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Analgesiapparat med forbruksmateriell for Nye UNN Narvik og Nye Hammerfest Sykehus
Information
Notice type
Tender type
eForm 16 Contract notice — standard regime
Procedure
Open procedure
Estimated tendering starting date
Estimated tendering closing date
Publication date
2/14/2024 10:29 AM (GMT+01:00)
Closing date
3/18/2024 12:00 PM (GMT+01:00)
Questions closing date
3/11/2024 12:00 PM (GMT+01:00)
Recommended document due date
3/11/2024 12:00 PM (GMT+01:00)
Accepts parallel bids
No
Accepts variant bids
No
Buyer
Name
SYKEHUSINNKJØP HF
SYKEHUSINNKJØP HF
Department
Contact
Kay-Arne Hansen
Kay-Arne Hansen
Address
Postboks 40
Tollbugata 7
9811
VADSØ
Norway
Org. number
916879067
Website
www.sykehusinnkjop.no
Closing date has passed.
Short description
Anskaffelsen gjelder kjøpsavtale for analgesiapparater til Nye UNN Narvik og Nye Hammerfest Sykehus, med rammeavtale for nødvendig utstyrsavhengig forbruksmateriell.
Files (click "Show interest" to get access)
Name
Size
Vedlegg 9 - Bilag 9 Forpliktelseserklæring (1).docx
56 KB
Vedlegg 7 - Svarskjema erfaring (1).docx
56 KB
Vedlegg 6 Bruksanvisning og begrunnelse for sladding av tilbud.docx
59 KB
Vedlegg 5 Informasjon om tilbyder (1).docx
57 KB
Vedlegg 3 - Tilbudsbrev (7).docx
33 KB
Vedlegg 2 - Kravspesifikasjon_Analgesiapparat (3).xlsx
44 KB
Vedlegg 16 Rammeavtale varekjøp utstyrsavhengig forbruksmateriell (1).docx
191 KB
Vedlegg 15 Kjøpsavtale utstyr (2).docx
96 KB
Vedlegg 14 - Gjennomføring av leveranser.docx
71 KB
Vedlegg 12a Avtale om elektronisk samhandling nord (1).pdf
430 KB
Vedlegg 12 - Leverandørinformasjon for elektronisk samhandling 012024.pdf
177 KB
Vedlegg 11 Miljøskjema analgesiapparat.xlsx
337 KB
Vedlegg 10 - Bilag 10 Morselskapsgaranti (1).docx
32 KB
Vedlegg 1 - Prisskjema (5).xlsx
70 KB
Konkurransebestemmelser SHB_Analgesi (3).docx
871 KB
Bilag 4 - Mottakprotokoll.doc
72 KB
Bilag 13b - Krav til fakturering FIN HF.pdf
693 KB
Bilag 13a - Krav til fakturering UNN.pdf
145 KB
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