Supplies - 44380-2021

Submission deadline has been amended by:  86181-2021
29/01/2021    S20

Sweden-Sandviken: Disposable paper products

2021/S 020-044380

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Sandvikens kommun
National registration number: 212000-2346
Postal address: Odengatan 37
Town: Sandviken
NUTS code: SE313 Gävleborgs län
Postal code: 811 31
Country: Sweden
Contact person: Helena Wallbom SK
E-mail: helena.wallbom@sandviken.se
Telephone: +46 26241931
Internet address(es):
Main address: http://sandviken.se/
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.kommersannons.se/elite/Notice/NoticeDispatch.aspx?NoticeId=56302
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.kommersannons.se/elite/Notice/NoticeDispatch.aspx?NoticeId=56302
Tenders or requests to participate must be submitted to the abovementioned address
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: https://www.kommersannons.se/elite/Account/CreateAccount.aspx
I.4)Type of the contracting authority
Regional or local agency/office
I.5)Main activity
General public services

Section II: Object

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

Förbrukningsmaterial - papper, plast, kemtekniska och städprodukter

Reference number: KS2021/75
II.1.2)Main CPV code
33772000 Disposable paper products
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Sandvikens kommun upphandlar för egen och kommunala bolags samt för Ockelbo kommuns och Hofors kommuns räkning förbrukningsmaterial av karaktären kemtekniska produkter, papper- och plastprodukter, produkter för personlig hygien och städprodukter. Uppphandlingen innehåller även service av doseringsutrustning för vissa disk- och tvättmaskiner.

II.1.5)Estimated total value
Value excluding VAT: 25 000 000.00 SEK
II.1.6)Information about lots
This contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
19640000 Polythene waste and refuse sacks and bags
24455000 Disinfectants
33700000 Personal care products
33711430 Disposable personal wipes
33711900 Soap
33772000 Disposable paper products
39222110 Disposable cutlery and plates
39224000 Brooms and brushes and other articles of various types
39224350 Dustpans
39831200 Detergents
39831250 Rinsing solutions
39831300 Floor cleaners
39831600 Toilet cleaners
39831700 Automatic soap dispensers
II.2.3)Place of performance
NUTS code: SE313 Gävleborgs län
Main site or place of performance:

Gävleborgs län

II.2.4)Description of the procurement:

Sandvikens kommun upphandlar för egen samt för Ockelbo kommuns och Hofors kommuns räkning förbrukningsmaterial av karaktären kemtekniska produkter, papper- och plastprodukter, produkter för personlig hygien och städprodukter. Uppphandlingen innehåller även service av doseringsutrustning för vissa disk- och tvättmaskiner.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 25 000 000.00 SEK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/06/2021
End: 31/05/2023
This contract is subject to renewal: yes
Description of renewals:

1 + 1 år

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 III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

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
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 28/02/2021
Local time: 23:59
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: 31/05/2021
IV.2.7)Conditions for opening of tenders
Date: 01/03/2021
Local time: 12:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic ordering will be used
Electronic invoicing will be accepted
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Förvaltningsrätten i Falun
Postal address: Box 45
Town: Falun
Postal code: 791 21
Country: Sweden
E-mail: forvaltningsrattenifalun@dom.se
Telephone: +46 233830000
Internet address: www.forvaltningsrattenifalun.domstol.se
VI.5)Date of dispatch of this notice:
26/01/2021