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KS 2026-00099 - Spoldesinfektor samt serviceavtal för underhåll

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Sweden: Sterilisation, disinfection and hygiene devices
Spoldesinfektor samt serviceavtal för underhåll

Contract or concession notice – standard regime

1. Buyer

1.1 Buyer

Official name: Östra Göinge kommun
Legal type of the buyer: Regional authority
Activity of the contracting authority: General public services

2. Procedure

2.1 Procedure

Title: Spoldesinfektor samt serviceavtal för underhåll
Description: Upphandling omfattar spoldesinfektorer samt serviceavtal för underhåll på levererad utrustning samt på befintlig i vård- och omsorgsverksamheterna. Östra Göinge kommun agerar i denna upphandling som en Inköpscentral enligt LOU för de avropsberättigade kommuner som ingår i Inköpscentralens samarbete.
Procedure identifier: 939726a2-0f4c-4a42-aa21-a50dfddae736
Internal identifier: KS 2026-00099
Type of procedure: Other single stage procedure

2.1.1 Purpose

Main nature of the contract: Supplies
Main classification (cpv): 33191000 Sterilisation, disinfection and hygiene devices
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products
Additional classification (cpv): 33190000 Miscellaneous medical devices and products
Additional classification (cpv): 39330000 Disinfection equipment
Additional classification (cpv): 39710000 Electrical domestic appliances
Additional classification (cpv): 39713100 Dishwashing machines

2.1.2 Place of performance

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

2.1.3 Value

Estimated value excluding VAT: 2 000 000 Swedish krona

2.1.4 General information

Legal basis:
Other
LOU

2.1.5 Terms of procurement

Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2

2.1.6 Grounds for exclusion

Sources of grounds for exclusion: Procurement Document

5. Lot

5.1 Lot technical ID: LOT-0001

Title: Serviceavtal SLA
Description: Serviceavtal omfattas av både befintlig utrustning samt nyanskaffning av spoldesinfektorer under avtalstiden samt efter garantitiden.
Internal identifier: Serviceavtal SLA

5.1.1 Purpose

Main nature of the contract: Supplies
Main classification (cpv): 33191000 Sterilisation, disinfection and hygiene devices
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products
Additional classification (cpv): 33190000 Miscellaneous medical devices and products
Additional classification (cpv): 39330000 Disinfection equipment
Additional classification (cpv): 39710000 Electrical domestic appliances
Additional classification (cpv): 39713100 Dishwashing machines

5.1.2 Place of performance

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

5.1.3 Estimated duration

Start date: 01/04/2026
Duration end date: 31/03/2027

5.1.5 Value

Estimated value excluding VAT: 900 000 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: 05/03/2026 23:59 +01:00
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:
No framework agreement
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: Östra Göinge kommun
Organisation providing more information on the review procedures: Förvaltningsrätten i Malmö

5.1 Lot technical ID: LOT-0002

Title: Spoldesinfektor
Description: Anbudsområdet avser successiva avrop för spoldesinfektorer, leverans samt installation under avtalstiden.
Internal identifier: Spoldesinfektor

5.1.1 Purpose

Main nature of the contract: Supplies
Main classification (cpv): 33191000 Sterilisation, disinfection and hygiene devices
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products
Additional classification (cpv): 33190000 Miscellaneous medical devices and products
Additional classification (cpv): 39330000 Disinfection equipment
Additional classification (cpv): 39710000 Electrical domestic appliances
Additional classification (cpv): 39713100 Dishwashing machines

5.1.2 Place of performance

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

5.1.3 Estimated duration

Start date: 01/04/2026
Duration end date: 31/03/2027

5.1.5 Value

Estimated value excluding VAT: 1 000 000 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: 05/03/2026 23:59 +01:00
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:
No framework agreement
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: Östra Göinge kommun
Organisation providing more information on the review procedures: Förvaltningsrätten i Malmö

8. Organisations

8.1 ORG-0001

Official name: Östra Göinge kommun
Registration number: 212000-0860
Postal address: Storgatan 4
Town: Broby
Postcode: 289 41
Country subdivision (NUTS): Skåne län (SE224)
Country: Sweden
Contact point: Jonna Sjölin Stone
Telephone: 044-775 60 81
Internet address: http://www.ostragoinge.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: 7b79fddb-d6b6-4c66-8bb1-4e7d3ce70072 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice dispatch date: 11/02/2026 13:44 +01:00
Languages in which this notice is officially available: Swedish