{"bekendtgoerelseNoegle":{"noticeId":{"value":"90dbc8d1-9708-44a9-ba34-36c79627961d"},"noticeVersion":{"value":"01"},"noticePublicationNumber":{"value":"00278570-2024"}},"htmlDA":"\n\n \n 1 Køber1.1 KøberOfficielt navn: Styrelsen for Dataforsyning og Infrastruktur\n Køberens retlige status: Offentlig virksomhed, der styres af en central regeringsmyndighed\n Den ordregivende myndigheds aktiviteter: Generelle offentlige tjenesteydelser\n \n \n 2 Procedure2.1 ProcedureTitel: Summer orthophoto 2024 (SOP2024)\n Beskrivelse: Summer Ortho Photo 2024 (SOP2024) is a procurement with full land coverage of digital\n summer ortho photo is tendered, divided into three lots. Acquiring of aerial images\n and AT-production is a part of the production, along with the production of ortho\n photos. SOP2024 is an open procurement and a Supplier cannot be awarded more than\n two lots of the three lots, though it is a requirement that suppliers bid for all\n three lots. The purpose of the tender is to create the necessary high-quality aerial\n photos and ortho photos in digital form, without blurring effects (clouds, smog etc.)\n and with a contrast and brightness sufficient to distinguish details and objects corresponding\n to actual ground sample distance (GSD) of 20 cm or higher resolution e.g. 16 cm see\n Annex A.3 section 4. Furthermore, an ortho photo with a pixel size decided at contract\n signing (normally the pixel size will correspond with the GSD 1:1 e.g. 20cm GSD equals\n 20cm pixel). The aerial photos must be acquired during the timeframe described in\n Annex A.1.\n Identifikator for proceduren: 87deec32-b3e9-496c-9bd1-629c3e4e060d\n Tidligere bekendtgørelse: 1f4870cd-900d-4456-a140-ba421779207e-01\n Intern identifikator: 1314-4015\n \n Proceduren er en hasteprocedure: nej\n 2.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed\n Yderligere klassificering (cpv): 71354000 Kortfremstilling\n Yderligere klassificering (cpv): 71354100 Digital kortlægning\n Yderligere klassificering (cpv): 71354200 Kortlægning fra luften\n Yderligere klassificering (cpv): 71355100 Fotogrammetritjenester\n Yderligere klassificering (cpv): 75111200 Lovgivende myndigheders tjenester\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n \n 2.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n 2.1.3 VærdiAnslået værdi eksklusiv moms: 2.200.000 Dansk krone\n \n 2.1.4 Generelle oplysningerIndkaldelse af tilbud er afsluttet\n Yderligere oplysninger: Upon request from the Contracting Entity, tenderers must show that they are not subject\n to any exclusion grounds by providing the following documentation: • An extract from\n a relevant register or a similar document issued by a competent authority showing\n that the tenderer is not subject to the exclusion grounds set out in section 134a,\n 135(1),136 of the Danish Public Procurement Act; and • A certificate issued by a competent\n authority showing that the tenderer is not subject to the exclusion grounds set out\n in sections 135(3) and 137(1), para. 1,2 and 6 of the Danish Public Procurement Act.\n For Danish tenderers, the documentation requirement may be met by submitting an official\n certificate from the Danish Business Authority, which must be issued no more than\n 6 months before the date of submission. The contracting authority highlights that\n the sanctions regulation’s Article 5k prohibits to award public contracts to economic\n operators in Russia or with Russian involvement. The prohibition in Article 5k concerns\n the following economic operators: a) a Russian national, or a natural or legal person,\n entity or body established in Russia; b) a legal person, entity or body whose proprietary\n rights are directly or indirectly owned for more than 50 % by an entity referred to\n in point (a) of this paragraph; or c) a natural or legal person, entity or body acting\n on behalf or at the direction of an entity referred to in point (a) or (b) of this\n paragraph, including, where they account for more than 10 % of the contract value,\n subcontractors, suppliers or entities whose capacities are being relied on within\n the meaning of the public procurement Directives. The contracting authority reserves\n the right to at any time during the procurement procedure to require documentation\n for the tenderer not being subject to the prohibition in the sanctions Regulation\n Article 5k.\n \n \n \n \n \n 5 Delkontrakt5.1 Teknisk ID for partiet: LOT-0001Titel: Summer orthophoto 2024 (SOP2024) - lot 1\n Beskrivelse: This requirement specification is part of an EU-tender by Agency for Data Supply and\n Infrastructure, for digital aerial photography, aerotriangulation and ortho photo\n production 2024. Denmark is organised into a total of 53 photo-blocks of a similar\n size of 500 to 1400 km2. For the production administration, a number of individual\n photo blocks from all regions are joined together to create one Lot – which is to\n be produced by one acquisition unit (hereafter AU) and one supplier. All together\n photo blocks are distributed into 3 individual Lots. Each Lot defines the area of\n the basic-services: Basic services consist of: • 4-channel aerial photos (RGBNir)\n using a digital large scale frame camera (Annex A.3) • Aerotriangulation (hereafter\n AT) (Annex A.6) with correct metadata (Annex A.4) • Ortho photo production. To complete\n the data acquisition certain overall criteria are defined: • The data acquisition\n period as described in section 5 Time schedules. • The data acquisition has to be\n completed with the following physical specifications o Ground Sample Distance (GSD)\n described in Annex A.3 section 4. • forward overlap and overlap between flight lines\n as described in Annex A.3. • sun angle as described in Annex A.3 In this document\n and its supplement annexes the complete data acquisition and requirements are described.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed\n Yderligere klassificering (cpv): 71354000 Kortfremstilling\n Yderligere klassificering (cpv): 71354100 Digital kortlægning\n Yderligere klassificering (cpv): 71354200 Kortlægning fra luften\n Yderligere klassificering (cpv): 71355100 Fotogrammetritjenester\n Yderligere klassificering (cpv): 75111200 Lovgivende myndigheders tjenester\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Valgmuligheder:Beskrivelse af optioner: Option 1: Optional areas 20 % of area is optional. For detailed information see tender\n documents\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2024\n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The contract can be prolonged once for the acquisition season 2026. See tender documents\n for details.