Supplies - 64909-2018

13/02/2018    S30    - - Supplies - Contract award notice - Open procedure 

Sweden-Mora: Wheeled loaders

2018/S 030-064909

Contract award notice

Results of the procurement procedure

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Mora Kommun
2120002213
Upphandlingsenheten
Mora
79280
Sweden
Contact person: Jane Ahlström
Telephone: +46 25026172
E-mail: jane.ahlstrom@mora.se
NUTS code: SE

Internet address(es):

Main address: http://permalink.mercell.com/69722531.aspx

Address of the buyer profile: http://www.mora.se/

I.2)Information about joint procurement
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
General public services

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Efter - Hjullastare - Nodava 2017/37

Reference number: 2017/37
II.1.2)Main CPV code
34144710
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Två stycken hjullastare till Moravatten AB samt till Älvdalens Vatten och Avfall AB.

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT)
Value excluding VAT: 3 800 000.00 SEK
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
II.2.3)Place of performance
NUTS code: SE312
II.2.4)Description of the procurement:

Två stycken hjullastare till Moravatten AB samt till Älvdalens Vatten och Avfall AB.

II.2.5)Award criteria
Cost criterion - Name: Service, leveranstid, kvalite´. arbetsmiljö / Weighting: 70/30
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
II.2.14)Additional information

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
IV.1.6)Information about electronic auction
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 106-211913
IV.2.8)Information about termination of dynamic purchasing system
IV.2.9)Information about termination of call for competition in the form of a prior information notice

Section V: Award of contract

Title:

Hjullastare - Nodava 2017/37

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
12/09/2017
V.2.2)Information about tenders
Number of tenders received: 2
Number of tenders received from SMEs: 1
The contract has been awarded to a group of economic operators: yes
V.2.3)Name and address of the contractor
Ljungby Maskin AB
Box 314
Ljungby
34126
Sweden
Telephone: +46 37225200
E-mail: kajsa.carlsson@ljungbymaskin.se
NUTS code: SE
The contractor is an SME: yes
V.2.3)Name and address of the contractor
FH-TECH AB
Landsvägen 11
Mora
79295
Sweden
Telephone: +46 25016565
NUTS code: 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: 3 800 000.00 SEK
V.2.5)Information about subcontracting

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Förvaltningsrätten i Falun
Falun
Sweden
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
09/02/2018