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Denmark-København NV: Architectural, construction, engineering and inspection services
Section I: Contracting authority
Main address: www.sdfe.dk
Section II: Object
Summer Ortho Photo 2020 (SOP2020)
Summer Ortho Photo 2020 (SOP2020) is a procurement by SDFE. Full land coverage of digital summer ortho photo is tendered, divided into 3 lots. Acquiring of aerial images and AT-production is a part of the production, along with the production of ortho photos. SOP2020 is an open procurement and a supplier cannot be awarded more than 2 lots.
Summer Ortho Photo 2020 (SOP2020) Lot 1
The supplier will have the copyrights until 2023.
Area 1/3 of approximate 49 100 km2.
Option 1: Optional areas 20 % of area is optional.
Option 2: Copyrights.
For detailed information see tender documents.
There is a work clause in the contract paradigm.
Summer Ortho Photo 2020 (SOP2020) Lot 2
Area 1/3 of approximate 49 100km2.
Summer Ortho Photo 2020 (SOP2020) Lot 3
Section III: Legal, economic, financial and technical information
See tender material.
Section IV: Procedure
Section VI: Complementary information
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.
Internet address: https://klfu.naevneneshus.dk/
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 www.erhvervsstyrelsen.dk
Internet address: http://www.kfst.dk