Procuring entity image

ST 2021/xx - Fotvårdstjänster för personal inom Spånga-Tenstas avdelning för Äof

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1. Contracting authority or entity

Official name
Stockholms stad
National registration number
212000-0142
Telephone
Email address
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
Fotvårdstjänster för personal inom Spånga-Tenstas avdelning för Äof
Reference number
ST 2021/xx
Description
Avdelningen har för avsikt att erbjuda de anställda frisk/hälsovård i form av fotvård, pedikyr och manikyr om minst 45 min för en personalstyrka på 250 personer. De anställda skall ges möjlighet att själva köpa fortsatt behandling. Omfattnings enligt underlaget
Main CPV-code
98322130-6 Pedikyr
Contract nature
Services
Estimated value
125,000.00
Information about lots
No lots
Additional CPV codes
98322130-6 - Pedikyr
Place of performance (NUTS-code)
SE110 Stockholms län
Contract period start
10/28/2021
Contract period end
12/31/2022
Options enabled
No
Options description

3. Legal, economic, financial and technical information

Legal basis
LOU
Environmental requirements
Other
Social requirements
Other
Innovative requirements
Other
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
10/22/2021
Tender valid till
11/27/2021

6. Complementary info

National procurement number
KA5155
Date for initial dispatch of the notice
10/14/2021
TED Notice number