616990-2024 - Konkurrensutsättning
Sverige – Järnvägs- och spårvägslok, rullande materiel samt tillhörande delar – Procurement of Vehicles and Maintenance to Uppsala Tramway
OJ S 200/2024 14/10/2024
Meddelande om upphandling eller koncession – standardsystem - Meddelande om ändring
Varor
1. Upphandlare
1.1.
Upphandlare
Officiellt namnAB Transitio
E-postadressps@transitio.se
Köparens rättsliga statusRegional myndighet
Den upphandlande enhetens verksamhetJärnvägstjänster
2. Förfarande
2.1.
Förfarande
TitelProcurement of Vehicles and Maintenance to Uppsala Tramway
BeskrivningAB Transitio and its stakeholders hereby invites applicants to apply for participation in Procurement of Vehicles and Maintenance to Uppsala Tramway. The procurement includes both deliverance of Vehicles, maintenance and technical support.
Förfarandets identifieraree4a5acf6-da3f-432c-80f9-f2041b6ca89d
Intern identifierareABT24/0098
Typ av förfarandeFörhandlat förfarande med föregående meddelande om upphandling/under konkurrens
Förfarandet är påskyndatnej
2.1.1.
Föremålet för upphandlingen
Kontraktets artVaror
Huvudklassificering (cpv): 34600000 Järnvägs- och spårvägslok, rullande materiel samt tillhörande delar
2.1.2.
Leveransplats
Var som helst
Kompletterande informationSe tender documents
2.1.3.
Värde
Beräknat värde exklusive moms275 000 000,00 EUR
2.1.4.
Allmänna upplysningar
Rättslig grund
Direktiv 2014/25/EU
2.1.6.
Uteslutningsgrunder
Situation som enligt nationell lagstiftning motsvarar konkurs2.7.1 Economic and financial stability The Supplier shall have such a financial standing that it is able to carry out the assignment with high quality throughout the agreement period. The Supplier shall have a credit score of at least 60 (Low risk) at the rating agency Creditsafe or equal score from another reputable credit rating agency. Suppliers registered in Sweden need not attach any proof of credit score as the Purchaser can retrieve this information from Creditsafe. Suppliers not registered in Sweden shall attach a certificate to this application. In case a Supplier receives a lower credit score, or no credit score, the requirement may still be fulfilled if the Supplier in another acceptable way shows that it has the necessary economic stability. The Supplier may for instance invoke the economic capacity of another company. Please refer to the requirements relating to invocations. It shall be clearly stated in the documents proving access to such economic capacity that it relates to this procurement of vehicles to Uppsala Tramway.
Konkurs2.7.1 Economic and financial stability The Supplier shall have such a financial standing that it is able to carry out the assignment with high quality throughout the agreement period. The Supplier shall have a credit score of at least 60 (Low risk) at the rating agency Creditsafe or equal score from another reputable credit rating agency. Suppliers registered in Sweden need not attach any proof of credit score as the Purchaser can retrieve this information from Creditsafe. Suppliers not registered in Sweden shall attach a certificate to this application. In case a Supplier receives a lower credit score, or no credit score, the requirement may still be fulfilled if the Supplier in another acceptable way shows that it has the necessary economic stability. The Supplier may for instance invoke the economic capacity of another company. Please refer to the requirements relating to invocations. It shall be clearly stated in the documents proving access to such economic capacity that it relates to this procurement of vehicles to Uppsala Tramway.
Korruption2.4.1 Crime and misconduct by supplier A Supplier, its sub-supplier(s), or companies whose capacity is invoked, must not be guilty of any crime or misconduct in accordance with chapter 13 1 § LUF. In such case the Supplier will be excluded from further participation in the procurement. The Supplier may also be excluded if any of the circumstances in chapter 13 1 § LUF apply to it, its sub-supplier(s), and/or a company whose capacity is invoked. By signing the attached affirmation of truth, the Supplier, and any companies whose capacity is invoked, confirm that their representatives are not guilty of any crime or misconduct as per above. An affirmation of truth shall be attached for the Supplier as well as any other companies listed under 2.3 above.
