Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addresses
Agency for Data Supply and Efficiency
62965916
Rentemestervej 8
Copenhagen NV
2400
Denmark
Contact person: Eskil Kjærshøj Nielsen
Telephone: +45 72545000
E-mail:
MThda2NmYThrXF5dJlxj
NUTS code:
DK011
Internet address(es):
Main address: http://www.sdfe.dk
I.2)Information about joint procurement
I.3)Communication
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
National or federal agency/office
I.5)Main activity
Other activity: Geodata and data supply
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Ground deformation monitoring in Denmark from Sentinel-1
II.1.2)Main CPV code
71000000
II.1.3)Type of contract
Services
II.1.4)Short description:
The tender concerns ground deformation monitoring in Denmark (InSAR) based on Sentinel-1 Inferometric Wide Swath mode radar data, adjusted using reference points from stable elevation bench marks and corner reflectors. The generation of a nationwide deformation map may be split, so monitoring over one part of the country is carried out in 2018 while options for mapping the remainder as well as for updates may be contracted at later points during the contract period.
II.1.5)Estimated total value
Value excluding VAT: 1 060 000.00 DKK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
72314000
72316000
72317000
71351000
71351200
71351810
71353000
71351210
71351500
II.2.3)Place of performance
NUTS code: DK
II.2.4)Description of the procurement:
The tender concerns ground deformation monitoring in Denmark based on Sentinel-1 Interferometric Wide Swath mode data, adjusted using reference points from stable bench marks and corner reflectors.
II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 1 060 000.00 DKK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/06/2018
End: 31/12/2021
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: yes
Description of options:
Nine options all in all.
Option A: A first processing, per burst, over Area 2.
Option B: A first processing, per burst, over Area 3.
Option C: A first processing, per burst, over Area 4.
Option D:Update, per burst, Area 1.
Option E: Update, per burst, Area 2.
Option F: Update, per burst, Area 3.
Option I: Update, per burst, Area 4.
Option H: Nationwide update, on annual basis.
Option I: Nationwide update, upon request.
Description of each option can be found in the tender material.
II.2.12)Information about electronic catalogues
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
The Supplier is liable for a two (2) year period for the deliveries under this Contract, commencing on the date of approval of the final delivery.
The Contract has a compliance working condition clause (Clause 10 in the contract).
Section III: Legal, economic, financial and technical information
III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.1)Information about a particular profession
III.2.2)Contract performance conditions:
III.2.3)Information about staff responsible for the performance of the contract
Obligation to indicate the names and professional qualifications of the staff assigned to performing the contract
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.4)Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6)Information about electronic auction
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 23/04/2018
Local time: 13:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Danish, English
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 23/04/2018
Local time: 13:00
Place:
Agency for Data Supply and Efficiency.
Section VI: Complementary information
VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
The Supplier is liable for a two (2) year period for the deliveries under this Contract, commencing on the date of approval of the final delivery.
The Contract has a compliance working condition clause.
VI.4)Procedures for review
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
21/03/2018