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SBF 2021/1379-3.4.6.1 - Multiplog

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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
Multiplog
Reference number
SBF 2021/1379-3.4.6.1
Description
Stadsbyggnadsförvaltningen i Luleå kommun ska anskaffa en (1) multiplog för snöröjning.
Main CPV-code
43313100-1 Snöplogar
Contract nature
Supplies
Estimated value
250,000.00
Information about lots
No lots
Additional CPV codes
43313100-1 - Snöplogar
Place of performance (NUTS-code)
SE Sverige
Contract period start
9/17/2021
Contract period end
10/31/2022
Options enabled
No
Options description

3. Legal, economic, financial and technical information

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

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
9/15/2021
Tender valid till
11/15/2021

6. Complementary info

National procurement number
KA4400
Date for initial dispatch of the notice
9/10/2021
TED Notice number