Suomija – Medicinos įranga, farmacijos ir asmens higienos produktai – HUS 363-2025 Radiotherapy immobilization masks
Suomija – Medicinos įranga, farmacijos ir asmens higienos produktai – HUS 363-2025 Radiotherapy immobilization masks
I dalis: Perkančioji organizacija
I.1) Pavadinimas ir adresai:
Oficialus
pavadinimas: HUS Group
Adresas: Uutistie 5 (PO Box 441, 00029 HUS)
Miestas: Vantaa
Pašto
kodas: 01770
Šalis: Suomija
Asmuo
ryšiams:
El-paštas: kilpailutus.tiimi@HUS.FI
Interneto adresas (-ai):
Pagrindinis adresas: http://www.hus.fi
II dalis: Objektas
II.1.1) Pavadinimas:
HUS 363-2025 Radiotherapy immobilization masks
Nuorodos numeris: HUS 363-2025
II.1.2) Pagrindinis BVPŽ kodas:
33000000
Medicinos įranga, farmacijos ir asmens higienos produktai
II.1.3) Sutarties tipas:
Kita
II.1.4) Trumpas aprašymas:
The HUS Group requests tenders for Radiotherapy immobilization masks. The procurement includes the following product groups:
1. Masks for radiotherapy immobilization
2. Anterior open-view mask with posterior mask for radiotherapy immobilization
The products are described in more detail in the attached annex 1 Product and price form HUS 363-2025 in the invitation to tender.
The goal of this competitive procurement is to get products that are safe to use and also to have products available when they are needed.
The subject matter of the procurement also includes additional products related to the products tendered, such as masks for other body parts and base plates and other accessories, which are indicated in product attachment 1. In addition, during the contract period, products belonging to the product groups that are the subject of the contract, may be acquired in accordance with the estimated value of the contract, also when they are not specified in the product annex (please see draft agreement, annex 2).
Contract period is 2 years and after that effective until further notice.
This is carried out as a joint procurement. The products requested in this invitation to tender will be used by: HUS Group (HUS) and Kymenlaakso Welfare Area.
The total estimated value of the procurement (VAT 0%) is approximately EUR 400 000. This is an estimate and the contracting entity does not commit neither to the stated euro amounts and nor the consumption figures indicated in the invitation to tender. The final order quantities may be higher or lower than stated.
The subject matter and requirements of the procurement are described in detail in the invitation to tender and its annexes.
II.2) Aprašymas:
II.2.1) Kitas (-i) šio pirkimo BVPŽ kodas (-ai):
33000000 Medicinos įranga, farmacijos ir asmens higienos produktai