Procuring entity image

11202 - Inköp och distribution av dagligvaror Ljusdals kommun - 2020

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1. Contracting authority or entity

Official name
Ljusdals Kommun
National registration number
212000-2320
Telephone
Email address
Joint procurement
No
Type of contracting authority or entity
Central government authority
Organisation role
Buyer
Main activity
Housing and community amenities
The contract is awarded by a central purchasing body
No

2. Object

Title
Inköp och distribution av dagligvaror Ljusdals kommun - 2020
Reference number
11202
Description
Upphandlingen är avslutad. Avtal har tecknats med Samhall AB.
Main CPV-code
Contract nature
Estimated value
4,500,000.00
Information about lots
No lots
Additional CPV codes
60100000-9 - Vägtransporter, 85312200-1 - Hemkörning av varor
Place of performance (NUTS-code)
Contract period start
12/31/2024
Contract period end
12/31/2024
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
4/15/2021

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
1069253
Lowest offer
1069253
Subcontracting conditions code
No
Justification for direct award
Additional description of direct award
Dynamic purchasing system termination
Yes
Previous publication id
698261ae-af09-40d8-b34c-8b952f8d4c49
Decision date
12/3/2020 11:48:25 AM
Awarded tender
Official name of tenderer
Samhall Aktiebolag
National registration number
556448-1397
Accepted
Yes
Rank
1

6. Complementary info

National procurement number
KA819
Date for initial dispatch of the notice
1/7/2021