48356-2024 - Wettbewerb
Dänemark – Dienstleistungen von Architektur-, Konstruktions- und Ingenieurbüros und Prüfstellen – Summer orthophoto 2024 (SOP2024)
OJ S 17/2024 24/01/2024
Auftrags- oder Konzessionsbekanntmachung – Standardregelung
Dienstleistungen
1. Beschaffer
1.1.
Beschaffer
Offizielle Bezeichnung: Styrelsen for Dataforsyning og Infrastruktur
E-Mail: eskni@sdfe.dk
Rechtsform des Erwerbers: Von einer zentralen Regierungsbehörde kontrolliertes öffentliches Unternehmen
Tätigkeit des öffentlichen Auftraggebers: Allgemeine öffentliche Verwaltung
2. Verfahren
2.1.
Verfahren
Titel: Summer orthophoto 2024 (SOP2024)
Beschreibung: 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.
Kennung des Verfahrens: 87deec32-b3e9-496c-9bd1-629c3e4e060d
Interne Kennung: 1314-4015
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, 75111200 Dienstleistungen der Legislative, 79961200 Luftaufnahmen
2.1.2.
Erfüllungsort
Land, Gliederung (NUTS): Byen København (DK011)
2.1.3.
Wert
Geschätzter Wert ohne MwSt.: 2 200 000,00 DKK
2.1.4.
Allgemeine Informationen
Zusätzliche Informationen: Upon request from the Contracting Entity, tenderers must show that they are not subject to any exclusion grounds by providing the following documentation: • An extract from a relevant register or a similar document issued by a competent authority showing that the tenderer is not subject to the exclusion grounds set out in section 134a, 135(1),136 of the Danish Public Procurement Act; and • A certificate issued by a competent authority showing that the tenderer is not subject to the exclusion grounds set out in sections 135(3) and 137(1), para. 1,2 and 6 of the Danish Public Procurement Act. For Danish tenderers, the documentation requirement may be met by submitting an official certificate from the Danish Business Authority, which must be issued no more than 6 months before the date of submission. The contracting authority highlights that the sanctions regulation’s Article 5k prohibits to award public contracts to economic operators in Russia or with Russian involvement. The prohibition in Article 5k concerns the following economic operators: a) a Russian national, or a natural or legal person, entity or body established in Russia; b) a legal person, entity or body whose proprietary rights are directly or indirectly owned for more than 50 % by an entity referred to in point (a) of this paragraph; or c) a natural or legal person, entity or body acting on behalf or at the direction of an entity referred to in point (a) or (b) of this paragraph, including, where they account for more than 10 % of the contract value, subcontractors, suppliers or entities whose capacities are being relied on within the meaning of the public procurement Directives. The contracting authority reserves the right to at any time during the procurement procedure to require documentation for the tenderer not being subject to the prohibition in the sanctions Regulation Article 5k.
Rechtsgrundlage: 
Richtlinie 2014/24/EU
2.1.5.
Bedingungen für die Auftragsvergabe
Bedingungen für die Einreichung: 
Der Bieter muss Angebote für alle Lose einreichen
Auftragsbedingungen: 
Höchstzahl der Lose, für die Aufträge an einen Bieter vergeben werden können: 2
2.1.6.
