Legal Basis:
Directive 2014/24/EU
Section I: Contracting authority
I.1)Name and addressesOfficial name: UMEÅ KOMMUN
National registration number: 212000-2627
Postal address: Upphandlingsbyrån
Town: Umeå
NUTS code:
SE SverigePostal code: 901 84
Country: Sweden
E-mail:
emma.astrom@umea.seTelephone: +46 90161540
Internet address(es): Main address:
http://wwww.umea.se/ I.2)Information about joint procurementThe contract is awarded by a central purchasing body
I.3)CommunicationAdditional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted to the abovementioned address
I.4)Type of the contracting authorityRegional or local authority
I.5)Main activityGeneral public services
Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
DIS Projektrelaterade roller
Reference number: 21172
II.1.2)Main CPV code72000000 IT services: consulting, software development, Internet and support
II.1.3)Type of contractServices
II.1.4)Short description:
Umeå kommun inbjuder till att inkomma med ansökan om att delta i Dynamiskt Inköpssystem (DIS) avseende Projektrelaterade roller.
Syftet med upphandlingen är att tillgodose kommunens behov av specialistkonsulter inom kompetensområdet projektledning.
Upphandlingen delas in i tre kategorier avseende projektledare, projektadministratör samt utbildare inom projektledning/-modell.
Umeå kommun agerar som inköpscentral, enligt LOU. Umeå kommun kvalificerar konsulter där andra upphandlande myndigheter/enheter blir avropsberättigade i kommande anbudsinbjudningar.
Kvalificerade konsulter inbjuds i steg 2 att lämna anbud när avropsbehov finns.
Det dynamiska inköpssystemet (DIS) har en giltighetstid på 10 år från publicering av det dynamiska inköpssystemet.
Umeå kommun har rätt att ändra giltighetstiden för det dynamiska inköpssystemet, det kan både avslutas i förtid eller förlängas.
II.1.5)Estimated total valueValue excluding VAT: 25 000 000.00 SEK
II.1.6)Information about lotsThis contract is divided into lots: no
II.2)Description
II.2.2)Additional CPV code(s)72000000 IT services: consulting, software development, Internet and support
79410000 Business and management consultancy services
II.2.3)Place of performanceNUTS code: SE Sverige
NUTS code: SE3 Norra Sverige
II.2.4)Description of the procurement:
DIS avseende projektrelaterade roller, exempelvis projektledare eller projektadministratör.
II.2.5)Award criteriaPrice is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated valueValue excluding VAT: 25 000 000.00 SEK
II.2.7)Duration of the contract, framework agreement or dynamic purchasing systemDuration in months: 120
This contract is subject to renewal: no
II.2.10)Information about variantsVariants will be accepted: no
II.2.11)Information about optionsOptions: no
II.2.13)Information about European Union fundsThe procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
Section IV: Procedure
IV.1)Description
IV.1.1)Type of procedureRestricted procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing systemThe procurement involves the setting up of a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participateDate: 19/10/2031
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:Swedish
Section VI: Complementary information
VI.1)Information about recurrenceThis is a recurrent procurement: no
VI.3)Additional information:
VI.4)Procedures for review
VI.5)Date of dispatch of this notice:19/10/2021