Publications Office of the EU
Digital purchases of groceries - EU tenders
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Digital purchases of groceries

  • Published
    11/04/2025
  • Deadline
    12/05/2025
  • Opening of tenders
    13/05/2025
  • Awarded
    31/07/2025
  • Today
    10/05/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Aneby kommun
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SE211 Jönköpings län
Business sector (Main CPV)
15000000 Food, beverages, tobacco and related products
Total estimated contract value (excluding VAT)
5,000,000.00 SEK
Total final contract value (excluding VAT)
6,000,000.00 SEK
Tender reference number
Not available
Description

Digital purchases of groceries for municipal operations

Submission Method
Electronic via:
www.clira.io
Tenders may be submitted
Electronic submission: required
www.clira.io
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
13/05/2025 00:00
Place of performance
Award method
Criterion:
Type: price
Description: Kontraktet tilldelas den leverantör som uppfyller krav och kvalificering samt har lägst pris
Weight (percentage, exact): 1
Estimated value
5,000,000.00 SEK
Final contracted value
6,000,000.00 SEK
Award of contract
Official name: Coop Väst AB
Postal address:
Town: Solna
Postal code: 57450
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.