Procuring entity image

2025/351 - Ängskolan, Hertsön byte ventilationsaggregat mm

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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
Ängskolan, Hertsön byte ventilationsaggregat mm
Reference number
2025/351
Description
Byte luftbehandlingsaggregat med tillhörande shuntgrupper samt styrutrustning på Ängskolan. Denna entreprenad omfattar rivning och nyinstallation av tre ventilationsaggregat, ett aggregat från 1975 samt två aggregat från 1992.
Main CPV-code
45331210-1 Installation av ventilation
Contract nature
Works
Estimated value
1,600,000.00
Information about lots
Additional CPV codes
45262700-8 - Ombyggnadsarbete, 45331200-8 - Installation av ventilation och luftkonditionering, 45331210-1 - Installation av ventilation, 45454000-4 - Ombyggnadstjänster
Place of performance (NUTS-code)
SE332 Norrbottens län
Contract period start
4/13/2025
Contract period end
3/11/2026
Options enabled
No
Options description

5. Award

Award message
Upphandlingen är avslutad och avtal har tilldelats.
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
2167600.0000
Highest offer
3120000.0000
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
4/7/2025 4:01:47 PM
Award decision basis
Price
Awarded tender
Official name of tenderer
Umia Nord AB
National registration number
559003-0440
Contact person email
maria.kagstrom@umia.se
Contact person telephone
072-5848709
Contract date
4/23/2025
Accepted
Yes
Rank
1

6. Complementary info

National procurement number
KA19518
Date for initial dispatch of the notice
9/2/2025
TED Notice number