Ausschlussgründe
Der Zahlungsunfähigkeit vergleichbare Lage gemäß nationaler Rechtsvorschriften: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4b (Danish public procurement act Article 137, point 1.2): where the economic operator is bankrupt or is the subject of insolvency or winding-up proceedings, where its assets are being administered by a liquidator or by the court, where it is in an arrangement with creditors, where its business activities are suspended or it is in any analogous situation arising from a similar procedure under national laws and regulations;
Konkurs: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4b (Danish public procurement act Article 137, point 1.2): where the economic operator is bankrupt or is the subject of insolvency or winding-up proceedings, where its assets are being administered by a liquidator or by the court, where it is in an arrangement with creditors, where its business activities are suspended or it is in any analogous situation arising from a similar procedure under national laws and regulations;
Korruption: Public procurement and repealing Directive 2004/18/EC, Article 57, point 1b (Danish public procurement act Article 135, point 1.2): corruption, as defined in Article 3 of the Convention on the fight against corruption involving officials of the European Communities or officials of Member States of the European Union (2) and Article 2(1) of Council Framework Decision 2003/568/JHA (3) as well as corruption as defined in the national law of the contracting authority or the economic operator;
Vergleichsverfahren: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4b (Danish public procurement act Article 137, point 1.2): where the economic operator is bankrupt or is the subject of insolvency or winding-up proceedings, where its assets are being administered by a liquidator or by the court, where it is in an arrangement with creditors, where its business activities are suspended or it is in any analogous situation arising from a similar procedure under national laws and regulations;
Beteiligung an einer kriminellen Vereinigung: Public procurement and repealing Directive 2004/18/EC, Article 57, point 1a (Danish public procurement act Article 135, point 1.1): participation in a criminal organisation, as defined in Article 2 of Council Framework Decision 2008/841/JHA (1);
Vereinbarungen mit anderen Wirtschaftsteilnehmern zur Verzerrung des Wettbewerbs: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4d (Danish public procurement act Article 137, point 1.3): where the contracting authority has sufficiently plausible indications to conclude that the economic operator has entered into agreements with other economic operators aimed at distorting competition;
Verstoß gegen umweltrechtliche Verpflichtungen: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4a (Danish public procurement act Article 137, point 1.1): where the contracting authority can demonstrate by any appropriate means a violation of applicable obligations referred to in Article 18(2);
Geldwäsche oder Terrorismusfinanzierung: Public procurement and repealing Directive 2004/18/EC, Article 57, point 1e (Danish public procurement act Article 135, point 1.5): money laundering or terrorist financing, as defined in Article 1 of Directive 2005/60/EC of the European Parliament and of the Council;
Betrugsbekämpfung: Public procurement and repealing Directive 2004/18/EC, Article 57, point 1c (Danish public procurement act Article 135, point 1.3): fraud within the meaning of Article 1 of the Convention on the protection of the European Communities’ financial interests;
Kinderarbeit und andere Formen des Menschenhandels: Public procurement and repealing Directive 2004/18/EC, Article 57, point 1f (Danish public procurement act Article 135, point 1.6): child labour and other forms of trafficking in human beings as defined in Article 2 of Directive 2011/36/EU of the European Parliament and of the Council;
Zahlungsunfähigkeit: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4b (Danish public procurement act Article 137, point 1.2): where the economic operator is bankrupt or is the subject of insolvency or winding-up proceedings, where its assets are being administered by a liquidator or by the court, where it is in an arrangement with creditors, where its business activities are suspended or it is in any analogous situation arising from a similar procedure under national laws and regulations;
Verstoß gegen arbeitsrechtliche Verpflichtungen: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4a (Danish public procurement act Article 137, point 1.1): where the contracting authority can demonstrate by any appropriate means a violation of applicable obligations referred to in Article 18(2);
Verwaltung der Vermögenswerte durch einen Insolvenzverwalter: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4b (Danish public procurement act Article 137, point 1.2): where the economic operator is bankrupt or is the subject of insolvency or winding-up proceedings, where its assets are being administered by a liquidator or by the court, where it is in an arrangement with creditors, where its business activities are suspended or it is in any analogous situation arising from a similar procedure under national laws and regulations;
Falsche Angaben, verweigerte Informationen, die nicht in der Lage sind, die erforderlichen Unterlagen vorzulegen, und haben vertrauliche Informationen über dieses Verfahren erhalten.: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4h (Danish public procurement act Article 136, point 1.3): where the economic operator has been guilty of serious misrepresentation in supplying the information required for the verification of the absence of grounds for exclusion or the fulfilment of the selection criteria, has withheld such information or is not able to submit the supporting documents required pursuant to Article 59;
Rein innerstaatliche Ausschlussgründe: In connection with the submission of its tender, the tenderer must complete and enclose the ESPD as preliminary proof that the tenderer is not affected by the mandatory grounds for exclusion set out in section 134a of the Danish public procurement act.
