Anaesthesia apparatuses for Helse Førde Health Trust. | Sykehusinnkjøp HF

Dato	Dokument
2026-03-05	Kunngjøring av konkurranse
2026-03-13	Kunngjøring av konkurranse
2026-03-24	Kunngjøring av konkurranse
2026-07-17	Kunngjøring om tildeling av kontrakt

Kunngjøring av konkurranse (2026-03-05)
Gjenstand
Anskaffelsens omfang
Tittel: Anaesthesia apparatuses for Helse Førde Health Trust.
Referansenummer: 2025/44585
Kort beskrivelse:

The purpose of the procurement is to enter into a purchase agreement for the acquisition of 14 complete floor-standing anesthesia machines, and a framework agreement for the purchase of associated equipment-dependent consumables for Helse Førde HF. The machines shall be delivered with a patient system, vaporizer for sevoflurane, complete circuit suction, ejector exhaust for anesthetic waste gas (passive), arm for mounting a monitoring monitor, arm for mounting a journal PC, mount for patient module, bag holder, and wheel cable protector. In addition, a total of 2 extra patient systems and 4 cleaning kits shall be delivered together with the main delivery. An option shall be offered for service, cf. Appendix 10 – Overview of service levels, service courses, e-learning program (if offered), cleaning kits (supplementary purchases), complete circle system (supplementary purchases), 5 complete anesthesia machines (equivalent to the main product), and relevant wear parts/spare parts and loan equipment. The options for the purchase of anesthesia machines apply for 4 years from the last electronic signing date. The remaining options shall apply as long as the equipment is in use. The options may be price-adjusted in accordance with section 4.2 of the purchase agreement. The estimated scope of the framework agreement is 480 kg CO₂ absorber per year and 168 water traps per year. Flow sensors will be replaced according to the manufacturer’s recommendations, if applicable. The stated consumption/scope is an estimate for information to the supplier and is not binding for future contract volume. The maximum scope is the estimated scope + 30%. The machines shall be used for operations and procedures where anesthesia is administered at Helse Førde HF. It is permitted to submit parallel tenders in the competition, maximum two tenders per tenderer. If parallel tenders are submitted, one requirement specification and one price form must be completed per tender. See the Tender Documentation for a more detailed description.

Kort beskrivelse

The purpose of the procurement is to enter into a purchase agreement for the acquisition of 14 complete floor-standing anesthesia machines, and a framework agreement for the purchase of associated equipment-dependent consumables for Helse Førde HF.

The machines shall be delivered with a patient system, vaporizer for sevoflurane, complete circuit suction, ejector exhaust for anesthetic waste gas (passive), arm for mounting a monitoring monitor, arm for mounting a journal PC, mount for patient module, bag holder, and wheel cable protector. In addition, a total of 2 extra patient systems and 4 cleaning kits shall be delivered together with the main delivery.

An option shall be offered for service, cf. Appendix 10 – Overview of service levels, service courses, e-learning program (if offered), cleaning kits (supplementary purchases), complete circle system (supplementary purchases), 5 complete anesthesia machines (equivalent to the main product), and relevant wear parts/spare parts and loan equipment.

The options for the purchase of anesthesia machines apply for 4 years from the last electronic signing date. The remaining options shall apply as long as the equipment is in use. The options may be price-adjusted in accordance with section 4.2 of the purchase agreement.

The estimated scope of the framework agreement is 480 kg CO₂ absorber per year and 168 water traps per year. Flow sensors will be replaced according to the manufacturer’s recommendations, if applicable. The stated consumption/scope is an estimate for information to the supplier and is not binding for future contract volume. The maximum scope is the estimated scope + 30%.

The machines shall be used for operations and procedures where anesthesia is administered at Helse Førde HF.

It is permitted to submit parallel tenders in the competition, maximum two tenders per tenderer. If parallel tenders are submitted, one requirement specification and one price form must be completed per tender.

See the Tender Documentation for a more detailed description.

