Procuring entity image

SBF 2022/1319-2.6.1.1 - Råneå Brandstation byte styrsystem

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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
Råneå Brandstation byte styrsystem
Reference number
SBF 2022/1319-2.6.1.1
Description
Stadsbyggnadsförvaltningen byter styrsystem för fastighetsdrift i Råneå Brandstation.
Main CPV-code
50700000-2 Reparation och underhåll av utrustning i byggnader
Contract nature
Works
Estimated value
300,000.00
Information about lots
No lots
Additional CPV codes
50700000-2 - Reparation och underhåll av utrustning i byggnader, 71000000-8 - Arkitekt-, bygg-, ingenjörs- och besiktningstjänster
Place of performance (NUTS-code)
SE332 Norrbottens län
Contract period start
9/28/2022
Contract period end
12/16/2022
Options enabled
No
Options description

3. Legal, economic, financial and technical information

Legal basis
LOU
Environmental requirements
Social requirements
Ethnic equality, Gender equality, Accessibility for all, Fair working conditions
Innovative requirements
Sheltered employment
No
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
9/26/2022
Tender valid till
11/26/2022

6. Complementary info

National procurement number
KA8905
Date for initial dispatch of the notice
8/29/2022
TED Notice number