Interessenkonflikt aufgrund seiner Teilnahme an dem Vergabeverfahren: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4e (Danish public procurement act Article 136, point 1.1: where a conflict of interest within the meaning of Article 24 cannot be effectively remedied by other less intrusive measures;
Direkte oder indirekte Beteiligung an der Vorbereitung des Vergabeverfahrens: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4f (Danish public procurement act Article 136, point 1.2): where a distortion of competition from the prior involvement of the economic operators in the preparation of the procurement procedure, as referred to in Article 41, cannot be remedied by other, less intrusive measures;
Schwere Verfehlung im Rahmen der beruflichen Tätigkeit: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4c (Danish public procurement act Article 136, point 1.4): here the contracting authority can demonstrate by appropriate means that the economic operator is guilty of grave professional misconduct, which renders its integrity questionable;
Vorzeitige Beendigung, Schadensersatz oder andere vergleichbare Sanktionen: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4g (Danish public procurement act Article 137, point 1.4): where the economic operator has shown significant or persistent deficiencies in the performance of a substantive requirement under a prior public contract, a prior contract with a contracting entity or a prior concession contract which led to early termination of that prior contract, damages or other comparable sanctions;
Verstoß gegen sozialrechtliche Verpflichtungen: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4a (Danish public procurement act Article 137, point 1.1): where the contracting authority can demonstrate by any appropriate means a violation of applicable obligations referred to in Article 18(2);
Zahlung der Sozialversicherungsbeiträge: Public procurement and repealing Directive 2004/18/EC, Article 57, point 3 (Danish public procurement act Article 135, point 3) : Member States may provide for a derogation from the mandatory exclusion provided for in paragraphs 1 and 2, on an exceptional basis, for overriding reasons relating to the public interest such as public health or protection of the environment.
Einstellung der gewerblichen Tätigkeit: Public procurement and repealing Directive 2004/18/EC, Article 57, point 4b (Danish public procurement act Article 137, point 1.2): where the economic operator is bankrupt or is the subject of insolvency or winding-up proceedings, where its assets are being administered by a liquidator or by the court, where it is in an arrangement with creditors, where its business activities are suspended or it is in any analogous situation arising from a similar procedure under national laws and regulations;
Entrichtung von Steuern: Public procurement and repealing Directive 2004/18/EC, Article 57, point 2 (Danish public procurement act article 135, point 3 and Article 137 point 1.6): An economic operator shall be excluded from participation in a procurement procedure where the contracting authority is aware that the economic operator is in breach of its obligations relating to the payment of taxes or social security contributions and where this has been established by a judicial or administrative decision having final and binding effect in accordance with the legal provisions of the country in which it is established or with those of the Member State of the contracting authority.
Terroristische Straftaten oder Straftaten im Zusammenhang mit terroristischen Aktivitäten: Public procurement and repealing Directive 2004/18/EC, Article 57, point 1d (Danish public procurement act Article 135, point 1.4): terrorist offences or offences linked to terrorist activities, as defined in Articles 1 and 3 of Council Framework Decision 2002/475/JHA (5) respectively, or inciting or aiding or abetting or attempting to commit an offence, as referred to in Article 4 of that Framework Decision
5. Los
5.1.
Los: LOT-0001
Titel: Summer orthophoto 2024 (SOP2024) - lot 1
Beschreibung: This requirement specification is part of an EU-tender by Agency for Data Supply and Infrastructure, for digital aerial photography, aerotriangulation and ortho photo production 2024. Denmark is organised into a total of 53 photo-blocks of a similar size of 500 to 1400 km2. For the production administration, a number of individual photo blocks from all regions are joined together to create one Lot – which is to be produced by one acquisition unit (hereafter AU) and one supplier. All together photo blocks are distributed into 3 individual Lots. Each Lot defines the area of the basic-services: Basic services consist of: • 4-channel aerial photos (RGBNir) using a digital large scale frame camera (Annex A.3) • Aerotriangulation (hereafter AT) (Annex A.6) with correct metadata (Annex A.4) • Ortho photo production. To complete the data acquisition certain overall criteria are defined: • The data acquisition period as described in section 5 Time schedules. • The data acquisition has to be completed with the following physical specifications o Ground Sample Distance (GSD) described in Annex A.3 section 4. • forward overlap and overlap between flight lines as described in Annex A.3. • sun angle as described in Annex A.3 In this document and its supplement annexes the complete data acquisition and requirements are described.
