Graffiti removal services (№2854245)

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Publication date

Description

1. Section I
   1. Name and addresses
      Ludvika kommun
      Upphandlingscenter
      Ludvika
      771 82
      Sweden
      Telephone: +46 240-86612
      E-mail: [email protected]
      
   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:
         

         Klottersanering.

         
         Reference number: GNU 2017/65
         
      2. Main CPV code:
         90690000, 90690000
         
      3. Type of contract:
         Services
         
      4. Short description:
         

         Upphandlingen omfattar klottersanering för Hedemora kommun, Hedemora Energi, AB Hedemorabostäder, Hedemora kommunfastigheter AB och Fastighets AB Hushagen.

         
         
      5. Information about lots:
         This contract is divided into lots: no
      6. Total value of the procurement:
         Value excluding VAT: 2 000 000.00 SEK
   2. Description
      1. Title:
         
      2. Additional CPV code(s):
         90690000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Upphandlingen omfattar klottersanering för Hedemora kommun, Hedemora Energi, AB Hedemorabostäder, Hedemora kommunfastigheter AB och Fastighets AB Hushagen.

         
         
      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:
         
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: 2017/S 112-225591
         
      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
      Title:

      Klottersanering

      
      
   2. Award of contract
      1. Date of conclusion of the contract: 2017-09-01
         
      2. Information about tenders:
         Number of tenders received: 5
         Number of tenders received from SMEs: 5
         Number of tenders received by electronic means: 5
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         Color Off i Stockholm AB
         556360-6523
         Östra Bangatan 16
         Arlandastad
         195 60
         Sweden
         Telephone: +46 86055020
         E-mail: [email protected]
         The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 1 007 400.00 SEK
         
      5. Information about subcontracting:
         
         Contract No: 3
         Title:

         Klottersanering

         
         
      6. Award of contract
         1. Date of conclusion of the contract: 2017-09-01
            
         2. Information about tenders:
            Number of tenders received: 5
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            Corvara Industri- och Skadeservice AB
            556076-1891
            Slipstensvägen 15
            Skogås
            142 50
            Sweden
            Telephone: +46 727-360586
            E-mail: [email protected]
            The contractor is an SME: yes
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 555 800.00 SEK
            
         5. Information about subcontracting:
            
            Contract No: 4
            Title:

            Klottersanering

            
            
         6. Award of contract
            1. Date of conclusion of the contract: 2017-09-01
               
            2. Information about tenders:
               Number of tenders received: 5
               The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
               Nomor AB (publ.)
               556526-3976
               Glimmervägen 14
               Sollentuna
               191 62
               Sweden
               Telephone: +46 736871700
               E-mail: [email protected]
               The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):
               
               Total value of the contract/lot: 898 400.00 SEK
               
            5. Information about subcontracting:
               
               
      7. Section VI
         1. Additional information
            
         2. Procedures for review
            1. Review body
               Förvaltningsrätten i Falun
               Box 45
               Falun
               791 21
               Sweden
               Telephone: +46 23-3830000
               E-mail: [email protected]
               Fax: +46 23-3830080
               
            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
            2017-10-09