Ackordsuppgörelse med borgenärer2.7.1 Economic and financial stability The Supplier shall have such a financial standing that it is able to carry out the assignment with high quality throughout the agreement period. The Supplier shall have a credit score of at least 60 (Low risk) at the rating agency Creditsafe or equal score from another reputable credit rating agency. Suppliers registered in Sweden need not attach any proof of credit score as the Purchaser can retrieve this information from Creditsafe. Suppliers not registered in Sweden shall attach a certificate to this application. In case a Supplier receives a lower credit score, or no credit score, the requirement may still be fulfilled if the Supplier in another acceptable way shows that it has the necessary economic stability. The Supplier may for instance invoke the economic capacity of another company. Please refer to the requirements relating to invocations. It shall be clearly stated in the documents proving access to such economic capacity that it relates to this procurement of vehicles to Uppsala Tramway.
Deltagande i en kriminell organisation2.4.1 Crime and misconduct by supplier A Supplier, its sub-supplier(s), or companies whose capacity is invoked, must not be guilty of any crime or misconduct in accordance with chapter 13 1 § LUF. In such case the Supplier will be excluded from further participation in the procurement. The Supplier may also be excluded if any of the circumstances in chapter 13 1 § LUF apply to it, its sub-supplier(s), and/or a company whose capacity is invoked. By signing the attached affirmation of truth, the Supplier, and any companies whose capacity is invoked, confirm that their representatives are not guilty of any crime or misconduct as per above. An affirmation of truth shall be attached for the Supplier as well as any other companies listed under 2.3 above.
Avtal med andra ekonomiska aktörer med syfte att snedvrida konkurrensen2.5 EU Regulation – Foreign Subsidies Regulation FSR The Regulation EU 2022/2560 (FSR) enables the European Commission to address distortions caused by foreign subsidies and allows the EU to ensure a level playing field for all companies operating in the Single Market, while remaining open to trade and investment. According to Article 5(1) of the Commission Implementing Regulation (EU) 2023/1441, notifications of foreign financial contributions in public procurement procedures shall be submitted to the contracting authority or contracting entity in charge of the relevant public procurement procedure. Therefore as an applicant to this procurement, applicants are obliged to ensure that the applying company not have received any subsidies that should be reported according to FSR. Note that such an insurance shall be signed by an authorized signatory and include the wording: "None of the attending parties has received foreign subsidies that should be reported according to chapter 4 in Regulation EU 2022/2560" If any subsidies have been received, the applicant shall include a notification in accordance with the FSR Regulation in the attachment-box below.
Åsidosättande av skyldigheter enligt miljölagstiftningen2.4.2 Unpaid taxes and social security contributions The Supplier shall fulfil all requirements in its country of registration relating to taxes and social security contributions in accordance with chapter 13 2 § LUF. The Purchaser will check that the Supplier has fulfilled its requirements in Sweden by retrieving information from The Swedish Tax Agency (Swe: Skatteverket). Suppliers not registered in Sweden shall submit a corresponding certificate within five working days from the Purchaser's request. If the relevant authority in the Supplier's country of registration does not issue such certificates, a solemn declaration from the Supplier may suffice. This requirement also applies to companies whose capacity is invoked as well as any sub-suppliers.
Penningtvätt eller finansiering av terrorism2.4.1 Crime and misconduct by supplier A Supplier, its sub-supplier(s), or companies whose capacity is invoked, must not be guilty of any crime or misconduct in accordance with chapter 13 1 § LUF. In such case the Supplier will be excluded from further participation in the procurement. The Supplier may also be excluded if any of the circumstances in chapter 13 1 § LUF apply to it, its sub-supplier(s), and/or a company whose capacity is invoked. By signing the attached affirmation of truth, the Supplier, and any companies whose capacity is invoked, confirm that their representatives are not guilty of any crime or misconduct as per above. An affirmation of truth shall be attached for the Supplier as well as any other companies listed under 2.3 above.
Bedrägerier2.4.1 Crime and misconduct by supplier A Supplier, its sub-supplier(s), or companies whose capacity is invoked, must not be guilty of any crime or misconduct in accordance with chapter 13 1 § LUF. In such case the Supplier will be excluded from further participation in the procurement. The Supplier may also be excluded if any of the circumstances in chapter 13 1 § LUF apply to it, its sub-supplier(s), and/or a company whose capacity is invoked. By signing the attached affirmation of truth, the Supplier, and any companies whose capacity is invoked, confirm that their representatives are not guilty of any crime or misconduct as per above. An affirmation of truth shall be attached for the Supplier as well as any other companies listed under 2.3 above.
