Procuring entity image

KLF 2024/714 - Ombyggnation KV. Kungsfågel entre

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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
Ombyggnation KV. Kungsfågel entre
Reference number
KLF 2024/714
Description
Main CPV-code
45300000-0 Byggnadsinstallationsarbeten
Contract nature
Works
Estimated value
15,000,000.00
Information about lots
Additional CPV codes
45300000-0 - Byggnadsinstallationsarbeten, 45330000-9 - Rörmokeriarbeten, 45400000-1 - Färdigställande byggnadsarbeten, 50800000-3 - Diverse reparationer och underhåll, 71500000-3 - Tjänster för bygg- och anläggningsarbeten
Place of performance (NUTS-code)
SE332 Norrbottens län
Contract period start
3/11/2025
Contract period end
3/11/2026
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
0.0000
Highest offer
0.0000
Will part of the contract be subcontracted?
Not yet known
Justification for direct award
Additional description of direct award
Dynamic purchasing system termination
No
Previous publication id
Decision date
3/20/2025 9:45:35 AM
Award decision basis
Price
Awarded tender
Official name of tenderer
Jek Gruppen i Norrbotten AB
National registration number
556796-1684
Contact person email
janne.samuelsson@jekgruppen.se
Contact person telephone
0703192081
Contract date
4/3/2025
Accepted
Yes
Rank
1

6. Complementary info

National procurement number
KA19171
Date for initial dispatch of the notice
4/22/2025
TED Notice number