📑Dagligvaror i konsumentforpackning
Procurement process summary
This process is to purchase Dagligvaror i konsumentforpackning.
This contract was awarded by 🇸🇪 Gryning Vård AB for an amount of SEK 100,000 to 1 supplier. It was published on 2021-09-20 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇸🇪 Gryning Vård AB Buying unitnot reported Publication date2021-09-20 Contest statusnot reported DescriptionUpphandlingen omfattar bestallarens lopande behov av dagligvaror sa som livsmedel och produkter for personlig hygien i konsumentforpackningar till verksamhetens enheter. Bestallarens enheter ska antingen kunna handla direkt i butik, bestalla hopplockning for avhamtning eller hopplockning med leverans till den enhet som gjort bestallningen. Var verksamheten har sina enheter framgar av anbudsformularet.Awards
This award was granted to Coop Väst AB by Gryning Vård AB for an amount of SEK 100,000. The procurement process was conducted through open for the category of goods. The award was granted on 2021-10-29. This is award number 3.
This contract has multiple awards. This is award number 3. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇸🇪 Coop Väst AB | SEK 100,000 | 2021-10-29 | 3 |
Market context and opportunities
The execution of this contract allows the entity Gryning Vård AB 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-e103f4c5-f9d6-4fc4-9c53-2ee69b8a0af7-award-3Publication date2021-09-20Contract datenot reportedAward date2021-10-29CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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