Procuring entity image

SK2020-0237 - Matkasse

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1. Contracting authority or entity

Official name
Sollentuna kommun
National registration number
212000-0134
Telephone
Email address
Joint procurement
No
Type of contracting authority or entity
Regional or local authority
Organisation role
Buyer
Main activity
General public services
The contract is awarded by a central purchasing body
No

2. Object

Title
Matkasse
Reference number
SK2020-0237
Description
Main CPV-code
Contract nature
Estimated value
0.00
Information about lots
No lots
Additional CPV codes
15800000-6 - Diverse livsmedel
Place of performance (NUTS-code)
Contract period start
10/31/2022
Contract period end
10/31/2022
Options enabled
No
Options description

4. Procedure

Type of procedure
Open
Is direct procurement?
No
An electronic auction will be used
No
Accelerated procedure
No
A dynamic purchasing system is used
No
Information about dynamic purchasing system
The procurement concerns a framework agreement
No
Framework agreement type (if applicable)
Tender valid till
1/5/2021

5. Award

Number of tenders received
1
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
1
Highest offer
0
Lowest offer
0
Subcontracting conditions code
No
Justification for direct award
Additional description of direct award
Dynamic purchasing system termination
Yes
Previous publication id
Decision date
10/14/2020 4:03:46 PM
Awarded tender
Official name of tenderer
MatHem i Sverige AB
National registration number
556775-7264
Accepted
Yes
Rank
1

6. Complementary info

National procurement number
KA815
Date for initial dispatch of the notice
1/7/2021