KLF 2020/ 1522 - Leverans, underhåll och service vitvaror
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1. Contracting authority or entity
Official name
Luleå Kommun
National registration number
212000-2742
Telephone
0920-45 30 00
Email address
inkop@lulea.se
Joint procurement
No
Type of contracting authority or entity
Regional 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
Leverans, underhåll och service vitvaror
Reference number
KLF 2020/ 1522
Description
Köp, installation och service av vitvaror till personalrum, lägenheter och även till äldreboende. Vitvarorna gäller inte storköksmaskiner.
Main CPV-code
42513000-5 Kyl- och frysutrustning
Contract nature
Supplies
Estimated value
0.00
Information about lots
Additional CPV codes
42513000-5 - Kyl- och frysutrustning, 50730000-1 - Reparation och underhåll av kylargrupper
Place of performance (NUTS-code)
SE332 Norrbottens län
Contract period start
12/21/2021
Contract period end
12/21/2021
Options enabled
No
Options description
5. Award
Award message
Number of tenders received
2
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
2
Highest offer
168130
Lowest offer
188326
Will part of the contract be subcontracted?
Justification for direct award
Additional description of direct award
Dynamic purchasing system termination
Yes
Previous publication id
Decision date
3/4/2021 1:11:18 PM
Award decision basis
Best price-quality ratio
Awarded tender
Official name of tenderer
Servicebolaget Nord Aktiebolag
National registration number
556290-3632
Contact person email
jorgen@sbl.nu
Contact person telephone
0920-229150
Contract date
Accepted
Yes
Rank
2
6. Complementary info
National procurement number
KA776
Date for initial dispatch of the notice
4/2/2021
TED Notice number
2021/S 065-164442
Ted Notice