Procurement Summary
Country : Sweden
Summary : External Referral Distribution of Incontinence Aids
Deadline : 12 Apr 2022
Other Information
Notice Type : Tender
TOT Ref.No.: 52155667
Document Ref. No. : 178402-2021
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : SEK 76000000
Purchaser's Detail
Purchaser : REGION SKÅNE, GROUP STAFF PURCHASES AND FINANCIAL CONTROL
Town : Kristianstad
NUTS-Code : SE224 - Skåne län
Postal Code : 291 89
Contact Point : Petra Dahl
Sweden
Email :petra.dahl@skane.se
URL :http://www.skane.se
Tender Details
Document Type : Prior information notice without call for competition
Title : Extern Remiss Distribution av Inkontinenshjälpmedel
Reference Number : Extern Remiss
Contract Type : Services
Estimated Value : 76000000 - SEK
Description : Upphandlingen avser distributionstjänst av Inkontinenshjälpmedel till patienter i hemmet samt Skånes kommuner.
85142400 - Home delivery of incontinence products
33000000 - Medical equipments, pharmaceuticals and personal care products
33141621 - Incontinence kit
63100000 - Cargo handling and storage services
63120000 - Storage and warehousing services
64120000 - Courier services
79991000 - Stock-control services
Authority Type : Regional or local authority
Type of Procedure : Not applicable
Regulation : European Union, with participation by GPA countries
Bid Type : Not applicable
Doc Title : Home delivery of incontinence products
Dispatch Date : 2021-04-07
Publish Date : 2021-04-12
Submission Date : 2022-04-12
Documents
Tender Notice