1. Buyer
1.1.
Buyer
Official name: Skolfastigheter i Stockholm Aktiebolag (SISAB)
Legal type of the buyer: Regional authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Budget- och prognossystem
Description: Se upphandlingsdokumentation
Procedure identifier: 2bb62d16-ec4f-4743-a9a0-8df5cf3e9ade
Internal identifier: SISAB 2026/220
Type of procedure: Negotiated with prior publication of a call for competition / competitive with negotiation
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 48440000 Financial analysis and accounting software package
Additional classification (cpv): 48000000 Software package and information systems, 48100000 Industry specific software package, 48441000 Financial analysis software package, 48462000 Mathematical or forecasting software package, 48600000 Database and operating software package, 48700000 Software package utilities, 48812000 Financial information systems, 48900000 Miscellaneous software package and computer systems, 48991000 Spreadsheet software package, 72000000 IT services: consulting, software development, Internet and support
2.1.2.
Place of performance
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Additional information: -
2.1.3.
Value
Estimated value excluding VAT: 8 000 000,00 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-0001
Title: Budget- och prognossystem
Description: Upphandlingen omfattar att tillhandahålla ett systemstöd för Budget- och prognosstyrning som ska stödja den ekonomiska styrningen, uppföljning och ekonomisk information/data som föds och förvaltas i processerna. Systemet ska stödja ett arbetssätt för kunskapsbaserade beslut, som bygger på datadrivana stöd, där fastigheten är i centrum. Systemet ska inte vara kundunikt för SISAB utan finnas tillgängligt på öppen marknad.
Internal identifier: Budget- och prognossystem
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 48440000 Financial analysis and accounting software package
Additional classification (cpv): 48000000 Software package and information systems, 48100000 Industry specific software package, 48441000 Financial analysis software package, 48462000 Mathematical or forecasting software package, 48600000 Database and operating software package, 48700000 Software package utilities, 48812000 Financial information systems, 48900000 Miscellaneous software package and computer systems, 48991000 Spreadsheet software package, 72000000 IT services: consulting, software development, Internet and support
5.1.2.
Place of performance
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Additional information: -
5.1.3.
Estimated duration
Start date: 12/03/2027
Duration end date: 11/03/2033
5.1.5.
Value
Estimated value excluding VAT: 8 000 000,00 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): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
Information about the second stage of a two-stage procedure:
Minimum number of candidates to be invited for the second stage of the procedure: 3
The procedure will take place in successive stages. At each stage, some participants may be eliminated
The buyer reserves the right to award the contract on the basis of the initial tenders without any further negotiations
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of requests to participate: 14/10/2026 23:59:00 (UTC+02:00) Eastern European Time, Central European Summer Time
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:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Förvaltningsrätten i Stockholm
Information about review deadlines: Se upphandlingsdokumenten
Organisation providing additional information about the procurement procedure: Skolfastigheter i Stockholm Aktiebolag (SISAB)
Organisation providing more information on the review procedures: Förvaltningsrätten i Stockholm
8. Organisations
8.1.
ORG-0001
Official name: Skolfastigheter i Stockholm Aktiebolag (SISAB)
Registration number: 556034-8970
Postal address: Box 47311
Town: Stockholm
Postcode: 100 74
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Contact point: Angela Johansson
Telephone: 076-1247017
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Förvaltningsrätten i Stockholm
Registration number: 202100-2742
Postal address: Tegeluddsvägen 1
Town: Stockholm
Postcode: 11541
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Telephone: +46 856168000
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
Notice identifier/version: f5f65455-fc40-44ae-bdae-83d8342832d8 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 16/09/2026 08:31:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Swedish
Notice publication number: 645661-2026
OJ S issue number: 181/2026
Publication date: 18/09/2026