Kontrakttype: Varer
Produkter/tjenester: Medisinsk utstyr 📦
Beskrivelse
Intern identifikator: 2025/44585
Land: Norge 🇳🇴
Utførelsessted: Vestland 🏙️
Varighet: 120 måneder
Informasjon om elektroniske kataloger
Tilbud må presenteres i form av elektroniske kataloger eller inkludere en elektronisk katalog
Tildelingskriterier
Kostnadskriterium (navn): Total cost
Kostnadskriterium (vekting): 40
Kvalitetskriterium (navn): Product
Kvalitetskriterium (vekting): 50
Kvalitetskriterium (navn): Supplier services
Kvalitetskriterium (vekting): 10
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0000

Prosedyre
Prosedyretype
Åpen anbudskonkurranse ✅
Rettslig grunnlag: Direktiv 2014/24/EU
Hovedtrekk ved prosedyren:

The purpose of the procurement is to enter into a purchase agreement for the acquisition of 14 complete floor-standing anesthesia machines, and a framework agreement for the purchase of associated equipment-dependent consumables for Helse Førde HF. The machines shall be delivered with a patient system, vaporizer for sevoflurane, complete circuit suction, ejector exhaust for anesthetic waste gas (passive), arm for mounting a monitoring monitor, arm for mounting a journal PC, mount for patient module, bag holder, and wheel cable protector. In addition, a total of 2 extra patient systems and 4 cleaning kits shall be delivered together with the main delivery. An option shall be offered for service, cf. Appendix 10 – Overview of service levels, service courses, e-learning program (if offered), cleaning kits (supplementary purchases), complete circle system (supplementary purchases), 5 complete anesthesia machines (equivalent to the main product), and relevant wear parts/spare parts and loan equipment. The options for the purchase of anesthesia machines apply for 4 years from the last electronic signing date. The remaining options shall apply as long as the equipment is in use. The options may be price-adjusted in accordance with section 4.2 of the purchase agreement. The estimated scope of the framework agreement is 480 kg CO₂ absorber per year and 168 water traps per year. Flow sensors will be replaced according to the manufacturer’s recommendations, if applicable. The stated consumption/scope is an estimate for information to the supplier and is not binding for future contract volume. The maximum scope is the estimated scope + 30%. The machines shall be used for operations and procedures where anesthesia is administered at Helse Førde HF. It is permitted to submit parallel tenders in the competition, maximum two tenders per tenderer. If parallel tenders are submitted, one requirement specification and one price form must be completed per tender. See the Tender Documentation for a more detailed description.

Hovedtrekk ved prosedyren

The purpose of the procurement is to enter into a purchase agreement for the acquisition of 14 complete floor-standing anesthesia machines, and a framework agreement for the purchase of associated equipment-dependent consumables for Helse Førde HF.

The machines shall be delivered with a patient system, vaporizer for sevoflurane, complete circuit suction, ejector exhaust for anesthetic waste gas (passive), arm for mounting a monitoring monitor, arm for mounting a journal PC, mount for patient module, bag holder, and wheel cable protector. In addition, a total of 2 extra patient systems and 4 cleaning kits shall be delivered together with the main delivery.

An option shall be offered for service, cf. Appendix 10 – Overview of service levels, service courses, e-learning program (if offered), cleaning kits (supplementary purchases), complete circle system (supplementary purchases), 5 complete anesthesia machines (equivalent to the main product), and relevant wear parts/spare parts and loan equipment.

The options for the purchase of anesthesia machines apply for 4 years from the last electronic signing date. The remaining options shall apply as long as the equipment is in use. The options may be price-adjusted in accordance with section 4.2 of the purchase agreement.

The estimated scope of the framework agreement is 480 kg CO₂ absorber per year and 168 water traps per year. Flow sensors will be replaced according to the manufacturer’s recommendations, if applicable. The stated consumption/scope is an estimate for information to the supplier and is not binding for future contract volume. The maximum scope is the estimated scope + 30%.

The machines shall be used for operations and procedures where anesthesia is administered at Helse Førde HF.

It is permitted to submit parallel tenders in the competition, maximum two tenders per tenderer. If parallel tenders are submitted, one requirement specification and one price form must be completed per tender.

See the Tender Documentation for a more detailed description.

