SE - Stockholm: Fuels

- Stockholm, Sweden, Europe

Section II: Object

II.1)Scope of the procurement

II.1.1)Title:

Fuels 2018

Reference number: 23.3-292-19
II.1.2)Main CPV code
09100000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

The procurement includes the following fuels for station refueling and associated goods and services for the car's performance and utilization.

Propellant at station refueling:

- Gasoline 95 MK1 octane

- Gasoline 98 MK1 octane

- Diesel MK1

- Ethanol E85

- Vehicle gas

- HVO100

- Fast charging of electric cars / charging hybrids

The procurement refers to a nationwide framework agreement.

Estimated turnover on future framework agreements is approximately SEK 200 million per year, including excise duties, excluding VAT. No guarantee regarding sales volumes or similar is given.

The Chamber College will adopt three (3) framework contract suppliers, provided that so many bids meet the stipulated requirements.

The framework agreement is expected to enter into force 2019-09-16 and then runs for a period of 24 months from the moment it comes into force. Extension may not exceed 24 months.

II.1.5)Estimated total value
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)
09120000
09132000
09134200
50112300
63712000
63712600
II.2.3)Place of performance
NUTS code: SE
II.2.4)Description of the procurement:

The central purchasing office at Kammarkollegiet is responsible for the procurement activities within the state

Purchasing coordination, which means that Kammarkollegiet includes coordinated framework agreements or others

Common agreements with the aim of streamlining procurement of goods and services that authorities often procure, to a large extent or that amount to large values. The assignment also includes providing support activities for purchases during call-offs from the coordinated framework agreements.

The procurement includes the following fuels for station refueling and associated goods and services for the car's performance and utilization.

Propellant at station refueling:

- Gasoline 95 MK1 octane

- Gasoline 98 MK1 octane

- Diesel MK1

- Ethanol E85

- Vehicle gas

- HVO100

- Fast charging of electric cars / charging hybrids

Related goods and services for the car's performance and use such as:

- Car wash in car wash or laundry room,

- Consumables for vehicles, eg. lock oil, glycol, K-liquor, washer fluid, bulbs, wiper blades.

Brake fluid, battery water, fuses, washing shampoo, sponge, degreaser and AdBlue.

- Rental of trailer and boat trailer.

The procurement refers to a nationwide framework agreement. The Chamber College will adopt three (3) framework contract suppliers, provided that so many bids meet the stipulated requirements.

Estimated turnover on future framework agreements is approximately SEK 200 million per year, including excise duties, excluding VAT. No guarantee regarding sales volumes or similar is given.

The Chamber College will adopt three (3) framework contract suppliers, provided that so many bids meet the stipulated requirements.

The framework agreement is expected to enter into force 2019-09-16 and then runs for a period of 24 months from the moment it comes into force. Extension may not exceed 24 months.

In this procurement, all conditions will be stipulated in the framework agreement. Assignments are given through a fixed ranking. This procurement is carried out through an open procurement procedure according to the Act (2016: 1145) on Public Procurement.

The Swedish language shall be applied to all communications concerning this procurement, including the tender

Language, unless otherwise stated in the respective requirements. Single words can be in English / Danish and Norwegian. Product descriptions / certificates as well as comparable documents can be in English / Danish and Norwegian.

Last day for submission of tenders is 2019-05-13 23:59.

Assignment decisions are expected to be made during the second quarter of 2019.

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Start: 16/09/2019
End: 15/09/2021
This contract is subject to renewal: yes
Description of renewals:

1 extension / year per 24 months

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
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
Click for more info
Contracting authority
Statens inköpscentral vid Kammarkollegiet
Location
Stockholm, Sweden, Europe
Time-limit for receipt of tenders or requests to participate
Monday, May 13, 2019 12:00 AM
Language(s) in which tenders or requests to participate may be drawn up
Swedish
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