1.1.
Køber
Officielt navn: Klimadatastyrelsen
Køberens retlige status: Central regeringsmyndighed
Den ordregivende myndigheds aktivitet: Generelle offentlige tjenesteydelser
« Tilbage til oversigten over alle licitationer
193495-2025 - Resultater
193495-2025 - Resultater
Danmark – Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed – Digital Spring Photography and AT 2025-29
OJ S 60/2025 26/03/2025
Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Tjenesteydelser
1. Køber
2. Procedure
2.1.
Procedure
Titel: Digital Spring Photography and AT 2025-29
Beskrivelse: These tender conditions apply to the contracting authority’s procurement of Digital Spring photography and AT 2025-29. The procurement procedure will be conducted as an open procedure in accordance with Part II of the Danish Pub-lic Procurement Act. The procurement procedure comprises only a tendering phase. Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset as a public geographical ad-ministrative basis for digital management (e-governance) in Denmark. For the maintenance of this dataset, full land coverage of digital spring aerial photos is tendered. The purpose of the tender is to create the necessary snow-, ice- and leaf-free high quality stereo aerial 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 15 cm and optional 10cm in certain parts. The aerial photos must be acquired during springtime in a very short timeframe during March, April and beginning of May. The results of the production based on this tender will in spring 2025 (and beyond) become input for both ortho photo and vector-map production. Ortho photo and vector mapping are tendered separately at a later time. This service was also tendered in parts or full in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years with possible prolongation for addi-tional three years, one year at a time. To ensure the entire country is acquired with digital aerial photos, the con-tract will be split into five more or less identical lots based on how long time it will take to acquire with a stand-ard Plane and large scale photogrammetric camera, in this tender called acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up to 8 blocks between suppliers for one year at a time, the purpose being to reduce co2 emission and thereby get an overall greener acquisition.
Identifikator for proceduren: 56e68c39-db4d-4466-b449-43727c209e10
Tidligere bekendtgørelse: 58f7f26c-9101-42b7-b8d1-af4c52e22582-01
Intern ID: 1305-4025
Udbudsprocedure: Offentligt udbud
Proceduren er en hasteprocedure: nej
2.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Supplerende klassifikation (cpv): 71222100 Kortlægning af byområder, 71222200 Kortlægning af landområder, 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed, 71354000 Kortfremstilling, 71354100 Digital kortlægning, 71354200 Kortlægning fra luften, 71355100 Fotogrammetritjenester, 72313000 Datafangst, 72314000 Indsamling og bearbejdning af data, 79961200 Luftfotografering
2.1.2.
Udførelsessted
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Yderligere oplysninger: The service covers the entire country and all lots are spread out over the country
2.1.3.
Værdi
Anslået værdi eksklusiv moms: 25 000 000,00 DKK
2.1.4.
Generelle oplysninger
Indkaldelse af tilbud er afsluttet
Yderligere oplysninger: 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. 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. 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.
Retsgrundlag:
Direktiv 2014/24/EU
5. Delkontrakt
5.1.
Delkontrakt: LOT-0001
Titel: Digital Spring Photography and AT 2025-29 - Lot 1
Beskrivelse: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset as a public geographical ad-ministrative basis for digital management (e-governance) in Denmark. For the maintenance of this dataset, full land coverage of digital spring aerial photos is tendered. The purpose of the tender is to create the necessary snow-, ice- and leaf-free high quality stereo aerial 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 15 cm and optional 10cm in certain parts. The aerial photos must be acquired during springtime in a very short timeframe during March, April and beginning of May. The results of the production based on this tender will in spring 2025 (and beyond) become input for both ortho photo and vector-map production. Ortho photo and vector mapping are tendered separately at a later time. This service was also tendered in parts or full in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years with possible prolongation for addi-tional three years, one year at a time. To ensure the entire country is acquired with digital aerial photos, the con-tract will be split into five more or less identical lots based on how long time it will take to acquire with a stand-ard Plane and large scale photogrammetric camera, in this tender called acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up to 8 blocks between suppliers for one year at a time, the purpose being to reduce co2 emission and thereby get an overall greener acquisition.
