Procuring entity image

SK2023-0515 - Saneringstjänster

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1. Contracting authority or entity

Official name
Sollentuna kommun
National registration number
212000-0134
Telephone
Email address
Joint procurement
No
Type of contracting authority or entity
Local authority
Organisation role
Buyer
Main activity
General public services
The contract is awarded by a central purchasing body
No
The procurement is conducted on behalf of an other entity
No

2. Object

Title
Saneringstjänster
Reference number
SK2023-0515
Description
Upphandlingen avser saneringstjänster i samband med skadedjursangrepp, sanering efter brand, dödsfall med mer
Main CPV-code
90920000-2 Sanering av anläggningar
Contract nature
Services
Estimated value
2,200,000.00
Information about lots
Additional CPV codes
90920000-2 - Sanering av anläggningar
Place of performance (NUTS-code)
SE110 Stockholms län
Contract period start
4/1/2024
Contract period end
3/31/2026
Options enabled
No
Options description

5. Award

Award message
Number of tenders received
3
Number of tenders received from tenderers from other EU Member States
0
Number of tenders received from tenderers from non-EU Member States
0
Number of tenders received from SMEs
3
Lowest offer
22945.0000
Highest offer
116300.0000
Will part of the contract be subcontracted?
Justification for direct award
Additional description of direct award
Dynamic purchasing system termination
No
Previous publication id
Decision date
3/8/2024 2:55:11 PM
Award decision basis
Price
Awarded tender
Official name of tenderer
Nomor AB
National registration number
556526-3976
Contact person email
upphandling@nomor.se
Contact person telephone
Contract date
Accepted
Yes
Rank
1

6. Complementary info

National procurement number
KA14954
Date for initial dispatch of the notice
6/7/2024
TED Notice number