Procuring entity image

SSM2021-1741 - Service, support och underhåll skrivare/kopiatorer

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1. Contracting authority or entity

Official name
Strålsäkerhetsmyndigheten
National registration number
202100-5737
Telephone
Email address
Joint procurement
No
Type of contracting authority or entity
Central government authority
Organisation role
Buyer
Main activity
Public order and safety
The contract is awarded by a central purchasing body
No
The procurement is conducted on behalf of an other entity
No

2. Object

Title
Service, support och underhåll skrivare/kopiatorer
Reference number
SSM2021-1741
Description
Serviceavtal skrivare och kopiatorer
Main CPV-code
30232100-5 Skrivare och kurvskrivare
Contract nature
Services
Estimated value
600,000.00
Information about lots
Additional CPV codes
30125000-1 - Delar och tillbehör till kopiatorer, 30125110-5 - Toner för laserskrivare/faxmaskiner, 30232100-5 - Skrivare och kurvskrivare
Place of performance (NUTS-code)
SE Sverige
Contract period start
6/1/2022
Contract period end
5/31/2024
Options enabled
No
Options description

5. Award

Award message
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
Lowest offer
14400.0000
Highest offer
14400.0000
Will part of the contract be subcontracted?
Justification for direct award
Additional description of direct award
Dynamic purchasing system termination
No
Previous publication id
Decision date
11/30/2021 2:36:40 PM
Award decision basis
Price
Awarded tender
Official name of tenderer
Ricoh Sverige AB
National registration number
556228-8851
Contact person email
patrik.mortsjo@ricoh.se
Contact person telephone
Contract date
Accepted
Yes
Rank
1

6. Complementary info

National procurement number
KA5285
Date for initial dispatch of the notice
8/1/2022
TED Notice number