1. Buyer
1.1.
Buyer
Official name: AB Svenska Spel
Legal type of the buyer: Public undertaking
Activity of the contracting authority: Recreation, culture and religion
2. Procedure
2.1.
Procedure
Title: Revisionstjänster (Extern- respektive Internrevision)
Description: Upphandlingen omfattar två anbudsområden som tilldelas var för sig. A1 – Externrevision: lagstadgad finansiell revision ink. granskning av relevanta IT-kontroller och system, granskning av lagstadgad hållbarhetsrapportering samt övr. granskningar. A2 – Internrevision och Närliggande tjänster: resurs- och kompetensförstärkning till Svenska Spels internrevision vid olika internrevisioner ink. IT-revision. Anbud får lämnas på ett eller båda områdena, men samma leverantör kan inte tilldelas både A1 och A2.
Procedure identifier: df3e0866-5c4e-41ab-9ee5-2889e0513166
Internal identifier: 2026-01604
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
Additional classification (cpv): 79212100 Financial auditing services, 79212200 Internal audit services, 79212300 Statutory audit services
2.1.2.
Place of performance
Country: Sweden
Anywhere in the given country
Additional information: För mer information - se upphandlingsunderlagen
2.1.3.
Value
Estimated value excluding VAT: 24 000 000,00 SEK
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0000
Title: Revisionstjänster (Extern- respektive Internrevision)
Description: Upphandlingen omfattar två anbudsområden som tilldelas var för sig. A1 – Externrevision: lagstadgad finansiell revision ink. granskning av relevanta IT-kontroller och system, granskning av lagstadgad hållbarhetsrapportering samt övr. granskningar. A2 – Internrevision och Närliggande tjänster: resurs- och kompetensförstärkning till Svenska Spels internrevision vid olika internrevisioner ink. IT-revision. Anbud får lämnas på ett eller båda områdena, men samma leverantör kan inte tilldelas både A1 och A2.
Internal identifier: 2026-01604
5.1.1.
Purpose
Main nature of the contract: Services
Main classification (cpv): 79212000 Auditing services
Additional classification (cpv): 79212100 Financial auditing services, 79212200 Internal audit services, 79212300 Statutory audit services
5.1.2.
Place of performance
Country: Sweden
Anywhere in the given country
Additional information: För mer information - se upphandlingsunderlagen
5.1.3.
Estimated duration
Duration: 4 Years
5.1.5.
Value
Estimated value excluding VAT: 24 000 000,00 SEK
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): no
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Deadline for requesting additional information: 13/09/2026 22:00:00 (UTC+00:00) Western European Time, GMT
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Allowed
Deadline for receipt of tenders: 23/09/2026 21:59:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 221 Days
Information about public opening:
Opening date: 23/09/2026 22:00:00 (UTC+00:00) Western European Time, GMT
Place: Sturegatan 11, Sundbyberg
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 2
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Förvaltningsrätten i Stockholm
Organisation providing offline access to the procurement documents: AB Svenska Spel
Organisation providing more information on the review procedures: Förvaltningsrätten i Stockholm
8. Organisations
8.1.
ORG-0001
Official name: AB Svenska Spel
Registration number: 5564601812
Department: Inköp
Postal address: Norra Hansegatan 17
Town: VISBY
Postcode: 62180
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Contact point: Maria Hellqvist
Telephone: 0770-11 11 11
Roles of this organisation:
Buyer
Organisation providing offline access to the procurement documents
8.1.
ORG-0002
Official name: Förvaltningsrätten i Stockholm
Registration number: 202100-2742
Town: Stockholm
Postcode: 115 76
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Telephone: 08-561 680 00
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
10. Change
10.1.
Change
Section identifier: LOT-0000
Notice identifier/version: 7655fc8a-e48e-43e6-933d-deca4555bcc5 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 25/08/2026 09:09:00 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 25/08/2026 09:09:01 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Swedish
Notice publication number: 589146-2026
OJ S issue number: 164/2026
Publication date: 26/08/2026