Rettslig grunnlag: Follows the law and regulations on public procurements
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-04-10 10:00:00 📅
Vilkår for åpning av tilbud: 2026-04-10 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 ✅
Beskrivelse
Ved rammeavtaler, oppgi begrunnelse for varighet som overskrider 4 år:

Equipment dependent consumables that must be able to deliver during the equipment ́s lifetime.

Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Maksimalt antall deltakere: 1
Anbudsvilkår
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2026-04-10 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: 2026-03-27 11:00:00 📅
Tildelingskriterier
Vekttype: Vekting (prosent, eksakt)

Oppdragsgiver
Navn og adresser
Navn: Sykehusinnkjøp hf
Nasjonalt registreringsnummer: 916879067
Postadresse: Postboks 40
Postnummer: 9811
Poststed: Vadsø
Region: Finnmark/Finnmárku/Finmarkku 🏙️
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/278736281.aspx 🌏
Deltakelses-URL: https://permalink.mercell.com/278736281.aspx 🌏
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Klageinstans
Navn: Indre og Østre Finnmark tingrett
Nasjonalt registreringsnummer: 926722840
Postadresse: Postboks 54
Postnummer: 9811
Poststed: Vadsø
Region: Finnmark/Finnmárku/Finmarkku 🏙️
Land: Norge 🇳🇴
Klageprosedyre
Presis informasjon om frister for klageprosedyrer: Follows the law and regulations on public procurements
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2026/S 047-159694 (2026-03-05)

Kunngjøring av konkurranse (2026-03-13)
Prosedyre
Prosedyretype
Rettslig grunnlag: Public Procurement Law and Regulations
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-04-24 10:00:00 📅
Vilkår for åpning av tilbud: 2026-04-24 10:00:00 📅
Anbudsvilkår
Åpningsdato: 2026-04-24 10:00:00 📅

Endringer
Tekst som skal korrigeres i den opprinnelige kunngjøringen
Seksjonsnummer: PROCEDURE
Identifikasjonsnummer for delkontrakt: LOT-0000
Annen tilleggsinformasjon

The contracting authority has considered a request to extend the tender deadline and concluded that the current tender deadline is somewhat short, especially when seen in light of the coming Easter season and that there is a relatively comprehensive requirement specification that shall be answered. The contracting authority would like to allow all tenderers sufficient time to prepare the best possible tender. Based on this, the tender deadline has been extended.

Hovedårsak til endring: Informasjon oppdatert
Informasjon om endringer
Identifikator for endret kunngjøringsversjon: d0524fdd-df7d-4f39-940d-640b914a39fa-01
Kilde: OJS 2026/S 052-179412 (2026-03-13)

Kunngjøring av konkurranse (2026-03-24)
Prosedyre
Prosedyretype
Rettslig grunnlag:

Extending the deadline for questions so that it is better connected with the already extended tender deadline.

Anbudsvilkår
Frist for å be om tilleggsinformasjon: 2026-04-10 10:00:00 📅

Endringer
Tekst som skal korrigeres i den opprinnelige kunngjøringen
Seksjonsnummer: PROCEDURE
Identifikasjonsnummer for delkontrakt: LOT-0000
Annen tilleggsinformasjon
Hovedårsak til endring: Informasjon oppdatert
Informasjon om endringer
Identifikator for endret kunngjøringsversjon: c390d658-109c-464b-af97-41e97a218501-01
Kilde: OJS 2026/S 059-204267 (2026-03-24)

Kunngjøring om tildeling av kontrakt (2026-07-17)
Gjenstand
Anskaffelsens omfang
Kort beskrivelse:

