754354-2026 - Competition
Sweden – Transformers – 400/130kV transformatorer PT2 Lidmyran
OJ S 211/2026 30/10/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: Skellefteå Kraft AB
Email: inkop@skekraft.se
Legal type of the buyer: Public undertaking
Activity of the contracting entity: Electricity-related activities
2. Procedure
2.1.
Procedure
Title: 400/130kV transformatorer PT2 Lidmyran
Description: 3 st (samt option på ytterligare 1) krafttransformatorer till PT2 Lidmyran enligt specifikation uppställda på fundament och förberedda för inkoppling mot nätet. All inkoppling av kontrollkablar och högspänningsanslutningar sker i separat entreprenad. Leverans första transformator till site 2031-02-03, samtliga levererade innan 2031-02-21.
Procedure identifier: 2ecc0cdd-7dd2-4857-b521-dbbed166fc7a
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31170000 Transformers
2.1.2.
Place of performance
Country subdivision (NUTS): Västerbottens län (SE331)
Country: Sweden
2.1.3.
Value
Estimated value excluding VAT: 250 000 000,00 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: 400/130kV transformatorer PT2 Lidmyran
Description: 3 st (samt option på ytterligare 1) krafttransformatorer till PT2 Lidmyran enligt specifikation uppställda på fundament och förberedda för inkoppling mot nätet. All inkoppling av kontrollkablar och högspänningsanslutningar sker i separat entreprenad. Leverans första transformator till site 2031-02-03, samtliga levererade innan 2031-02-21.
Internal identifier: urn:eavrop:mdn:ProcurementProject:114216:Lot:1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31170000 Transformers
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.
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
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: https://www.e-avrop.com/skekraft/e-Upphandling/NoticeLink.aspx?id=113207
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.e-avrop.com/skekraft/e-Upphandling/NoticeLink.aspx?id=113207
Languages in which tenders or requests to participate may be submitted: Swedish, English
Electronic catalogue: Not allowed
Description of the financial guarantee: All förskottsbetalning sker mot bankgaranti. Leverantören ska ställa säkerhet i form av bankgaranti eller motsvarande för sitt leverans- och supportåtagande. Säkerheten får inte vara begränsad under avtalstiden och inte heller försedd med särskilt förbehåll av något slag.
Deadline for receipt of tenders: 16/01/2027 00:00:00 (UTC+01:00) Central European Time, Western 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: Not yet known
Conditions relating to the performance of the contract: Leverans 2031
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: yes
Financial arrangement: Betalplan
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
Email: inkop@skekraft.se
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
Email: support@e-avrop.com
Telephone: 08-501 190 00
Internet address: https://www.e-avrop.com
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
Email: forvaltningsratteniumea@dom.se
Telephone: +46 90-17 74 00
Internet address: https://www.domstol.se/forvaltningsratten-i-umea/
Roles of this organisation: 
Review organisation
Organisation providing more information on the review procedures
Notice information
Notice identifier/version: e0dfd104-2918-44f7-b4b6-969f97d3686a  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 17
Notice dispatch date: 29/10/2026 11:16:44 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Swedish
Notice publication number: 754354-2026
OJ S issue number: 211/2026
Publication date: 30/10/2026