Ultrasound apparatuses BDS for Sykehuset Innlandet HF

Sykehusinnkjøp HF

The Hospital Innlandet shall procure 2 ultrasound apparatuses for the Breast Diagnostic Centre at Hamar location. In addition options are wanted that can be used by any health company in Helse Sør-Øst, in accordance with the tender documentation.

Frist

Fristen for mottak av tilbud var 2026-03-06. Anskaffelsen ble publisert 2026-01-27.

Hvem? Hva? Hvor?
Anskaffelseshistorikk
Dato Dokument
2026-01-27 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2026-01-27)
Gjenstand
Anskaffelsens omfang
Tittel: Ultrasound apparatuses BDS for Sykehuset Innlandet HF
Referansenummer: 2025/60242
Kort beskrivelse:
The Hospital Innlandet shall procure 2 ultrasound apparatuses for the Breast Diagnostic Centre at Hamar location. In addition options are wanted that can be used by any health company in Helse Sør-Øst, in accordance with the tender documentation.
Kontrakttype: Varer
Produkter/tjenester: Ultralydapparat 📦
Beskrivelse
Intern identifikator: 2025/60242
Land: Norge 🇳🇴
Utførelsessted: Innlandet 🏙️
Varighet: 120 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 procurement is for the delivery of two high-end ultrasound apparatuses, including the necessary accessories and probes, for use at the Breast Diagnostic Centre. The following options are requested to optional Hospitals in The South-East Regional Health Authority:20 apparatuses, equivalent to the main delivery to the South Eastern Regional Health Authority, in addition an option is wanted for servicing courses on offered equipment, as well as a service contract after the warranty period has ended. See the Requirement Specifications and the Price Form for further details.
Vis mer
Rettslig grunnlag:
The procurement is for the delivery of two high-end ultrasound apparatuses, including the necessary accessories and probes, for use at the Breast Diagnostic Centre. In addition an option is wanted for 20 ultrasound apparatuses, service courses, as well as a service contract after the guarantee period has ended. See the Requirement Specifications and the Price Form for further details.
Vis mer
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-03-06 11:00:00 📅
Vilkår for åpning av tilbud: 2026-03-06 11:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 6 måneder
Anbudsvilkår
Tilbydere kan levere mer enn ett tilbud
Avansert eller kvalifisert elektronisk signatur eller segl (som definert i forordning (EU) nr. 910/2014) er påkrevd
Åpningsdato: 2026-03-06 11:00:00 📅
Elektronisk katalog: Påkrevd
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Frist for å be om tilleggsinformasjon: 2026-02-25 11:00:00 📅

Juridisk, økonomisk, finansiell og teknisk informasjon
Vilkår for deltakelse
Utvalgskriterium: Innmelding i handelsregister
Liste og kort beskrivelse av regler og kriterier:
Tenderers are registered in a company register or a trade register in the member state in which the tenderer is established. As described in annex XI of directive 2014/24/EU; suppliers from certain member states may have to fulfil other requirements in the mentioned annex.
Vis mer
Utvalgskriterium: Andre økonomiske eller finansielle krav
Liste og kort beskrivelse av regler og kriterier:
Regarding any other economic and financial requirements that have been stated in the notice or in the procurement documents, the tenderer declares that: Minimum qualification requirements Description of the requirement/documentation: Tenderers must have sufficient economic and financial capacity to fulfil the contractual obligations. Economic and financial capacity means that the tenderer fulfils the following requirement: Credit rating equivalent to A or better, measured on AAA Soliditet's scale - or equivalent score from another reputable rating company. Documentation requirement: The contracting authority will assess the tenderer's fulfilment of the qualification requirement in the following manner: - Credit rating, not older than 6 months, and which is based on the last known accounting figures. If a tenderer has a justifiable reason for not submitting the documentation that the contracting authority has required, the tenderer can prove its economic and financial capacity by any other document, including a commitment statement, parent company guarantee, bank guarantee, etc. The contracting authority reserves the right to obtain a credit report in www.soliditet.no (provided by Bisnode Credit AS/Dun & Bradstreet) in order to verify that the Tenderer has sufficient economic and financial capacity to fulfil the contractual obligations.
Vis mer

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/275188729.aspx 🌏
Deltakelses-URL: https://permalink.mercell.com/275188729.aspx 🌏
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Klageinstans
Navn: Indre og Østre Finnmark tingrett
Nasjonalt registreringsnummer: 926722840
Postnummer: 9811
Poststed: Vadsø
Region: Finnmark/Finnmárku/Finmarkku 🏙️
Land: Norge 🇳🇴
Klageprosedyre
Presis informasjon om frister for klageprosedyrer:
Information on deadlines for processing appeals (Norwegian): 10 days waiting period. Information on deadlines for handling appeals (English): 10 day waiting period.
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2026/S 019-062877 (2026-01-27)