Intern ID: 1
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Supplerende klassifikation (cpv): 71222100 Kortlægning af byområder, 71222200 Kortlægning af landområder, 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed, 71354000 Kortfremstilling, 71354100 Digital kortlægning, 71354200 Kortlægning fra luften, 71355100 Fotogrammetritjenester, 72313000 Datafangst, 72314000 Indsamling og bearbejdning af data, 79961200 Luftfotografering
Mængde: 10 654 kvadratkilometer
Valgmuligheder:
Beskrivelse af optioner: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option 3 - double flight lines See contract paradigm clause 3 for further information.
5.1.2.
Udførelsessted
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
5.1.3.
Anslået varighed
Startdato: 01/02/2024
Varigheds slutdato: 31/12/2026
5.1.4.
Fornyelse
Højeste antal fornyelser: 3
Yderligere oplysninger om fornyelser: The contract can be prolonged three times for one year at the time.
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 5 000 000,00 DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: 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. 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. 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.
5.1.7.
Strategiske udbud
Grønne udbudskriterier: Ingen kriterier for grønne offentlige udbud
5.1.10.
Tildelingskriterier
Kriterium:
Type: Kvalitet
Navn: Sample data
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 25
Kriterium:
Type: Kvalitet
Navn: Data Acquisition
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
Kriterium:
Type: Kvalitet
Navn: Post processing
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 35
5.1.15.
Teknikker
Rammeaftale:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: 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, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres: Konkurrence- og Forbrugerstyrelsen
Organisation, der leverer oplysninger om den generelle lovgivningsramme angående miljøbeskyttelse på det sted, hvor kontrakten skal udføres: Konkurrence- og Forbrugerstyrelsen
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen
Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, hvis budget anvendes til at betale for kontrakten: Klimadatastyrelsen
Organisation, der udfører betalingen: Klimadatastyrelsen
Organisation, der underskriver kontrakten: Klimadatastyrelsen
TED eSender: Mercell Holding ASA
5.1.
Delkontrakt: LOT-0002
Titel: Digital Spring Photography and AT 2025-29 - Lot 2
Beskrivelse: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset as a public geographical ad-ministrative basis for digital management (e-governance) in Denmark. For the maintenance of this dataset, full land coverage of digital spring aerial photos is tendered. The purpose of the tender is to create the necessary snow-, ice- and leaf-free high quality stereo aerial 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 15 cm and optional 10cm in certain parts. The aerial photos must be acquired during springtime in a very short timeframe during March, April and beginning of May. The results of the production based on this tender will in spring 2025 (and beyond) become input for both ortho photo and vector-map production. Ortho photo and vector mapping are tendered separately at a later time. This service was also tendered in parts or full in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years with possible prolongation for addi-tional three years, one year at a time. To ensure the entire country is acquired with digital aerial photos, the con-tract will be split into five more or less identical lots based on how long time it will take to acquire with a stand-ard Plane and large scale photogrammetric camera, in this tender called acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up to 8 blocks between suppliers for one year at a time, the purpose being to reduce co2 emission and thereby get an overall greener acquisition.
Intern ID: 2
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Supplerende klassifikation (cpv): 71222100 Kortlægning af byområder, 71222200 Kortlægning af landområder, 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed, 71354000 Kortfremstilling, 71354100 Digital kortlægning, 71354200 Kortlægning fra luften, 71355100 Fotogrammetritjenester, 72313000 Datafangst, 72314000 Indsamling og bearbejdning af data, 79961200 Luftfotografering
Mængde: 10 940 kvadratkilometer
Valgmuligheder:
Beskrivelse af optioner: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option 3 - double flight lines See contract paradigm clause 3 for further information.
5.1.2.
Udførelsessted
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Yderligere oplysninger: The lot is spread over the entire country.
5.1.3.
Anslået varighed
Startdato: 01/02/2025
Varigheds slutdato: 31/12/2026
5.1.4.
Fornyelse
Højeste antal fornyelser: 3
Yderligere oplysninger om fornyelser: The contract can be prolonged three times for one year at the time.
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 5 000 000,00 DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: 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. 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. 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.
Strategiske udbud
Grønne udbudskriterier: Ingen kriterier for grønne offentlige udbud
5.1.10.
Tildelingskriterier
Kriterium:
Type: Kvalitet
Navn: Sample data
Beskrivelse: see tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 25
Kriterium:
Type: Kvalitet
Navn: Data Acquisition
Beskrivelse: see tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
Kriterium:
Type: Kvalitet
Navn: Post processing
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: see tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 35
5.1.15.
