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Räddningstjänstmaterial - EU tenders
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Procurement Detail Actions Portlet

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Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates CPV codes deduced from the text of the procedure

Räddningstjänstmaterial

Overview
  • Published
    24/09/2024
  • Deadline
    21/10/2024
  • Opening of tenders
    22/10/2024
  • Today
    16/07/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Orust kommun
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: SE232 Västra Götalands län
Business sector (Main CPV)
35000000 Security, fire-fighting, police and defence equipment
Total estimated contract value (excluding VAT)
4,000,000.00 SEK
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
Dnr. 41-2024
Description

Upphandlingen avser ramavtal för beställarens kommande behov av inköp och leverans av Räddningstjänstmaterial. Upphandlingen är uppdelad i fyra (4) st delområden. 1. Brandarmartur och strålrör 2. Brandslang 3. Brandkårsmaterial 4. Larmställ och personlig skyddsutrustning

Submission Method
Electronic via:
https://tendsign.com/doc.aspx?MeFormsNoticeId=31313&GoTo=Tender
Tenders may be submitted
Electronic submission: required
https://tendsign.com/doc.aspx?MeFormsNoticeId=31313&GoTo=Tender
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)
22/10/2024 00:00
Place of performance
SE Sverige
SE232 Västra Götalands län
CPV code

35000000 - Security, fire-fighting, police and defence equipment

35111400 - Fire escape equipment

35111000 - Firefighting equipment

35112000 - Rescue and emergency equipment

75250000 - Fire-brigade and rescue services

18100000 - Occupational clothing, special workwear and accessories CVP code deduced from the text of the procedure AI-generated

33140000 - Medical consumables CVP code deduced from the text of the procedure AI-generated

33000000 - Medical equipments, pharmaceuticals and personal care products CVP code deduced from the text of the procedure AI-generated

33100000 - Medical equipments CVP code deduced from the text of the procedure AI-generated

18000000 - Clothing, footwear, luggage articles and accessories CVP code deduced from the text of the procedure AI-generated

Award method
Criterion:
Type: price
Description:
Weight (percentage, exact): 1
Estimated value
4,000,000.00 SEK
Final contracted value
Not available
Award of contract
Official name: Dafo Brand Aktiebolag
Postal address:
Town: TYRESÖ
Postal code: 13526
Country:
Documents
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.