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Closed European Union ServicesFramework agreement

Leasing of cars and vehicle administration, electronic travel log with additional modules, and tyres, tyre hotel etc.

Buyer: SYKEHUSINNKJØP HF

Published
15 May 2025
Submission deadline
16 June 2025, 10:00
Estimated value
588,000,000 kr
Procedure
Open procedure
Documents
1
Notice number
00314690-2025
Reference
a9e793e7-17d2-4e80-87b5-7d84946800dd
Official source
Official source

CPV codes

Description

The objective of the procurement is to cover the health authorities ́needs for operational leasing of vehicles and vehicle administration, electronic logbooks with additional modules and purchase of tyres as well as tyre hotel/storage and tyre replacement. Further information on what is requested in the different sub-contracts is in the requirement specifications, as well as point 1.2 of the competition provisions, the objective and scope of the procurement.

Lots (3)

LotDescriptionCPV codeAmount
1 Sub-contract 1: Leasing of vehicles and vehicle administration. 50111000 Servicios de administración, reparación y mantenimiento de parque de vehículos 520,000,000 kr
2 Sub-contract 2: Electronic travel log with additional modules. 50111000 Servicios de administración, reparación y mantenimiento de parque de vehículos 8,000,000 kr
3 Sub-contract 3: Tyres, tyre hotel etc. 50116500 Servicios de reparación de neumáticos, incluidos el ajuste y el equilibrado de ruedas 60,000,000 kr

Official publications

Other tenders from SYKEHUSINNKJØP HF

Frequently asked questions

What is the deadline to bid for this tender?
The submission deadline is 16 June 2025, 10:00. Check the official source, as dates can be modified.
What is the estimated value of this tender?
The estimated value published by the buyer is 588,000,000 kr.
Who is the buyer of this tender?
The contracting authority is SYKEHUSINNKJØP HF (European Union).
How can I bid for public tenders in European Union?
Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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Data collected from official public procurement sources. Amounts as published by the buyer.