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KLF 2022/1217 - Lek- och Skapandematerial

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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
Lek- och Skapandematerial
Reference number
KLF 2022/1217
Description
Upphandlingen omfattar Luleå kommuns behov av lek- och skapandematerial till förskola och skola.
Main CPV-code
37520000-9 Leksaker
Contract nature
Supplies
Estimated value
Information about lots
Lekmaterial - Inomhus, Lekmaterial -utomhus, Skapandematerial
Additional CPV codes
37510000-6 - Dockor, 37520000-9 - Leksaker, 37523000-0 - Pussel, 37524000-7 - Spel, 37526000-1 - Leksakshinkar, 37527000-8 - Leksakståg och leksaksbilar, 37820000-2 - Konstmaterial, 37822000-6 - Ritpennor, 37822100-7 - Färgpennor, 37823600-9 - Ritpapper
Place of performance (NUTS-code)
SE332 Norrbottens län
Contract period start
1/15/2023
Contract period end
1/14/2025
Options enabled
Yes
Options description
Möjlighet att förlänga tecknat avtal med en eller flera perioder om totalt högst 48​månader.

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?
No
Justification for direct award
Additional description of direct award
Dynamic purchasing system termination
No
Previous publication id
Decision date
12/19/2022 10:47:04 AM
Awarded tender
Official name of tenderer
Lekolar AB
National registration number
556605-0646
Contact person email
anneli.olsson@lekolar.se
Contact person telephone
Contract date
1/15/2023
Evaluation area
Lekmaterial - Inomhus
Accepted
Yes
Rank
1
Award decision basis
Best price-quality ratio
Evaluation area
Lekmaterial -utomhus
Accepted
Yes
Rank
1
Award decision basis
Best price-quality ratio
Evaluation area
Skapandematerial
Accepted
Yes
Rank
2
Award decision basis
Best price-quality ratio

6. Complementary info

National procurement number
KA9501
Date for initial dispatch of the notice
1/19/2023
TED Notice number