Deadline changedIT staffing (body leasing)Framework agreementTEDPolski

Consulting supply, IT consultants for Region Skåne

Region Skåne, Koncernstab inköp och ekonomistyrningKRISTIANSTAD, SwedenNotice 733333-2026 · Reference number: 2026-O002783

At a glance

Region Skåne, Koncernstab inköp och ekonomistyrning (KRISTIANSTAD, Sweden) is tendering: Consulting supply, IT consultants for Region Skåne. Offers are due 8 Nov 2026, 23:59 CET. Estimated value SEK 3bn, 24-month contract, 2 lots.

Official noticeTender documents

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Translated from the official notice. The original text is the legally binding one.

Key facts

Original deadline: 29 Oct 2026, 23:59 CET
Deadline
SEK 3bn
Estimated value
24 months
Duration
Open procedure
Procedure
22 Oct 2026
Published
733333-2026
Notice number
2026-O002783
Reference number
IT services: consulting, software development, Internet and support (72000000)
Main CPV
SWE
Place of performance (NUTS)
2
Lots
Swedish
Language of offers

Dates

Every date of the notice and its changes, in order. Times: Brussels / Warsaw.

The deadline for offers was changed once: from 29 Oct 2026, 23:59 CET to 8 Nov 2026, 23:59 CET. The newest notice applies.

  1. Notice published

  2. Deadline for questions

  3. Original deadline

  4. Deadline for offers

  5. Opening of offers

  6. Offers binding until (computed)computed

    116 days from the deadline for offers, per the notice

  7. Planned start of the contract

  8. Planned end of the contract

What the buyer wants

The procurement concerns framework agreements for successive purchases of consultants.

CPV codes

  • 72000000IT services: consulting, software development, Internet and supportmain

Lots (2)

The contract is divided into 2 lots. Offers may be submitted for selected lots where the documents allow it.

  1. Lot 1Technical ability and capacity

    Estimated value:
    SEK 3bn
    CPV:
    72000000 · IT services: consulting, software development, Internet and support

    The procurement concerns framework agreements for successive purchases of consultants.

  2. Lot 2Administrative regulations

    Estimated value:
    SEK 3bn
    CPV:
    72000000 · IT services: consulting, software development, Internet and support

    The procurement concerns framework agreements for successive purchases of consultants.

Conditions for participation & required documents

What the notice asks bidders to prove, and the documents it requires. Full text below.

This notice does not spell out the conditions to take part; they are in the tender documents. SalesDots fetches the documents where the platform allows it (or takes your upload), reads them for you and turns them into this checklist.

Options, renewals, framework

  • Framework agreement without reopening of competition
  • Up to 1 contractors in the framework
  • Renewals: up to 2 times
EXAMPLE — not a result for your companyCan you bid? Your readiness check

This is the SalesDots check: every condition in the notice, the company registers and your whole company profile — certificates with expiry dates, team, references and financials — in one place. The results below are an example; you see the real one after signing in.

8 met · 1 expiring · 2 missing · 2 to check

Registers — checked automatically

  • National company registercompany active, representation matchesVerified
  • EU VAT (VIES)number active in VIESVerified
  • LEI (GLEIF)LEI issued and renewed, data matches the registerVerified
  • Sanctions screeningcompany and owners not listedVerified

Company profile — matched to the requirements

  • ISO/IEC 27001company certificate, validIn your profile
  • ISO 9001company certificate — renew before you bidExpires before the deadline
  • ISO 22301add it or bring in a consortium partnerNot in your profile yet
  • Project manager — PMP / PRINCE22 people, 5+ years of experienceIn your profile
  • Solution architect — TOGAFno certified personNot in your profile yet
  • IT references, last 3 years3 public-sector implementationsIn your profile
  • Turnover, last 3 yearsfrom financial statementsIn your profile
  • Partner status (Microsoft, SAP, Oracle)to confirm with the vendorNeeds a look
  • Security clearance (Poufne, NATO)to check in the teamNeeds a look

Buyer

Region Skåne, Koncernstab inköp och ekonomistyrning

Address
Västra Storgatan 12, 29189 KRISTIANSTAD, Sweden

Register identifiers

Registration no. in the notice
2321000255

What this buyer bought before

66 IT contract award notices 2019–2026, €1.1bn in total.

  • Karttjänster i kollektivtrafik

    Winner: Infab Kommunikation AB +1 more contractors · 2 bids

    SEK 21mFramework agreement — maximum value

    27 Aug 2026

  • RFID-taggar till textilier

    Winner: ACG Pulse AB +3 more contractors · 4 bids

    SEK 6.4mFramework agreement — maximum value

    10 Aug 2026

  • Digital arbetsplats

    Winner: Fujitsu Sweden AB +1 more contractors · 2 bids

    SEK 3bn

    29 Jul 2026

  • Fordonsadministration & Bilpool

    Winner: 2MA Technology AB +2 more contractors · 3 bids

    SEK 4.4m

    13 Mar 2026

  • Multidisciplinärt LIMS och LIMS Biobank

    Winner: CGI Sverige AB +2 more contractors · 3 bids

    SEK 157.3m

    17 Dec 2025

  • UUS för Dermicus Teledermatoskopi

    Winner: Omda Dermicus AB · 1 bid

    SEK 18m

    3 Dec 2025

How to submit an offer

Offers are submitted only on the buyer's platform, before the deadline for offers.

tendsign.com
Platform
yes
Electronic submission
no
Electronic auction

Questions & answers

What is the deadline for offers in "Consulting supply, IT consultants for Region Skåne"?

Offers are due by 8 Nov 2026, 23:59 CET. The deadline for offers was changed once: from 29 Oct 2026, 23:59 CET to 8 Nov 2026, 23:59 CET. The newest notice applies.

What is the estimated value?

The estimated value published in the notice is SEK 3bn.

Who is the buyer?

Region Skåne, Koncernstab inköp och ekonomistyrning (KRISTIANSTAD, Sweden).

Where and how do I submit an offer?

Offers are submitted electronically on tendsign.com.

Is the contract divided into lots?

Yes, into 2 lots.

Which procedure is used?

Open procedure.

Win it with SalesDots

Read the documents for you

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Match it with your profile

Every certificate, reference and role is checked against your company: green when you have it, amber when it expires before the deadline, grey when it needs a look.

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Prepare your response

Turn the conditions into a bid checklist with owners and due dates, draft the questions to the buyer and keep the team on one plan.

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Source: Tenders Electronic Daily (TED), Official Journal of the EU. SalesDots is not the contracting authority; offers are submitted only through the buyer's platform. Data from the official notice, refreshed 24 Oct 2026, 02:28 CEST.