Competition: Anaesthesia apparatuses for the health authorities in Helse Sør-Øst

Sykehusinnkjøp HF

The aim of the procurement is to establish a framework agreement for the procurement of advanced anaesthesia apparatus, with the accompanying framework agreement for equipment dependent consumables for the health authorities in Helse Sør-Øst.

Frist

Fristen for mottak av tilbud var 2025-10-15. Anskaffelsen ble publisert 2025-09-12.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2025-09-12 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2025-09-12)
Gjenstand
Anskaffelsens omfang
Tittel: Competition: Anaesthesia apparatuses for the health authorities in Helse Sør-Øst
Referansenummer: 2024/35285
Kort beskrivelse:
The aim of the procurement is to establish a framework agreement for the procurement of advanced anaesthesia apparatus, with the accompanying framework agreement for equipment dependent consumables for the health authorities in Helse Sør-Øst.
Kontrakttype: Varer
Produkter/tjenester: Anestesiutstyr 📦
Beskrivelse
Intern identifikator: 2024/35285
Tilleggsprodukter/-tjenester: Utstyr til anestesi og gjenoppliving 📦
Land: Norge 🇳🇴
Utførelsessted:
Agder 🏙️
Akershus 🏙️
Buskerud 🏙️
+ 5 til
Oslo 🏙️
Telemark 🏙️
Vestfold 🏙️
Østfold 🏙️
Varighet: 24 måneder
Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Åpen anbudskonkurranse
Rettslig grunnlag: Direktiv 2014/24/EU
Hovedtrekk ved prosedyren:
The aim of the procurement is to establish a framework agreement for the procurement of advanced anaesthesia apparatus with the accompanying framework agreement for equipment dependent consumables for the health authorities in Helse Sør-Øst. There is uncertainty connected to distribution between the floor and column hinged configuration and it is, therefore, subject to the estimated distribution between them varying. The scope of the framework agreement for the equipment is estimated to 140 devices in the contract period. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the framework agreement for goods procurements points 1.2 and 1.3. The maximum number of devices in the contract period is 170 devices. An option shall be offered on the following (see the annex price form): Service level, Cf. annex HSØ service contract MTUServicekurs from medical technical personnelRe-certification of a service course (if required) Recurring user training Technical user training electronic training material (if applicable) Other life cycle costs: Loan apparatusArm for suspension of journal PCArm for suspension of monitoring detector absorbers SevofluranFordamper DesfluranFordamper Isofluran Service vehicle Mobility vehicle Equipment specific special equipment, calibration tool, software, password, service key or equivalent (if applicable) Prices are also wanted for accessories/supplementary procurements listed in the Annex price form. A price is wanted for all equipment dependent consumables. These shall be priced in a separate tab in the Annex price form. An option is wanted for all relevant wearing parts/spare parts. These shall be priced in a separate tab in the Annex price form. All options shall apply for as long as the equipment is in use. Intended use/Intended use: Advanced anaesthesia devices shall be used in all patient categories, from small prematurely to large adults, during surgeries and procedures where anaesthesia is given in the health authorities of helse Sør-Øst RHF. The devices shall ensure accurate administration of anaesthesia gases, as well as have advanced monitoring systems for continual monitoring of the patient ́s respiration. The apparatus shall also offer user friendly interface and ergonomic design in order to reduce the workload for health personnel, as well as be flexible in order to adapt to different clinical needs. The system shall be implemented to the Contracting Authority ́s ICT system/Metavision.See the Requirement Specification and Price Form for further details.
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Rettslig grunnlag:
The aim of the procurement is to establish a framework agreement for the procurement of advanced anaesthesia apparatus with the accompanying framework agreement for equipment dependent consumables for the health authorities in Helse Sør-Øst.
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2025-10-15 10:00:00 📅
Vilkår for åpning av tilbud: 2025-10-15 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 7 måneder
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører
Maksimalt antall deltakere: 8
Anbudsvilkår
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2025-10-15 10:00:00 📅
Elektronisk katalog: Påkrevd
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Frist for å be om tilleggsinformasjon: 2025-10-06 10:00:00 📅

Oppdragsgiver
Navn og adresser
Navn: Sykehusinnkjøp hf
Nasjonalt registreringsnummer: 916879067
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Region: Oslo 🏙️
Land: Norge 🇳🇴
Kontaktpunkt: Postmottak Sykehusinnkjøp
E-post: post@sykehusinnkjop.no 📧
Telefon: +47 78950700 📞
URL: http://www.sykehusinnkjop.no 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Helse
Kommunikasjon
URL for dokumenter: https://permalink.mercell.com/263671178.aspx 🌏
Deltakelses-URL: https://permalink.mercell.com/263671178.aspx 🌏
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Klageinstans
Navn: Indre og Østre Finnmark tingrett
Nasjonalt registreringsnummer: 926 722 840
Postnummer: 9800
Poststed: Vadsø
Region: Finnmark/Finnmárku/Finmarkku 🏙️
Land: Norge 🇳🇴
Klageprosedyre
Presis informasjon om frister for klageprosedyrer: N/A
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2025/S 176-599834 (2025-09-12)