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 733.000 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: Review procedure Precise information on deadline(s) for review procedures: Pursuant\n to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet\n for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the\n following deadlines apply to the lodging of complaints: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2 (1)(i) of the Act and section 171(2) of\n the Danish Public Procurement Act. In other situations, complaints of award procedures,\n see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public\n Procurement before the expiry of: 1) 45 calendar days after the contracting authority\n has published a notice in the Official Journal of the European Union that the contracting\n authority has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published; 2) 30 calendar days calculated from the day\n after the day when the contracting authority has notified the candidates concerned\n that a contract based on a framework agreement with reopening of competition or a\n dynamic purchasing system has been entered into where the notification has included\n an explanation of the relevant grounds for the decision; 3) 6 months after the contracting\n authority entered into a framework agreement calculated from the day after the day\n when the contracting authority notified the candidates and tenderers concerned, see\n section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act; 4)\n 20 calendar days calculated from the day after the contracting authority has submitted\n notification of its decision, see section 185(2) of the Danish Public Procurement\n Act. Not later than at the time of lodging a complaint with the Danish Complaints\n Board for Public Procurement, the complainant must notify the contracting authority\n in writing that a complaint has been lodged with the Danish Complaints Board for Public\n Procurement and whether the appeal was lodged during the standstill period, see section\n 6(4) of the Act. In cases where the complaint was not lodged during the standstill\n period, the complainant must furthermore indicate whether a suspensory effect of the\n complaint has been requested, see clause 12(1) of the Act. The email address of the\n Complaints Board for Public Procurement is set out in Section VI.4.1). The Complaints\n Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n \n 5.1.10 TildelingskriterierKriterium:\n \n Beskrivelse: See tender documents\n Vægtning (procentdel, præcis): 50\n \n Kriterium:\n \n Beskrivelse: See tender documents\n Vægtning (procentdel, præcis): 30\n \n Kriterium:\n \n Beskrivelse: See tender documents\n Vægtning (procentdel, præcis): 20\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 void, see\n section 7(3) of the Act, an application for a review of whether the contracting authority\n has entered into a contract in contravention of the Public Procurement Directive without\n prior publication of a contract notice in the Official Journal of the European Union\n must be filed with the Danish Complaints Board for Public Procurement within 30 calendar\n days calculated from the date after the date when the contracting authority has published\n a notice in the Official Journal of the European Union stating that the contracting\n authority has entered into a contract, provided that the notice contains the reasons\n for the contracting authority’s decision to award the contract without prior publication\n of a contract notice in the Official Journal of the European Union. Not later than\n on the date of the filing of an application for a review procedure with the Danish\n Complaints Board for Public Procurement, the applicant must notify the contracting\n authority in writing that an application for a review procedure has been filed with\n the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore,\n the contracting authority must be informed of whether the application for a review\n procedure has been filed in the stand-still period, see section 3(1) or (2) of the\n Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases\n where the application for a review procedure has not been filed in the above-mentioned\n periods, the applicant must also state whether the applicant has applied for a stay\n pending the outcome of the review procedure, see section 12(1) of the Act. The Danish\n Complaints Board for Public Procurement’s own review procedure guidelines are available\n on www.klfu.dk.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Styrelsen for Dataforsyning og Infrastruktur\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Styrelsen for Dataforsyning og Infrastruktur\n Organisation, der undertegner kontrakten: Styrelsen for Dataforsyning og Infrastruktur\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0002Titel: Summer orthophoto 2024 (SOP2024) - lot 2\n Beskrivelse: This requirement specification is part of an EU-tender by Agency for Data Supply and\n Infrastructure, for digital aerial photography, aerotriangulation and ortho photo\n production 2024. Denmark is organised into a total of 53 photo-blocks of a similar\n size of 500 to 1400 km2. For the production administration, a number of individual\n photo blocks from all regions are joined together to create one Lot – which is to\n be produced by one acquisition unit (hereafter AU) and one supplier. All together\n photo blocks are distributed into 3 individual Lots. Each Lot defines the area of\n the basic-services: Basic services consist of: • 4-channel aerial photos (RGBNir)\n using a digital large scale frame camera (Annex A.3) • Aerotriangulation (hereafter\n AT) (Annex A.6) with correct metadata (Annex A.4) • Ortho photo production. To complete\n the data acquisition certain overall criteria are defined: • The data acquisition\n period as described in section 5 Time schedules. • The data acquisition has to be\n completed with the following physical specifications o Ground Sample Distance (GSD)\n described in Annex A.3 section 4. • forward overlap and overlap between flight lines\n as described in Annex A.3. • sun angle as described in Annex A.3 In this document\n and its supplement annexes the complete data acquisition and requirements are described.\n \n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed\n Yderligere klassificering (cpv): 71354000 Kortfremstilling\n Yderligere klassificering (cpv): 71354100 Digital kortlægning\n Yderligere klassificering (cpv): 71354200 Kortlægning fra luften\n Yderligere klassificering (cpv): 71355100 Fotogrammetritjenester\n Yderligere klassificering (cpv): 75111200 Lovgivende myndigheders tjenester\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Valgmuligheder:Beskrivelse af optioner: Option 1: Optional areas 20 % of area is optional. For detailed information see tender\n documents\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2024\n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The contract can be prolonged once for the acquisition season 2026. See tender documents\n for details.