1. Beschaffer
1.1.
Beschaffer
Offizielle Bezeichnung: Klimadatastyrelsen
Rechtsform des Erwerbers: Zentrale Regierungsbehörde
Tätigkeit des öffentlichen Auftraggebers: Umweltschutz
2. Verfahren
2.1.
Verfahren
Titel: Digital Spring ortho photo 2025-29
Beschreibung: During period from March 21st to May 5th (May 5th is expected to be last acquisition day) 4 channels digital spring imagery with GSD 15cm or optional 10cm are acquired over Denmark from five different aerial image suppliers – a total of 51436 km2. The images from these photo flights are basis for this tender – producing a seamless 4 channels ortho photo in GSD 12.5 cm or optional 10cm. For the production, KDS will deliver the imageries, orientation parameters, GCP’s, camera calibration and an elevation model for the area. The contract i s 2 years with possibility to prolong three times of one year.
Kennung des Verfahrens: d3d2a74d-30af-4c7b-ac6c-446887e0e432
Vorherige Bekanntmachung: 7ae01064-08c9-426d-a1f6-e00fdd410f98-01
Interne Kennung: 1305-4049
Verfahrensart: Offenes Verfahren
Das Verfahren wird beschleunigt: nein
2.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 71000000 Dienstleistungen von Architektur-, Konstruktions- und Ingenieurbüros und Prüfstellen
Zusätzliche Einstufung (cpv): 71250000 Dienstleistungen von Architektur- und Ingenieurbüros sowie Vermessungsdienste, 71354000 Kartografiedienste, 71354100 Digitalisierte Kartenerstellung, 71354200 Luftbildvermessung, 71355100 Photogrammetrische Dienstleistungen
2.1.2.
Erfüllungsort
Land: Dänemark
Ort im betreffenden Land
Zusätzliche Informationen: The ortho photo covers the enitre Denmark
2.1.3.
Wert
Geschätzter Wert ohne MwSt.: 5 000 000,00 DKK
2.1.4.
Allgemeine Informationen
Der Aufruf zum Wettbewerb ist beendet
Zusätzliche Informationen: Divide or explain The tendered contract has not been divided into lots, see section 49(2) of the Danish Public Procurement Act, due to the nature and amount of work will make the contracts to small for more than one company, and also to make sure a uniform product it is not possible to divide into lots. The Danish Public Procurement Act section § 134 a The contracting authority shall in accordance with section 134 a of the Danish Public Procurement Act exclude economic operators established in a country stated on the EU list of non-cooperative jurisdictions for tax purposes and which is not a party to the WTO Government Procurement Agreement or any other binding for Denmark free-trade agreement. Documentation for the grounds for exclusion The tenderer must complete and submit the ESPD as preliminary proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act. Prior to the decision on award of the contract, documentation of the information provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public Procurement Act. By way of documentation that a tenderer does not fall within the scope of one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance with section 153 of the Danish Public Procurement Act: - an extract from a relevant register or an equivalent document showing that the tenderer is not encompassed by section 135(1) and a certificate proving that the tenderer does not fall within section 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue such documentation, or where these do not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made before a competent judicial authority etc. For Danish tenderers, documentation may be provided in the form of a service certificate. Where a tenderer, one or more members of a group or other entities are from another EU/EEA country, such entity must generally provide the types of documentation specified in e-Certis. The contracting authority can however request a tenderer for further documentation and examine such obtained documentation, if the contracting authority considers this being necessary for the correct conduction of the procurement procedure. The tenderer shall not provide documentation for not being subject to the mandatory ground for exclusion set out in section 134 a. For other grounds for exclusion in the Danish Public Procurement Act than stated above, the contracting authority must demonstrate or have sufficiently plausible indications to conclude that one of the grounds for exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies is excluded from participating in the procurement process, unless the tenderer has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act, except for the ground for exclusion in section 134 a, where the tenderer does not have the possibility to document reliability. The contracting authority may only exclude a tenderer, if the contracting authority has informed the concerned tenderer that it is subject to a ground for exclusion and if the tenderer has not within an appropriate time limit provided sufficient documentation of its reliability (self-cleaning), or if the provided documentation is not considered sufficient to document reliability. For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act. EU’s sanctions against Russia The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article 5k.
