Contract notice: Patient-monitoring system Tender, Finland - 31738186

Procurement Summary

Country : Finland

Summary : Contract notice: Patient-monitoring system

Deadline : 25 Apr 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 31738186

Document Ref. No. : 133443-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : KAINUUN SOSIAALI- JA TERVEYDENHUOLLON KUNTAYHTYMÄ
Office Name: Kainuun sosiaali- ja terveydenhuollon kuntayhtymä
Address: Pohjolankatu 13, 3. krs
Town: Kajaani
Postal Code: 87100
Contact Point: Merja Kemppainen

Phone: +358 447970214

Finland
Email :hankintatoimisto@kainuu.fi
URL :http://sote.kainuu.fi

Tender Details

Object of the contract
Patient-monitoring system

Description: Contract notice: Patient-monitoring system

Authority Type: Regional or local authority
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: The most economic tender
CPV code: 33195000, 33195000
CPV Description: Patient-monitoring system

Kainuu New Hospital; patient monitoring monitors

Kainuu Social and Health Care acquires patient monitoring monitors to the new hospital in Kainuu until 31.12.2020. As an additional subscriber, the subscriber reserves options for additional acquisitions for 2021 and 2022. The acquisition applies to power, basic and central control systems and separate equipment. Preliminary Acquisition Therapy Patientmonitoring monitors have a power of 18-25 units, basic 0-40 units, transmission module 20-60 pcs and central control five (5-7). Acquisition aromas are preliminary. The subscriber does not commit to any purchase order or be liable to the supplier for any changes to the order maer during the contract period. The requirements for the devices are described in more detail in the Call for Proposals section of the Call for Proposals

Kainuu Social and Health Care acquires patient monitoring monitors to the new hospital in Kainuu until 31.12.2020. As an additional subscriber, the subscriber reserves options for additional acquisitions for 2021 and 2022. The acquisition applies to power, basic and central control systems and separate equipment. Preliminary Acquisition Supplies for Patient Monitoring Monitors have a power of 18 to 25 pcs, a basic 0 to 40 units, a transmitterduo 20-60 and central control five (5-7). Acquisition aromas are preliminary. The subscriber does not commit to any purchase order or be liable to the supplier for any changes to the order maer during the contract period. Equipment requirements are described in more detail in the Call for Proposals section of the Call for Proposals. The supplier is responsible for ensuring that the equipment to be delivered is not taeyttaevaet Safety ground laws, laws and regulations in force in Finland General and local municipal geological artefacts. The control measures taken by the Michael authorities cause changes in equipment, structures or materials; The Supplier is obliged to present the claim upon request that the equipment included in the Purchaserequirements and requirements imposed by the EU (eg EU-based Mahe races and requirements). Calling and costing by the authorities is the responsibility of the supplier.

Schedule for Acquisition by Legitimate Purchase Order:

Purchase according to Schedule Preliminary in October-November 2019. Schedule will be specified with the selected Supplier in the negotiation process. Editor yoube prepared for scheduling changes. Reception Checks:

Loose Checks for Receipt. For the acceptance check, the device must be pre-installed and contain all the parts and documents required for the acceptance check. Functional Receipt Inspection:

Functional Receipt Inspection by Device Injury Unit In One Hospitalwith technology. The hardware warranty begins with an outbreak, in which the device is fully acknowledged in writing at the acceptance inspection, the risk of myoes being transferred to the subscriber from the time of resumption. It is only possible to start the production process after a technical inspection of the procurement has been made in good faith. Supplier's Techniquen expert should be laesnae at the start of the production process.
Internet address (URL): http://sote.kainuu.fi

Documents

 Tender Notice