Supplies - 32470-2022

21/01/2022    S15

Sweden-Motala: Food, beverages, tobacco and related products

2022/S 015-032470

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: MOTALA KOMMUN
National registration number: 212000-2817
Postal address: Drottningg. 2
Town: Motala
NUTS code: SE Sverige
Postal code: 59186
Country: Sweden
Contact person: Lars-Gunnar Svensson
E-mail: lars-gunnar.svensson@motala.se
Telephone: +46 141-225736
Internet address(es):
Main address: http://www.motala.se/kommun
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.e-avrop.com/motala/e-Upphandling/NoticeLink.aspx?id=64392
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.e-avrop.com/motala/e-Upphandling/NoticeLink.aspx?id=64392
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authority
Regional or local authority
I.5)Main activity
General public services

Section II: Object

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

Grossist, Motala, Mjölby

Reference number: UH-2021-109
II.1.2)Main CPV code
15000000 Food, beverages, tobacco and related products
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Grossist

II.1.5)Estimated total value
Value excluding VAT: 180 000 000.00 SEK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
15000000 Food, beverages, tobacco and related products
15100000 Animal products, meat and meat products
15800000 Miscellaneous food products
15890000 Miscellaneous food products and dried goods
II.2.3)Place of performance
NUTS code: SE Sverige
NUTS code: SE1 Östra Sverige
NUTS code: SE12 Östra Mellansverige
NUTS code: SE123 Östergötlands län
II.2.4)Description of the procurement:

Grossist

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 180 000 000.00 SEK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/06/2022
End: 31/05/2026
This contract is subject to renewal: no
II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
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
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
The procurement involves the establishment of a framework agreement
Framework agreement with a single operator
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 11/03/2022
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Swedish
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 07/09/2022
IV.2.7)Conditions for opening of tenders
Date: 14/03/2022
Local time: 00:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Förvaltningsrätten i Linköping
Postal address: Box 406
Town: Linköping
Postal code: 581 04
Country: Sweden
E-mail: forvaltningsrattenilinkoping@dom.se
Telephone: +46 13-251100
Fax: +46 13-251140
Internet address: http://www.forvaltningsrattenilinkoping.domstol.se
VI.5)Date of dispatch of this notice:
18/01/2022