Rechtsgrundlage:
Richtlinie 2014/24/EU
5. Los
5.1.
Los: LOT-0000
Titel: Digital Spring ortho photo 2025-29
Beschreibung: During period from March 21st to May 5th (May 5th is expected to be last acquisition day) 4 channels digital spring imagery with GSD 15cm or optional 10cm are acquired over Denmark from five different aerial image suppliers – a total of 51436 km2. The images from these photo flights are basis for this tender – producing a seamless 4 channels ortho photo in GSD 12.5 cm or optional 10cm. For the production, KDS will deliver the imageries, orientation parameters, GCP’s, camera calibration and an elevation model for the area. The contract i s 2 years with possibility to prolong three times of one year.
Interne Kennung: 1305-4049
5.1.1.
Zweck
Art des Auftrags: Dienstleistungen
Haupteinstufung (cpv): 71000000 Dienstleistungen von Architektur-, Konstruktions- und Ingenieurbüros und Prüfstellen
Zusätzliche Einstufung (cpv): 71250000 Dienstleistungen von Architektur- und Ingenieurbüros sowie Vermessungsdienste, 71354000 Kartografiedienste, 71354100 Digitalisierte Kartenerstellung, 71354200 Luftbildvermessung, 71355100 Photogrammetrische Dienstleistungen
Menge: 51 000 Quadratkilometer
Optionen:
Beschreibung der Optionen: The Contract includes the following options: Option 1 – True Ortho Photo see Annex O.1 section 3.1 Option 2 - Block mosaics – see Annex O.1 section 3.2 Option 3 - Pixel size – see Annex O.1 Section 3,3
5.1.2.
Erfüllungsort
Land: Dänemark
Ort im betreffenden Land
Zusätzliche Informationen: The ortho photo covers the enitre Denmark
5.1.3.
Geschätzte Dauer
Laufzeit: 2 Jahre
5.1.4.
Verlängerung
Maximale Verlängerungen: 3
Weitere Informationen zur Verlängerung: The contract can be prolonged three times of one year at the time.
5.1.5.
Wert
Geschätzter Wert ohne MwSt.: 5 000 000,00 DKK
5.1.6.
Allgemeine Informationen
Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert
Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja
Zusätzliche Informationen: Divide or explain The tendered contract has not been divided into lots, see section 49(2) of the Danish Public Procurement Act, due to the nature and amount of work will make the contracts to small for more than one company, and also to make sure a uniform product it is not possible to divide into lots. The Danish Public Procurement Act section § 134 a The contracting authority shall in accordance with section 134 a of the Danish Public Procurement Act exclude economic operators established in a country stated on the EU list of non-cooperative jurisdictions for tax purposes and which is not a party to the WTO Government Procurement Agreement or any other binding for Denmark free-trade agreement. Documentation for the grounds for exclusion The tenderer must complete and submit the ESPD as preliminary proof of compliance with the requirements set out in section 148(1)(i)-(iii) of the Danish Public Procurement Act. Prior to the decision on award of the contract, documentation of the information provided in the ESPD must be submitted, see sections 151 and 152 of the Danish Public Procurement Act. By way of documentation that a tenderer does not fall within the scope of one of the grounds for exclusion set out in section 135(1) and (3) and section 137(1)(ii) and (vi), the following must be provided in accordance with section 153 of the Danish Public Procurement Act: - an extract from a relevant register or an equivalent document showing that the tenderer is not encompassed by section 135(1) and a certificate proving that the tenderer does not fall within section 135(3) and section 137(1)(ii) and (vi); - where the country in question does not issue such documentation, or where these do not cover all the cases specified in section 135(1) or (3) and section 137(1) (ii) and (vi), they may be replaced by a declaration on oath or, in countries where there is no provision for declarations on oath, by a solemn declaration made before a competent judicial authority etc. For Danish tenderers, documentation may be provided in the form of a service certificate. Where a tenderer, one or more members of a group or other entities are from another EU/EEA country, such entity must generally provide the types of documentation specified in e-Certis. The contracting authority can however request a tenderer for further documentation and examine such obtained documentation, if the contracting authority considers this being necessary for the correct conduction of the procurement procedure. The tenderer shall not provide documentation for not being subject to the mandatory ground for exclusion set out in section 134 a. For other grounds for exclusion in the Danish Public Procurement Act than stated above, the contracting authority must