Supplies - 123245-2019

15/03/2019    S53    - - Supplies - Contract award notice - Negotiated procedure 

Sweden-Borlänge: Cable and related products

2019/S 053-123245

Contract award notice – utilities

Results of the procurement procedure

Supplies

Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1)Name and addresses
Trafikverket
202100-6297
Rödavägen 1
Borlänge
781 89
Sweden
Contact person: Åsa Hörnkvist
Telephone: +46 771921921
E-mail: asa.hornkvist@trafikverket.se
NUTS code: SE

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.2)Information about joint procurement
I.6)Main activity
Railway services

Section II: Object

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

Optokabel med tillbehör

Reference number: 2018
II.1.2)Main CPV code
44320000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Optokabel, Skarvboxar, Optorelaterat nätmaterial, Optiska spridningsnät, Mikrokabelsystem, Skåp

II.1.6)Information about lots
This contract is divided into lots: no
II.1.7)Total value of the procurement (excluding VAT) (Agree to publish? yes)
Value excluding VAT: 639 480 880.00 SEK
II.2)Description
II.2.1)Title:
II.2.2)Additional CPV code(s)
44320000
II.2.3)Place of performance
NUTS code: SE
II.2.4)Description of the procurement:

Upphandling av Optokabel med tillbehör

II.2.5)Award criteria
Price
II.2.11)Information about options
Options: yes
Description of options:

2 + 2 +2 år

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
Negotiated procedure with prior call for competition
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: no
IV.2)Administrative information
IV.2.1)Previous publication concerning this procedure
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 periodic indicative notice

Section V: Award of contract

Contract No: 1
Title:

Optokabel med tillbehör

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
17/09/2018
V.2.2)Information about tenders
Number of tenders received: 8
Number of tenders received by electronic means: 8
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
Nexans Sweden AB
5560218603
Grimsås
514 81
Sweden
NUTS code: SE
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)
Lowest offer: 498 870 071.00 SEK / Highest offer: 578 875 962.00 SEK taken into consideration
V.2.5)Information about subcontracting
V.2.6)Price paid for bargain purchases

Section V: Award of contract

Contract No: 2
Title:

Optokabel med tillbehör

A contract/lot is awarded: yes
V.2)Award of contract
V.2.1)Date of conclusion of the contract:
17/09/2018
V.2.2)Information about tenders
Number of tenders received: 8
Number of tenders received by electronic means: 8
The contract has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor
C3 Connect AB
5569005464
Finningevägen 52
Strängnäs
645 42
Sweden
NUTS code: SE
The contractor is an SME: no
V.2.4)Information on value of the contract/lot (excluding VAT) (Agree to publish? yes)
Lowest offer: 74 005 689.00 SEK / Highest offer: 86 452 000.00 SEK taken into consideration
V.2.5)Information about subcontracting
V.2.6)Price paid for bargain purchases

Section VI: Complementary information

VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Förvaltningsrätten i Falun
Box 45
Falun
S-791 21
Sweden
VI.4.2)Body responsible for mediation procedures
Förvaltningsrätten i Falun
Box 45
Falun
S-791 21
Sweden
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
Sweden
VI.5)Date of dispatch of this notice:
14/03/2019