Teknikker
Rammeaftale:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: 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, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres: Konkurrence- og Forbrugerstyrelsen
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen
Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, hvis budget anvendes til at betale for kontrakten: Klimadatastyrelsen
Organisation, der udfører betalingen: Klimadatastyrelsen
Organisation, der underskriver kontrakten: Klimadatastyrelsen
TED eSender: Mercell Holding ASA
5.1.
Delkontrakt: LOT-0003
Titel: Digital Spring Photography and AT 2025-29 - Lot 3
Beskrivelse: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset as a public geographical ad-ministrative basis for digital management (e-governance) in Denmark. For the maintenance of this dataset, full land coverage of digital spring aerial photos is tendered. The purpose of the tender is to create the necessary snow-, ice- and leaf-free high quality stereo aerial 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 15 cm and optional 10cm in certain parts. The aerial photos must be acquired during springtime in a very short timeframe during March, April and beginning of May. The results of the production based on this tender will in spring 2025 (and beyond) become input for both ortho photo and vector-map production. Ortho photo and vector mapping are tendered separately at a later time. This service was also tendered in parts or full in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years with possible prolongation for addi-tional three years, one year at a time. To ensure the entire country is acquired with digital aerial photos, the con-tract will be split into five more or less identical lots based on how long time it will take to acquire with a stand-ard Plane and large scale photogrammetric camera, in this tender called acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up to 8 blocks between suppliers for one year at a time, the purpose being to reduce co2 emission and thereby get an overall greener acquisition.
Intern ID: 3
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Supplerende klassifikation (cpv): 71222100 Kortlægning af byområder, 71222200 Kortlægning af landområder, 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed, 71354000 Kortfremstilling, 71354100 Digital kortlægning, 71354200 Kortlægning fra luften, 71355100 Fotogrammetritjenester, 72313000 Datafangst, 72314000 Indsamling og bearbejdning af data, 79961200 Luftfotografering
Mængde: 9 619 kvadratkilometer
Valgmuligheder:
Beskrivelse af optioner: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option 3 - double flight lines See contract paradigm clause 3 for further information.
5.1.2.
Udførelsessted
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Yderligere oplysninger: The lot is spread over the entire country.
5.1.3.
Anslået varighed
Startdato: 01/02/2025
Varigheds slutdato: 31/12/2025
5.1.4.
Fornyelse
Højeste antal fornyelser: 3
Yderligere oplysninger om fornyelser: The contract can be prolonged three times for one year at the time.
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 5 000 000,00 DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: 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. 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. 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.
Strategiske udbud
Grønne udbudskriterier: Ingen kriterier for grønne offentlige udbud
5.1.10.
Tildelingskriterier
Kriterium:
Type: Kvalitet
Navn: Sample data
Beskrivelse: see tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 25
Kriterium:
Type: Kvalitet
Navn: Data Acquisition
Beskrivelse: see tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
Kriterium:
Type: Kvalitet
Navn: Post processing
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: see tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 35
5.1.15.
Teknikker
Rammeaftale:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: 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, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres: Konkurrence- og Forbrugerstyrelsen
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen
Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der underskriver kontrakten: Klimadatastyrelsen
TED eSender: Mercell Holding ASA
5.1.
Delkontrakt: LOT-0004
Titel: Digital Spring Photography and AT 2025-29 - Lot 4
Beskrivelse: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset as a public geographical ad-ministrative basis for digital management (e-governance) in Denmark. For the maintenance of this dataset, full land coverage of digital spring aerial photos is tendered. The purpose of the tender is to create the necessary snow-, ice- and leaf-free high quality stereo aerial 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 15 cm and optional 10cm in certain parts. The aerial photos must be acquired during springtime in a very short timeframe during March, April and beginning of May. The results of the production based on this tender will in spring 2025 (and beyond) become input for both ortho photo and vector-map production. Ortho photo and vector mapping are tendered separately at a later time. This service was also tendered in parts or full in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years with possible prolongation for addi-tional three years, one year at a time. To ensure the entire country is acquired with digital aerial photos, the con-tract will be split into five more or less identical lots based on how long time it will take to acquire with a stand-ard Plane and large scale photogrammetric camera, in this tender called acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up to 8 blocks between suppliers for one year at a time, the purpose being to reduce co2 emission and thereby get an overall greener acquisition.