Interne Kennung: 1
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, 75111200 Dienstleistungen der Legislative, 79961200 Luftaufnahmen
Optionen: 
Beschreibung der Optionen: Option 1: Optional areas 20 % of area is optional. For detailed information see tender documents
5.1.2.
Erfüllungsort
Land, Gliederung (NUTS): Byen København (DK011)
5.1.3.
Geschätzte Dauer
Datum des Beginns: 01/06/2024
Enddatum der Laufzeit: 31/12/2024
5.1.4.
Verlängerung
Maximale Verlängerungen: 1
Weitere Informationen zur Verlängerung: The contract can be prolonged once for the acquisition season 2026. See tender documents for details.
5.1.5.
Wert
Geschätzter Wert ohne MwSt.: 733 000,00 DKK
5.1.6.
Allgemeine Informationen
Vorbehaltene Teilnahme: 
Teilnahme ist nicht vorbehalten.
Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert
Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja
Diese Auftragsvergabe ist auch für kleine und mittlere Unternehmen (KMU) geeignet: ja
Zusätzliche Informationen: Review procedure Precise information on deadline(s) for review procedures: Pursuant to the Danish Act on the Complaints Board for Public Procurement, etc. (lov om Klagenævnet for Udbud m.v.) (the Act is available (in Danish) at www.retsinformation.dk), the following deadlines apply to the lodging of complaints: Complaints for not having been selected must be submitted to the Danish Complaints Board for Public Procurement before the expiry of 20 calendar days, see section 7(1) of the Act, from the day after submission of notification to the candidates concerned of the identity of the successful tenderer where the notification is accompanied by an explanation of the grounds for the decision in accordance with section 2 (1)(i) of the Act and section 171(2) of the Danish Public Procurement Act. In other situations, complaints of award procedures, see section 7(2) of the Act, must be lodged with the Danish Complaints Board for Public Procurement before the expiry of: 1) 45 calendar days after the contracting authority has published a notice in the Official Journal of the European Union that the contracting authority has entered into a contract. The deadline is calculated from the day after the day when the notice was published; 2) 30 calendar days calculated from the day after the day when the contracting authority has notified the candidates concerned that a contract based on a framework agreement with reopening of competition or a dynamic purchasing system has been entered into where the notification has included an explanation of the relevant grounds for the decision; 3) 6 months after the contracting authority entered into a framework agreement calculated from the day after the day when the contracting authority notified the candidates and tenderers concerned, see section 2(2) of the Act and section 171(4) of the Danish Public Procurement Act; 4) 20 calendar days calculated from the day after the contracting authority has submitted notification of its decision, see section 185(2) of the Danish Public Procurement Act. Not later than at the time of lodging a complaint with the Danish Complaints Board for Public Procurement, the complainant must notify the contracting authority in writing that a complaint has been lodged with the Danish Complaints Board for Public Procurement and whether the appeal was lodged during the standstill period, see section 6(4) of the Act. In cases where the complaint was not lodged during the standstill period, the complainant must furthermore indicate whether a suspensory effect of the complaint has been requested, see clause 12(1) of the Act. The email address of the Complaints Board for Public Procurement is set out in Section VI.4.1). The Complaints Board’s own complaints procedure is available at https://naevneneshus.dk/start-din-klage/klagenaevnet-for-udbud/vejledning/
5.1.9.
Eignungskriterien
Kriterium: 
Art: Wirtschaftliche und finanzielle Leistungsfähigkeit
Beschreibung des Eignungskriteriums: See tender documents
Anwendung dieses Kriteriums: Verwendet

Kriterium: 
Art: Eignung zur Berufsausübung
Anwendung dieses Kriteriums: Nicht verwendet

Kriterium: 
Art: Technische und berufliche Leistungsfähigkeit
Beschreibung des Eignungskriteriums: See tender documents
Anwendung dieses Kriteriums: Verwendet
5.1.10.
