CTM

[TedS09F05ContractUtilities]

Πληροφορίες

Δημοσιεύτηκε

[DateDispatch]: 7/6/2019

: 23/6/2019

: 2019-192548

: 2019/S 111-273789

[TedS09F05ContractUtilities]

Contract notice – utilities

Services

Directive 2014/25/EU

Section I: Contracting entity

I.1)

Name and addresses

Mälarenergi AB
556448-9150
Box 14
Västerås
721 03
SE
Contact person: Linnea Norden
Telephone: +46 764952799
E-mail: linnea.norden@malarenergi.se
Internet address(es):
Main address: http://www.malarenergi.se

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=242909&B=MALARENERGI
Additional 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=242909&B=MALARENERGI
Tenders or requests to participate must be submitted
to the abovementioned address
I.6)

Main activity

Water

Section II: Object

II.1)

Scope of the procurement

II.1.1)

Title

Utdatatjänster
Reference number:  2019/28
II.1.2)

Main CPV code

79811000  -  Digital printing services
II.1.3)

Type of contract

Services
II.1.4)

Short description

Utdatatjänster
II.1.5)

Estimated total value

Value excluding VAT: 25000000.00  SEK
II.1.6)

Information about lots

This contract is divided into lots: no
II.2)

Description

II.2.2)

Additional CPV code(s)

79800000  -  Printing and related services
II.2.3)

Place of performance

Main site or place of performance:  
Västerås
II.2.4)

Description of the procurement

Utdatatjänster
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: 25000000.00  SEK
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Duration in months: 24
This contract is subject to renewal: yes
Description of renewals:  
1+1+1+1
II.2.10)

Information about variants

Variants will be accepted: no
II.2.11)

Information about options

Options: yes
Description of options:
Mälarenergi gör en digitaliseringsresa där allt mer av kundkommunikationen och interaktionen ska ske digitalt, på kundens villkor.
För att stödja detta behöver vi ett flexibelt verktyg som innebär att Mälarenergis personal själva, utan krav på teknisk kompetens, kan skapa, redigera och anpassa utskick av olika slag till olika kanaler; förhandsgranska de olika kanalerna, publicera och sedan följa upp resultatet av utskicket.
Med ett sådant verktyg förväntar sig Mälarenergi ökad intern effektivitet, ökad flexibilitet i att justera mallar, innehåll och layout samt mer kontroll över hela kommunikationsprocessen. Sammantaget ska detta ge ökad kundnöjdhet och lägre totala kostnader.
II.2.13)

Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)

Additional information

Upphandlande enhet är Mälarenergi AB med
organisationsnummer 556448-9150.
Vänligen notera att upphandlingen genomförs i det
elektroniska upphandlingssystemet CTM

Section III: Legal, economic, financial and technical information

III.1)

Conditions for participation

III.2)

Conditions related to the contract

Section IV: Procedure

IV.1)

Description

IV.1.1)

Type of procedure

Negotiated procedure with prior call for competition
IV.1.3)

Information about a framework agreement or a dynamic purchasing system

Framework agreement with a single operator
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:  23/06/2019
Local time:  23:59
IV.2.4)

Languages in which tenders or requests to participate may be submitted

Northern Sami, Swedish

Section VI: Complementary information

VI.1)

Information about recurrence

This is a recurrent procurement:  yes
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

Uppsala Förvaltningsrätt
Box 1853
Uppsala
751 48
SE