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 733.000 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 supplier is liable for a 2 year period for the deliveries under this contract,\n commencing on the date of approval of the final delivery. There is a labour clause\n in the contract paradigm\n \n 5.1.10 TildelingskriterierKriterium:\n Beskrivelse: See tender material for details\n Vægtning (procentdel, præcis): 50\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): 20\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 void, see\n section 7(3) of the Act, an application for a review of whether the contracting authority\n has entered into a contract in contravention of the Public Procurement Directive without\n prior publication of a contract notice in the Official Journal of the European Union\n must be filed with the Danish Complaints Board for Public Procurement within 30 calendar\n days calculated from the date after the date when the contracting authority has published\n a notice in the Official Journal of the European Union stating that the contracting\n authority has entered into a contract, provided that the notice contains the reasons\n for the contracting authority’s decision to award the contract without prior publication\n of a contract notice in the Official Journal of the European Union. Not later than\n on the date of the filing of an application for a review procedure with the Danish\n Complaints Board for Public Procurement, the applicant must notify the contracting\n authority in writing that an application for a review procedure has been filed with\n the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore,\n the contracting authority must be informed of whether the application for a review\n procedure has been filed in the stand-still period, see section 3(1) or (2) of the\n Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases\n where the application for a review procedure has not been filed in the above-mentioned\n periods, the applicant must also state whether the applicant has applied for a stay\n pending the outcome of the review procedure, see section 12(1) of the Act. The Danish\n Complaints Board for Public Procurement’s own review procedure guidelines are available\n on www.klfu.dk.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Styrelsen for Dataforsyning og Infrastruktur\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Styrelsen for Dataforsyning og Infrastruktur\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Styrelsen for Dataforsyning og Infrastruktur\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Teknisk ID for partiet: LOT-0003Titel: Summer orthophoto 2024 (SOP2024) - lot 3\n Beskrivelse: This requirement specification is part of an EU-tender by Agency for Data Supply and\n Infrastructure, for digital aerial photography, aerotriangulation and ortho photo\n production 2024. Denmark is organised into a total of 53 photo-blocks of a similar\n size of 500 to 1400 km2. For the production administration, a number of individual\n photo blocks from all regions are joined together to create one Lot – which is to\n be produced by one acquisition unit (hereafter AU) and one supplier. All together\n photo blocks are distributed into 3 individual Lots. Each Lot defines the area of\n the basic-services: Basic services consist of: • 4-channel aerial photos (RGBNir)\n using a digital large scale frame camera (Annex A.3) • Aerotriangulation (hereafter\n AT) (Annex A.6) with correct metadata (Annex A.4) • Ortho photo production. To complete\n the data acquisition certain overall criteria are defined: • The data acquisition\n period as described in section 5 Time schedules. • The data acquisition has to be\n completed with the following physical specifications o Ground Sample Distance (GSD)\n described in Annex A.3 section 4. • forward overlap and overlap between flight lines\n as described in Annex A.3. • sun angle as described in Annex A.3 In this document\n and its supplement annexes the complete data acquisition and requirements are described.\n \n 5.1.1 FormålKontraktens art: Tjenesteydelser\n Primær klassificering (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed\n Yderligere klassificering (cpv): 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed\n Yderligere klassificering (cpv): 71354000 Kortfremstilling\n Yderligere klassificering (cpv): 71354100 Digital kortlægning\n Yderligere klassificering (cpv): 71354200 Kortlægning fra luften\n Yderligere klassificering (cpv): 71355100 Fotogrammetritjenester\n Yderligere klassificering (cpv): 75111200 Lovgivende myndigheders tjenester\n Yderligere klassificering (cpv): 79961200 Luftfotografering\n Valgmuligheder:Beskrivelse af optioner: Option 1: Optional areas 20 % of area is optional. For detailed information see tender\n documents\n \n \n 5.1.2 UdførelsesstedLandespecifik underafdeling (NUTS): Byen København (DK011)\n \n \n \n 5.1.3 Anslået varighed\n Varigheds slutdato: 31-12-2024\n \n 5.1.4 FornyelseHøjeste antal fornyelser: 1\n Køberen forbeholder sig retten til at foretage yderligere indkøb fra entreprenøren som beskrevet her: The contract can be prolonged once for the acquisition season 2026. See tender documents\n for details.\n \n 5.1.5 VærdiAnslået værdi eksklusiv moms: 733.000 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: There is a labour clause in the contract paradigm The supplier is liable for a 2 year\n period for the deliveries under this contract, commencing on the date of approval\n of the final delivery.\n \n 5.1.10 TildelingskriterierKriterium:\n Beskrivelse: See tender material\n Vægtning (procentdel, præcis): 50\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): 20\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 void, see\n section 7(3) of the Act, an application for a review of whether the contracting authority\n has entered into a contract in contravention of the Public Procurement Directive without\n prior publication of a contract notice in the Official Journal of the European Union\n must be filed with the Danish Complaints Board for Public Procurement within 30 calendar\n days calculated from the date after the date when the contracting authority has published\n a notice in the Official Journal of the European Union stating that the contracting\n authority has entered into a contract, provided that the notice contains the reasons\n for the contracting authority’s decision to award the contract without prior publication\n of a contract notice in the Official Journal of the European Union. Not later than\n on the date of the filing of an application for a review procedure with the Danish\n Complaints Board for Public Procurement, the applicant must notify the contracting\n authority in writing that an application for a review procedure has been filed with\n the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore,\n the contracting authority must be informed of whether the application for a review\n procedure has been filed in the stand-still period, see section 3(1) or (2) of the\n Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases\n where the application for a review procedure has not been filed in the above-mentioned\n periods, the applicant must also state whether the applicant has applied for a stay\n pending the outcome of the review procedure, see section 12(1) of the Act. The Danish\n Complaints Board for Public Procurement’s own review procedure guidelines are available\n on www.klfu.dk.