Barnarbete och andra former av människohandel2.4.1 Crime and misconduct by supplier A Supplier, its sub-supplier(s), or companies whose capacity is invoked, must not be guilty of any crime or misconduct in accordance with chapter 13 1 § LUF. In such case the Supplier will be excluded from further participation in the procurement. The Supplier may also be excluded if any of the circumstances in chapter 13 1 § LUF apply to it, its sub-supplier(s), and/or a company whose capacity is invoked. By signing the attached affirmation of truth, the Supplier, and any companies whose capacity is invoked, confirm that their representatives are not guilty of any crime or misconduct as per above. An affirmation of truth shall be attached for the Supplier as well as any other companies listed under 2.3 above.
Insolvens2.7.1 Economic and financial stability The Supplier shall have such a financial standing that it is able to carry out the assignment with high quality throughout the agreement period. The Supplier shall have a credit score of at least 60 (Low risk) at the rating agency Creditsafe or equal score from another reputable credit rating agency. Suppliers registered in Sweden need not attach any proof of credit score as the Purchaser can retrieve this information from Creditsafe. Suppliers not registered in Sweden shall attach a certificate to this application. In case a Supplier receives a lower credit score, or no credit score, the requirement may still be fulfilled if the Supplier in another acceptable way shows that it has the necessary economic stability. The Supplier may for instance invoke the economic capacity of another company. Please refer to the requirements relating to invocations. It shall be clearly stated in the documents proving access to such economic capacity that it relates to this procurement of vehicles to Uppsala Tramway.
Åsidosättande av skyldigheter enligt arbetsrätten2.4.2 Unpaid taxes and social security contributions The Supplier shall fulfil all requirements in its country of registration relating to taxes and social security contributions in accordance with chapter 13 2 § LUF. The Purchaser will check that the Supplier has fulfilled its requirements in Sweden by retrieving information from The Swedish Tax Agency (Swe: Skatteverket). Suppliers not registered in Sweden shall submit a corresponding certificate within five working days from the Purchaser's request. If the relevant authority in the Supplier's country of registration does not issue such certificates, a solemn declaration from the Supplier may suffice. This requirement also applies to companies whose capacity is invoked as well as any sub-suppliers.
Tvångsförvaltning2.7.1 Economic and financial stability The Supplier shall have such a financial standing that it is able to carry out the assignment with high quality throughout the agreement period. The Supplier shall have a credit score of at least 60 (Low risk) at the rating agency Creditsafe or equal score from another reputable credit rating agency. Suppliers registered in Sweden need not attach any proof of credit score as the Purchaser can retrieve this information from Creditsafe. Suppliers not registered in Sweden shall attach a certificate to this application. In case a Supplier receives a lower credit score, or no credit score, the requirement may still be fulfilled if the Supplier in another acceptable way shows that it has the necessary economic stability. The Supplier may for instance invoke the economic capacity of another company. Please refer to the requirements relating to invocations. It shall be clearly stated in the documents proving access to such economic capacity that it relates to this procurement of vehicles to Uppsala Tramway.
Intressekonflikt på grund av deltagande i upphandlingsförfarandetThe Regulation EU 2022/2560 (FSR) enables the European Commission to address distortions caused by foreign subsidies and allows the EU to ensure a level playing field for all companies operating in the Single Market, while remaining open to trade and investment. According to Article 5(1) of the Commission Implementing Regulation (EU) 2023/1441, notifications of foreign financial contributions in public procurement procedures shall be submitted to the contracting authority or contracting entity in charge of the relevant public procurement procedure. Therefore as an applicant to this procurement, applicants are obliged to ensure that the applying company not have received any subsidies that should be reported according to FSR. Note that such an insurance shall be signed by an authorized signatory and include the wording: "None of the attending parties has received foreign subsidies that should be reported according to chapter 4 in Regulation EU 2022/2560" If any subsidies have been received, the applicant shall include a notification in accordance with the FSR Regulation in the attachment-box below.
