KLF 2025/343 - Pontusbadet- belysningsbyte
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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
Pontusbadet- belysningsbyte
Reference number
KLF 2025/343
Description
Entreprenaden omfattar utbyte av belysning inom Pontusbadet.
Main CPV-code
45310000-3 Installation av elektriska ledningar och armatur
Contract nature
Works
Estimated value
2,000,000.00
Information about lots
Additional CPV codes
45310000-3 - Installation av elektriska ledningar och armatur
Place of performance (NUTS-code)
SE332 Norrbottens län
Contract period start
5/13/2025
Contract period end
10/19/2025
Options enabled
No
Options description
5. Award
Award message
Upphandlingen är avslutad och avtal har tilldelats.
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
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
4/28/2025 8:54:50 AM
Award decision basis
Price
Awarded tender
Official name of tenderer
Elektriska Companiet i Norr AB
National registration number
556731-1575
Contact person email
arne@elcom.nu
Contact person telephone
0705426327
Contract date
5/9/2025
Accepted
Yes
Rank
1
6. Complementary info
National procurement number
KA20203
Date for initial dispatch of the notice
9/2/2025
TED Notice number