Fakta om udbudet

2019/S 199-484754
Udbud efter forhandling


Swedavia AB

Sustainable Aviation Fuel

Swedavia AB

Contract notice – utilities


Legal Basis:

Directive 2014/25/EU

Section I: Contracting entity

I.1) Name and addresses
Swedavia AB
Stockholm-Arlanda (ARN)
190 45
Telephone: +46 738677653
E-mail: joachim.wersen@swedavia.se
NUTS code: SE

Internet address(es):

Main address: http://www.swedavia.se

I.2) Information about joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.e-avrop.com/lfvall/e-Upphandling/NoticeLink.aspx?id=47717
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.e-avrop.com/lfvall/e-Upphandling/NoticeLink.aspx?id=47717
Tenders or requests to participate must be submitted to the abovementioned address
I.6) Main activity
Airport-related activities

Section II: Object

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

Sustainable Aviation Fuel

Reference number: SDA 2019-01023
II.1.2) Main CPV code
II.1.3) Type of contract
II.1.4) Short description:

Procurement of fuelling with sustainable aviation fuel (SAF) at one or several of Swedavia’s Airports from 2020 and onwards. The procured volume is estimated to 560 metric tonnes.

If the candidate wants to use the European Single Procurement Document (ESPD) this will be made available by Swedavia upon request. The document can then be filled out and enclosed to the application. If the candidate invokes the capacity of another company, they shall also fill in an ESPD.

Please note that this is voluntarily.

Verification of information stated in ESPD will be done before notification of contract award decision is sent out.

II.1.5) Estimated total value
Value excluding VAT: 1 500 000.00 EUR
II.1.6) Information about lots
This contract is divided into lots: no
II.2) Description
II.2.1) Title:
II.2.2) Additional CPV code(s)
II.2.3) Place of performance
NUTS code: SE
II.2.4) Description of the procurement:

Delivery of sustainable aviation fuel.

II.2.5) Award criteria
Criteria below
II.2.6) Estimated value
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Start: 01/01/2020
End: 31/12/2020
This contract is subject to renewal: yes
Description of renewals:

Extension options 1+1 year.

II.2.9) Information about the limits on the number of candidates to be invited
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: yes
Description of options:

Extension options 1+1 year.

II.2.12) Information about electronic catalogues
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.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
III.1.2) Economic and financial standing
III.1.3) Technical and professional ability
III.1.4) Objective rules and criteria for participation
III.1.5) Information about reserved contracts
III.1.6) Deposits and guarantees required:
III.1.7) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.8) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.2) Conditions related to the contract
III.2.1) Information about a particular profession
III.2.2) Contract performance conditions:
III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Negotiated procedure with prior call for competition
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
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.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 24/10/2019
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:
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Tender must be valid until: 10/02/2020
IV.2.7) Conditions for opening of tenders

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Förvaltningsrätten i Uppsala
Box 1853
751 48
Telephone: +46 18-4316300
E-mail: forvaltningsratteniuppsala@dom.se
Fax: +46 18-100034

Internet address: http://www.forvaltningsratteniuppsala.domstol.se

VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:

Send til en kollega