[TedS09F02ContractNotice]

[Information]

[Published]

[DateDispatch]: 09/03/2020

[ExpireDate]: 13/05/2020

[ExternalReference]: 2020-199296

[TedReference]: 2020/S 050-118127

[TedS09F02ContractNotice]

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: Lisa Ansegard
Telephone: +46 771921921
Internet address(es):
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=248635&B=TRAFIKVERKET
Additional information can be obtained from
the abovementioned address:  
Tenders or requests to participate must be submitted
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

GSM-R Telefoner
Reference number:  219992-2019
II.1.2)

Main CPV code

32250000  -  Mobile telephones
II.1.3)

Type of contract

Supplies
II.1.4)

Short description

Upphandlingen avses resultera i ramavtal avseende GSM- R telefoner som kommer att använ-das av Trafikverket.
II.1.6)

Information about lots

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

Description

II.2.2)

Additional CPV code(s)

32236000  -  Radio telephones
32252000  -  GSM telephones
II.2.4)

Description of the procurement

Upphandlingen avses resultera i ramavtal avseende GSM- R telefoner som kommer att användas av Trafikverket.
II.2.5)

Award criteria

Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.7)

Duration of the contract, framework agreement or dynamic purchasing system

Start: 01/06/2020  /  End: 31/05/2024
This contract is subject to renewal: yes
Description of renewals:  
Option 2 år
II.2.10)

Information about variants

Variants will be accepted: no
II.2.11)

Information about options

Options: yes
Description of options:
Förlängning av kontrakt
II.2.12)

Information about electronic catalogues

Tenders must be presented in the form of electronic catalogues or include an electronic catalogue
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

List and brief description of selection criteria:  
Anbudsgivare ska ha en ekonomisk ställning som är tillräcklig för aktuellt uppdrag. Anbudsgi-vare ska därmed:
1. ha minst kreditbetyg A enligt Dun & Bradstreet eller minst riskklass tre (3) enligt upplys-ningscentralens företagsupplysning (UC), eller motsvarande.
Anbudsgivare visar att kraven är uppfyllda genom att lämna in bevis i form av:
1. intyg från bank eller kreditupplysningsföretag, inte äldre än två (2) månader räknat från sista anbudsdag.
III.2)

Conditions related to the contract

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
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:  29/04/2020
Local time:  00:00
IV.2.4)

Languages in which tenders or requests to participate may be submitted

Northern Sami, Swedish
IV.2.6)

Minimum time frame during which the tenderer must maintain the tender

Tender must be valid until:  20/10/2020
IV.2.7)

Conditions for opening of tenders

Date:  29/04/2020
Local time:  00:00

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

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-79121
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-79121
SE