FK 2021/003042 - Utskrift 2021 - Kontorsskrivare med tillhörande funktioner och tjänster
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1. Contracting authority or entity
Official name
Försäkringskassan
National registration number
202100-5521
Telephone
Email address
Joint procurement
No
Type of contracting authority or entity
Central government authority
Organisation role
Buyer
Main activity
Social protection
The contract is awarded by a central purchasing body
No
The procurement is conducted on behalf of an other entity
No
2. Object
Title
Utskrift 2021 - Kontorsskrivare med tillhörande funktioner och tjänster
Reference number
FK 2021/003042
Description
Denna upphandling avser att tillgodose Försäkringskassans behov för att i egen regi och tillsammans med en samverkanspartner leverera utskriftstjänster (utskriftsenheter, programvara och tjänster) till den egna verksamheten samt till samverkande myndigheter.
Main CPV-code
72222300-0 IT-tjänster
Contract nature
Supplies
Estimated value
Information about lots
Additional CPV codes
72222300-0 - IT-tjänster
Place of performance (NUTS-code)
SE Sverige
Contract period start
1/1/2022
Contract period end
12/31/2025
Options enabled
No
Options description
5. Award
Award message
Number of tenders received
3
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
3
Lowest offer
0.0000
Highest offer
0.0000
Will part of the contract be subcontracted?
Yes
Justification for direct award
Additional description of direct award
Dynamic purchasing system termination
No
Previous publication id
Decision date
9/17/2021 12:44:42 PM
Award decision basis
Best price-quality ratio
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
0
6. Complementary info
National procurement number
KA1391
Date for initial dispatch of the notice
11/23/2022
TED Notice number