Intern ID: 4
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Supplerende klassifikation (cpv): 71222100 Kortlægning af byområder, 71222200 Kortlægning af landområder, 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed, 71354000 Kortfremstilling, 71354100 Digital kortlægning, 71354200 Kortlægning fra luften, 71355100 Fotogrammetritjenester, 72313000 Datafangst, 72314000 Indsamling og bearbejdning af data, 79961200 Luftfotografering
Mængde: 9 283 kvadratkilometer
Valgmuligheder:
Beskrivelse af optioner: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option 3 - double flight lines See contract paradigm clause 3 for further information.
5.1.2.
Udførelsessted
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Yderligere oplysninger: The lot is spread over the entire country.
5.1.3.
Anslået varighed
Startdato: 01/02/2025
Varigheds slutdato: 31/12/2026
5.1.4.
Fornyelse
Højeste antal fornyelser: 3
Yderligere oplysninger om fornyelser: The contract can be prolonged three times for one year at the time.
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 5 000 000,00 DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: 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. 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. 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.
Strategiske udbud
Grønne udbudskriterier: Ingen kriterier for grønne offentlige udbud
5.1.10.
Tildelingskriterier
Kriterium:
Type: Kvalitet
Navn: Sample data
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 25
Kriterium:
Type: Kvalitet
Navn: Data Acquisition
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
Kriterium:
Type: Kvalitet
Navn: Post processing
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 35
5.1.15.
Teknikker
Rammeaftale:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: 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, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres: Konkurrence- og Forbrugerstyrelsen
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen
Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der underskriver kontrakten: Klimadatastyrelsen
TED eSender: Mercell Holding ASA
5.1.
Delkontrakt: LOT-0005
Titel: Digital Spring Photography and AT 2025-29 - Lot 5
Beskrivelse: Danish municipalities and Agency for Climate Data (KDS), via the joint cooperation GeoDanmark (http://www.geodanmark.dk), have established a common vector- and raster-dataset as a public geographical ad-ministrative basis for digital management (e-governance) in Denmark. For the maintenance of this dataset, full land coverage of digital spring aerial photos is tendered. The purpose of the tender is to create the necessary snow-, ice- and leaf-free high quality stereo aerial 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 15 cm and optional 10cm in certain parts. The aerial photos must be acquired during springtime in a very short timeframe during March, April and beginning of May. The results of the production based on this tender will in spring 2025 (and beyond) become input for both ortho photo and vector-map production. Ortho photo and vector mapping are tendered separately at a later time. This service was also tendered in parts or full in 2015 (parts), 2016 (full), 2017 (parts) and 2020 (full). The contract is 2 years with possible prolongation for addi-tional three years, one year at a time. To ensure the entire country is acquired with digital aerial photos, the con-tract will be split into five more or less identical lots based on how long time it will take to acquire with a stand-ard Plane and large scale photogrammetric camera, in this tender called acquisition unit (AU). A new feature in 2025, is the possibility for KDS to swap up to 8 blocks between suppliers for one year at a time, the purpose being to reduce co2 emission and thereby get an overall greener acquisition.
Intern ID: 5
5.1.1.
Formål
Kontraktens hovedformål: Tjenesteydelser
Primær klassifikation (cpv): 71000000 Arkitekt-, konstruktions-, ingeniør- og inspektionsvirksomhed
Supplerende klassifikation (cpv): 71222100 Kortlægning af byområder, 71222200 Kortlægning af landområder, 71250000 Arkitekt-, ingeniør- og opmålingsvirksomhed, 71354000 Kortfremstilling, 71354100 Digital kortlægning, 71354200 Kortlægning fra luften, 71355100 Fotogrammetritjenester, 72313000 Datafangst, 72314000 Indsamling og bearbejdning af data, 79961200 Luftfotografering
Mængde: 10 491 kvadratkilometer
Valgmuligheder:
Beskrivelse af optioner: Three options in the contract: Option 1 - optional areas Option 2 - 10cm GSD Option 3 - double flight lines See contract paradigm clause 3 for further information.
5.1.2.
Udførelsessted
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Yderligere oplysninger: The lot is spread over the entire country.
5.1.3.
Anslået varighed
Startdato: 01/02/2025
Varigheds slutdato: 31/12/2026
5.1.4.
Fornyelse
Højeste antal fornyelser: 3
Yderligere oplysninger om fornyelser: The contract can be prolonged three times for one year at the time.
5.1.5.
