📑Rammeaftale 50.25 Storkokkenudstyr.
Procurement process summary
This process is to purchase Rammeaftale 50.25 Storkokkenudstyr.
This contract was awarded by 🇩🇰 Staten og Kommunernes Indkøbsservice A/S for an amount of DKK 374,153,148 to 1 supplier. It was published on 2017-01-06 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇩🇰 Staten og Kommunernes Indkøbsservice A/S Buying unitnot reported Publication date2017-01-06 Contest statusnot reported DescriptionSKI udbyder et antal forpligtende rammeaftaler vedrorende levering af storkokkenudstyr til SKI's tilsluttede kunder. At rammeaftalerne er forpligtende betyder, at tilsluttede kunder er forpligtede til at anvende rammeaftalerne, hvis kundernes indkobsbehov kan daekkes af de 3 delaftalers sortiment. Delaftale 1's sortiment omfatter overordnet service/isenkram, tilberedningsudstyr og udstyr isenkram. Delaftale 2 og 3's sortiment omfatter overordnet varmt udstyr, forberedelsesudstyr, opvask, rustfri borde, kol og frys, montering og servicering. Delaftalerne omfatter bade et obligatorisk og et valgfrit sortiment. 83 kommuner har tilsluttet sig. SKI's ovrige kunder (dvs. andre end kommunale kunder), kan tilslutte sig efterfolgende, dog senest efter 18 maneder efter forst mulige ikrafttraedelsesdato. Af SKI's kundeliste (bilag I) fremgar, hvem der har og hvem der kan tilslutte sig. Se naermere om udbuddet i udbudsbetingelserne.Awards
This award was granted to Hotri Storkøkken A/S by Staten og Kommunernes Indkøbsservice A/S for an amount of DKK 374,153,148. The procurement process was conducted through open for the category of goods. This is award number 5.
This contract has multiple awards. This is award number 5. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇩🇰 Hotri Storkøkken A/S | DKK 374,153,148 | 5 |
Market context and opportunities
The execution of this contract allows the entity Staten og Kommunernes Indkøbsservice A/S to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberDK_ocds-70d2nz-151f4a7f-9ccb-47e1-9206-7249a8bdd6c8-award-5Publication date2017-01-06Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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