on which the winner was chosen: 20-12-2024\n Date of the conclusion of the contract: 13-01-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 10\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 9\n \n \n Range of tenders:Value of the lowest admissible tender: 500.000 Danish krone\n Value of the highest admissible tender: 1.100.000 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: Primis spol. s r. o.\n \n Tender identifier: Digital Spring Photography and AT 2025-29 - Lot 3 - Primis spol. s r. o.\n Identifier of lot or group of lots: LOT-0003\n Value of the result: 870.000 Danish krone\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Digital Spring Photography and AT 2025-29 - Lot 3 - Primis spol. s r. o.\n Date on which the winner was chosen: 20-12-2024\n Date of the conclusion of the contract: 13-01-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 10\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 9\n \n \n Range of tenders:Value of the lowest admissible tender: 500.000 Danish krone\n Value of the highest admissible tender: 1.100.000 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: TopGis s.r.o.\n \n Tender identifier: Digital Spring Photography and AT 2025-29 - Lot 4 - TopGis s.r.o.\n Identifier of lot or group of lots: LOT-0004\n Value of the result: 557.000 Danish krone\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Digital Spring Photography and AT 2025-29 - Lot 4 - TopGis s.r.o.\n Date on which the winner was chosen: 20-12-2024\n Date of the conclusion of the contract: 13-01-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 10\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 9\n \n \n Range of tenders:Value of the lowest admissible tender: 500.000 Danish krone\n Value of the highest admissible tender: 1.100.000 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: GEOREAL spol. s r.o.\n \n Tender identifier: Digital Spring Photography and AT 2025-29 - Lot 5 - GEOREAL spol. s r.o.\n Identifier of lot or group of lots: LOT-0005\n Value of the result: 741.000 Danish krone\n The tender was ranked: no\n The tender is a variant: no\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Digital Spring Photography and AT 2025-29 - Lot 5 - GEOREAL spol. s r.o.\n Date on which the winner was chosen: 20-12-2024\n Date of the conclusion of the contract: 13-01-2025\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Klimadatastyrelsen\n \n \n \n 6.1.4 Statistical informationSummary of the review requests the buyer received:Number of complainants: 0\n \n Received tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 10\n \n Type of received submissions: Tenders from micro, small or medium tenderersNumber of tenders or requests to participate received: 9\n \n \n Range of tenders:Value of the lowest admissible tender: 500.000 Danish krone\n Value of the highest admissible tender: 1.100.000 Danish krone\n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Klimadatastyrelsen\n Registration number: 37284114\n Postal address: Sankt Plads 11 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Eskil Kjærshøj Nielsen\n \n \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 Organisation whose budget is used to pay for the contract\n Organisation executing the payment\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): Østjylland (DK042)\n \n Email: klfu@naevneneshus.dk\n \n Internet address: https://klfu.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 Organisation providing information concerning the general regulatory framework for taxes applicable in the place where the contract is to be performed\n Organisation providing information concerning the general regulatory framework for environmental protection applicable in the place where the contract is to be performed\n \n \n 8.1 ORG-0004Official name: AVT-Airborne Sensing GmbH\n Size of the economic operator: Medium\n Registration number: VAT 206594702\n Postal address: International Airport Münster Osnabrück \n \n \n Country subdivision (NUTS): Coesfeld (DEA35)\n \n \n Telephone: +49 2571944190\n Roles of this organisation:\n Winner of these lots: LOT-0001\n \n \n 8.1 ORG-0005Official name: LEICA GEOSYSTEMS TECHNOLOGY A/S\n Registration number: 15223332\n Postal address: Telehøjen 8 \n \n \n Country subdivision (NUTS): Fyn (DK031)\n \n Email: martin.rosengreen@hexagon.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0002\n \n \n 8.1 ORG-0006Official name: Primis spol. s r. o.\n Registration number: 02402718\n Postal address: Slavickova 827/1a \n \n \n Country subdivision (NUTS): Moravskoslezský kraj (CZ080)\n \n Email: patrik.meixner@primis.cz\n Telephone: +420 724013013\n Roles of this organisation:\n Winner of these lots: LOT-0003\n \n \n 8.1 ORG-0007Official name: TopGis s.r.o.\n Registration number: CZ29182263\n Postal address: Svatopetrská 35/7 \n \n \n Country subdivision (NUTS): Moravskoslezský kraj (CZ080)\n \n \n Telephone: +420 533411511\n Roles of this organisation:\n Winner of these lots: LOT-0004\n \n \n 8.1 ORG-0008Official name: GEOREAL spol. s r.o.