1. Buyer
1.1.
Buyer
Official name: Skellefteå Kraft AB
Legal type of the buyer: Public undertaking
Activity of the contracting entity: Electricity-related activities
2. Procedure
2.1.
Procedure
Title: 25 MVA transformatorer ST17 Rudtjärn samt option på ytterligare 25 MVA till Solbacken och Erikslid
Description: 25 MVA transformatorer till ST17 Rudtjärn samt option på ytterligare 25 MVA till Solbacken och Erikslid.
Procedure identifier: 3cc59f60-28a5-4660-a100-86fd7a4b99ee
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
2.1.2.
Place of performance
Country subdivision (NUTS): Västerbottens län (SE331)
Country: Sweden
2.1.3.
Value
Estimated value excluding VAT: 45 000 000,00 SEK
2.1.4.
General information
Legal basis:
Directive 2014/25/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: 25 MVA transformatorer ST17 Rudtjärn samt option på ytterligare 25 MVA till Solbacken och Erikslid
Description: 25 MVA transformatorer till ST17 Rudtjärn samt option på ytterligare 25 MVA till Solbacken och Erikslid.
Internal identifier: urn:eavrop:mdn:ProcurementProject:126159:Lot:1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31000000 Electrical machinery, apparatus, equipment and consumables; lighting
Additional classification (cpv): 31100000 Electric motors, generators and transformers, 31170000 Transformers
Options:
Description of the options: Option1: TT1570 Solbacken, T2, 25 MVA, Uk 10% Option 2: TTxxxx Erikslid, T1, 25 MVA, Uk 10% TTxxxx Erikslid, T2, 25 MVA, Uk 10%
5.1.2.
Place of performance
Country subdivision (NUTS): Västerbottens län (SE331)
Country: Sweden
5.1.3.
Estimated duration
Start date: 15/06/2026
Duration end date: 14/06/2032
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 30/05/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: Se avtal
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
Legal form that must be taken by a group of tenderers that is awarded a contract: Se avtal
Financial arrangement: Se avtal
5.1.15.
Techniques
Framework agreement:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Förvaltningsrätten i Umeå
Organisation providing additional information about the procurement procedure: Skellefteå Kraft AB
Organisation providing more information on the review procedures: Förvaltningsrätten i Umeå
8. Organisations
8.1.
ORG-0001
Official name: Skellefteå Kraft AB
Registration number: 556016-2561
Postal address: Kanalgatan 71
Town: Skellefteå
Postcode: 93180
Country subdivision (NUTS): Västerbottens län (SE331)
Country: Sweden
Telephone: 0910-77 25 00
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Antirio AB
Registration number: 556533-8133
Postal address: GÅRDSVÄGEN 18
Town: Solna
Postcode: 169 70
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Telephone: 08-501 190 00
Roles of this organisation:
TED eSender
8.1.
ORG-0003
Official name: Förvaltningsrätten i Umeå
Registration number: 202100-2742
Postal address: Box 193
Town: Umeå
Postcode: 901 05
Country subdivision (NUTS): Västerbottens län (SE331)
Country: Sweden
Telephone: +46 90-17 74 00
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
Notice identifier/version: 014ff970-96c4-44e9-8510-1066354ff4c4 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 29/04/2026 10:20:28 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Swedish
Notice publication number: 298458-2026
OJ S issue number: 84/2026
Publication date: 30/04/2026