Sweden-Sorsele: Transport equipment and auxiliary products to transportation

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Title	Sweden-Sorsele: Transport equipment and auxiliary products to transportation
OJEU (High Value)	322872-2020
Type	Invitation to tender
Date Published	2020-07-10
Deadline	2020-08-30 00:00:00
Nature Of Contract	Supply contract
Awarding Authority
Procedure	Open procedure

Description :

CONTRACT NOTICE Section I: Contracting authority I.1) Name and addresses: Official name: SORSELE KOMMUN National registration number: National registration number: 212000-2585 Postal address: Burevägen 4 Town: Sorsele Postal code: 924 31 Country: SE Contact person: Ann Engberg Telephone: +46 960-15508 E-mail: ann.engberg@arvidsjaur.se NUTS code: SE Main address: http://sorsele.se Communication I.3) Procurement documents (URL):https://www.e-avrop.com/sorsele/e-Upphandling/NoticeLink.aspx?id=54274 Additional Information I.3.4) Additional information can be obtained from: I.3.6)Tenders or requests to participate must be submitted electronically via: https://www.e-avrop.com/sorsele/e-Upphandling/NoticeLink.aspx?id=54274 I.3.8) to the above mentioned address I.4) Type of the contracting authority: REGIONAL AUTHORITY Main Activity I.5.1) Main Activity: GENERAL PUBLIC SERVICES Section II: Object of Contract Title: Släckfordon Bas 1 Reference number: UH-2020-20 II.1.4) Short description Sorsele kommun avser upphandla Släckfordon Bas 1. Upphandlingen omfattar köp och leverans av fabriksnytt fordon enligt upphandlingsdokument. Obeservera att frågor kommer att besvaras under vecka 34. Anbudstiden är anpassad för detta. Information about lots II.1.6) This contract is divided into lots: no Description: Item/Lot 1 NUTS code: SE331 II.1.4) Short description Sorsele kommun avser upphandla Släckfordon Bas 1. Upphandlingen omfattar köp och leverans av fabriksnytt fordon enligt upphandlingsdokument. Obeservera att frågor kommer att besvaras under vecka 34. Anbudstiden är anpassad för detta. II.2.5) Award criteria: II.2.6) Duration of the contract, framework agreement or dynamic purchasing system II.2.7) Start: 2020-09-14 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no II.2.11) Options II.2.11.2) Description of options Enligt bilaga 2 Kravspecifikation, punkt 17.4.1, 17.4.3.2 samt 17.4.2.2. The procurement is related to a project and/or programme financed by European Union funds): no Section IV: Procedure IV.1.1) Type of procedure: Open IV.2.1) Time limit for receipt of tenders or requests to participate IV.2.2) Date 2020-08-30 IV.2.6) Tender must be valid until 2020-10-29 IV.2.7) Conditions for opening of tenders IV.2.7) Date 2020-08-31 IV.2.7) Local time 00:00 Section V: Complementary information VI.2.2) Electronic invoicing will be accepted VI.2.3) Electronic payment will be used Review body: Official name: Förvaltningsrätten i Umeå Postal address: Box 193 Town: Umeå Postal code: 901 05 Country: SE Telephone: +46 90-177400 E-mail: forvaltningsratteniumea@dom.se Fax: +46 90-137588 URL: http://www.forvaltningsratteniumea.domstol.se Section VI Date of dispatch of this notice : 2020-07-08

CPV Codes

34000000; 34144210; 34100000; Transport equipment and auxiliary products to transportation; Firefighting vehicles; Motor vehicles;