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408/2024 - Storköksutrustning varor och service

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Sweden: Kitchen equipment
Storköksutrustning varor och service

Contract or concession notice – standard regime

1. Buyer

1.1 Buyer

Official name: Helsingborgs stad
Legal type of the buyer: Regional authority
Activity of the contracting authority: General public services

2. Procedure

2.1 Procedure

Title: Storköksutrustning varor och service
Description: Upphandlingen omfattar inköp och service av storköksutrustning. Anbudsgivaren ska tillhandahålla ett heltäckande sortiment av storköksutrustning för UMs olika verksamheter samt inköp av maskiner och utrustning vid utbyte och komplettering av befintliga maskiner. Leverans ska kunna ske inklusive installation eller exklusive installation. Samtliga i ett storkök förekommande maskiner och utrustning ska omfattas där de mest frekventa produkter och reservdelar är angivna i bilaga Pris. Anbudsgivaren ska även tillhandahålla service och reparationer efter utgången garantitid av samtliga i ett storkök förekommande maskiner och utrustning.
Procedure identifier: ca11c2fd-9d81-4562-85ef-332f1b39b614
Internal identifier: 408/2024
Type of procedure: Open
The procedure is accelerated: no

2.1.1 Purpose

Main nature of the contract: Supplies
Main classification (cpv): 39221000 Kitchen equipment
Additional classification (cpv): 42959000 Non-domestic dishwashing machines
Additional classification (cpv): 50000000 Repair and maintenance services
Additional classification (cpv): 50882000 Repair and maintenance services of restaurant equipment

2.1.2 Place of performance

Country subdivision (NUTS): Skåne län (SE224)
Country: Sweden
Additional information: -

2.1.3 Value

Estimated value excluding VAT: 35 000 000 Swedish krona

2.1.4 General information

Legal basis:
Directive 2014/24/EU

2.1.6 Grounds for exclusion

Sources of grounds for exclusion: Procurement Document

5. Lot

5.1 Lot technical ID: LOT-0001

Title: Storköksutrustning varor och service
Description: Upphandlingen omfattar inköp och service av storköksutrustning. Anbudsgivaren ska tillhandahålla ett heltäckande sortiment av storköksutrustning för UMs olika verksamheter samt inköp av maskiner och utrustning vid utbyte och komplettering av befintliga maskiner. Leverans ska kunna ske inklusive installation eller exklusive installation. Samtliga i ett storkök förekommande maskiner och utrustning ska omfattas där de mest frekventa produkter och reservdelar är angivna i bilaga Pris. Anbudsgivaren ska även tillhandahålla service och reparationer efter utgången garantitid av samtliga i ett storkök förekommande maskiner och utrustning.
Internal identifier: Storköksutrustning varor och service

5.1.1 Purpose

Main nature of the contract: Supplies
Main classification (cpv): 39221000 Kitchen equipment
Additional classification (cpv): 42959000 Non-domestic dishwashing machines
Additional classification (cpv): 50000000 Repair and maintenance services
Additional classification (cpv): 50882000 Repair and maintenance services of restaurant equipment

5.1.2 Place of performance

Country subdivision (NUTS): Skåne län (SE224)
Country: Sweden
Additional information: -

5.1.3 Estimated duration

Start date: 01/02/2026
Duration end date: 31/01/2028

5.1.5 Value

Estimated value excluding VAT: 35 000 000 Swedish krona

5.1.6 General information

Reserved participation: Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes

5.1.7 Strategic procurement

Aim of strategic procurement: No strategic procurement

5.1.9 Selection criteria

Sources of selection criteria: Procurement Document

5.1.10 Award criteria

Criterion:
Type: Price

5.1.11 Procurement documents

5.1.12 Terms of procurement

Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Allowed
Deadline for receipt of tenders: 04/12/2025 23:59 +01:00
Deadline until which the tender must remain valid: 182 Day
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes

5.1.15 Techniques

Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 100
Information about the dynamic purchasing system:
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation: Förvaltningsrätten i Malmö
Information about review deadlines: Se upphandlingsdokumenten
Organisation providing additional information about the procurement procedure: Helsingborgs stad
Organisation providing more information on the review procedures: Förvaltningsrätten i Malmö

8. Organisations

8.1 ORG-0001

Official name: Helsingborgs stad
Registration number: 212000-1157
Postal address: Drottninggatan 2
Town: Helsingborg
Postcode: 252 21
Country subdivision (NUTS): Skåne län (SE224)
Country: Sweden
Contact point: Rebecka Svantesson
Telephone: 042-105646
Internet address: http://www.helsingborg.se
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure

8.1 ORG-0002

Official name: Förvaltningsrätten i Malmö
Registration number: 202100-2742
Postal address: Kalendegatan 6
Town: Malmö
Postcode: 21135
Country subdivision (NUTS): Skåne län (SE224)
Country: Sweden
Telephone: +46 40353500
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures

Notice information

Notice identifier/version: 47b9a605-6f20-41f6-9202-0397d6796ee5 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice dispatch date: 04/11/2025 14:39 +01:00
Languages in which this notice is officially available: Swedish