CTM

03. Contract award notice

Information

Published

Date of dispatch of this notice: 18/12/2017

External Reference: 2017-799439

TED Reference: 2017/S 244-509504

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: Carina Bergamoni
Telephone: +46 771921921
E-mail: carina.bergamoni@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

Stålvajer till färjerederiets leder
Reference number:  2017
II.1.2)

Main CPV code

44000000  -  Construction structures and materials; auxiliary products to construction (except electric apparatus)
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Upphandling av Stållinor för Trafikverkets Färjor
II.1.6)

Information about lots

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

Total value of the procurement

Value excluding VAT:  7000000.00  SEK
II.2)

Description

II.2.2)

Additional CPV code(s)

44100000  -  Construction materials and associated items
44110000  -  Construction materials
44200000  -  Structural products
44300000  -  Cable, wire and related products
44310000  -  Wire products
44311000  -  Stranded wire
44317000  -  Iron or steel slings
II.2.3)

Place of performance

NUTS code:  SE -  SVERIGE
II.2.4)

Description of the procurement

Upphandlingen omfattar Stållinor till alla färjerederiets
lin leder. Vid utbyte av stållinor för drift av linfärjorna.
II.2.5)

Award criteria

Criteria below
Price
II.2.11)

Information about options

Options: no
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.1.3)

Information about a framework agreement or a dynamic purchasing system

The procurement involves the establishment of a framework agreement
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

Notice number in the OJ S: 2017/S 180-368212

Section V: Award of contract

Contract No: 1

Title: Stållinor färjerederiets linleder

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

Award of contract

V.2.1)

Date of conclusion of the contract

23/11/2017
V.2.2)

Information about tenders

Number of tenders received:  3
Number of tenders received by electronic means:  3
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

BEMA Kättingmäster AB
5563335396
Box 1033
Varberg
43213
SE
E-mail: lindab@kattingmaster.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:  7000000.00  SEK

Section V: Award of contract

Contract No: 2

Title: Stållinor färjerederiets linleder

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

Award of contract

V.2.1)

Date of conclusion of the contract

23/11/2017
V.2.2)

Information about tenders

Number of tenders received:  3
Number of tenders received by electronic means:  3
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

CERTEX SVENSKA AB
556083257701
BANGÅRDSGATAN 11
JÖNKÖPING
553 03
SE
Telephone: +46 36354080
E-mail: henrik.ulldahl@certex.se
Fax: +46 36128810
NUTS code:  SE -  SVERIGE
Internet address: http://www.certex.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:  7000000.00  SEK

Section V: Award of contract

Contract No: 3

Title: Stållinor färjerederiets linleder

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

Award of contract

V.2.1)

Date of conclusion of the contract

23/11/2017
V.2.2)

Information about tenders

Number of tenders received:  3
Number of tenders received by electronic means:  3
The contract has been awarded to a group of economic operators :  no
V.2.3)

Name and address of the contractor

Gunnebo Industrier AB
556324-9183
Box 1046
Göteborg
40522
SE
E-mail: christian.larsson@gunnebolifting.com
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:  7000000.00  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.4.2)

Body responsible for mediation procedures

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.
VI.4.4)

Service from which information about the review procedure may be obtained

Förvaltningsrätten i Falun
Box 45
Falun
S-791 21
SE