Værdi
Anslået værdi eksklusiv moms: 5 000 000,00 DKK
5.1.6.
Generelle oplysninger
Indkøbsprojekt, der ikke finansieres med EU-midler
Udbuddet er omfattet af aftalen om offentlige udbud (GPA): ja
Yderligere oplysninger: 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. 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. 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.
Strategiske udbud
Grønne udbudskriterier: Ingen kriterier for grønne offentlige udbud
5.1.10.
Tildelingskriterier
Kriterium:
Type: Kvalitet
Navn: Sample data
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 25
Kriterium:
Type: Kvalitet
Navn: Data Acquisition
Beskrivelse: See Tender Material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 30
Kriterium:
Type: Kvalitet
Navn: Post processing
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 10
Kriterium:
Type: Pris
Navn: Price
Beskrivelse: See tender material
Kategori for tildelingskriteriet vægt: Vægtning (procentdel, præcis)
Tildelingskriterium talværdi: 35
5.1.15.
Teknikker
Rammeaftale:
Ingen rammeaftale
Oplysninger om det dynamiske indkøbssystem:
Intet dynamisk indkøbssystem
5.1.16.
Yderligere oplysninger, mægling og gennemgang
Organisation med ansvar for klager: Klagenævnet for Udbud
Oplysninger om klagefrister: 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, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres: Konkurrence- og Forbrugerstyrelsen
Organisation, der leverer supplerende oplysninger om udbudsproceduren: Klimadatastyrelsen
Organisation, der sikrer adgang til udbudsdokumenterne offline: Klimadatastyrelsen
Organisation, der leverer yderligere oplysninger om klageprocedurerne: Konkurrence- og Forbrugerstyrelsen
Organisation, der underskriver kontrakten: Klimadatastyrelsen
TED eSender: Mercell Holding ASA
6. Resultater
Værdien af alle kontrakter tildelt i denne bekendtgørelse: 4 300 000,00 DKK
6.1.
Resultat delkontrakt-ID: LOT-0001
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: AVT-Airborne Sensing GmbH
Tilbud:
Tilbud – Identifikator: Digital Spring Photography and AT 2025-29 - Lot 1 - AVT-Airborne Sensing GmbH
ID for delkontrakt eller gruppe af delkontrakter: LOT-0001
Værdien af tilbuddet: 1 044 000,00 DKK
Tilbuddet blev rangordnet: nej
Tilbuddet er et alternativt tilbud: nej
Underentreprise: Nej
Kontraktoplysninger:
Identifikator for kontrakten: Digital Spring Photography and AT 2025-29 - Lot 1 - AVT-Airborne Sensing GmbH
Datoen for udvælgelsen af det vindende tilbud: 20/12/2024
Dato for indgåelse af kontrakten: 13/01/2025
Organisation, der underskriver kontrakten: Klimadatastyrelsen
6.1.4.
Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 10
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 9
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 500 000,00 DKK
Værdien af det antagelige tilbud med den højeste værdi: 1 100 000,00 DKK
6.1.
Resultat delkontrakt-ID: LOT-0002
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: LEICA GEOSYSTEMS TECHNOLOGY A/S
Tilbud:
Tilbud – Identifikator: Digital Spring Photography and AT 2025-29 - Lot 2 - LEICA GEOSYSTEMS TECHNOLOGY A/S
ID for delkontrakt eller gruppe af delkontrakter: LOT-0002
Værdien af tilbuddet: 1 072 000,00 DKK
Tilbuddet blev rangordnet: nej
Tilbuddet er et alternativt tilbud: nej
Underentreprise: Endnu ikke kendte
Kontraktoplysninger:
Identifikator for kontrakten: Digital Spring Photography and AT 2025-29 - Lot 2 - LEICA GEOSYSTEMS TECHNOLOGY A/S
Datoen for udvælgelsen af det vindende tilbud: 20/12/2024
Dato for indgåelse af kontrakten: 13/01/2025
Organisation, der underskriver kontrakten: Klimadatastyrelsen
6.1.4.
Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 10
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 9
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 500 000,00 DKK
Værdien af det antagelige tilbud med den højeste værdi: 1 100 000,00 DKK
6.1.
Resultat delkontrakt-ID: LOT-0003
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: Primis spol. s r. o.
Tilbud:
Tilbud – Identifikator: Digital Spring Photography and AT 2025-29 - Lot 3 - Primis spol. s r. o.