\n \n 5.1.15 Teknikker\n Oplysninger om det dynamiske indkøbssystem:Intet dynamisk indkøbssystem\n \n \n 5.1.16 Yderligere oplysninger, mægling og gennemgangOrganisation med ansvar for klager: Klagenævnet for Udbud\n Organisation, der leverer supplerende oplysninger om udbudsproceduren: Styrelsen for Dataforsyning og Infrastruktur\n Organisation, der sikrer adgang til udbudsdokumenterne offline: Styrelsen for Dataforsyning og Infrastruktur\n Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen\n Organisation, der undertegner kontrakten: Styrelsen for Dataforsyning og Infrastruktur\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultaterVærdien af alle kontrakter tildelt i denne meddelelse: 1.595.000 Dansk krone\n 6.1 Resultat delkontrakt-ID: LOT-0001Der er udvalgt mindst én vinder.\n 6.1.2 Oplysninger om vinderneVinder:Officielt navn: LEICA GEOSYSTEMS TECHNOLOGY A/S\n \n Tilbud – Identifikator: Summer orthophoto 2024 (SOP2024) - lot 1 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0001\n Værdien af resultatet: 501.000 Dansk krone\n Tilbuddet er et alternativt tilbud: nej\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Summer orthophoto 2024 (SOP2024) - lot 1 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Datoen for udvælgelsen af det vindende tilbud: 22-03-2024\n Dato for indgåelse af kontrakten: 18-04-2024\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Styrelsen for Dataforsyning og Infrastruktur\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 6\n \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: Summer orthophoto 2024 (SOP2024) - lot 2 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0002\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Summer orthophoto 2024 (SOP2024) - lot 2 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Datoen for udvælgelsen af det vindende tilbud: 22-03-2024\n Dato for indgåelse af kontrakten: 18-04-2024\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Styrelsen for Dataforsyning og Infrastruktur\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 6\n \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: GEOREAL spol. s r.o.\n \n Tilbud – Identifikator: Summer orthophoto 2024 (SOP2024) - lot 3 - GEOREAL spol. s r.o.\n Identifikator for delkontrakt eller gruppe af delkontrakter: LOT-0003\n \n Underentrepriseværdien er kendt: nej\n Underentrepriseprocentdelen er kendt: nej\n Kontraktoplysninger:Identifikator for kontrakten: Summer orthophoto 2024 (SOP2024) - lot 3 - GEOREAL spol. s r.o.\n Datoen for udvælgelsen af det vindende tilbud: 22-03-2024\n Dato for indgåelse af kontrakten: 18-04-2024\n Kontrakten tildeles som led i en rammeaftale: nej\n Organisation, der undertegner kontrakten: Styrelsen for Dataforsyning og Infrastruktur\n \n \n \n 6.1.4 Statistiske oplysningerModtagne tilbud og ansøgninger om deltagelse:Type modtagne indgivelser: TilbudAntal modtagne tilbud og ansøgninger om deltagelse: 6\n \n \n \n \n \n 8 Organisationer8.1 ORG-0001Officielt navn: Styrelsen for Dataforsyning og Infrastruktur\n Registreringsnummer: 37284114\n Postadresse: Sankt Kjelds Plads 11 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n Kontaktpunkt: Eskil Kjærshøj Nielsen\n \n \n Internetadresse: https://sdfi.dk/\n Køberprofil: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838\n Denne organisations roller:\n Organisation, der leverer supplerende oplysninger om udbudsproceduren\n Organisation, der sikrer adgang til udbudsdokumenterne offline\n Organisation, der undertegner kontrakten\n \n \n 8.1 ORG-0002Officielt navn: Klagenævnet for Udbud\n Registreringsnummer: 37795526\n Postadresse: Nævnenes Hus, Toldboden 2 \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n E-mail: klfu@naevneneshus.dk\n \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 Denne organisations roller:Organisation, der leverer yderligere oplysninger om klageprocedurerne\n \n \n 8.1 ORG-0004Officielt navn: LEICA GEOSYSTEMS TECHNOLOGY A/S\n Registreringsnummer: 15223332\n \n \n \n Landespecifik underafdeling (NUTS): Byen København (DK011)\n \n E-mail: martin.rosengreen@hexagon.com\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0001, LOT-0002\n \n \n 8.1 ORG-0005Officielt navn: GEOREAL spol. s r.o.\n Registreringsnummer: 70405214\n \n \n \n Landespecifik underafdeling (NUTS): Jihočeský kraj (CZ031)\n \n E-mail: lubos.hubsch@georeal.cz\n \n Denne organisations roller:\n Vinder af disse delkontrakter: LOT-0003\n \n \n 8.1 ORG-0006Officielt 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: 90dbc8d1-9708-44a9-ba34-36c79627961d - 01\n \n Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen\n Afsendelsesdato for bekendtgørelsen: 08-05-2024 12:52 +00:00\n Dato for afsendelse af bekendtgørelse (eSender): 08-05-2024 13:00 +00:00\n Sprog, som denne bekendtgørelse er officielt tilgængelig på: engelsk \n \n 11.2 Oplysninger om offentliggørelsenBekendtgørelsesnummer: 00278570-2024\n \n Offentliggørelsesdato: 13-05-2024\n \n \n \n","htmlEN":"\n\n \n 1 Buyer1.1 BuyerOfficial name: Styrelsen for Dataforsyning og Infrastruktur\n Legal type of the buyer: Public undertaking, controlled by a central government authority\n Activity of the contracting authority: General public services\n \n \n 2 Procedure2.1 ProcedureTitle: Summer orthophoto 2024 (SOP2024)\n Description: Summer Ortho Photo 2024 (SOP2024) is a procurement with full land coverage of digital\n summer ortho photo is tendered, divided into three lots. Acquiring of aerial images\n and AT-production is a part of the production, along with the production of ortho\n photos. SOP2024 is an open procurement and a Supplier cannot be awarded more than\n two lots of the three lots, though it is a requirement that suppliers bid for all\n three lots. The purpose of the tender is to create the necessary high-quality aerial\n photos and ortho photos in digital form, without blurring effects (clouds, smog etc.)\n and with a contrast and brightness sufficient to distinguish details and objects corresponding\n to actual ground sample distance (GSD) of 20 cm or higher resolution e.g. 16 cm see\n Annex A.3 section 4. Furthermore, an ortho photo with a pixel size decided at contract\n signing (normally the pixel size will correspond with the GSD 1:1 e.g. 20cm GSD equals\n 20cm pixel). The aerial photos must be acquired during the timeframe described in\n Annex A.1.\n Procedure identifier: 87deec32-b3e9-496c-9bd1-629c3e4e060d\n Previous notice: 1f4870cd-900d-4456-a140-ba421779207e-01\n Internal identifier: 1314-4015\n \n The procedure is accelerated: no\n 2.