CTM

03. Contract award notice

Information

Published

Date of dispatch of this notice: 27/11/2017

External Reference: 2017-776678

TED Reference: 2017/S 229-477780

03. Contract award notice

Contract award notice

Results of the procurement procedure

Directive 2014/24/EU

Section I: Contracting authority

I.1)

Name and addresses

Trafikverket
202100-6297
Rödavägen 1
Borlänge
781 89
SE
Contact person: Joachim Hall
Telephone: +46 101232378
E-mail: joachim.hall@trafikverket.se
NUTS code:  SE -  SVERIGE
Internet address(es):
Main address: http://www.trafikverket.se
Address of the buyer profile: https://eu.eu-supply.com/ctm/Company/CompanyInformation/Index/93163

I.4)

Type of the contracting authority

Ministry or any other national or federal authority, including their regional or local subdivisions
I.5)

Main activity

General public services

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Kopieringstjänster
Reference number:  2017
II.1.2)

Main CPV code

79521000  -  Photocopying services
II.1.3)

Type of contract

Services
II.1.4)

Short description

Uppdraget avser kopierings-, skannings och printningstjänster av textdokument, ritningar, kartor och motsvarande.
II.1.6)

Information about lots

This contract is divided into lots: no
II.1.7)

Total value of the procurement

Value excluding VAT:  12000000.00  SEK
II.2)

Description

II.2.2)

Additional CPV code(s)

79811000  -  Digital printing services
79820000  -  Services related to printing
79823000  -  Printing and delivery services
79824000  -  Printing and distribution services
79999100  -  Scanning services
II.2.3)

Place of performance

NUTS code:  SE -  SVERIGE
II.2.4)

Description of the procurement

Uppdraget avser kopierings-, skannings och printningstjänster av textdokument, ritningar, kartor och motsvarande.
II.2.5)

Award criteria

Criteria below
Price
II.2.11)

Information about options

Options: yes
Description of options:
1+1 år
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Open procedure
IV.1.8)

Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement : no
IV.2)

Administrative information

IV.2.1)

Previous publication concerning this procedure

Notice number in the OJ S: 2017/S 123-249529

Section V: Award of contract

Contract No: 1

Title: Kopieringstjänster

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

16/10/2017
V.2.2)

Information about tenders

Number of tenders received:  9
Number of tenders received by electronic means:  9
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

ABA AB
556179-2788
Sveavägen 166
Stockholm
113 46
SE
E-mail: rhe@aba.nu
NUTS code:  SE -  SVERIGE

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  2500000.00  SEK

Section V: Award of contract

Contract No: 2

Title: Kopieringstjänster

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

16/10/2017
V.2.2)

Information about tenders

Number of tenders received:  9
Number of tenders received by electronic means:  9
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Gävle Offset AB
5561410308
Tredje Tvärgatan 5
Gävle
802 84
SE
E-mail: leif.j@gavleoffset.se
NUTS code:  SE -  SVERIGE

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  1500000.00  SEK

Section V: Award of contract

Contract No: 3

Title: Kopieringstjänster

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

16/10/2017
V.2.2)

Information about tenders

Number of tenders received:  9
Number of tenders received by electronic means:  9
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

HS Copy & Media Servica AB
556600-9717
Luleå/Skellefteå/Umeå
Luleå
972 35
SE
Telephone: +46 920227070
E-mail: svein@hscopy.se
NUTS code:  SE -  SVERIGE
Internet address: http://www.hscopy.se

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  1500000.00  SEK

Section V: Award of contract

Contract No: 4

Title: Kopieringstjänster

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

16/10/2017
V.2.2)

Information about tenders

Number of tenders received:  9
Number of tenders received by electronic means:  9
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Kph Trycksaksbolaget AB
556443-0584
Box 1963
UPPSALA
75149
SE
Telephone: +46 187818100
E-mail: lenapettersson099@gmail.com
NUTS code:  SE -  SVERIGE
Internet address: http://www.kph.se

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  100000.00  SEK

Section V: Award of contract

Contract No: 5

Title: Kopieringstjänster

A contract/lot is awarded: yes
V.2)

Award of contract

V.2.1)

Date of conclusion of the contract

16/10/2017
V.2.2)

Information about tenders

Number of tenders received:  9
Number of tenders received by electronic means:  9
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Majornas Grafiska AB
556325-2427
Box 31002
Göteborg
40032
SE
E-mail: daniel.hall@majornas.se
NUTS code:  SE -  SVERIGE

The contractor is an SME : yes
V.2.4)

Information on value of the contract/lot (excluding VAT)

Total value of the contract/lot:  2500000.00  SEK

Section VI: Complementary information

VI.4)

Procedures for review

VI.4.1)

Review body

Förvaltningsrätten i Falun
Box 45
Falun
S-791 21
SE

VI.4.3)

Review procedure

Precise information on deadline(s) for review procedures: 
Leverantör som vill ansöka om överprövning av upphandlingen ger in ansökan om detta till Förvaltningsrätten i Falun, Box 45, 79121 Falun, senast innan avtalsspärren upphör. Avtalsspärrens längd, dock minst 10 dagar från det att underrättelse om tilldelningsbeslut har skickats till alla anbudssökande/anbudsgivare, kommer att anges i underrättelsen.