The browser you are using is not supported by this website. All versions of Internet Explorer are no longer supported, either by us or Microsoft (read more here: https://www.microsoft.com/en-us/microsoft-365/windows/end-of-ie-support).

Please use a modern browser to fully experience our website, such as the newest versions of Edge, Chrome, Firefox or Safari etc.

Reopening competition

To order from certain framework agreements, you need to reopen competition (Swedish abbreviation “FKU”). This page explains how to do this.

When you reopen competition, you invite all the framework agreement suppliers to submit a new tender for the specific item you need to order. 

There is information about what terms apply for each agreement in the contract catalogue.

You are reopen competition according to the instructions provided in Kommers. To do so, you need to have the Purchaser authorisation and complete training. Information on how to become a Purchaser is available on the page about Kommers.

Information about Kommers – contract catalogue and procurement tools

Reopening competition in Kommers

If you are reopening  competition in Kommers, follow the guides below to learn how to reopen competition and set up the agreement. 

Reopening competition on avropa.se

If you are going to reopen competition on avropa.se, follow the instructions on that website. In addition to the templates provided there, you should also use the template for the opening protocol and the award decision and procurement report.

After reopened competition is complete

Once the reopened competition is complete, you must register and archive the following documents in accordance with your organisation's registration and archiving procedures. If you have reopened competition in Kommers, follow the instructions for registration in the guide.

  • Call-off request
  • Tender opening protocol
  • Award decision and procurement report
  • Accepted tender/call-off response
  • Call-off agreement