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71250000 Architectural, engineering and surveying services\n Additional classification (cpv): 71354000 Map-making services\n Additional classification (cpv): 71354100 Digital mapping services\n Additional classification (cpv): 71354200 Aerial mapping services\n Additional classification (cpv): 71355100 Photogrammetry services\n Additional classification (cpv): 75111200 Legislative services\n Additional classification (cpv): 79961200 Aerial photography services\n \n 2.1.2 Place of performanceCountry subdivision (NUTS): Byen København (DK011)\n \n \n 2.1.3 ValueEstimated value excluding VAT: 2.200.000 Danish krone\n \n 2.1.4 General informationCall for competition is terminated\n Additional information: Upon request from the Contracting Entity, tenderers must show that they are not subject\n to any exclusion grounds by providing the following documentation: • An extract from\n a relevant register or a similar document issued by a competent authority showing\n that the tenderer is not subject to the exclusion grounds set out in section 134a,\n 135(1),136 of the Danish Public Procurement Act; and • A certificate issued by a competent\n authority showing that the tenderer is not subject to the exclusion grounds set out\n in sections 135(3) and 137(1), para. 1,2 and 6 of the Danish Public Procurement Act.\n For Danish tenderers, the documentation requirement may be met by submitting an official\n certificate from the Danish Business Authority, which must be issued no more than\n 6 months before the date of submission. The contracting authority highlights that\n the sanctions regulation’s Article 5k prohibits to award public contracts to economic\n operators in Russia or with Russian involvement. The prohibition in Article 5k concerns\n the following economic operators: a) a Russian national, or a natural or legal person,\n entity or body established in Russia; b) a legal person, entity or body whose proprietary\n rights are directly or indirectly owned for more than 50 % by an entity referred to\n in point (a) of this paragraph; or c) a natural or legal person, entity or body acting\n on behalf or at the direction of an entity referred to in point (a) or (b) of this\n paragraph, including, where they account for more than 10 % of the contract value,\n subcontractors, suppliers or entities whose capacities are being relied on within\n the meaning of the public procurement Directives. The contracting authority reserves\n the right to at any time during the procurement procedure to require documentation\n for the tenderer not being subject to the prohibition in the sanctions Regulation\n Article 5k.\n \n \n \n \n \n 5 Lot5.1 Lot technical ID: LOT-0001Title: Summer orthophoto 2024 (SOP2024) - lot 1\n Description: This requirement specification is part of an EU-tender by Agency for Data Supply and\n Infrastructure, for digital aerial photography, aerotriangulation and ortho photo\n production 2024. Denmark is organised into a total of 53 photo-blocks of a similar\n size of 500 to 1400 km2. For the production administration, a number of individual\n photo blocks from all regions are joined together to create one Lot – which is to\n be produced by one acquisition unit (hereafter AU) and one supplier. All together\n photo blocks are distributed into 3 individual Lots. Each Lot defines the area of\n the basic-services: Basic services consist of: • 4-channel aerial photos (RGBNir)\n using a digital large scale frame camera (Annex A.3) • Aerotriangulation (hereafter\n AT) (Annex A.6) with correct metadata (Annex A.4) • Ortho photo production. To complete\n the data acquisition certain overall criteria are defined: • The data acquisition\n period as described in section 5 Time schedules. • The data acquisition has to be\n completed with the following physical specifications o Ground Sample Distance (GSD)\n described in Annex A.3 section 4. • forward overlap and overlap between flight lines\n as described in Annex A.3. • sun angle as described in Annex A.3 In this document\n and its supplement annexes the complete data acquisition and requirements are described.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71250000 Architectural, engineering and surveying services\n Additional classification (cpv): 71354000 Map-making services\n Additional classification (cpv): 71354100 Digital mapping services\n Additional classification (cpv): 71354200 Aerial mapping services\n Additional classification (cpv): 71355100 Photogrammetry services\n Additional classification (cpv): 75111200 Legislative services\n Additional classification (cpv): 79961200 Aerial photography services\n Options:Description of the options: Option 1: Optional areas 20 % of area is optional. For detailed information see tender\n documents\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: 31-12-2024\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 once for the acquisition season 2026. See tender documents\n for details.\n \n 5.1.5 ValueEstimated value excluding VAT: 733.000 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: Review procedure Precise information on deadline(s) for review procedures: Pursuant\n to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet\n for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the\n following deadlines apply to the lodging of complaints: Complaints for not having\n been selected must be submitted to the Danish Complaints Board for Public Procurement\n before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after\n submission of notification to the candidates concerned of the identity of the successful\n tenderer where the notification is accompanied by an explanation of the grounds for\n the decision in accordance with section 2 (1)(i) of the Act and section 171(2) of\n the Danish Public Procurement Act. In other situations, complaints of award procedures,\n see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public\n Procurement before the expiry of: 1) 45 calendar days after the contracting authority\n has published a notice in the Official Journal of the European Union that the contracting\n authority has entered into a contract. The deadline is calculated from the day after\n the day when the notice was published; 2) 30 calendar days calculated from the day\n after the day when the contracting authority has notified the candidates concerned\n that a contract based on a framework agreement with reopening of competition or a\n dynamic purchasing system has been entered into where the notification has included\n an explanation of the relevant grounds for the decision; 3) 6 months after the contracting\n authority entered into a framework agreement calculated from the day after the day\n when the contracting authority notified the candidates and tenderers concerned, see\n section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act; 4)\n 20 calendar