Allvarliga fel i yrkesutövningen2.7.1 Economic and financial stability The Supplier shall have such a financial standing that it is able to carry out the assignment with high quality throughout the agreement period. The Supplier shall have a credit score of at least 60 (Low risk) at the rating agency Creditsafe or equal score from another reputable credit rating agency. Suppliers registered in Sweden need not attach any proof of credit score as the Purchaser can retrieve this information from Creditsafe. Suppliers not registered in Sweden shall attach a certificate to this application. In case a Supplier receives a lower credit score, or no credit score, the requirement may still be fulfilled if the Supplier in another acceptable way shows that it has the necessary economic stability. The Supplier may for instance invoke the economic capacity of another company. Please refer to the requirements relating to invocations. It shall be clearly stated in the documents proving access to such economic capacity that it relates to this procurement of vehicles to Uppsala Tramway.
Åsidosättande av skyldigheter enligt sociallagstiftningen2.4.2 Unpaid taxes and social security contributions The Supplier shall fulfil all requirements in its country of registration relating to taxes and social security contributions in accordance with chapter 13 2 § LUF. The Purchaser will check that the Supplier has fulfilled its requirements in Sweden by retrieving information from The Swedish Tax Agency (Swe: Skatteverket). Suppliers not registered in Sweden shall submit a corresponding certificate within five working days from the Purchaser's request. If the relevant authority in the Supplier's country of registration does not issue such certificates, a solemn declaration from the Supplier may suffice. This requirement also applies to companies whose capacity is invoked as well as any sub-suppliers.
Betalning av socialförsäkringsavgifter2.4.2 Unpaid taxes and social security contributions The Supplier shall fulfil all requirements in its country of registration relating to taxes and social security contributions in accordance with chapter 13 2 § LUF. The Purchaser will check that the Supplier has fulfilled its requirements in Sweden by retrieving information from The Swedish Tax Agency (Swe: Skatteverket). Suppliers not registered in Sweden shall submit a corresponding certificate within five working days from the Purchaser's request. If the relevant authority in the Supplier's country of registration does not issue such certificates, a solemn declaration from the Supplier may suffice. This requirement also applies to companies whose capacity is invoked as well as any sub-suppliers.
Avbruten näringsverksamhet2.7.1 Economic and financial stability The Supplier shall have such a financial standing that it is able to carry out the assignment with high quality throughout the agreement period. The Supplier shall have a credit score of at least 60 (Low risk) at the rating agency Creditsafe or equal score from another reputable credit rating agency. Suppliers registered in Sweden need not attach any proof of credit score as the Purchaser can retrieve this information from Creditsafe. Suppliers not registered in Sweden shall attach a certificate to this application. In case a Supplier receives a lower credit score, or no credit score, the requirement may still be fulfilled if the Supplier in another acceptable way shows that it has the necessary economic stability. The Supplier may for instance invoke the economic capacity of another company. Please refer to the requirements relating to invocations. It shall be clearly stated in the documents proving access to such economic capacity that it relates to this procurement of vehicles to Uppsala Tramway.
Betalning av skatter2.4.2 Unpaid taxes and social security contributions The Supplier shall fulfil all requirements in its country of registration relating to taxes and social security contributions in accordance with chapter 13 2 § LUF. The Purchaser will check that the Supplier has fulfilled its requirements in Sweden by retrieving information from The Swedish Tax Agency (Swe: Skatteverket). Suppliers not registered in Sweden shall submit a corresponding certificate within five working days from the Purchaser's request. If the relevant authority in the Supplier's country of registration does not issue such certificates, a solemn declaration from the Supplier may suffice. This requirement also applies to companies whose capacity is invoked as well as any sub-suppliers.
Terroristbrott eller brott med anknytning till terroristverksamhet2.4.1 Crime and misconduct by supplier A Supplier, its sub-supplier(s), or companies whose capacity is invoked, must not be guilty of any crime or misconduct in accordance with chapter 13 1 § LUF. In such case the Supplier will be excluded from further participation in the procurement. The Supplier may also be excluded if any of the circumstances in chapter 13 1 § LUF apply to it, its sub-supplier(s), and/or a company whose capacity is invoked. By signing the attached affirmation of truth, the Supplier, and any companies whose capacity is invoked, confirm that their representatives are not guilty of any crime or misconduct as per above. An affirmation of truth shall be attached for the Supplier as well as any other companies listed under 2.3 above.
