Date of dispatch of this notice: 24/06/2019
Expire date: 20/08/2019
External Reference: 2019-140576
TED Reference: 2019/S 120-294114
02. Contract notice
Information
Published
02. Contract notice
Contract notice
Directive 2014/24/EU
Section I: Contracting authority
I.1)
Name and addresses
Trafikverket
202100-6297
Rödavägen 1
Borlänge
781 89
SE
Contact person:
Bo Ekdahl
Telephone:
+46 101232315
E-mail:
bo.ekdahl@trafikverket.se
Fax:
+46 101240785
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.3)
Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at:
http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=238860&B=TRAFIKVERKETAdditional information can be obtained from
the abovementioned address:
Tenders or requests to participate must be submitted
electronically via:
http://eu.eu-supply.com/app/rfq/rwlentrance_s.asp?PID=238860&B=TRAFIKVERKET
Tenders or requests to participate must be submitted
to the abovementioned address
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
Västlänken Centralen Byggledare styrd borrning
Reference number:
2019-210800
II.1.2)
Main CPV code
71322000
-
Engineering design services for the construction of civil engineering works
II.1.3)
Type of contract
Services
II.1.4)
Short description
Byggledare inom delprojekt Centralen
II.1.5)
Estimated total value
Value excluding VAT: 5000000.00
SEK
II.1.6)
Information about lots
This contract is divided into lots:
no
II.2)
Description
II.2.2)
Additional CPV code(s)
71300000
-
Engineering services
II.2.3)
Place of performance
Main site or place of performance:
Göteborg
II.2.4)
Description of the procurement
Byggledare Styrd borrning Västlänken inom delprojekt Centralen
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: 5000000.00
SEK
II.2.7)
Duration of the contract, framework agreement or dynamic purchasing system
Start:
15/09/2019
/
End:
31/12/2021
This contract is subject to renewal:
yes
Description of renewals:
1 + 1 + 1 år
II.2.10)
Information about variants
Variants will be accepted:
no
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 III: Legal, economic, financial and technical information
III.1)
Conditions for participation
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.2)
Conditions related to the contract
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.1.8)
Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement
: yes
IV.2)
Administrative information
IV.2.2)
Time limit for receipt of tenders or requests to participate
Date:
20/08/2019
Local time:
00:00
IV.2.4)
Languages in which tenders or requests to participate may be submitted
Swedish
IV.2.6)
Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until:
19/11/2019
IV.2.7)
Conditions for opening of tenders
Date:
20/08/2019
Local time:
09:00
Place:
Trafikverkets regionkontor Vikingsgatan Göteborg
Section VI: Complementary information
VI.1)
Information about recurrence
This is a recurrent procurement:
no
VI.2)
Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
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.