demonstrate or have sufficiently plausible indications to conclude that one of the grounds for exclusion applies to the tenderer. A tenderer to whom a ground for exclusion applies is excluded from participating in the procurement process, unless the tenderer has provided sufficient documentation of its reliability in accordance with section 138 of the Danish Public Procurement Act, except for the ground for exclusion in section 134 a, where the tenderer does not have the possibility to document reliability. The contracting authority may only exclude a tenderer, if the contracting authority has informed the concerned tenderer that it is subject to a ground for exclusion and if the tenderer has not within an appropriate time limit provided sufficient documentation of its reliability (self-cleaning), or if the provided documentation is not considered sufficient to document reliability. For information on what constitutes sufficient documentation, see section 138(3) of the Danish Public Procurement Act. EU’s sanctions against Russia The contracting authority shall also exclude economic operators, which are subject to EU sanctions in accordance with EU regulation 833/2014 with later amendments, Article 5k.
5.1.7.
Strategische Auftragsvergabe
Grüne Auftragsvergabe — Kriterien: Keine Kriterien für ein umweltorientiertes öffentliches Beschaffungswesen
5.1.8.
Zugänglichkeitskriterien
Kriterien für die Zugänglichkeit für Menschen mit Behinderungen wurden nicht berücksichtigt, da die Beschaffung nicht für die Nutzung durch natürliche Personen vorgesehen ist
5.1.10.
Zuschlagskriterien
Kriterium:
Art: Qualität
Bezeichnung: Sample data
Beschreibung: For evaluating the contractor’s ability to produce ortho photos, the contractor must perform a sample production, calculating two orthophotos of predefined areas of 16km2 each. The sample production must be calculated accord-ing to the specifications in this tender and calculated on the images, orientations and elevation model provided in this tender as described below. The resulting production sample must be submitted with the bid and will be used in the evaluation. The sample data will be evaluated in a blind test, and according to the specifications in annex O1 and O3. For the sample data, only COG is required and seamlines must be according to the “final state”.
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 40
Kriterium:
Art: Qualität
Bezeichnung: Approach and Method
Beschreibung: Good descriptions and solutions of method and approach to this task will get higher score, this includes reflections why a specific choice is made and why it is an advantage/disadvantage for the overall product. It is also important to include necessary and specific QA routines for each step. Furthermore, automatic solutions to a problem/task will generally give higher score than manual solutions. The description must detail why this is the optimal solution and which advantages or disadvantages each choice gives to the customer. Method and quality routines which ensures uniform colour over each (sub-)region, and how problems are met without compromising the time schedule. Description how the ortho photos will be seamed along: - Individual images - Photo blocks - (Sub-)Region borders (edge match (both region and sub-region) and global colour adjustment (only sub-region)). - Quality control of the final product including accuracy and radiometry - Description of how the supplier will handle the bridges, including which corrections there will be done on the two categories. Improvements to the ortho photo which is beyond the minimum scope of work e.g. correction of distorted buildings, pixel stretch, water bodies etc. Description of the setup and how the workflow within the supplier’s organisation as well as communication to the customer, will give a positive score – this includes CV’s of key personnel and their responsibility within the project. Furthermore, a good description of how the offered capacity (software, hardware and personnel), demonstrates the Supplier’s abilities to meet the deadlines. Description how to make true ortho photo for smaller areas, and how the supplier will merge the true ortho into the “normal” ortho photo including handling of seamlines.
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 20
Kriterium:
Art: Preis
Bezeichnung: Price
Beschreibung: The Tenderer must give the prices in attach .xlsx document price list.xlsx the spreadsheet must be delivered filled in as both .pdf and .xlxs. All the five white fields (C4, C7, C10, C13 and C14) must be filled in. Minimum requirement. If the there is different prices between the .pdf and .xlxs then the prices in the .pdf will be used. The prices given must include all cost and excluding VAT.
