Procuring entity image

FK 2024/009725 - Support för Microsoftprodukter

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1. Contracting authority or entity

Official name
Försäkringskassan
National registration number
202100-5521
Telephone
Email address
Joint procurement
No
Type of contracting authority or entity
Central government authority
Organisation role
Buyer
Main activity
Social protection
The contract is awarded by a central purchasing body
No
The procurement is conducted on behalf of an other entity
No

2. Object

Title
Support för Microsoftprodukter
Reference number
FK 2024/009725
Description
Upphandlingen avser Support för Microsoftprodukter.
Main CPV-code
72000000-5 IT-tjänster: konsultverksamhet, programvaruutveckling, Internet och stöd
Contract nature
Services
Estimated value
Information about lots
No lots
Additional CPV codes
72000000-5 - IT-tjänster: konsultverksamhet, programvaruutveckling, Internet och stöd
Place of performance (NUTS-code)
SE Sverige
Contract period start
10/1/2024
Contract period end
9/30/2026
Options enabled
No
Options description

3. Legal, economic, financial and technical information

Legal basis
32014L0024
Environmental requirements
Social requirements
Gender equality
Innovative requirements
Sheltered employment
not-known
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
6/12/2024
Tender valid till
12/31/2024

6. Complementary info

National procurement number
KA16324
Date for initial dispatch of the notice
5/16/2024
TED Notice number