Procuring entity image

UBN/2024:52 - Upphandling av blöjor inklusive leverans

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1. Contracting authority or entity

Official name
Upplands Väsby kommun
National registration number
212000-0019
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
Upphandling av blöjor inklusive leverans
Reference number
UBN/2024:52
Description
Upphandlingen omfattar beställning och leverans av blöjor till Upplands Väsby kommuns kommunala förskolor.
Main CPV-code
33751000-9 Engångsblöjor
Contract nature
Supplies
Estimated value
1,000,000.00
Information about lots
Additional CPV codes
33751000-9 - Engångsblöjor, 60100000-9 - Vägtransporter, 63100000-0 - Godshantering, lagring och tillhörande tjänster
Place of performance (NUTS-code)
SE110 Stockholms län
Contract period start
5/20/2024
Contract period end
5/19/2026
Options enabled
No
Options description

5. Award

Award message
Number of tenders received
2
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
2
Lowest offer
123066.0000
Highest offer
133840.0000
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
4/19/2024 8:44:55 AM
Award decision basis
Price
Awarded tender
Official name of tenderer
Lyreco Sverige AB
National registration number
556091-3591
Contact person email
anbud.corporate.SE@lyreco.com
Contact person telephone
033171700
Contract date
Accepted
Yes
Rank
1

6. Complementary info

National procurement number
KA15190
Date for initial dispatch of the notice
6/11/2024
TED Notice number