days calculated from the day after the contracting authority has submitted\n notification of its decision, see section 185(2) of the Danish Public Procurement\n Act. Not later than at the time of lodging a complaint with the Danish Complaints\n Board for Public Procurement, the complainant must notify the contracting authority\n in writing that a complaint has been lodged with the Danish Complaints Board for Public\n Procurement and whether the appeal was lodged during the standstill period, see section\n 6(4) of the Act. In cases where the complaint was not lodged during the standstill\n period, the complainant must furthermore indicate whether a suspensory effect of the\n complaint has been requested, see clause 12(1) of the Act. The email address of the\n Complaints Board for Public Procurement is set out in Section VI.4.1). The Complaints\n Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/\n \n 5.1.10 Award criteriaCriterion:\n \n Description: See tender documents\n Weight (percentage, exact): 50\n \n Criterion:\n \n Description: See tender documents\n Weight (percentage, exact): 30\n \n Criterion:\n \n Description: See tender documents\n Weight (percentage, exact): 20\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 void, see\n section 7(3) of the Act, an application for a review of whether the contracting authority\n has entered into a contract in contravention of the Public Procurement Directive without\n prior publication of a contract notice in the Official Journal of the European Union\n must be filed with the Danish Complaints Board for Public Procurement within 30 calendar\n days calculated from the date after the date when the contracting authority has published\n a notice in the Official Journal of the European Union stating that the contracting\n authority has entered into a contract, provided that the notice contains the reasons\n for the contracting authority’s decision to award the contract without prior publication\n of a contract notice in the Official Journal of the European Union. Not later than\n on the date of the filing of an application for a review procedure with the Danish\n Complaints Board for Public Procurement, the applicant must notify the contracting\n authority in writing that an application for a review procedure has been filed with\n the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore,\n the contracting authority must be informed of whether the application for a review\n procedure has been filed in the stand-still period, see section 3(1) or (2) of the\n Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases\n where the application for a review procedure has not been filed in the above-mentioned\n periods, the applicant must also state whether the applicant has applied for a stay\n pending the outcome of the review procedure, see section 12(1) of the Act. The Danish\n Complaints Board for Public Procurement’s own review procedure guidelines are available\n on www.klfu.dk.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Styrelsen for Dataforsyning og Infrastruktur\n Organisation providing offline access to the procurement documents: Styrelsen for Dataforsyning og Infrastruktur\n Organisation signing the contract: Styrelsen for Dataforsyning og Infrastruktur\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0002Title: Summer orthophoto 2024 (SOP2024) - lot 2\n Description: This requirement specification is part of an EU-tender by Agency for Data Supply and\n Infrastructure, for digital aerial photography, aerotriangulation and ortho photo\n production 2024. Denmark is organised into a total of 53 photo-blocks of a similar\n size of 500 to 1400 km2. For the production administration, a number of individual\n photo blocks from all regions are joined together to create one Lot – which is to\n be produced by one acquisition unit (hereafter AU) and one supplier. All together\n photo blocks are distributed into 3 individual Lots. Each Lot defines the area of\n the basic-services: Basic services consist of: • 4-channel aerial photos (RGBNir)\n using a digital large scale frame camera (Annex A.3) • Aerotriangulation (hereafter\n AT) (Annex A.6) with correct metadata (Annex A.4) • Ortho photo production. To complete\n the data acquisition certain overall criteria are defined: • The data acquisition\n period as described in section 5 Time schedules. • The data acquisition has to be\n completed with the following physical specifications o Ground Sample Distance (GSD)\n described in Annex A.3 section 4. • forward overlap and overlap between flight lines\n as described in Annex A.3. • sun angle as described in Annex A.3 In this document\n and its supplement annexes the complete data acquisition and requirements are described.\n \n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71250000 Architectural, engineering and surveying services\n Additional classification (cpv): 71354000 Map-making services\n Additional classification (cpv): 71354100 Digital mapping services\n Additional classification (cpv): 71354200 Aerial mapping services\n Additional classification (cpv): 71355100 Photogrammetry services\n Additional classification (cpv): 75111200 Legislative services\n Additional classification (cpv): 79961200 Aerial photography services\n Options:Description of the options: Option 1: Optional areas 20 % of area is optional. For detailed information see tender\n documents\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: 31-12-2024\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 once for the acquisition season 2026. See tender documents\n for details.\n \n 5.1.5 ValueEstimated value excluding VAT: 733.000 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 supplier is liable for a 2 year period for the deliveries under this contract,\n commencing on the date of approval of the final delivery. There is a labour clause\n in the contract paradigm\n \n 5.1.10 Award criteriaCriterion:\n Description: See tender material for details\n Weight (percentage, exact): 50\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): 20\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 void, see\n section 7(3) of the Act, an application for a review of whether the contracting authority\n has entered into a contract in contravention of the Public Procurement Directive without\n prior publication of a contract notice in the Official Journal of the European Union\n must be filed with the Danish Complaints Board for Public Procurement within 30 calendar\n days calculated from the date after the date when the contracting authority has published\n a notice in the Official Journal of the European Union stating that the contracting\n authority has entered into a contract, provided that the notice contains the reasons\n for the contracting authority’s decision to award the contract without prior publication\n of a contract notice in the Official Journal of the European Union. Not later than\n on the date of the filing of an application for a review procedure with the Danish\n Complaints Board for Public Procurement, the applicant must notify the contracting\n authority in writing that an application for a review procedure has been filed with\n the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore,\n the contracting authority must be informed of whether the application for a review\n procedure has been filed in the stand-still period, see section 3(1) or (2) of the\n Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases\n where the application for a review procedure has not been filed in the above-mentioned\n periods, the applicant must also state whether the applicant has applied for a stay\n pending the outcome of the review procedure, see section 12(1) of the Act. The Danish\n Complaints Board for Public Procurement’s own review procedure guidelines are available\n on www.klfu.dk.