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KLF 2024/136 - Stadsbussar till LLT 2024

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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
Stadsbussar till LLT 2024
Reference number
KLF 2024/136
Description
Upphandlingen avser leverans av stadsbussar till Luleå Lokaltrafik AB.
Main CPV-code
34121000-1 Bussar
Contract nature
Supplies
Estimated value
Information about lots
No lots
Additional CPV codes
34121000-1 - Bussar, 34121100-2 - Bussar för kollektivtrafik
Place of performance (NUTS-code)
SE332 Norrbottens län
Contract period start
6/14/2024
Contract period end
12/31/2029
Options enabled
No
Options description

3. Legal, economic, financial and technical information

Legal basis
32014L0025
Environmental requirements
Social requirements
Fair working conditions, Human rights due diligence in global supply chains
Innovative requirements
Sheltered employment
No
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
Time limit for receipt of tenders or requests to participate
5/17/2024
Tender valid till
9/6/2024

6. Complementary info

National procurement number
KA15816
Date for initial dispatch of the notice
4/26/2024
TED Notice number