Zuschlagskriterien
Kriterium: 
Art: Preis
Bezeichnung: Price
Beschreibung: See tender documents
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 50
Kriterium: 
Art: Qualität
Bezeichnung: Data Acquisition
Beschreibung: See tender documents
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 30
Kriterium: 
Art: Qualität
Bezeichnung: Post processing
Beschreibung: See tender documents
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 20
5.1.11.
Auftragsunterlagen
Frist für die Anforderung zusätzlicher Informationen: 13/02/2024 00:00:00 (UTC+01:00) Mitteleuropäische Zeit, Westeuropäische Sommerzeit
Internetadresse der Auftragsunterlagen: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=392099&B=
5.1.12.
Bedingungen für die Auftragsvergabe
Bedingungen für die Einreichung: 
Elektronische Einreichung: Erforderlich
Adresse für die Einreichung: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=392099&B=
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch
Elektronischer Katalog: Zulässig
Varianten: Nicht zulässig
Die Bieter können mehrere Angebote einreichen: Nicht zulässig
Frist für den Eingang der Angebote: 29/02/2024 13:00:00 (UTC+01:00) Mitteleuropäische Zeit, Westeuropäische Sommerzeit
Dauer, während der das Angebot gültig bleiben muss: 3 Monate
Informationen, die nach Ablauf der Einreichungsfrist ergänzt werden können: 
Fehlende Bieterunterlagen können nicht nach Fristablauf nachgereicht werden.
Zusätzliche Informationen: see tender material
Informationen über die öffentliche Angebotsöffnung: 
Eröffnungstermin: 29/02/2024 13:05:00 (UTC+01:00) Mitteleuropäische Zeit, Westeuropäische Sommerzeit
Auftragsbedingungen: 
Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgen: Nein
Bedingungen für die Ausführung des Auftrags: The supplier is liable for a 2 year period for the deliveries under this contract, commencing on the date of approval of the final delivery. There is a labour clause in the contract paradigm
Es ist eine Geheimhaltungsvereinbarung erforderlich: nein
Elektronische Rechnungsstellung: Erforderlich
Aufträge werden elektronisch erteilt: ja
Zahlungen werden elektronisch geleistet: ja
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 void, 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.
Webadresse der Steuergesetzgebung: http://www.kfst.dk
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt: Styrelsen for Dataforsyning og Infrastruktur
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt: Styrelsen for Dataforsyning og Infrastruktur
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
Organisation, die Teilnahmeanträge entgegennimmt: Styrelsen for Dataforsyning og Infrastruktur
Organisation, die Angebote bearbeitet: Styrelsen for Dataforsyning og Infrastruktur
TED eSender: Mercell Holding ASA
5.1.
Los: LOT-0002
Titel: Summer orthophoto 2024 (SOP2024) - lot 2
Beschreibung: This requirement specification is part of an EU-tender by Agency for Data Supply and Infrastructure, for digital aerial photography, aerotriangulation and ortho photo production 2024. Denmark is organised into a total of 53 photo-blocks of a similar size of 500 to 1400 km2. For the production administration, a number of individual photo blocks from all regions are joined together to create one Lot – which is to be produced by one acquisition unit (hereafter AU) and one supplier. All together photo blocks are distributed into 3 individual Lots. Each Lot defines the area of the basic-services: Basic services consist of: • 4-channel aerial photos (RGBNir) using a digital large scale frame camera (Annex A.3) • Aerotriangulation (hereafter AT) (Annex A.6) with correct metadata (Annex A.4) • Ortho photo production. To complete the data acquisition certain overall criteria are defined: • The data acquisition period as described in section 5 Time schedules. • The data acquisition has to be completed with the following physical specifications o Ground Sample Distance (GSD) described in Annex A.3 section 4. • forward overlap and overlap between flight lines as described in Annex A.3. • sun angle as described in Annex A.3 In this document and its supplement annexes the complete data acquisition and requirements are described.  
Interne Kennung: 2
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, 75111200 Dienstleistungen der Legislative, 79961200 Luftaufnahmen
Optionen: 
Beschreibung der Optionen: Option 1: Optional areas 20 % of area is optional. For detailed information see tender documents
5.1.2.
Erfüllungsort
Land, Gliederung (NUTS): Byen København (DK011)
5.1.3.