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Styrelsen for Dataforsyning og Infrastruktur\n Organisation providing offline access to the procurement documents: Styrelsen for Dataforsyning og Infrastruktur\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Styrelsen for Dataforsyning og Infrastruktur\n TED eSender: Mercell Holding ASA\n \n \n 5.1 Lot technical ID: LOT-0003Title: Summer orthophoto 2024 (SOP2024) - lot 3\n Description: This requirement specification is part of an EU-tender by Agency for Data Supply and\n Infrastructure, for digital aerial photography, aerotriangulation and ortho photo\n production 2024. Denmark is organised into a total of 53 photo-blocks of a similar\n size of 500 to 1400 km2. For the production administration, a number of individual\n photo blocks from all regions are joined together to create one Lot – which is to\n be produced by one acquisition unit (hereafter AU) and one supplier. All together\n photo blocks are distributed into 3 individual Lots. Each Lot defines the area of\n the basic-services: Basic services consist of: • 4-channel aerial photos (RGBNir)\n using a digital large scale frame camera (Annex A.3) • Aerotriangulation (hereafter\n AT) (Annex A.6) with correct metadata (Annex A.4) • Ortho photo production. To complete\n the data acquisition certain overall criteria are defined: • The data acquisition\n period as described in section 5 Time schedules. • The data acquisition has to be\n completed with the following physical specifications o Ground Sample Distance (GSD)\n described in Annex A.3 section 4. • forward overlap and overlap between flight lines\n as described in Annex A.3. • sun angle as described in Annex A.3 In this document\n and its supplement annexes the complete data acquisition and requirements are described.\n \n 5.1.1 PurposeMain nature of the contract: Services\n Main classification (cpv): 71000000 Architectural, construction, engineering and inspection services\n Additional classification (cpv): 71250000 Architectural, engineering and surveying services\n Additional classification (cpv): 71354000 Map-making services\n Additional classification (cpv): 71354100 Digital mapping services\n Additional classification (cpv): 71354200 Aerial mapping services\n Additional classification (cpv): 71355100 Photogrammetry services\n Additional classification (cpv): 75111200 Legislative services\n Additional classification (cpv): 79961200 Aerial photography services\n Options:Description of the options: Option 1: Optional areas 20 % of area is optional. For detailed information see tender\n documents\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: 31-12-2024\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 once for the acquisition season 2026. See tender documents\n for details.\n \n 5.1.5 ValueEstimated value excluding VAT: 733.000 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: There is a labour clause in the contract paradigm The supplier is liable for a 2 year\n period for the deliveries under this contract, commencing on the date of approval\n of the final delivery.\n \n 5.1.10 Award criteriaCriterion:\n Description: See tender material\n Weight (percentage, exact): 50\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): 20\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 void, see\n section 7(3) of the Act, an application for a review of whether the contracting authority\n has entered into a contract in contravention of the Public Procurement Directive without\n prior publication of a contract notice in the Official Journal of the European Union\n must be filed with the Danish Complaints Board for Public Procurement within 30 calendar\n days calculated from the date after the date when the contracting authority has published\n a notice in the Official Journal of the European Union stating that the contracting\n authority has entered into a contract, provided that the notice contains the reasons\n for the contracting authority’s decision to award the contract without prior publication\n of a contract notice in the Official Journal of the European Union. Not later than\n on the date of the filing of an application for a review procedure with the Danish\n Complaints Board for Public Procurement, the applicant must notify the contracting\n authority in writing that an application for a review procedure has been filed with\n the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore,\n the contracting authority must be informed of whether the application for a review\n procedure has been filed in the stand-still period, see section 3(1) or (2) of the\n Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases\n where the application for a review procedure has not been filed in the above-mentioned\n periods, the applicant must also state whether the applicant has applied for a stay\n pending the outcome of the review procedure, see section 12(1) of the Act. The Danish\n Complaints Board for Public Procurement’s own review procedure guidelines are available\n on www.klfu.dk.\n \n 5.1.15 Techniques\n Information about the dynamic purchasing system:No dynamic purchase system\n \n \n 5.1.16 Further information, mediation and reviewReview organisation: Klagenævnet for Udbud\n Organisation providing additional information about the procurement procedure: Styrelsen for Dataforsyning og Infrastruktur\n Organisation providing offline access to the procurement documents: Styrelsen for Dataforsyning og Infrastruktur\n Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen\n Organisation signing the contract: Styrelsen for Dataforsyning og Infrastruktur\n TED eSender: Mercell Holding ASA\n \n \n \n 6 ResultsValue of all contracts awarded in this notice: 1.595.000 Danish krone\n 6.1 Result lot ldentifier: LOT-0001At least one winner was chosen.