14143 - Kortinlösen och kortterminaler
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1. Contracting authority or entity
Official name
Gävle Kommun
National registration number
212000-2338
Telephone
Email address
Joint procurement
No
Type of contracting authority or entity
Local 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
Kortinlösen och kortterminaler
Reference number
14143
Description
Denna upphandling avser att tillgodose Gävle kommuns med tillhörande bolags och föreningars behov av Kortinlösen och kortterminaler under avtalstiden.
Main CPV-code
31224500-7 Terminaler
Contract nature
Services
Estimated value
Information about lots
No lots
Additional CPV codes
30144400-4 - Automatisk avgiftsbetalning, 30216200-8 - Magnetkortsläsare, 30233110-5 - Magnetkortsenheter, 31224500-7 - Terminaler, 48110000-2 - Programvara för kassasystem, 66110000-4 - Banktjänster
Place of performance (NUTS-code)
SE313 Gävleborgs län
Contract period start
4/1/2024
Contract period end
3/31/2028
Options enabled
No
Options description
3. Legal, economic, financial and technical information
Legal basis
32014L0024
Environmental requirements
Social requirements
Innovative requirements
Sheltered employment
Reserved procurement
Subject to law on procurement statistics
Yes
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
Yes
Framework agreement type (if applicable)
Framework agreement, without reopening of competition
Tender valid till
6/11/2024
6. Complementary info
National procurement number
KA14991
Date for initial dispatch of the notice
2/12/2024
TED Notice number