697664-2026 - Competition
Sweden – Software package and information systems – System för rehabiliteringsprocessen 2
OJ S 196/2026 09/10/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: HALMSTADS KOMMUN
Email: upphandling@halmstad.se
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: System för rehabiliteringsprocessen 2
Description: System för rehabiliteringsprocessen.
Procedure identifier: 686c5875-96fe-48ed-857d-7ed37c8793b1
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 48000000 Software package and information systems
2.1.2.
Place of performance
Country subdivision (NUTS): Hallands län (SE231)
Country: Sweden
2.1.3.
Value
Estimated value excluding VAT: 3 000 000,00 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: System för rehabiliteringsprocessen 2
Description: System för rehabiliteringsprocessen.
Internal identifier: urn:eavrop:mdn:ProcurementProject:138471:Lot:1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 48000000 Software package and information systems
Additional classification (cpv): 48311000 Document management software package, 48450000 Time accounting or human resources software package, 48810000 Information systems, 48814000 Medical information systems, 72200000 Software programming and consultancy services, 72220000 Systems and technical consultancy services
5.1.2.
Place of performance
Country subdivision (NUTS): Hallands län (SE231)
Country: Sweden
5.1.3.
Estimated duration
Start date: 01/01/2027
Duration end date: 31/12/2032
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Reserved participation: 
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
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
Green Procurement Criteria: No Green Public Procurement criteria
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Address of the procurement documents: https://www.e-avrop.com/Halmstad/e-Upphandling/NoticeLink.aspx?id=137461
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Allowed
Address for submission: https://www.e-avrop.com/Halmstad/e-Upphandling/NoticeLink.aspx?id=137461
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 10/11/2026 00:00:00 (UTC+01:00) Central European Time, Western European Summer Time
Duration during which the tender must remain valid: 6 Months
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: no
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 Göteborg
Organisation providing additional information about the procurement procedure: HALMSTADS KOMMUN
Organisation providing more information on the review procedures: Förvaltningsrätten i Göteborg
8. Organisations
8.1.
ORG-0001
Official name: HALMSTADS KOMMUN
Registration number: 212000-1215
Postal address: Box 153
Town: Halmstad
Postcode: 301 05
Country subdivision (NUTS): Hallands län (SE231)
Country: Sweden
Email: upphandling@halmstad.se
Telephone: 035-13 70 00
Roles of this organisation: 
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Antirio AB
Registration number: 556533-8133
Postal address: GÅRDSVÄGEN 18
Town: Solna
Postcode: 169 70
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Email: support@e-avrop.com
Telephone: 08-501 190 00
Internet address: https://www.e-avrop.com
Roles of this organisation: 
TED eSender
8.1.
ORG-0003
Official name: Förvaltningsrätten i Göteborg
Registration number: 202100-2742
Postal address: Box 53197
Town: Göteborg
Postcode: 400 15
Country subdivision (NUTS): Västra Götalands län (SE232)
Country: Sweden
Email: forvaltningsrattenigoteborg@dom.se
Telephone: +46 31-732 70 00
Internet address: https://www.domstol.se/forvaltningsratten-i-goteborg/
Roles of this organisation: 
Review organisation
Organisation providing more information on the review procedures
Notice information
Notice identifier/version: 7d3c07b3-7f13-4687-be36-6b2d1c343cfb  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 07/10/2026 15:46:29 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Swedish
Notice publication number: 697664-2026
OJ S issue number: 196/2026
Publication date: 09/10/2026