KLF 2024/284 - Spolbilstjänster
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1. Contracting authority or entity
Official name
Luleå Kommun
National registration number
212000-2742
Telephone
0920-45 30 00
Email address
inkop@lulea.se
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
Spolbilstjänster
Reference number
KLF 2024/284
Description
Upphandlingen gäller Luleå kommuns behov av spolning av spill- och dagvattenledningar samt kamera övervakning
Main CPV-code
45232411-6 Anläggningsarbeten för spillvattenledning
Contract nature
Services
Estimated value
Information about lots
Additional CPV codes
45232411-6 - Anläggningsarbeten för spillvattenledning
Place of performance (NUTS-code)
SE332 Norrbottens län
Contract period start
8/1/2024
Contract period end
8/1/2026
Options enabled
No
Options description
5. Award
Award message
Number of tenders received
4
Number of tenders received from tenderers from other EU Member States
1
Number of tenders received from tenderers from non-EU Member States
0
Number of tenders received from SMEs
4
Lowest offer
4668500.0000
Highest offer
12285000.0000
Will part of the contract be subcontracted?
Yes
Justification for direct award
Additional description of direct award
Dynamic purchasing system termination
No
Previous publication id
Decision date
6/17/2024 7:46:21 PM
Award decision basis
Best price-quality ratio
Awarded tender
Official name of tenderer
Swoosh Nord AB
National registration number
556777-6173
Contact person email
roger@swooshsverige.se
Contact person telephone
070-6248835
Contract date
8/1/2024
Accepted
Yes
Rank
2
6. Complementary info
National procurement number
KA15981
Date for initial dispatch of the notice
9/5/2024
TED Notice number