📑Mjukpapper
Procurement process summary
This process is to purchase Mjukpapper.
This contract was awarded by 🇸🇪 Umeå kommun for an amount of SEK 110,117 to 1 supplier. It was published on 2020-04-07 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇪 Umeå kommun Buying unitnot reported Publication date2020-04-07 Contest statusnot reported DescriptionUmea kommuns och ovriga avtalsparters behov av mjukpapper, dvs toalettpapper, hushallspapper, servetter m.m.Awards
This award was granted to AllOffice Nordic AB by Umeå kommun for an amount of SEK 110,117. The procurement process was conducted through open for the category of goods. The award was granted on 2020-06-10. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇪 AllOffice Nordic AB | SEK 110,117 | 2020-06-10 | 1 |
Market context and opportunities
The execution of this contract allows the entity Umeå kommun 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 NumberSE_ocds-70d2nz-9fc7f693-7fd0-4eb3-aa7a-c7e4885fb1ee-award-1Publication date2020-04-07Contract datenot reportedAward date2020-06-10CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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