Third notice - Framework agreement - Head lamps for Helse Bergen HF

Sykehusinnkjøp HF

Third notice – the previous competition was cancelled due to a lack of a tender contest. The aim of the procurement is to establish a framework agreement for the purchase of head lamps for Helse Bergen HF. Intended use: Head lamps shall be used for examinations and treatment of patients with different conditions on the face, nose and oral cavity. There will be a need for use both outpatients, surgically and at the patient ́s bed. The use can be both short term and for long periods, and the head lights must therefore be suitable for varied and long term use. The estimated number of head lamps that shall be procured in the agreement period of four (4) years is sixty (60) units. The maximum number that can be procured under the contract shall not exceed fifty percent (50%) beyond the estimated number. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See Annex 2 - Requirement Specification and Annex 1 - Price Form for further details.

Frist

Deadline 2026-08-18

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Anskaffelseshistorikk
Dato Dokument
2026-06-23 Kunngjøring av konkurranse
Kunngjøring av konkurranse (2026-06-23)
Gjenstand
Anskaffelsens omfang
Tittel: Third notice - Framework agreement - Head lamps for Helse Bergen HF
Kort beskrivelse:
Third notice – the previous competition was cancelled due to a lack of a tender contest. The aim of the procurement is to establish a framework agreement for the purchase of head lamps for Helse Bergen HF. Intended use: Head lamps shall be used for examinations and treatment of patients with different conditions on the face, nose and oral cavity. There will be a need for use both outpatients, surgically and at the patient ́s bed. The use can be both short term and for long periods, and the head lights must therefore be suitable for varied and long term use. The estimated number of head lamps that shall be procured in the agreement period of four (4) years is sixty (60) units. The maximum number that can be procured under the contract shall not exceed fifty percent (50%) beyond the estimated number. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See Annex 2 - Requirement Specification and Annex 1 - Price Form for further details.
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Kontrakttype: Varer
Produkter/tjenester: Medisinsk utstyr, legemidler og utstyr til personlig pleie 📦
Beskrivelse
Beskrivelse av anskaffelsen:
Third notice - the previous competition was cancelled due to a lack of competition. The aim of the procurement is to establish a framework agreement for the purchase of head lamps for Helse Bergen HF. Intended use: Head lamps shall be used for examinations and treatment of patients with different conditions on the face, nose and oral cavity. There will be a need for use both outpatients, surgically and at the patient ́s bed. The use can be both short term and for long periods, and the head lights must therefore be suitable for varied and long term use.  The estimated number of head lamps that shall be procured in the agreement period of four (4) years is sixty (60) units. The maximum number that can be procured under the contract shall not exceed fifty percent (50%) beyond the estimated number.  The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See Annex 2 - Requirement Specification and Annex 1 - Price Form for further details.
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Tilleggsprodukter/-tjenester: Operasjonslamper 📦
Land: Norge 🇳🇴
Utførelsessted: Rogaland 🏙️
Varighet: 48 måneder
Tittel
Identifikasjonsnummer for delkontrakt: LOT-0001

Prosedyre
Prosedyretype
Åpen anbudskonkurranse
Rettslig grunnlag: Direktiv 2014/24/EU
Administrativ informasjon
Frist for mottak av tilbud eller forespørsler om deltakelse: 2026-08-18 10:00:00 📅
Språk som tilbud eller forespørsler om deltakelse kan sendes inn på: norsk 🗣️
Minste tidsramme som tilbyderen må opprettholde tilbudet i: 6 måneder
Informasjon om en rammeavtale eller en dynamisk innkjøpsordning
Rammeavtale med flere leverandører
Maksimalt antall deltakere: 100
Anbudsvilkår
Elektronisk fakturering: Påkrevd
Elektronisk bestilling vil bli brukt
Elektronisk betaling vil bli brukt
Kontrakten har gjennomføringsvilkår

Oppdragsgiver
Navn og adresser
Navn: Sykehusinnkjøp hf
Nasjonalt registreringsnummer: 916879067
Postnummer: 9811
Poststed: Vadsø
Region: Finnmark/Finnmárku/Finmarkku 🏙️
Land: Norge 🇳🇴
E-post: post@sykehusinnkjop.no 📧
Telefon: 78950700 📞
Adresse til kjøperprofilen: https://sykehusinnkjop.ivalua.app/page.aspx/nb/rfp/request_browse_public 🌏
Type oppdragsgiver
Offentligrettslig organ
Hovedaktivitet
Helse
Kommunikasjon
URL for dokumenter: https://sykehusinnkjop.ivalua.app/page.aspx/nb/rfp/request_browse_public 🌏
Deltakelses-URL: https://sykehusinnkjop.ivalua.app/page.aspx/nb/bpm/process_manage_extranet/1652 🌏
Elektronisk innsending: Påkrevd

Utfyllende informasjon
Organ ansvarlig for meklingsprosedyrer
Navn: Indre og Østre Finnmark Tingrett
Nasjonalt registreringsnummer: 926722840
Postnummer: 9800
Poststed: Vadsø
Region: Finnmark/Finnmárku/Finmarkku 🏙️
Land: Norge 🇳🇴
E-post: indre.og.ostre.finnmark.tingrett@domstol.no 📧
Telefon: 78011700 📞
Klageinstans
Navn: Sykehusinnkjøp hf
Nasjonalt registreringsnummer: 916879067
Postnummer: 9811
E-post: post@sykehusinnkjop.no 📧
Telefon: 78950700 📞
Tjeneste hvor informasjon om klageprosedyren kan innhentes
Samme som: Klageinstans
Informasjon om elektroniske arbeidsflyter
Elektronisk fakturering vil bli akseptert
Kilde: OJS 2026/S 120-437711 (2026-06-23)