\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-0005\n \n \n 8.1 ORG-0009Official 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: 74c44d39-eedc-4d64-a310-7ee98a0e487b - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 25-03-2025 09:45 +00:00\n Notice dispatch date (eSender): 25-03-2025 10:00 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00193495-2025\n OJ S issue number: 60/2025\n Publication date: 26-03-2025\n \n \n \n","opsummeringDA":{"card":{"titel":"Digital Spring Photography and AT 2025-29","ordregiver":"Klimadatastyrelsen","ordregiverId":"37284114","ordregiverIdDatavasket":"37284114","publiceringsdato":"2025-03-26+01:00","cpvKode":"71000000","cpvTitel":"Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Klimadatastyrelsen"],"anslaaetVaerdi":"25000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"These tender conditions apply to the contracting authority’s procurement of Digital Spring photography and AT 2025-29. The procurement procedure will be conducted as an open procedure in accordance with Part II of the Danish Pub-lic Procurement Act. The procurement procedure comprises only a tendering phase. Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset as a public geographical ad-ministrative basis for digital management (e-governance) in Denmark. For the maintenance of this dataset, full land coverage of digital spring aerial photos is tendered. The purpose of the tender is to create the necessary snow-, ice- and leaf-free high quality stereo aerial photos in digital form, without blurring effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish details and objects corresponding to actual ground sample distance (GSD) of 15 cm and optional 10cm in certain parts. The aerial photos must be acquired during springtime in a very short timeframe during March, April and beginning of May. The results of the production based on this tender will in spring 2025 (and beyond) become input for both ortho photo and vector-map production. Ortho photo and vector mapping are tendered separately at a later time. This service was also tendered in parts or full in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years with possible prolongation for addi-tional three years, one year at a time. To ensure the entire country is acquired with digital aerial photos, the con-tract will be split into five more or less identical lots based on how long time it will take to acquire with a stand-ard Plane and large scale photogrammetric camera, in this tender called acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up to 8 blocks between suppliers for one year at a time, the purpose being to reduce co2 emission and thereby get an overall greener acquisition.","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 Spring Photography and AT 2025-29","ordregiver":"Klimadatastyrelsen","ordregiverId":"37284114","ordregiverIdDatavasket":"37284114","publiceringsdato":"2025-03-26+01:00","cpvKode":"71000000","cpvTitel":"Architectural, construction, engineering and inspection services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Klimadatastyrelsen"],"anslaaetVaerdi":"25000000","anslaaetVaerdiValuta":"DKK","beskrivelse":"These tender conditions apply to the contracting authority’s procurement of Digital Spring photography and AT 2025-29. The procurement procedure will be conducted as an open procedure in accordance with Part II of the Danish Pub-lic Procurement Act. The procurement procedure comprises only a tendering phase. Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset as a public geographical ad-ministrative basis for digital management (e-governance) in Denmark. For the maintenance of this dataset, full land coverage of digital spring aerial photos is tendered. The purpose of the tender is to create the necessary snow-, ice- and leaf-free high quality stereo aerial photos in digital form, without blurring effects (clouds, smog etc.) and with a contrast and brightness sufficient to distinguish details and objects corresponding to actual ground sample distance (GSD) of 15 cm and optional 10cm in certain parts. The aerial photos must be acquired during springtime in a very short timeframe during March, April and beginning of May. The results of the production based on this tender will in spring 2025 (and beyond) become input for both ortho photo and vector-map production. Ortho photo and vector mapping are tendered separately at a later time. This service was also tendered in parts or full in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years with possible prolongation for addi-tional three years, one year at a time. To ensure the entire country is acquired with digital aerial photos, the con-tract will be split into five more or less identical lots based on how long time it will take to acquire with a stand-ard Plane and large scale photogrammetric camera, in this tender called acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up to 8 blocks between suppliers for one year at a time, the purpose being to reduce co2 emission and thereby get an overall greener acquisition.","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":[]}}