S93
Dänemark-Kopenhagen: Dienstleistungen von Architektur-, Konstruktions- und Ingenieurbüros und Prüfstellen
2022/S 093-255967
Bekanntmachung vergebener Aufträge
Ergebnisse des Vergabeverfahrens
Dienstleistungen
Richtlinie 2014/24/EU
Abschnitt I: Öffentlicher Auftraggeber
Nationale Identifikationsnummer: 37284114
Postanschrift: Rentemestervej 8
Ort: København NV
NUTS-Code: DK011 Byen København
Postleitzahl: 2400
Land: Dänemark
Kontaktstelle(n): Eskil Kjærshøj Nielsen
E-Mail: eskni@sdfe.dk
Telefon: +45 72545136
Internet-Adresse(n):
Hauptadresse: www.sdfe.dk
Abschnitt II: Gegenstand
Summer Ortho Photo 2022 (SOP2022)
Summer Ortho Photo 2022 (SOP2022) is a joined procurement between several Danish governmental institutions lead by SDFE. 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. SOP2022 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.
Summer Ortho Photo 2022 (SOP2022) – LOT1
København NV
Summer Ortho Photo 2022 (SOP2022) is a joined procurement between several Danish governmental institutions lead by SDFE. 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. SOP2022 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.
Option 1: Optional areas 20 % of area is optional.
For detailed information see tender documents
There is a work clause in the contract paradigm.
Summer Ortho Photo 2022 (SOP2022) – LOT2
Summer Ortho Photo 2022 (SOP2022) is a joined procurement between several Danish governmental institutions lead by SDFE. 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. SOP2022 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.
Option 1: Optional areas 20 % of area is optional.
For detailed information see tender documents
There is a work clause in the contract paradigm.
Summer Ortho photo 2022 (SOP2022) – LOT3
Summer Ortho Photo 2022 (SOP2022) is a joined procurement between several Danish governmental institutions lead by SDFE. 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. SOP2022 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.
Option 1: Optional areas 20 % of area is optional.
For detailed information see tender documents
There is a work clause in the contract paradigm.
Abschnitt IV: Verfahren
Abschnitt V: Auftragsvergabe
Summer Ortho Photo 2022 (SOP2022)
Nationale Identifikationsnummer: 70405214
Postanschrift: Halkova 12
Ort: Plzen
NUTS-Code: CZ Česko
Postleitzahl: 30100
Land: Tschechien
E-Mail: lubos.hubsch@georeal.cz
Telefon: +420 373733441
Abschnitt V: Auftragsvergabe
Summer Ortho Photo 2022 (SOP2022)
Nationale Identifikationsnummer: 15223332
Postanschrift: Telehøjen 8
Ort: Odense SØ
NUTS-Code: DK031 Fyn
Postleitzahl: 5220
Land: Dänemark
E-Mail: martin.rosengreen@hexagon.com
Telefon: +45 24794140
Abschnitt V: Auftragsvergabe
Summer Ortho Photo 2022 (SOP2022)
Nationale Identifikationsnummer: 15223332
Postanschrift: Telehøjen 8
Ort: Odense SØ
NUTS-Code: DK031 Fyn
Postleitzahl: 5220
Land: Dänemark
E-Mail: martin.rosengreen@hexagon.com
Telefon: +45 24794140
Abschnitt VI: Weitere Angaben
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.
Postanschrift: Nævnenes Hus, Toldboden 2
Ort: Viborg
Postleitzahl: 8800
Land: Dänemark
E-Mail: klfu@naevneneshus.dk
Telefon: +45 72405600
Internet-Adresse: https://klfu.naevneneshus.dk/
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/
Postanschrift: Carl Jacobsens Vej 35
Ort: Valby
Postleitzahl: 2500
Land: Dänemark
E-Mail: kfst@kfst.dk
Telefon: +45 41715000
Internet-Adresse: http://www.kfst.dk
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