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📑12.01 Byggevarer

Procurement process summary

This process is to purchase 12.01 Byggevarer.

This contract was awarded by 🇩🇰 Staten og Kommunernes Indkøbsservice A/S for an amount of DKK 143,000,000 to 1 supplier. It was published on 2022-06-10 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 date2022-06-10 Contest statusnot reported DescriptionSKI udbyder rammeaftale 12.01 Byggevarer.Rammeaftalen er opdelt i 6 geografiske afgraensede delaftaler som hver udgor en selvstaendig rammeaftale:- Delaftale 1: Region Nordjylland- Delaftale 2: Region Midtjylland- Delaftale 3: Region Syddanmark- Delaftale 4: Region Hovedstaden inkl. Bornholm- Delaftale 5: Region Sjaelland- Delaftale 6: Landsdaekkende aftaleDer tildeles en leverandor pr. delaftale. Aftalernes sortiment bestar af et bredt udvalg af byggevarer som f.eks. trae, byggematerialer, isolering, cement, befaestelse, beslag, VVS, vaerktoj, belysning mv. Det fulde sortiment er beskrevet i bilag C. Delaftalerne udbydes uden aftageforpligtelse, dvs. at kunderne har ret men ikke pligt til at anvende aftalerne. Det er beskrevet i bilag A og A.1 hvilke kunder der kan anvende aftalerne. Rammeaftalens produkter skal kunne bestilles via telefon, e-mail, webshop, punch-out eller via fysisk fremmode pa leverandorens salgssteder jf. bilag D.

Awards

This award was granted to Davidsens Tømmerhandel A/S by Staten og Kommunernes Indkøbsservice A/S for an amount of DKK 143,000,000. The procurement process was conducted through open for the category of goods. This is award number 2.

This contract has multiple awards. This is award number 2. View other awards for this contract

SupplierAmountAward number
🇩🇰 Davidsens Tømmerhandel A/SDKK 143,000,0002

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-c3d4f786-b9c6-4bca-8801-a4f7539d7f16-award-2Publication date2022-06-10Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reported

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.