5. Del (anbudsområde)
5.1.
Del (anbudsområde)LOT-0000
TitelProcurement of Vehicles and Maintenance to Uppsala Tramway
BeskrivningAB Transitio and its stakeholders hereby invites applicants to apply for participation in Procurement of Vehicles and Maintenance to Uppsala Tramway. The procurement includes both deliverance of Vehicles, maintenance and technical support.
Intern identifierareABT24/0098
5.1.1.
Föremålet för upphandlingen
Kontraktets artVaror
Huvudklassificering (cpv): 34600000 Järnvägs- och spårvägslok, rullande materiel samt tillhörande delar
Optioner
Beskrivning av alternativenSe underlag
5.1.2.
Leveransplats
Var som helst
Kompletterande informationSe tender documents
5.1.3.
Uppskattad löptid
Varaktighet – annatOkänd
5.1.4.
Förlängning
Högst antal förlängningar1
5.1.5.
Värde
Beräknat värde exklusive moms275 000 000,00 EUR
5.1.6.
Allmänna upplysningar
Reserverad upphandling
Deltagande är inte reserverat.
Upphandlingsprojekt som inte finansieras med EU-medel
Upphandlingen omfattas av Världshandelsorganisationens avtal om offentlig upphandling, GPAnej
5.1.7.
Strategisk upphandling
Syftet med strategisk upphandlingDet tas inte hänsyn till miljö, sociala aspekter eller innovation i upphandlingen
5.1.9.
Urvalskriterier
Kriterium
TypEkonomisk och finansiell ställning
Namn2.7.1 Economic and financial stability
Beskrivning av urvalskriteriumThe Supplier shall have such a financial standing that it is able to carry out the assignment with high quality throughout the agreement period. The Supplier shall have a credit score of at least 60 (Low risk) at the rating agency Creditsafe or equal score from another reputable credit rating agency. Suppliers registered in Sweden need not attach any proof of credit score as the Purchaser can retrieve this information from Creditsafe. Suppliers not registered in Sweden shall attach a certificate to this application. In case a Supplier receives a lower credit score, or no credit score, the requirement may still be fulfilled if the Supplier in another acceptable way shows that it has the necessary economic stability. The Supplier may for instance invoke the economic capacity of another company. Please refer to the requirements relating to invocations. It shall be clearly stated in the documents proving access to such economic capacity that it relates to this procurement of vehicles to Uppsala Tramway.
Användning av det här kriterietAnvända

Kriterium
TypLämplighet att utöva yrkesverksamhet
Namn2.6 Registration
Beskrivning av urvalskriteriumThe Supplier shall fulfil all requirements in its country of registration relating to obligation to register in relevant corporate and/or other registers. For companies registered in Sweden, the Purchaser will check that this requirement is fulfilled. Suppliers not registered in Sweden shall be able to submit proof of requirement fulfilment. This also applies to any companies whose capacity is called upon. This requirement also applies to companies whose capacity is invoked as well as any sub-suppliers.
Användning av det här kriterietAnvända

Kriterium
TypTeknisk och yrkesmässig kapacitet
Namn2.8 Technical and professional capacity
Beskrivning av urvalskriteriumThe Supplier shall demonstrate adequate technical and professional capacity to perform the requested deliveries. This includes documented experience with similar deliveries and the ability to successfully execute them. As proof of such capacity, the Supplier shall provide an account of their relevant experience and capability in delivering similar projects. Reference projects will serve as the primary evidence, in accordance with the instructions outlined below. Transitio reserves the right to use additional sources of information and may request supplementary details if deemed necessary. Referees provided by the Supplier will be contacted to confirm the accuracy of the information submitted. The Supplier is responsible for ensuring that referees are informed of their role, are able to confirm the provided information, and that their contact details are accurate. If a referee is unavailable, an alternative representative from the same organisation may be contacted. Should a referee remain unreachable despite repeated attempts via email and telephone, or if the reference project does not meet the requirements, the next listed referee will be contacted.
