V 2026/2106 - Film-foil capacitors for R3 MIK
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1. Contracting authority or entity
Official name
Lunds universitet
National registration number
202100-3211
Telephone
046-222 00 00 (växel)
Email address
lu@lu.se
Joint procurement
No
Type of contracting authority or entity
Central government authority
Organisation role
Buyer
Main activity
Education
The contract is awarded by a central purchasing body
No
The procurement is conducted on behalf of an other entity
No
2. Object
Title
Film-foil capacitors for R3 MIK
Reference number
V 2026/2106
Description
Supply and delivery of 60 film foil capacitors for R3 MIK pulse generator. Capacitance 100 nF, cylindrical geometry with axial terminals. More detailed requirements for the capacitors are listed in the invitation to tender, under the heading 'Contract documents' -> 'Appendices'. Terms for delivery and payment also listed in invitation to tender.
Main CPV-code
31711150-9 Elektriska kondensatorer
Contract nature
Supplies
Estimated value
250,000.00
Information about lots
No lots
Additional CPV codes
31711150-9 - Elektriska kondensatorer
Place of performance (NUTS-code)
SE224 Skåne län
Contract period start
7/25/2026
Contract period end
1/27/2027
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
7/24/2026
Tender valid till
10/24/2026
6. Complementary info
National procurement number
KA27853
Date for initial dispatch of the notice
7/8/2026
TED Notice number