ID for delkontrakt eller gruppe af delkontrakter: LOT-0003
Værdien af tilbuddet: 870 000,00 DKK
Tilbuddet blev rangordnet: nej
Tilbuddet er et alternativt tilbud: nej
Underentreprise: Nej
Kontraktoplysninger:
Identifikator for kontrakten: Digital Spring Photography and AT 2025-29 - Lot 3 - Primis spol. s r. o.
Datoen for udvælgelsen af det vindende tilbud: 20/12/2024
Dato for indgåelse af kontrakten: 13/01/2025
Organisation, der underskriver kontrakten: Klimadatastyrelsen
6.1.4.
Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 10
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 9
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 500 000,00 DKK
Værdien af det antagelige tilbud med den højeste værdi: 1 100 000,00 DKK
6.1.
Resultat delkontrakt-ID: LOT-0004
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: TopGis s.r.o.
Tilbud:
Tilbud – Identifikator: Digital Spring Photography and AT 2025-29 - Lot 4 - TopGis s.r.o.
ID for delkontrakt eller gruppe af delkontrakter: LOT-0004
Værdien af tilbuddet: 557 000,00 DKK
Tilbuddet blev rangordnet: nej
Tilbuddet er et alternativt tilbud: nej
Underentreprise: Nej
Kontraktoplysninger:
Identifikator for kontrakten: Digital Spring Photography and AT 2025-29 - Lot 4 - TopGis s.r.o.
Datoen for udvælgelsen af det vindende tilbud: 20/12/2024
Dato for indgåelse af kontrakten: 13/01/2025
Organisation, der underskriver kontrakten: Klimadatastyrelsen
6.1.4.
Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 10
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 9
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 500 000,00 DKK
Værdien af det antagelige tilbud med den højeste værdi: 1 100 000,00 DKK
6.1.
Resultat delkontrakt-ID: LOT-0005
Status for udvælgelse af vinder: Der er udvalgt mindst én vinder.
6.1.2.
Oplysninger om vinderne
Vinder:
Officielt navn: GEOREAL spol. s r.o.
Tilbud:
Tilbud – Identifikator: Digital Spring Photography and AT 2025-29 - Lot 5 - GEOREAL spol. s r.o.
ID for delkontrakt eller gruppe af delkontrakter: LOT-0005
Værdien af tilbuddet: 741 000,00 DKK
Tilbuddet blev rangordnet: nej
Tilbuddet er et alternativt tilbud: nej
Underentreprise: Nej
Kontraktoplysninger:
Identifikator for kontrakten: Digital Spring Photography and AT 2025-29 - Lot 5 - GEOREAL spol. s r.o.
Datoen for udvælgelsen af det vindende tilbud: 20/12/2024
Dato for indgåelse af kontrakten: 13/01/2025
Organisation, der underskriver kontrakten: Klimadatastyrelsen
6.1.4.
Statistiske oplysninger
Resumé af de klager som køberen har modtaget:
Antal klagere: 0
Modtagne tilbud og ansøgninger om deltagelse:
Type modtagne indgivelser: Tilbud
Antal modtagne tilbud og ansøgninger om deltagelse: 10
Type modtagne indgivelser: Tilbud fra mikrovirksomheder samt små eller mellemstore virksomheder
Antal modtagne tilbud og ansøgninger om deltagelse: 9
Udvalg af tilbud:
Værdien af det antagelige tilbud med den laveste værdi: 500 000,00 DKK
Værdien af det antagelige tilbud med den højeste værdi: 1 100 000,00 DKK
8. Organisationer
8.1.
ORG-0001
Officielt navn: Klimadatastyrelsen
Registreringsnummer: 37284114
Postadresse: Sankt Plads 11
By: København ø
Postnummer: 2100
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Enhed: Eskil Kjærshøj Nielsen
Telefon: +45 72545136
Denne organisations roller:
Køber
Organisation, der leverer supplerende oplysninger om udbudsproceduren
Organisation, der sikrer adgang til udbudsdokumenterne offline
Organisation, der underskriver kontrakten
Organisation, hvis budget anvendes til at betale for kontrakten
Organisation, der udfører betalingen
8.1.
