Bodø KommuneBODØTED
2025/5359 - Procurement of medical consumables
The procurement shall cover the Contracting Authority's need for medical consumables. The agreement comprises products within several different product groups, including incontinence products, gloves, disinfection, wound treatment and bandage equipment, personal hygiene and care, nutrition and cannulas/sutures/infusion. The procurement wi...
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- Bodø Kommune
- Veröffentlicht:
- 10. August 2026
- Frist:
- Nicht angegeben
Ausschreibungsbeschreibung
The procurement shall cover the Contracting Authority's need for medical consumables. The agreement comprises products within several different product groups, including incontinence products, gloves, disinfection, wound treatment and bandage equipment, personal hygiene and care, nutrition and cannulas/sutures/infusion. The procurement will also include nursing consultancy services and training/courses.
Weiterführende Details
Mit dem kostenlosen Zugang stehen Unterlagen, Fristen und Hinweise zur Einreichung strukturiert bereit.
- Kernanforderungen der Ausschreibung priorisiert aufbereitet
- Fristen, Eignungskriterien und Unterlagen in einem Ablauf
- Hinweise zur strukturierten Angebotsvorbereitung
- Passende Folgeausschreibungen automatisch entdecken
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Alle Vergabedetails
Auftraggeber, Lose, Beteiligte, Orte, Unterlagen und Verfahrensdaten sind bereits erfasst. Öffnen Sie einen Bereich, um die vollständigen Angaben im Workspace zu sehen.
6 Datenbereiche verfügbar
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Unterlagen
Freischalten50 Angaben erfasstUnterlagen · Dokumentenpaket
Auftraggeber
Freischalten42 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Lose
Freischalten1 Angabe erfasstLose LOT-0000
Verfahrensdaten
Freischalten6 Angaben erfasstBekanntmachungsnummer · Verfahrensreferenz · Referenz des Auftraggebers · Verfahrensart · +2 weitere
Ausführungsorte
Freischalten3 Angaben erfasstAusführungsorte
Bieter und Auftragnehmer
Freischalten3 Angaben erfasstBieter und Auftragnehmer · Anschrift · Kontakt
Ähnliche Bekanntmachungen
9Market survey - medical equipment and consumables
Bergen kommune - Bergen VannBERGENFrist: 01. Okt.Bergen municipality plans to implement a tender for medical equipment and consumables with the intention of entering into a four year framework agreement. Prior to the procurement, we would like to carry out a market survey to update our knowledge on the market and obtain input from relevant suppliers. The objective of the market survey is to gain better insight into the current market situation, including available products and systems, delivery models, sustainable alternatives, logistics and supply conditions as well as other conditions that may be relevant for the coming procurement. The feedback we receive from you will ensure that the coming procurement is designed in a way that safeguards the users ́needs, contributes to good security of supplies, and facilitates competition, quality and sustainability in the agreement period. We appreciate sharing experiences, knowledge and views about the market for medical equipment and consumables. The input will be assessed together and used as a basis for further planning of the procurement. Relevant product groups: Medical consumables: * Clothing and protective products * Elastic bandage, hoses and support bandage * Nutritional Equipment * Fixation products * Anti-shading products, soaps and shampoos * Injection and infusion products * Incontinence, probes and siphons * Instruments, treatment and diagnostic equipment * Laboratory products * Paper, plastic and medicine preparation products. * Stoma products * First Aid Medical equipment with accompanying consumables: * Products to the health station * Screening screen * Blood pressure device * Bladder scanner * CRP apparatus * Diagnostic set * Doppler * ECG apparatus * Electronic infusion pump * Photometer * Heart Starter * Inhalation apparatus/atomiser apparatus. * INR device * Oxygen Concentrator * Monitoring apparatus for BT, pulse, O2 saturation and heart rhythm. * Promilleapparat * PEF meters * Centrifuge, vacuum tubes and blood turner * Pulsoxymeter * Stethoscope * Siphons * Tonometer * Urine six apparatus Wound Treatment ProductsIFAK / Medical Training Consumables
ILONepalFrist: 26. Aug.Dear Bidder, You are kindly invited to submit your bid for an urgent RFQ for IFAK / Medical Training Consumables to be used by ILO for training purposes. Your submission is expected by Wednesday 26/08/2026 11:00, and the goods are expected are be received by Friday 28/08/2026 15:00 in ILO premises in Beirut, Lebanon. Thanks and regards, ILO Procurement TeamProcurement of cleaning equipment
ForsvarsmateriellOSLOFrist: 11. Sept.The aim of the procurement is to cover the Contracting Authority's need for the purchase of cleaning material and equipment. The material shall be used for cleaning and maintenance of the Norwegian Defence ́s hand and department weapons. The framework agreement shall cover both the supply of cleaning equipment and the delivery of complete cleaning sets with a transport box, adapted to different calibres: 4.6 mm, 5.56 mm, 7.62 mm, 338, 12.7 mm, shotgun calibre 12, as well as 40 mm grenade thrower.Procurement of belts
