📑Byggevarer
Procurement process summary
This process is to purchase Byggevarer.
This contract was awarded by 🇩🇰 Staten og Kommunernes Indkøbsservice A/S for an amount of DKK 384,000,000 to 1 supplier. It was published on 2018-09-28 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 date2018-09-28 Contest statusnot reported DescriptionSKI udbyder en rammeaftale angaende levering af byggevarer.Rammeaftalen er opdelt i 5 geografiske delaftaler, som folger de danske regioners geografiske inddeling:-- Delaftale 1 (Nordjylland),-- Delaftale 2 (Midtjylland),-- Delaftale 3 (Syddanmark),-- Delaftale 4 (Hovedstaden inkl. Bornholm),-- Delaftale 5 (Sjaelland).SKI's kommunale kunder har forud for offentliggorelsen af bekendtgorelsen skullet tilslutte sig rammeaftalen for at kunne anvende denne. Kommunale kunder, som ikke har tilsluttet sig rammeaftalen inden offentliggorelsen af bekendtgorelsen, kan ikke efterfolgende tilslutte sig og anvende rammeaftalen. SKI's ovrige kunder, herunder bl.a. statslige kunder, kan vaelge at tilslutte sig rammeaftalen for og efter offentliggorelsen. Dog skal ovrige kunders tilslutningsaftaler med SKI vaere indgaet senest 18 maneder efter rammeaftalernes tidligst mulige ikrafttraedelsesdato. Oversigten over kunder som er tilsluttet udbuddet fremgar af udbudsmaterialets bilag I Kundeliste.Awards
This award was granted to Stark Danmark A/S by Staten og Kommunernes Indkøbsservice A/S for an amount of DKK 384,000,000. 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
| Supplier | Amount | Award number |
|---|---|---|
| 🇩🇰 Stark Danmark A/S | DKK 384,000,000 | 2 |
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-ed77bd6f-652a-4261-ad7e-c7d484ecfa14-award-2Publication date2018-09-28Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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