Geschätzte Dauer
Datum des Beginns: 01/06/2024
Enddatum der Laufzeit: 31/12/2024
5.1.4.
Verlängerung
Maximale Verlängerungen: 1
Weitere Informationen zur Verlängerung: The contract can be prolonged once for the acquisition season 2026. See tender documents for details.
5.1.5.
Wert
Geschätzter Wert ohne MwSt.: 733 000,00 DKK
5.1.6.
Allgemeine Informationen
Vorbehaltene Teilnahme: 
Teilnahme ist nicht vorbehalten.
Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert
Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja
Diese Auftragsvergabe ist auch für kleine und mittlere Unternehmen (KMU) geeignet: ja
Zusätzliche Informationen: The supplier is liable for a 2 year period for the deliveries under this contract, commencing on the date of approval of the final delivery. There is a labour clause in the contract paradigm
5.1.9.
Eignungskriterien
Kriterium: 
Art: Wirtschaftliche und finanzielle Leistungsfähigkeit
Beschreibung des Eignungskriteriums: See tender material
Anwendung dieses Kriteriums: Verwendet

Kriterium: 
Art: Eignung zur Berufsausübung
Anwendung dieses Kriteriums: Nicht verwendet

Kriterium: 
Art: Technische und berufliche Leistungsfähigkeit
Beschreibung des Eignungskriteriums: See tender material
Anwendung dieses Kriteriums: Verwendet
5.1.10.
Zuschlagskriterien
Kriterium: 
Art: Preis
Beschreibung: See tender material for details
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 50
Kriterium: 
Art: Qualität
Bezeichnung: Data Acquisition
Beschreibung: See tender material
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 30
Kriterium: 
Art: Qualität
Bezeichnung: Post processing
Beschreibung: See tender material
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 20
5.1.11.
Auftragsunterlagen
Internetadresse der Auftragsunterlagen: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=392099&B=
5.1.12.
Bedingungen für die Auftragsvergabe
Bedingungen für die Einreichung: 
Elektronische Einreichung: Erforderlich
Adresse für die Einreichung: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=392099&B=
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch
Elektronischer Katalog: Zulässig
Varianten: Nicht zulässig
Die Bieter können mehrere Angebote einreichen: Nicht zulässig
Frist für den Eingang der Angebote: 29/02/2024 13:00:00 (UTC+01:00) Mitteleuropäische Zeit, Westeuropäische Sommerzeit
Dauer, während der das Angebot gültig bleiben muss: 3 Monate
Informationen, die nach Ablauf der Einreichungsfrist ergänzt werden können: 
Fehlende Bieterunterlagen können nicht nach Fristablauf nachgereicht werden.
Informationen über die öffentliche Angebotsöffnung: 
Eröffnungstermin: 29/02/2024 13:05:00 (UTC+01:00) Mitteleuropäische Zeit, Westeuropäische Sommerzeit
Auftragsbedingungen: 
Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgen: Nein
Bedingungen für die Ausführung des Auftrags: See tender material
Es ist eine Geheimhaltungsvereinbarung erforderlich: nein
Elektronische Rechnungsstellung: Erforderlich
Aufträge werden elektronisch erteilt: nein
Zahlungen werden elektronisch geleistet: nein
Finanzielle Vereinbarung: See tender material
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 void, 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: Styrelsen for Dataforsyning og Infrastruktur
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt: Styrelsen for Dataforsyning og Infrastruktur
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
Organisation, die Teilnahmeanträge entgegennimmt: Styrelsen for Dataforsyning og Infrastruktur
Organisation, die Angebote bearbeitet: Styrelsen for Dataforsyning og Infrastruktur
TED eSender: Mercell Holding ASA
5.1.