The objective of the procurement is to enter into a procurement contract for the purchase of 14 complete floor standing anaesthesia apparatuses and a framework agreement for the procurement of associated equipment depending consumables for Helse Førde HF. The devices shall be delivered with a patient system, evaporator for sevofluran, complete sekretsuge, ejector suction to flue gas from anaesthesia (passive), arm for suspension of the monitoring monitor and arm for suspension of journal PCs, attachment for patient module, holder for bag and cable protector on wheels. In addition a total of two extra patient systems and four cleaning disks shall be delivered together with the main delivery. An option is to be offered for service, cf. Annex 10 - Overview of service levels, service courses, e-learning programme (if offered), cleaning kit (supplementary procurement), complete circular system (supplementary procurement), 5 complete anaesthesia apparatuses (equivalent to the main product) and relevant wearing parts/spare parts and loan equipment. The options for the procurement of anaesthesia devices apply for four years from the last electronic signing date. Other options shall apply for as long as the equipment is in use. The options can be price adjusted in accordance with the procurement contract point 4.2. The estimated value of the framework agreement is 480 kg CO2 absorber per annum and 168 water traps per annum. Flow sensors will be replaced according to the manufacturer ́s recommendation, if applicable. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. The maximum scope is estimated scope + 30 %. The apparatuses shall be used for surgeries and procedures where anaesthesia is given at Helse Førde HF. There is an opportunity to submit parallel tender offers in the competition, a maximum of two tenders per tenderer. If parallel tenders are submitted, a requirement specification and a price form must be filled in per tender. See the tender documentation for further details.

Totalverdi for anskaffelsen (eksklusive mva): 2 270 000 NOK (framework approximate) 💰
Maksimumsverdi for rammeavtalene i denne kunngjøringen: 2 951 000 NOK 💰

Prosedyre
Prosedyretype
Hovedtrekk ved prosedyren:

The objective of the procurement is to enter into a procurement contract for the purchase of 14 complete floor standing anaesthesia apparatuses and a framework agreement for the procurement of associated equipment depending consumables for Helse Førde HF. The devices shall be delivered with a patient system, evaporator for sevofluran, complete sekretsuge, ejector suction to flue gas from anaesthesia (passive), arm for suspension of the monitoring monitor and arm for suspension of journal PCs, attachment for patient module, holder for bag and cable protector on wheels. In addition a total of two extra patient systems and four cleaning disks shall be delivered together with the main delivery. An option is to be offered for service, cf. Annex 10 - Overview of service levels, service courses, e-learning programme (if offered), cleaning kit (supplementary procurement), complete circular system (supplementary procurement), 5 complete anaesthesia apparatuses (equivalent to the main product) and relevant wearing parts/spare parts and loan equipment. The options for the procurement of anaesthesia devices apply for four years from the last electronic signing date. Other options shall apply for as long as the equipment is in use. The options can be price adjusted in accordance with the procurement contract point 4.2. The estimated value of the framework agreement is 480 kg CO2 absorber per annum and 168 water traps per annum. Flow sensors will be replaced according to the manufacturer ́s recommendation, if applicable. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. The maximum scope is estimated scope + 30 %. The apparatuses shall be used for surgeries and procedures where anaesthesia is given at Helse Førde HF. There is an opportunity to submit parallel tender offers in the competition, a maximum of two tenders per tenderer. If parallel tenders are submitted, a requirement specification and a price form must be filled in per tender. See the tender documentation for further details.

Rettslig grunnlag:

Extends the deadline for questions so that it is better connected with the already extended tender deadline.

Tildeling av kontrakt
Kontrakt/delkontrakt tildeles ✅
Klageprosedyrer
Antall klagere: 1
Identifikasjonsnummer for delkontrakt: LOT-0000
Kontraktnummer: 2026/90610 og 2026/90611
Dato for inngåelse av kontrakten: 2026-07-17 📅
Informasjon om tilbud
Antall mottatte tilbud: 3
Informasjon om kontraktens/delkontraktens verdi (eksklusive mva)
Maksimumsverdi for rammeavtalen: 2 951 000 NOK 💰
Reestimert verdi av rammeavtalen: 2 270 000 NOK 💰
Anbudsidentifikator: 2025/44585 Getinge Norge AS
Identifikator for lot eller gruppe av lot: LOT-0000
Navn og adresse på kontraktør
Navn: Getinge Norge AS (hovedenhet)
Nasjonalt registreringsnummer: 958625820
Postadresse: Enebakkveien 150
Postnummer: 0680
Poststed: Oslo
Region: Oslo 🏙️
Land: Norge 🇳🇴
Kontaktpunkt: Getinge Norge AS (hovedenhet)
E-post: info.gano@getinge.com 📧
Telefon: 23035200 📞
Faks: 23035201 📠
Vinnerens størrelse: Mellomstor
Kilde: OJS 2026/S 137-501322 (2026-07-17)