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: Switchar med tillhörande utrustning och tjänster
Description: Upphandling av switchar med tillhörande utrustning och tjänster. Upphandlingen kommer att utmynna i ett kontrakt där volymer utlovas för den leverantör som Skellefteå Kraft tecknar avtal med, se upphandlingsdokumenten för mer information.
Procedure identifier: 0c2f888b-cded-4da7-b84b-e8b4df91dc20
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
2.1.2.
Place of performance
Country subdivision (NUTS): Västerbottens län (SE331)
Country: Sweden
2.1.3.
Value
Estimated value excluding VAT: 7 000 000,00 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: Switchar med tillhörande utrustning och tjänster
Description: Upphandling av switchar med tillhörande utrustning och tjänster. Upphandlingen kommer att utmynna i ett kontrakt där volymer utlovas för den leverantör som Skellefteå Kraft tecknar avtal med, se upphandlingsdokumenten för mer information.
Internal identifier: urn:eavrop:mdn:ProcurementProject:138268:Lot:1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 30000000 Office and computing machinery, equipment and supplies except furniture and software packages
Additional classification (cpv): 30200000 Computer equipment and supplies, 30230000 Computer-related equipment, 32400000 Networks, 32422000 Network components, 32424000 Network infrastructure
5.1.2.
Place of performance
Country subdivision (NUTS): Västerbottens län (SE331)
Country: Sweden
5.1.3.
Estimated duration
Other duration: Unknown
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): yes
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: 23/10/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 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 upphandlingsdokument.
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Se upphandlingsdokument.
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: 06c32bc1-2ff1-431e-bc33-8f791d397dd0 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 22/09/2026 13:31:28 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Swedish
Notice publication number: 656805-2026
OJ S issue number: 184/2026
Publication date: 23/09/2026