ORG-0002
Officielt navn: Klagenævnet for Udbud
Registreringsnummer: 37795526
Postadresse: Nævnenes Hus, Toldboden 2
By: Viborg
Postnummer: 8800
Landsdel (NUTS): Østjylland (DK042)
Land: Danmark
Telefon: +45 72405600
Denne organisations roller:
Organisation med ansvar for klager
8.1.
ORG-0003
Officielt navn: Konkurrence- og Forbrugerstyrelsen
Registreringsnummer: 10294819
Postadresse: Carl Jacobsens Vej 35
By: Valby
Postnummer: 2500
Landsdel (NUTS): Byen København (DK011)
Land: Danmark
Telefon: +45 41715000
Denne organisations roller:
Organisation, der leverer yderligere oplysninger om klageprocedurerne
Organisation, der leverer oplysninger om den generelle lovgivningsramme angånde skatter på det sted, hvor kontrakten skal udføres
Organisation, der leverer oplysninger om den generelle lovgivningsramme angående miljøbeskyttelse på det sted, hvor kontrakten skal udføres
8.1.
ORG-0004
Officielt navn: AVT-Airborne Sensing GmbH
Den økonomiske operatørs størrelse: Mellemstor virksomhed
Registreringsnummer: VAT 206594702
Postadresse: International Airport Münster Osnabrück
By: Greven
Postnummer: 48268
Landsdel (NUTS): Coesfeld (DEA35)
Land: Tyskland
Telefon: +49 2571944190
Denne organisations roller:
Tilbudsgiver
Vinder af disse delkontrakter: LOT-0001
8.1.
ORG-0005
Officielt navn: LEICA GEOSYSTEMS TECHNOLOGY A/S
Registreringsnummer: 15223332
Postadresse: Telehøjen 8
By: Odense SØ
Postnummer: 5220
Landsdel (NUTS): Fyn (DK031)
Land: Danmark
Telefon: +45 24794140
Denne organisations roller:
Tilbudsgiver
Vinder af disse delkontrakter: LOT-0002
8.1.
ORG-0006
Officielt navn: Primis spol. s r. o.
Registreringsnummer: 02402718
Postadresse: Slavickova 827/1a
By: Brno
Postnummer: 63800
Landsdel (NUTS): Moravskoslezský kraj (CZ080)
Land: Tjekkiet
Telefon: +420 724013013
Denne organisations roller:
Tilbudsgiver
Vinder af disse delkontrakter: LOT-0003
8.1.
ORG-0007
Officielt navn: TopGis s.r.o.
Registreringsnummer: CZ29182263
Postadresse: Svatopetrská 35/7
By: Brno
Postnummer: 617 00
Landsdel (NUTS): Moravskoslezský kraj (CZ080)
Land: Tjekkiet
Telefon: +420 533411511
Denne organisations roller:
Tilbudsgiver
Vinder af disse delkontrakter: LOT-0004
8.1.
ORG-0008
Officielt navn: GEOREAL spol. s r.o.
Registreringsnummer: 70405214
Postadresse: Halkova 12
By: Plzen
Postnummer: 30100
Landsdel (NUTS): Plzeňský kraj (CZ032)
Land: Tjekkiet
Telefon: +420 373733441
Denne organisations roller:
Tilbudsgiver
Vinder af disse delkontrakter: LOT-0005
8.1.
ORG-0009
Officielt navn: Mercell Holding ASA
Registreringsnummer: 980921565
Postadresse: Askekroken 11
By: Oslo
Postnummer: 0277
Landsdel (NUTS): Oslo (NO081)
Land: Norge
Enhed: eSender
Telefon: +47 21018800
Fax: +47 21018801
Denne organisations roller:
TED eSender
Oplysninger om bekendtgørelsen
Bekendtgørelsens ID: 74c44d39-eedc-4d64-a310-7ee98a0e487b - 01
Formulartype: Resultater
Bekendtgørelsestype: Bekendtgørelse om indgåede kontrakter eller koncessionstildeling – standardordningen
Bekendtgørelsesundertype: 29
Afsendelsesdato for bekendtgørelsen: 25/03/2025 09:45:37 (UTC+00:00) vesteuropæisk tid, GMT
Dato for afsendelse af bekendtgørelsen (eSender): 25/03/2025 10:00:46 (UTC+00:00) vesteuropæisk tid, GMT
Bekendtgørelsens officielle sprog: engelsk
Bekendtgørelsesnummer: 193495-2025
EUT-S-nummer: 60/2025
Offentliggørelsesdato: 26/03/2025
