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2024/719 - Direktupphandling Adobe Utbildningslicenser

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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
Direktupphandling Adobe Utbildningslicenser
Reference number
2024/719
Description
Ett ramavtal för Adobe utbildningslicenser där Luleå kommun kan förnya befintliga licenser samt utöka med fler licenser vid behov.
Main CPV-code
22456000-1 Licenser
Contract nature
Services
Estimated value
600,000.00
Information about lots
No lots
Additional CPV codes
22456000-1 - Licenser
Place of performance (NUTS-code)
SE332 Norrbottens län
Contract period start
7/1/2024
Contract period end
5/31/2028
Options enabled
No
Options description

3. Legal, economic, financial and technical information

Legal basis
LOU
Environmental requirements
Social requirements
Innovative requirements
Sheltered employment
Reserved procurement
Subject to law on procurement statistics
No

4. Procedure

Type of procedure
Direct
Is direct procurement?
Yes
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
No
Framework agreement type (if applicable)
Time limit for receipt of tenders or requests to participate
5/17/2024
Tender valid till
6/21/2024

6. Complementary info

National procurement number
KA16186
Date for initial dispatch of the notice
5/3/2024
TED Notice number