Non-domestic dishwashing machines (№1050171)

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Number: 1050171

Country: Sweden

Source: TED


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Publication date


00-00-0000

Description


  1. Section I
    1. Name and addresses
      Sundsvalls kommun
      Upphandlingssektionen
      Sundsvall
      851 85
      Sweden
      Telephone: +46 60-191407
      E-mail: [email protected]
      Fax: +46 60-6071393
      NUTS code: SE321
    2. Type of the contracting authority:
      Regional or local authority
    3. Main activity:
      General public services
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Vitvaror, tvättutrustning m.m. samt service och underhåll.


        Reference number: UH-2016-654
      2. Main CPV code:
        42959000, 42959000, 42900000, 50700000, 42959000, 42900000, 50700000, 42959000, 42900000, 50700000, 42959000, 42900000, 50700000
      3. Type of contract:
        Supplies
      4. Short description:

        Upphandlingen syftar till ett avtal gällande vitvaror, proffsmaskiner, storköksutrustning och doseringsutrustningar samt för installation, service och underhåll av desamma.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 56 000 000.00 SEK
    2. Description
      1. Title:

        Vitvaror, installation, service, underhåll och inventering: priser i enlighet med komplett förfrågningsunderlag: Område Syd


      2. Additional CPV code(s):
        42959000, 42900000, 50700000
      3. Place of performance:
        NUTS code: SE321
      4. Description of the procurement:

        Upphandlingen syftar till ett avtal gällande vitvaror, proffsmaskiner, storköksutrustning och doseringsutrustningar samt för installation, service och underhåll av desamma.


      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Vitvaror, installation, service, underhåll och inventering: priser i enlighet med komplett förfrågningsunderlag område Nord


      10. Additional CPV code(s):
        42959000, 42900000, 50700000
      11. Place of performance:
        NUTS code: SE321
      12. Description of the procurement:

        Upphandlingen syftar till ett avtal gällande vitvaror, proffsmaskiner, storköksutrustning och doseringsutrustningar samt för installation, service och underhåll av desamma.


      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Tvättutrustning, installation, service och underhåll priser i enlighet med komplett förfrågningsunderlag: Område Nord + Syd


      18. Additional CPV code(s):
        42959000, 42900000, 50700000
      19. Place of performance:
        NUTS code: SE321
      20. Description of the procurement:

        Upphandlingen syftar till ett avtal gällande vitvaror, proffsmaskiner, storköksutrustning och doseringsutrustningar samt för installation, service och underhåll av desamma.


      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Storköksutrustning, installation, service och underhåll priser i enlighet med komplett förfrågningsunderlag: Område Nord + Syd


      26. Additional CPV code(s):
        42959000, 42900000, 50700000
      27. Place of performance:
        NUTS code: SE321
      28. Description of the procurement:

        Upphandlingen syftar till ett avtal gällande vitvaror, proffsmaskiner, storköksutrustning och doseringsutrustningar samt för installation, service och underhåll av desamma.


      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2016/S 247-451102
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 2
      Lot No: 1
      Title:

      Vitvaror, installation, service, underhåll och inventering: priser i enlighet med komplett förfrågningsunderlag: Område Syd


    2. Award of contract
      1. Date of conclusion of the contract: 2017-03-27
      2. Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Kyl, El, Hushållsservice Aktiebolag, KEHAB
        556260-9452
        Ågatan 9
        Sundsvall
        852 30
        Sweden
        Telephone: +46 60614451
        E-mail: [email protected]
        NUTS code: SE
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 1 839 433.00 SEK
      5. Information about subcontracting:

        Contract No: 4
        Lot No: 2
        Title:

        Vitvaror, installation, service, underhåll och inventering: priser i enlighet med komplett förfrågningsunderlag område Nord


      6. Award of contract
        1. Date of conclusion of the contract: 2017-03-27
        2. Information about tenders:
          Number of tenders received: 2
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          Kyl, El, Hushållsservice Aktiebolag, KEHAB
          556260-9452
          Ågatan 9
          Sundsvall
          852 30
          Sweden
          Telephone: +46 60614451
          E-mail: [email protected]
          NUTS code: SE
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 1 839 433.00 SEK
        5. Information about subcontracting:

          Contract No: 6
          Lot No: 3
          Title:

          Tvättutrustning, installation, service och underhåll priser i enlighet med komplett förfrågningsunderlag: Område Nord + Syd


        6. Award of contract
          1. Date of conclusion of the contract: 2017-03-27
          2. Information about tenders:
            Number of tenders received: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Kyl, El, Hushållsservice Aktiebolag, KEHAB
            556260-9452
            Ågatan 9
            Sundsvall
            852 30
            Sweden
            Telephone: +46 60614451
            E-mail: [email protected]
            NUTS code: SE
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 3 223 992.00 SEK
          5. Information about subcontracting:

            Contract No: 8
            Lot No: 4
            Title:

            Storköksutrustning, installation, service och underhåll priser i enlighet med komplett förfrågningsunderlag: Område Nord + Syd


          6. Award of contract
            1. Date of conclusion of the contract: 2017-03-27
            2. Information about tenders:
              Number of tenders received: 1
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Kainu – Isberg Kök AB
              556680-6971
              Axvägen 6 A
              Sundsvall
              853 50
              Sweden
              Telephone: +46 70-3778171
              E-mail: [email protected]
              NUTS code: SE
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 6 760 000.00 SEK
            5. Information about subcontracting:

        7. Section VI
          1. Additional information
          2. Procedures for review
            1. Review body
              Förvaltningsrätten
              Härnösand
              Sweden
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained

          3. Date of dispatch of this notice
            2017-05-03