Gravel, sand, crushed stone and aggregates

18 oct

Number: 10600781

Country: Sweden

Source: TED


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Publication date


18-10-2018

Description


  1. Section I
    1. Name and addresses
      Haninge kommun
      Haninge kommun
      Haninge
      136 81
      Sweden
      Telephone: +46 8-6068524
      E-mail: david.pyring@haninge.se
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Grus-, sand-, jord- och krossprodukter

        Reference number: SUN 2016/25
      2. Main CPV code:
        14210000, 14210000, 14210000, 14210000, 14210000, 14210000, 14210000, 14210000, 14210000
      3. Type of contract:
        Supplies
      4. Short description:

        Leverantören skall tillgodose Haninge och Nynäshamns kommuners behov av Grus-, sand-, jord-, och krossprodukter avseende leverans och hämtning samt mottagning av tippmassor.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 1 000 000.00 SEK
    2. Description
      1. Title:

        SAND OCH GRUS - Delområde A - Haninge kommun

      2. Additional CPV code(s):
        14210000
      3. Place of performance:
      4. Description of the procurement:

        Leverantören skall tillgodose Haninge och Nynäshamns kommuners behov av Grus-, sand-, jord-, och krossprodukter avseende leverans och hämtning samt mottagning av tippmassor.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        BERG OCH STENKROSS - Delområde A - Haninge kommun

      10. Additional CPV code(s):
        14210000
      11. Place of performance:
      12. Description of the procurement:

        Leverantören skall tillgodose Haninge och Nynäshamns kommuners behov av Grus-, sand-, jord-, och krossprodukter avseende leverans och hämtning samt mottagning av tippmassor.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        JORD - Delområde A - Haninge kommun

      18. Additional CPV code(s):
        14210000
      19. Place of performance:
      20. Description of the procurement:

        Leverantören skall tillgodose Haninge och Nynäshamns kommuners behov av Grus-, sand-, jord-, och krossprodukter avseende leverans och hämtning samt mottagning av tippmassor.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        TIPPMASSOR - Delområde A - Haninge kommun

      26. Additional CPV code(s):
        14210000
      27. Place of performance:
      28. Description of the procurement:

        Leverantören skall tillgodose Haninge och Nynäshamns kommuners behov av Grus-, sand-, jord-, och krossprodukter avseende leverans och hämtning samt mottagning av tippmassor.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        SAND OCH GRUS - Delområde B - Nynäshamns kommun

      34. Additional CPV code(s):
        14210000
      35. Place of performance:
      36. Description of the procurement:

        Leverantören skall tillgodose Haninge och Nynäshamns kommuners behov av Grus-, sand-, jord-, och krossprodukter avseende leverans och hämtning samt mottagning av tippmassor.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        BERG OCH STENKROSS - Delområde B - Nynäshamns kommun

      42. Additional CPV code(s):
        14210000
      43. Place of performance:
      44. Description of the procurement:

        Leverantören skall tillgodose Haninge och Nynäshamns kommuners behov av Grus-, sand-, jord-, och krossprodukter avseende leverans och hämtning samt mottagning av tippmassor.

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        JORD - Delområde B - Nynäshamns kommun

      50. Additional CPV code(s):
        14210000
      51. Place of performance:
      52. Description of the procurement:

        Leverantören skall tillgodose Haninge och Nynäshamns kommuners behov av Grus-, sand-, jord-, och krossprodukter avseende leverans och hämtning samt mottagning av tippmassor.

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        TIPPMASSOR - Delområde B - Nynäshamns kommun

      58. Additional CPV code(s):
        14210000
      59. Place of performance:
      60. Description of the procurement:

        Leverantören skall tillgodose Haninge och Nynäshamns kommuners behov av Grus-, sand-, jord-, och krossprodukter avseende leverans och hämtning samt mottagning av tippmassor.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 157-325047
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 2
      Lot No: 1
      Title:

      SAND OCH GRUS - Delområde A - Haninge kommun

    2. Award of contract
      1. Date of conclusion of the contract: 2017-10-12
      2. Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Haninge Åkeri Aktiebolag
        556217-5439
        Traversvägen 11
        Haninge
        136 50
        Sweden
        Telephone: +46 705271998
        E-mail: patrik.hoff@haninge-akeri.se
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 4 739.00 SEK
      5. Information about subcontracting:

        Contract No: 3
        Lot No: 2
        Title:

        BERG OCH STENKROSS - Delområde A - Haninge kommun

      6. Award of contract
        1. Date of conclusion of the contract: 2017-10-12
        2. Information about tenders:
          Number of tenders received: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Haninge Åkeri Aktiebolag
          556217-5439
          Traversvägen 11
          Haninge
          136 50
          Sweden
          Telephone: +46 705271998
          E-mail: patrik.hoff@haninge-akeri.se
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 2 942.00 SEK
        5. Information about subcontracting:

          Contract No: 4
          Lot No: 3
          Title:

          JORD - Delområde A - Haninge kommun

        6. Award of contract
          1. Date of conclusion of the contract: 2017-10-12
          2. Information about tenders:
            Number of tenders received: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Haninge Åkeri Aktiebolag
            556217-5439
            Traversvägen 11
            Haninge
            136 50
            Sweden
            Telephone: +46 705271998
            E-mail: patrik.hoff@haninge-akeri.se
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 70 072.00 SEK
          5. Information about subcontracting:

            Contract No: 5
            Lot No: 4
            Title:

            TIPPMASSOR - Delområde A - Haninge kommun

          6. Award of contract
            1. Date of conclusion of the contract: 2017-10-12
            2. Information about tenders:
              Number of tenders received: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Haninge Åkeri Aktiebolag
              556217-5439
              Traversvägen 11
              Haninge
              136 50
              Sweden
              Telephone: +46 705271998
              E-mail: patrik.hoff@haninge-akeri.se
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 1 000 000.00 SEK
            5. Information about subcontracting:

              Contract No: 6
              Lot No: 5
              Title:

              SAND OCH GRUS - Delområde B - Nynäshamns kommun

            6. Award of contract
              1. Date of conclusion of the contract: 2017-10-12
              2. Information about tenders:
                Number of tenders received: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                Nynäs-Ösmo Lastbilscentral AB
                556629-0085
                Box 296
                Nynäshamn
                149 23
                Sweden
                Telephone: +46 709500988
                E-mail: henrik@nyoslbc.se
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 365 769.00 SEK
              5. Information about subcontracting:

                Contract No: 7
                Lot No: 6
                Title:

                BERG OCH STENKROSS - Delområde B - Nynäshamns kommun

              6. Award of contract
                1. Date of conclusion of the contract: 2017-10-12
                2. Information about tenders:
                  Number of tenders received: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  Nynäs-Ösmo Lastbilscentral AB
                  556629-0085
                  Box 296
                  Nynäshamn
                  149 23
                  Sweden
                  Telephone: +46 709500988
                  E-mail: henrik@nyoslbc.se
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 556 951.00 SEK
                5. Information about subcontracting:

                  Contract No: 8
                  Lot No: 7
                  Title:

                  JORD - Delområde B - Nynäshamns kommun

                6. Award of contract
                  1. Date of conclusion of the contract: 2017-10-12
                  2. Information about tenders:
                    Number of tenders received: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    Nynäs-Ösmo Lastbilscentral AB
                    556629-0085
                    Box 296
                    Nynäshamn
                    149 23
                    Sweden
                    Telephone: +46 709500988
                    E-mail: henrik@nyoslbc.se
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 249 927.00 SEK
                  5. Information about subcontracting:

                    Contract No: 9
                    Lot No: 8
                    Title:

                    TIPPMASSOR - Delområde B - Nynäshamns kommun

                  6. Award of contract
                    1. Date of conclusion of the contract: 2017-10-12
                    2. Information about tenders:
                      Number of tenders received: 1
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      Nynäs-Ösmo Lastbilscentral AB
                      556629-0085
                      Box 296
                      Nynäshamn
                      149 23
                      Sweden
                      Telephone: +46 709500988
                      E-mail: henrik@nyoslbc.se
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 86.00 SEK
                    5. Information about subcontracting:

                7. Section VI
                  1. Additional information
                  2. Procedures for review
                    1. Review body
                      Förvaltningsrätten i Stockholm och migrationsdomstol
                      Stockholm
                      115 76
                      Sweden
                      Telephone: +46 8-56168000
                      E-mail: forvaltningsrattenistockholm@dom.se
                      Fax: +46 8-56168001
                    2. Body responsible for mediation procedures

                    3. Service from which information about the review procedure may be obtained

                  3. Date of dispatch of this notice
                    2018-10-16