Användning av det här kriterietAnvända

Kriterium
TypTeknisk och yrkesmässig kapacitet
Namn2.7.2 ISO 14001
Beskrivning av urvalskriteriumThe supplier shall have a well-documented and implemented Environmental Management system certified according to the ISO 14001 standard or equivalent.
Användning av det här kriterietAnvända

Kriterium
TypTeknisk och yrkesmässig kapacitet
Namn2.7.3 ISO 9001
Beskrivning av urvalskriteriumThe supplier shall have a well-documented and implemented Quality Management system certified according to the ISO 9001 standard or equivalent.
Användning av det här kriterietAnvända
5.1.11.
Upphandlingsdokument
Sista dag för att begära kompletterande information20/11/2024 23:00:00 (UTC+00:00) Västeuropeisk tid
Adress till upphandlingsdokumentenhttps://tendsign.com/doc.aspx?MeFormsNoticeId=32722
5.1.12.
Upphandlingsvillkor
Villkor för inlämning
Elektronisk inlämningKrävs
Adress för inlämninghttps://tendsign.com/doc.aspx?MeFormsNoticeId=32722&GoTo=Tender
De språk som kan användas i anbuden eller anbudsansökningarnaengelska
Elektronisk katalogTillåten
Tidsfrist för mottagande av anbudsansökningar05/12/2024 22:59:59 (UTC+00:00) Västeuropeisk tid
Kontraktsvillkor
Kontraktet måste genomföras inom ramen för program för skyddad anställningÄnnu ej känt
Villkor som gäller genomförandet av kontraktetDelivery of vehicles and maintenance according to contract
Sekretessavtal krävsnej
Elektronisk faktureringKrävs
Elektronisk beställning kommer att användasja
Elektronisk betalning kommer att användasja
Ekonomiska arrangemangDelbetalning enligt leveransplan
5.1.15.
Metoder
Ramavtal
Upphandlingen avser inte ett ramavtal
Information om det dynamiska inköpssystemet
Upphandlingen avser inte ett dynamiskt inköpssystem
5.1.16.
Kompletterande information, medling och prövning
PrövningsorganisationFörvaltningsrätten
Organisation som ger kompletterande information om upphandlingsförfarandetAB Transitio
8. Organisationer
8.1.
ORG-0001
Officiellt namnAB Transitio
Registreringsnummer5560331984
AvdelningAB Transitio
PostadressDrottninggatan 92-94
OrtSTOCKHOLM
Postnummer11136
Del av land (NUTS)Stockholms län (SE110)
LandSverige
KontaktpunktPer Stierna Sillén
E-postadressps@transitio.se
Tfn08-50036030
Webbadresshttps://www.transitio.se
Den här organisationens roller
Upphandlare
Organisation som ger kompletterande information om upphandlingsförfarandet
8.1.
ORG-0002
Officiellt namnFörvaltningsrätten
Registreringsnummer202100-2742
OrtStockholm
Postnummer115 76
Del av land (NUTS)Stockholms län (SE110)
LandSverige
E-postadressforvaltningsrattenistockholm@dom.se
Tfn08-561 680 00
Webbadresshttps://www.domstol.se/forvaltningsratten-i-stockholm/
Den här organisationens roller
Prövningsorganisation
10. Ändring
Version av det föregående meddelandet som ska ändrasa64e5249-d761-40e2-8704-8191e4724352-01
10.1.
Ändring
Identifierare för avsnittRESULT
10.1.
Ändring
Identifierare för avsnittPROCEDURE
Information om meddelandet
Identifierare/version för meddelandet5b15b034-fd76-49b4-b2d8-0acbc11c9619  -  01
FormulärtypKonkurrensutsättning
MeddelandetypMeddelande om upphandling eller koncession – standardsystem
Meddelandets undertyp17
Avsändningsdatum för meddelandet11/10/2024 10:17:47 (UTC+00:00) Västeuropeisk tid
Datum för avsändning av meddelandet (eSender)11/10/2024 10:17:53 (UTC+00:00) Västeuropeisk tid
Språk som det här meddelandet finns officiellt tillgängligt påengelska
Meddelandets publiceringsnummer616990-2024
EUT S-nummer200/2024
Publiceringsdatum14/10/2024