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 40
5.1.15.
Techniken
Rahmenvereinbarung:
Keine Rahmenvereinbarung
Informationen über das dynamische Beschaffungssystem:
Kein dynamisches Beschaffungssystem
5.1.16.
Weitere Informationen, Schlichtung und Nachprüfung
Überprüfungsstelle: Klagenævnet for Udbud
Informationen über die Überprüfungsfristen: Pursuant to Consolidated Act no. 593 of 2 June 2016 on the Complaints Board for Public Procurement as amended, the following time limits apply to the filing of requests for a review procedure: Complaints about procurement procedures or decisions falling within Part II of the Danish Public Procurement Act which are not covered by subsection 1 of the Act, must, according to section 7(2) of the Act, be filed with the Danish Complaints Board for Public Procurement within: (1) 45 calendar days of the contracting authority having published a notice in the Official Journal of the European Union to the effect that the contracting authority has entered into a contract. The time limit is calculated from the date after the date when the notice was published; (2) 30 calendar days, calculated from the date after the date when the contracting authority notified the affected tenderers that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into, if the notification contained a statement of the reasons for the decision. (3) six months of the contracting authority having entered into a framework agreement, counted from the date after the date when the contracting authority notified the affected candidates and tenderers, see section 2(2) of the Act, or section 171(4) of the Danish Public Procurement Act. (4) 20 calendar days calculated from the date after the contracting authority has announced its decision, see section 185(2), second sentence, of the Danish Public Procurement Act. If a contracting authority has complied with the procedure outlined in section 4 of the Act to ensure that a contract is not declared ineffective, see section 7(3) of the Act, an application for a review of whether the contracting authority has entered into a contract in contravention of the Public Procurement Directive without prior publication of a contract notice in the Official Journal of the European Union must be filed with the Danish Complaints Board for Public Procurement within 30 calendar days calculated from the date after the date when the contracting authority has published a notice in the Official Journal of the European Union stating that the contracting authority has entered into a contract, provided that the notice contains the reasons for the contracting authority’s decision to award the contract without prior publication of a contract notice in the Official Journal of the European Union. Not later than on the date of the filing of an application for a review procedure with the Danish Complaints Board for Public Procurement, the applicant must notify the contracting authority in writing that an application for a review procedure has been filed with the Danish Complaints Board for Public Procurement, see section 6(4) of the Act. Furthermore, the contracting authority must be informed of whether the application for a review procedure has been filed in the stand-still period, see section 3(1) or (2) of the Act, or during the period of 10 calendar days laid down in section 4(1)(ii). In cases where the application for a review procedure has not been filed in the above-mentioned periods, the applicant must also state whether the applicant has applied for a stay pending the outcome of the review procedure, see section 12(1) of the Act. The Danish Complaints Board for Public Procurement’s own review procedure guidelines are available on www.klfu.dk.
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt: Klimadatastyrelsen
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt: Klimadatastyrelsen
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
Organisation, aus deren Mitteln der Auftrag bezahlt wird: Klimadatastyrelsen
Organisation, die die Zahlung ausführt: Klimadatastyrelsen
Organisation, die den Auftrag unterzeichnet: Klimadatastyrelsen
TED eSender: Mercell Holding ASA
6. Ergebnisse
Wert aller in dieser Bekanntmachung vergebenen Verträge: 5 000 000,00 DKK
6.1.
Ergebnis, Los-– Kennung: LOT-0000
Status der Preisträgerauswahl: Es wurde mindestens ein Gewinner ermittelt.
6.1.2.
Informationen über die Gewinner
Wettbewerbsgewinner:
Offizielle Bezeichnung: Alexandra Instituttet
Angebot:
Kennung des Angebots: Digital Spring ortho photo 2025-29 - Alexandra Instituttet
Kennung des Loses oder der Gruppe von Losen: LOT-0000
Wert des Angebots: 5 000 000,00 DKK
Das Angebot wurde in die Rangfolge eingeordnet: nein
Bei dem Angebot handelt es sich um eine Variante: nein
Vergabe von Unteraufträgen: Nein
Informationen zum Auftrag:
Kennung des Auftrags: Digital Spring ortho photo 2025-29 - Alexandra Instituttet
Datum der Auswahl des Gewinners: 25/05/2025
Datum des Vertragsabschlusses: 16/06/2025
Organisation, die den Auftrag unterzeichnet: Klimadatastyrelsen
6.1.4.
