Procurement of Air Ambulance Aircraft
Kommunalförbundet Svenskt Ambulansflyg
Results of the procurement procedure
Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.2)
Information about joint procurement
I.4)
Type of the contracting authority
Regional or local authority
I.5)
Main activity
General public services
Section II: Object
II.1)
Scope of the procurement
II.1.1)
Title:
Procurement of Air Ambulance Aircraft
Reference number: KSA 2–2019
II.1.2)
Main CPV code
34700000
II.1.3)
Type of contract
Supplies
II.1.4)
Short description:
This procurement process refers to the contracting authority acquiring a fleet of factory-new airplanes, equipped specifically for air ambulance transport.
II.1.6)
Information about lots
This contract is divided into lots: no
II.1.7)
Total value of the procurement (excluding VAT)
Value excluding VAT: 74 061 612.00 USD
II.2)
Description
II.2.1)
Title:
II.2.2)
Additional CPV code(s)
34711100
II.2.3)
Place of performance
NUTS code:
SE
II.2.4)
Description of the procurement:
This procurement process refers to the contracting authority acquiring a fleet of factory-new airplanes, equipped specifically for air ambulance transport.
II.2.5)
Award criteria
Quality criterion - Name: Suitability / Weighting: Fictitious deduction
Quality criterion - Name: Accessibility / Weighting: Fictitious deduction
Quality criterion - Name: Reliability / Weighting: Fictitious deduction
Quality criterion - Name: Performance / Weighting: Fictitious deduction
Quality criterion - Name: Capacity / Weighting: Fictitious deduction
Price - Weighting: Fictitious deduction
II.2.11)
Information about options
Options: yes
Description of options:
The use of options will be decided later on i the procurement process.
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 IV: Procedure
IV.1)
Description
IV.1.1)
Type of procedure
Competitive dialogue
IV.1.3)
Information about a framework agreement or a dynamic purchasing system
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.2.8)
Information about termination of dynamic purchasing system
IV.2.9)
Information about termination of call for competition in the form of a prior information notice
Section V: Award of contract
A contract/lot is awarded: yes
V.2)
Award of contract
V.2.1)
Date of conclusion of the contract:
24/07/2019
V.2.2)
Information about tenders
Number of tenders received: 1
The contract has been awarded to a group of economic operators: no
V.2.3)
Name and address of the contractor
The contractor is an SME: no
V.2.4)
Information on value of the contract/lot (excluding VAT)
Total value of the contract/lot: 74 061 612.00 USD
V.2.5)
Information about subcontracting
Section VI: Complementary information
VI.3)
Additional information:
VI.4)
Procedures for review
VI.4.1)
Review body
Förvaltningsrätten i Umeå
Umeå
Sweden
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:
09/09/2019