ÅpenKunngjøring om konkurranse · 16VarerAMP / GPAnotice.framework_types.fa-wo-rcTED 114/2026

Instruments for clinical chemistry-immune chemistry and infection immunology For Nord-Trøndelag Health Trust (new round).

Oppdragsgiver

Publisering (EUT)

16. juni 2026

Tilbudsfrist

24. juni 2026 22:00

Kontraktens varighet

84.0 måneder

Prosedyretype

Åpen anbudskonkurranse

Oppdragsgivers hjemsted

Vadsø (9811) — NO073

Beskrivelse

1.2. The objective and scope of the procurement is to procure instruments for clinical chemistry, immunology and infection screening analyses with the accompanying reagents/instruments/consumables etc. for use at The Regional Health Authority Nord-Trøndelag. Tenders are wanted for the price per sample result. The price shall include the instrument (which is the tenderer ́s property), reagents, supplier specific checks, supplier specific calibrators, consumables, full service agreement cooperation, all including, defined response time for problems, support, connection data (Epic, Beaker), installation, entry, training in the system and relevant user meetings. Invoices shall be invoiced monthly in accordance with statistics from sample answers. The delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that it functions as a whole based on the needs and requirements described. This is to be in accordance with all requirements in the tender documentation.

CPV-koder

38000000384300003843450038434560

Delkontrakter (1)

LOT-0001Instruments for clinical chemistry-immune chemistry and infection immunology For Nord-Trøndelag Health Trust (new round).

1.2. The objective and scope of the procurement is to procure instruments for clinical chemistry, immunology and infection screening analyses with the accompanying reagents/instruments/consumables etc. for use at The Regional Health Authority Nord-Trøndelag.  Tenders are wanted for the price per sample result. The price shall include the instrument (which is the tenderer ́s property), reagents, supplier specific checks, supplier specific calibrators, consumables, full service agreement cooperation, all including, defined response time for problems, support, connection data (Epic, Beaker), installation, entry, training in the system and relevant user meetings.   Invoices shall be invoiced monthly in accordance with statistics from sample answers.  The delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that it functions as a whole based on the needs and requirements described.  This is in accordance with all requirements in the tender documentation.

3800000038430000384345003843456084 måneder

Klagebehandling

Klageorgan

SYKEHUSINNKJØP HF — Vadsø

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