Industrial machinery (№13871645)

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Publication date

Description

1. Section I
   1. Name and addresses
      LUDVIKA KOMMUN
      UpphandlingsCenter
      Ludvika
      771 82
      Sweden
      Telephone: +46 240-86055
      E-mail: [email protected]
      
   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:
         

         Service av storköksutrustning och industritvättmaskiner

         Reference number: GNU 2018/114
         
      2. Main CPV code:
         42000000, 42000000, 50000000, 42716120, 39221000, 39314000, 42959000, 50530000, 42000000, 50000000, 42716120, 39221000, 39314000, 42959000, 50530000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Upphandlingen omfattar service av storköksutrustning och industritvättmaskiner.

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 800 000.00 SEK
   2. Description
      1. Title:
         

         FALU KOMMUN, BORLÄNGE KOMMUN, LUFAB, AB STORA TUNABYGGEN

      2. Additional CPV code(s):
         42000000, 50000000, 42716120, 39221000, 39314000, 42959000, 50530000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Upphandlingen omfattar service av storköksutrustning och industritvättmaskiner.

      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:
         

         HEDEMORA KOMMUN, SÄTERS KOMMUN, SÄTERBOSTÄDER AB, SÄTERS KOMMUNS FASTIGHETS AB, AB HEDEMORA BORSTÄDER, HEDEMORA KOMMUNFASTIGHETER AB

      10. Additional CPV code(s):
          42000000, 50000000, 42716120, 39221000, 39314000, 42959000, 50530000
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Upphandlingen omfattar service av storköksutrustning och industritvättmaskiner.

      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:
          
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: 2018/S 230-525951
         
      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:

      FALU KOMMUN, BORLÄNGE KOMMUN, LUFAB, AB STORA TUNABYGGEN

   2. Award of contract
      1. Date of conclusion of the contract: 2019-02-26
         
      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:
         Henningsons El Service Aktiebolag
         556235-7003
         Box 295
         Falun
         791 27
         Sweden
         Telephone: +46 70-7465073
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 183 849.00 SEK
         
      5. Information about subcontracting:
         
         Contract No: 3
         Lot No: 2
         Title:

         HEDEMORA KOMMUN, SÄTERS KOMMUN, SÄTERBOSTÄDER AB, SÄTERS KOMMUNS FASTIGHETS AB, AB HEDEMORA BORSTÄDER, HEDEMORA KOMMUNFASTIGHETER AB

      6. Award of contract
         1. Date of conclusion of the contract: 2019-03-26
            
         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:
            Henningsons El Service Aktiebolag
            556235-7003
            Box 295
            Falun
            791 27
            Sweden
            Telephone: +46 70-7465073
            E-mail: [email protected]
            The contractor is an SME: yes
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 241 686.00 SEK
            
         5. Information about subcontracting:
            
            
   3. Section VI
      1. Additional information
         
      2. Procedures for review
         1. Review body
            Förvaltningsrätten i Falun
            Box 45
            Falun
            791 21
            Sweden
            Telephone: +46 23-3830000
            E-mail: [email protected]
            Fax: +46 23-3830080
            
         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
         2019-03-26