KS/2024:00361 - Varuautomater
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1. Contracting authority or entity
Official name
Botkyrka kommun
National registration number
212000-2882
Telephone
Email address
Joint procurement
No
Type of contracting authority or entity
Regional 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
Varuautomater
Reference number
KS/2024:00361
Description
Botkyrka kommun inbjuder anbudsgivare att lämna anbud på ett koncessionsavtal för varuautomater placerade i Botkyrkas kommunhus.
Main CPV-code
42933000-5 Varuautomater
Contract nature
Supplies
Estimated value
2,480,000.00
Information about lots
Additional CPV codes
42933000-5 - Varuautomater, 42933300-8 - Automater för försäljning av varor, 42968100-0 - Dryckesautomater
Place of performance (NUTS-code)
SE110 Stockholms län
Contract period start
6/17/2024
Contract period end
6/16/2028
Options enabled
No
Options description
5. Award
Award message
Number of tenders received
5
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
5
Lowest offer
0.0000
Highest offer
0.0000
Will part of the contract be subcontracted?
No
Justification for direct award
Additional description of direct award
Dynamic purchasing system termination
No
Previous publication id
Decision date
6/26/2024 9:20:20 AM
Award decision basis
Best price-quality ratio
Awarded tender
Official name of tenderer
Convini Sverige AB
National registration number
556167-3665
Contact person email
peter.malmsten@convini.se
Contact person telephone
Contract date
9/1/2024
Accepted
Yes
Rank
1
6. Complementary info
National procurement number
KA16410
Date for initial dispatch of the notice
8/26/2024
TED Notice number