Los: LOT-0003
Titel: Summer orthophoto 2024 (SOP2024) - lot 3
Beschreibung: This requirement specification is part of an EU-tender by Agency for Data Supply and Infrastructure, for digital aerial photography, aerotriangulation and ortho photo production 2024. Denmark is organised into a total of 53 photo-blocks of a similar size of 500 to 1400 km2. For the production administration, a number of individual photo blocks from all regions are joined together to create one Lot – which is to be produced by one acquisition unit (hereafter AU) and one supplier. All together photo blocks are distributed into 3 individual Lots. Each Lot defines the area of the basic-services: Basic services consist of: • 4-channel aerial photos (RGBNir) using a digital large scale frame camera (Annex A.3) • Aerotriangulation (hereafter AT) (Annex A.6) with correct metadata (Annex A.4) • Ortho photo production. To complete the data acquisition certain overall criteria are defined: • The data acquisition period as described in section 5 Time schedules. • The data acquisition has to be completed with the following physical specifications o Ground Sample Distance (GSD) described in Annex A.3 section 4. • forward overlap and overlap between flight lines as described in Annex A.3. • sun angle as described in Annex A.3 In this document and its supplement annexes the complete data acquisition and requirements are described.
Interne Kennung: 3
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, 75111200 Dienstleistungen der Legislative, 79961200 Luftaufnahmen
Optionen: 
Beschreibung der Optionen: Option 1: Optional areas 20 % of area is optional. For detailed information see tender documents
5.1.2.
Erfüllungsort
Land, Gliederung (NUTS): Byen København (DK011)
5.1.3.
Geschätzte Dauer
Datum des Beginns: 01/06/2024
Enddatum der Laufzeit: 31/12/2024
5.1.4.
Verlängerung
Maximale Verlängerungen: 1
Weitere Informationen zur Verlängerung: The contract can be prolonged once for the acquisition season 2026. See tender documents for details.
5.1.5.
Wert
Geschätzter Wert ohne MwSt.: 733 000,00 DKK
5.1.6.
Allgemeine Informationen
Vorbehaltene Teilnahme: 
Teilnahme ist nicht vorbehalten.
Auftragsvergabeprojekt nicht aus EU-Mitteln finanziert
Die Beschaffung fällt unter das Übereinkommen über das öffentliche Beschaffungswesen: ja
Diese Auftragsvergabe ist auch für kleine und mittlere Unternehmen (KMU) geeignet: ja
Zusätzliche Informationen: There is a labour clause in the contract paradigm The supplier is liable for a 2 year period for the deliveries under this contract, commencing on the date of approval of the final delivery.
5.1.9.
Eignungskriterien
Kriterium: 
Art: Wirtschaftliche und finanzielle Leistungsfähigkeit
Beschreibung des Eignungskriteriums: See tender material
Anwendung dieses Kriteriums: Verwendet

Kriterium: 
Art: Eignung zur Berufsausübung
Anwendung dieses Kriteriums: Nicht verwendet

Kriterium: 
Art: Technische und berufliche Leistungsfähigkeit
Beschreibung des Eignungskriteriums: See tender material
Anwendung dieses Kriteriums: Verwendet
5.1.10.
Zuschlagskriterien
Kriterium: 
Art: Preis
Beschreibung: See tender material
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 50
Kriterium: 
Art: Qualität
Bezeichnung: Data Acquisition
Beschreibung: See tender material
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 30
Kriterium: 
Art: Qualität
Bezeichnung: Post processing
Beschreibung: See tender material
Kategorie des Gewicht-Zuschlagskriteriums: Gewichtung (Prozentanteil, genau)
Zuschlagskriterium — Zahl: 20
5.1.11.
Auftragsunterlagen
Internetadresse der Auftragsunterlagen: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=392099&B=
5.1.12.
Bedingungen für die Auftragsvergabe
Bedingungen für die Einreichung: 
Elektronische Einreichung: Erforderlich
Adresse für die Einreichung: https://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=392099&B=
Sprachen, in denen Angebote oder Teilnahmeanträge eingereicht werden können: Englisch
Elektronischer Katalog: Zulässig
Varianten: Nicht zulässig
Die Bieter können mehrere Angebote einreichen: Nicht zulässig
Frist für den Eingang der Angebote: 29/02/2024 13:00:00 (UTC+01:00) Mitteleuropäische Zeit, Westeuropäische Sommerzeit
Dauer, während der das Angebot gültig bleiben muss: 3 Monate
Informationen, die nach Ablauf der Einreichungsfrist ergänzt werden können: 
Fehlende Bieterunterlagen können nicht nach Fristablauf nachgereicht werden.