\n 6.1.2 Information about winnersWinner:Official name: LEICA GEOSYSTEMS TECHNOLOGY A/S\n \n Tender identifier: Summer orthophoto 2024 (SOP2024) - lot 1 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Identifier of lot or group of lots: LOT-0001\n Value of the result: 501.000 Danish krone\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: Summer orthophoto 2024 (SOP2024) - lot 1 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Date on which the winner was chosen: 22-03-2024\n Date of the conclusion of the contract: 18-04-2024\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Styrelsen for Dataforsyning og Infrastruktur\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 6\n \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: Summer orthophoto 2024 (SOP2024) - lot 2 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Identifier of lot or group of lots: LOT-0002\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Summer orthophoto 2024 (SOP2024) - lot 2 - LEICA GEOSYSTEMS TECHNOLOGY A/S\n Date on which the winner was chosen: 22-03-2024\n Date of the conclusion of the contract: 18-04-2024\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Styrelsen for Dataforsyning og Infrastruktur\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 6\n \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: GEOREAL spol. s r.o.\n \n Tender identifier: Summer orthophoto 2024 (SOP2024) - lot 3 - GEOREAL spol. s r.o.\n Identifier of lot or group of lots: LOT-0003\n \n Subcontracting value is known: no\n Subcontracting percentage is known: no\n Contract information:Identifier of the contract: Summer orthophoto 2024 (SOP2024) - lot 3 - GEOREAL spol. s r.o.\n Date on which the winner was chosen: 22-03-2024\n Date of the conclusion of the contract: 18-04-2024\n The contract is awarded within a framework agreement: no\n Organisation signing the contract: Styrelsen for Dataforsyning og Infrastruktur\n \n \n \n 6.1.4 Statistical informationReceived tenders or requests to participate:Type of received submissions: TendersNumber of tenders or requests to participate received: 6\n \n \n \n \n \n 8 Organisations8.1 ORG-0001Official name: Styrelsen for Dataforsyning og Infrastruktur\n Registration number: 37284114\n Postal address: Sankt Kjelds Plads 11 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Contact point: Eskil Kjærshøj Nielsen\n \n \n Internet address: https://sdfi.dk/\n Buyer profile: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838\n Roles of this organisation:\n Organisation providing additional information about the procurement procedure\n Organisation providing offline access to the procurement documents\n Organisation signing the contract\n \n \n 8.1 ORG-0002Official name: Klagenævnet for Udbud\n Registration number: 37795526\n Postal address: Nævnenes Hus, Toldboden 2 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Email: klfu@naevneneshus.dk\n \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 Roles of this organisation:Organisation providing more information on the review procedures\n \n \n 8.1 ORG-0004Official name: LEICA GEOSYSTEMS TECHNOLOGY A/S\n Registration number: 15223332\n Postal address: Telehøjen 8 \n \n \n Country subdivision (NUTS): Byen København (DK011)\n \n Email: martin.rosengreen@hexagon.com\n \n Roles of this organisation:\n Winner of these lots: LOT-0001, LOT-0002\n \n \n 8.1 ORG-0005Official name: GEOREAL spol. s r.o.\n Registration number: 70405214\n Postal address: Halkova 12 \n \n \n Country subdivision (NUTS): Jihočeský kraj (CZ031)\n \n Email: lubos.hubsch@georeal.cz\n Telephone: +420 373733441\n Roles of this organisation:\n Winner of these lots: LOT-0003\n \n \n 8.1 ORG-0006Official 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: 90dbc8d1-9708-44a9-ba34-36c79627961d - 01\n \n Notice type: Contract or concession award notice – standard regime\n Notice dispatch date: 08-05-2024 12:52 +00:00\n Notice dispatch date (eSender): 08-05-2024 13:00 +00:00\n Languages in which this notice is officially available: English \n \n 11.2 Publication informationNotice publication number: 00278570-2024\n OJ S issue number: 92/2024\n Publication date: 13-05-2024\n \n \n \n","opsummeringDA":{"card":{"titel":"Summer orthophoto 2024 (SOP2024)","ordregiver":"Styrelsen for Dataforsyning og Infrastruktur","ordregiverId":"37284114","ordregiverIdDatavasket":"37284114","publiceringsdato":"2024-05-13Z","cpvKode":"71000000","cpvTitel":"Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed","formulartype":"Resultater","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Styrelsen for Dataforsyning og Infrastruktur"],"anslaaetVaerdi":"2200000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Summer Ortho Photo 2024 (SOP2024) is a procurement with full land coverage of digital summer ortho photo is tendered, divided into three lots. Acquiring of aerial images and AT-production is a part of the production, along with the production of ortho photos. SOP2024 is an open procurement and a Supplier cannot be awarded more than two lots of the three lots, though it is a requirement that suppliers bid for all three lots. The purpose of the tender is to create the necessary high-quality aerial photos and ortho 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 20 cm or higher resolution e.g. 16 cm see Annex A.3 section 4. Furthermore, an ortho photo with a pixel size decided at contract signing (normally the pixel size will correspond with the GSD 1:1 e.g. 20cm GSD equals 20cm pixel). The aerial photos must be acquired during the timeframe described in Annex A.1. ","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":3,"udbudsDokumenter":[]},"opsummeringEN":{"card":{"titel":"Summer orthophoto 2024 (SOP2024)","ordregiver":"Styrelsen for Dataforsyning og Infrastruktur","ordregiverId":"37284114","ordregiverIdDatavasket":"37284114","publiceringsdato":"2024-05-13Z","cpvKode":"71000000","cpvTitel":"Architectural, construction, engineering and inspection services","formulartype":"Result","formulartypeKode":"result","tidsfrister":[],"alleOrdregivere":["Styrelsen for Dataforsyning og Infrastruktur"],"anslaaetVaerdi":"2200000","anslaaetVaerdiValuta":"DKK","beskrivelse":"Summer Ortho Photo 2024 (SOP2024) is a procurement with full land coverage of digital summer ortho photo is tendered, divided into three lots. Acquiring of aerial images and AT-production is a part of the production, along with the production of ortho photos. SOP2024 is an open procurement and a Supplier cannot be awarded more than two lots of the three lots, though it is a requirement that suppliers bid for all three lots. The purpose of the tender is to create the necessary high-quality aerial photos and ortho 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 20 cm or higher resolution e.g. 16 cm see Annex A.3 section 4. Furthermore, an ortho photo with a pixel size decided at contract signing (normally the pixel size will correspond with the GSD 1:1 e.g. 20cm GSD equals 20cm pixel). The aerial photos must be acquired during the timeframe described in Annex A.1. ","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":3,"udbudsDokumenter":[]}}