2018/850 - Framework Agreement for Cataract Surgery - Price per. operation - STO Tender

Procurement Summary

Country : Norway

Summary : 2018/850 - Framework Agreement for Cataract Surgery - Price per. operation - STO

Deadline : 14 Nov 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 27687445

Document Ref. No. : 2018-342863

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : SYKEHUSINNKJ0P HF
SYKEHUSINNKJØP HF
916879067
Postboks 40
VADSØ
9811
NO
Kontaktperson: Anita Sand
E-post: ansan@sykehusinnkjop.no
NUTS-kode: NO - NORGE
Sted: hele Norge

Internettadresse(r): Nettsted oppdragsgiver: https://permalink.mercell.com/91194513.aspx
Nettsted Kjøperprofil: http://www.sykehusinnkjop.no/



Norway
Email :ansan@sykehusinnkjop.no
URL :http://www.sykehusinnkjop.no/

Tender Details

Tenders are invited for 2018/850 - Framework Agreement for Cataract Surgery - Price per. operation - STO

Short description : The client wishes to enter into a framework agreement where the chosen supplier is the owner of the fax machines, and the clinic pays price per. operation including all consumables. The price should include fax machines (which are the property of the offeror), supplier-specific controls, equipment-specific consumables, tecnical service, defined response time for problems, support, installation, and training on the system. This according to to all requirements that will be given in the specification. St. Olavs Hospital considers it appropriate for 2 machines to meet the need, but wants an option to be put into service a 3.machine in relation to increased needs. The clinic currently has 3 fax machines marked Signature.

CPV Code : 38636000 - Optical special instruments

Tenders Expire date : 2018-11-14

Documents

 Tender Notice