Statistische Informationen
Zusammenfassung der beim Erwerber eingegangenen Überprüfungsanträge:
Anzahl der Beschwerdeführer: 0
Eingegangene Angebote oder Teilnahmeanträge:
Art der eingegangenen Einreichungen: Angebote
Anzahl der eingegangenen Angebote oder Teilnahmeanträge: 5
Art der eingegangenen Einreichungen: Angebote von Kleinst-, kleinen oder mittleren Unternehmen
Anzahl der eingegangenen Angebote oder Teilnahmeanträge: 3
Bandbreite der Angebote:
Wert des niedrigsten zulässigen Angebots: 4 800 000,00 DKK
Wert des höchsten zulässigen Angebots: 5 750 000,00 DKK
8. Organisationen
8.1.
ORG-0001
Offizielle Bezeichnung: Klimadatastyrelsen
Registrierungsnummer: 37284114
Abteilung: Klimadatastyrelsen
Postanschrift: Sankt Plads 11
Stadt: København ø
Postleitzahl: 2100
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Kontaktperson: Eskil Kjærshøj Nielsen
Telefon: +45 72545136
Rollen dieser Organisation:
Beschaffer
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt
Organisation, die den Auftrag unterzeichnet
Organisation, aus deren Mitteln der Auftrag bezahlt wird
Organisation, die die Zahlung ausführt
8.1.
ORG-0002
Offizielle Bezeichnung: Klagenævnet for Udbud
Registrierungsnummer: 37795526
Postanschrift: Nævnenes Hus, Toldboden 2
Stadt: Viborg
Postleitzahl: 8800
Land, Gliederung (NUTS): Østjylland (DK042)
Land: Dänemark
Telefon: +45 72405600
Rollen dieser Organisation:
Überprüfungsstelle
8.1.
ORG-0003
Offizielle Bezeichnung: Konkurrence- og Forbrugerstyrelsen
Registrierungsnummer: 10294819
Postanschrift: Carl Jacobsens Vej 35
Stadt: Valby
Postleitzahl: 2500
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Telefon: +45 41715000
Rollen dieser Organisation:
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt
8.1.
ORG-0004
Offizielle Bezeichnung: Alexandra Instituttet
Größe des Wirtschaftsteilnehmers: Mittleres Unternehmen
Registrierungsnummer: 24213366
Postanschrift: Åbogade 34
Stadt: Aarhus N
Postleitzahl: 8200
Land, Gliederung (NUTS): Østjylland (DK042)
Land: Dänemark
Kontaktperson: Morten Spanner
Telefon: +45 91375718
Rollen dieser Organisation:
Bieter
Gewinner dieser Lose: LOT-0000
8.1.
ORG-0005
Offizielle Bezeichnung: Mercell Holding ASA
Registrierungsnummer: 980921565
Postanschrift: Askekroken 11
Stadt: Oslo
Postleitzahl: 0277
Land, Gliederung (NUTS): Oslo (NO081)
Land: Norwegen
Kontaktperson: eSender
Telefon: +47 21018800
Fax: +47 21018801
Rollen dieser Organisation:
TED eSender
Kennung/Fassung der Bekanntmachung: ad8161e9-dd53-4d05-b444-7b27df27dbb4 - 01
Formulartyp: Ergebnis
Art der Bekanntmachung: Bekanntmachung vergebener Aufträge oder Zuschlagsbekanntmachung – Standardregelung
Unterart der Bekanntmachung: 29
Datum der Übermittlung der Bekanntmachung: 20/06/2025 06:01:23 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum: 20/06/2025 08:00:53 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch
Veröffentlichungsnummer der Bekanntmachung: 402993-2025
ABl. S – Nummer der Ausgabe: 118/2025
Datum der Veröffentlichung: 24/06/2025