Zusätzliche Informationen: see tender material
Informationen über die öffentliche Angebotsöffnung: 
Eröffnungstermin: 29/02/2024 13:05:00 (UTC+01:00) Mitteleuropäische Zeit, Westeuropäische Sommerzeit
Auftragsbedingungen: 
Die Auftragsausführung muss im Rahmen von Programmen für geschützte Beschäftigungsverhältnisse erfolgen: Nein
Bedingungen für die Ausführung des Auftrags: see tender material
Es ist eine Geheimhaltungsvereinbarung erforderlich: nein
Elektronische Rechnungsstellung: Erforderlich
Aufträge werden elektronisch erteilt: nein
Zahlungen werden elektronisch geleistet: ja
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 void, 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: Styrelsen for Dataforsyning og Infrastruktur
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt: Styrelsen for Dataforsyning og Infrastruktur
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt: Konkurrence- og Forbrugerstyrelsen
Organisation, die Teilnahmeanträge entgegennimmt: Styrelsen for Dataforsyning og Infrastruktur
Organisation, die Angebote bearbeitet: Styrelsen for Dataforsyning og Infrastruktur
TED eSender: Mercell Holding ASA
8. Organisationen
8.1.
ORG-0001
Offizielle Bezeichnung: Styrelsen for Dataforsyning og Infrastruktur
Registrierungsnummer: 37284114
Postanschrift: Sankt Kjelds Plads 11
Stadt: København Ø
Postleitzahl: 2200
Land, Gliederung (NUTS): Byen København (DK011)
Land: Dänemark
Kontaktperson: Eskil Kjærshøj Nielsen
E-Mail: eskni@sdfe.dk
Telefon: +45 72545136
Internetadresse: https://sdfi.dk/
Profil des Erwerbers: https://eu.eu-supply.com/ctm/company/companyinformation/index/414838
Rollen dieser Organisation: 
Beschaffer
Organisation, die zusätzliche Informationen über das Vergabeverfahren bereitstellt
Organisation, die einen Offline-Zugang zu den Vergabeunterlagen bereitstellt
Organisation, die Teilnahmeanträge entgegennimmt
Organisation, die Angebote bearbeitet
8.1.
ORG-0002
Offizielle Bezeichnung: Klagenævnet for Udbud
Registrierungsnummer: 37795526
Postanschrift: Nævnenes Hus, Toldboden 2
Stadt: Viborg
Postleitzahl: 8800
Land: Dänemark
E-Mail: klfu@naevneneshus.dk
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: Dänemark
E-Mail: kfst@kfst.dk
Telefon: +45 41715000
Rollen dieser Organisation: 
Organisation, die weitere Informationen für die Nachprüfungsverfahren bereitstellt
8.1.
ORG-0004
Offizielle Bezeichnung: Mercell Holding ASA
Registrierungsnummer: 980921565
Postanschrift: Askekroken 11
Stadt: Oslo
Postleitzahl: 0277
Land, Gliederung (NUTS): Oslo (NO081)
Land: Norwegen
Kontaktperson: eSender
E-Mail: publication@mercell.com
Telefon: +47 21018800
Fax: +47 21018801
Internetadresse: http://mercell.com/
Rollen dieser Organisation: 
TED eSender
Informationen zur Bekanntmachung
Kennung/Fassung der Bekanntmachung: 1f4870cd-900d-4456-a140-ba421779207e  -  01
Formulartyp: Wettbewerb
Art der Bekanntmachung: Auftrags- oder Konzessionsbekanntmachung – Standardregelung
Unterart der Bekanntmachung: 16
Datum der Übermittlung der Bekanntmachung: 23/01/2024 12:30:47 (UTC+00:00) Westeuropäische Zeit, GMT
Bekanntmachung — eSender-Übermittlungsdatum: 23/01/2024 13:01:07 (UTC+00:00) Westeuropäische Zeit, GMT
Sprachen, in denen diese Bekanntmachung offiziell verfügbar ist: Englisch
Veröffentlichungsnummer der Bekanntmachung: 48356-2024
ABl. S – Nummer der Ausgabe: 17/2024
Datum der Veröffentlichung: 24/01/2024