KS 2026/263 - Växtskötsel
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1. Contracting authority or entity
Official name
Kristianstads kommun
National registration number
212000-0951
Telephone
044–135000
Email address
Joint procurement
No
Type of contracting authority or entity
Local 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
Växtskötsel
Reference number
KS 2026/263
Description
Upphandlingen avser växtskötsel, inköp av växter och skötsel, i Rådhus Skåne och Östra Kommunhuset i Kristianstads kommun.
Main CPV-code
03117000-4 Växter för särskilda ändamål
Contract nature
Supplies
Estimated value
800,000.00
Information about lots
Additional CPV codes
03117000-4 - Växter för särskilda ändamål, 03451000-6 - Växter, 77330000-2 - Arrangering av blomsteruppsättningar
Place of performance (NUTS-code)
SE224 Skåne län
Contract period start
6/1/2026
Contract period end
5/31/2030
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
299.9000
Highest offer
22680.0000
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
4/24/2026 1:01:52 PM
Award decision basis
Price
Awarded tender
Official name of tenderer
NGD Nordic Green Design AB
National registration number
556970-5907
Contact person email
rasmus@nordicgreendesign.com
Contact person telephone
Contract date
5/6/2026
Accepted
Yes
Rank
3
6. Complementary info
National procurement number
KA25929
Date for initial dispatch of the notice
5/7/2026
TED Notice number