ForsvarsmateriellOSLOFrist: 18. Sept.The objective of the procurement is to enter into framework agreement for belts within the following sub-area: Lot 1 - BELT, GALLA, GOLD/SILVER, ARMY AND BELT, PARADE, GOLD/SILVER, AIR BELT, PAINT, ARMY/AIR BELT, PARADE,SABELGEHENG, SJØDELområde 2 -BELT, PARADE, SCARF, OF, HMQ BELT, PARADE, WEB, WHITE, SEA BRACES, WHITE, F.BUTTONS, ALL Both sub areas have in addition two (2) service elements, a part for the development of new products equivalent to those in the product portfolio, and a part for the development of product drawings, as stated in the price items in Annex D Price Matrix.'The procurement ́s value and duration of the procurement ́s two lots/sub-contracts has a total estimated value of NOK 13,500,000 excluding VAT and has a total maximum amount of NOK 16,500,000 excluding VAT. This is distributed between the sub areas in the following way: The estimated value for sub-area 1 amounts to NOK 10,500,000 excluding VAT, and the maximum amount is NOK 12,900,000 excluding VAT. The estimated value for lot 2 is NOK 3,000,000 excluding VAT, and the maximum amount is NOK 3,600,000 excluding VAT. The estimate is made based on historical figures and/or expected future use according to the contracting authority ́s best judgement. The estimate does not involve any obligations to withdrawals or procurements over the Framework agreement. These can particularly vary depending on the completed exercises, indentation etc. during the contract period. The framework agreement period is 4 years. Other information For the assignment, a framework agreement shall be signed with one tenderer per sub-area. Tenderers can submit tenders for one or both sub areas. Note that the documentation for the different sub-areas is in the sub-contracts tab and sorted per sub-contract. See the attached documentation for further information.Framework agreement for the procurement of tools and accompanying consumables
Andøya SpaceAndenesFrist: 28. Sept.Andøya Space AS invites tenderers to a tender contest for the procurement of tools and accompanying consumables. The contract is for a framework agreement with one supplier. The agreement period will be 2 years with an option for a 1+1 year extension. The total annual consumption will have a value of approx. NOK 1,000,000 or NOK 4,000,000 over the course of 4 years. The maximum value of the agreement will be NOK 5,000,000. The value of this contract is only a guideline and does not obligate the contracting authority. This is a framework agreement for procurements for daily operations.procurement of construction materials in the Eastern Region
ForsvarsbyggOSLOThe Norwegian Defence Estates Agency invites tenderers to a competition for the delivery of building materials. The contract is for the procurement of building materials within the East Region, which means Østfold, Oslo, Akershus, Innlandet, Vestfold, Telemark and Buskerud. The building materials can include, among other things, but are not limited to, wood products, insulation, plates, fastening materials, surface products and other relevant building articles. The contract is for both the purchase in warehouses and delivery. There are requirements regarding the location of warehouses within given distances to the locations. See annex 2.1 for details.Procurement of a project management tool
Sandnes kommuneSandnesFrist: 18. Sept.The procurement covers the procurement of a project management tool for building and construction projects, which includes modules/functionality for: - Progress - Finances SHA - Quality management - Document handling - Contract The system is required, among other things, to allow the contracting authority ́s project managers a good overview of their own project portfolio and progress in their own projects, as well as an option to plan future projects and their progress. Furthermore, there is a need for the system providing the contracting authority ́s project managers an overview of the budget for the project and ongoing costs in projects, and that this is done in accordance with NS3453 specification of costs in a construction project. There is also a need for the system to give the contracting authority's managers a general look at the total project portfolio and the projects ́ total finances. See the attached tender documentation for further information.Procurement of Medical Equipment and Gynecological Examination Kit
UNFPACubaFrist: 10. Sept.UNFPA Ukraine hereby solicits your Bid for the procurement of Medical Equipment and Gynecological Examination Kit as per attached eITB No.UNFPA/UKR/ITB/26/002. If you are interested in submitting a bid for these items, kindly fill in the attached Bidding Forms and send them to the secure email address indicated below not later than 10 September 2026 at 5:00 PM (Kyiv time). Secure email address for bid submission: [email protected] Note: Do not submit your bid/proposal to the contact person’s email address! Please ensure to mark your email with the ITB reference number (No.UNFPA/UKR/ITB/26/002) and the words “Sealed bid. Do not open before 10 September 2026 at 5:00 PM (Kyiv time). · E-mail address of Contact Person in case of clarifications for solicitation documents: nikolaienko@unfpa. org - Maryna Nikolaienko (see Section 3, Article 5). Deadline for submitting requests for clarifications / questions: 26 August 2026, 5:00 PM Kyiv time, Ukraine (GMT+2). · UNFPA will provide clarifications to the solicitation documents at the same time by email to all suppliers at the earliest convenience. All bids, information, documents and correspondence exchanged between UNFPA and the bidders in relation to this bid process shall be in English. · Bidders shall be allowed to quote prices for one or more lots identified in Section 4: Schedule of Requirements. However, Bidders must offer 100% of the items and 100% of the quantities per item specified per lot. Evaluation will be done per lot. · Bidders must quote prices for the total requirement requested under Section 4. Schedule of Requirements. · Delivery Term: DAP, Kyiv, Ukraine (see Section 4.b). · Bid Currency: please see Section 6, Article 6.2. Please find more information in the attached Sections for ITB No.UNFPA/UKR/ITB/26/002.Procurement of Additives
ForsvarsmateriellOSLOContract award notice for the procurement of additives. The aim of the procurement is to establish a framework agreement with a tenderer to cover the Contracting Authority's need for additives further stated in Annex B1 requirement specification point 2.2. The framework agreement shall ensure stable supply of additives in peace, stand-by situations, crisis, armed conflict and war. See part II (General Contract Terms), annex (B1 Requirement Specification) for further details on the scope of the procurement. The tenderer shall, in accordance with the Framework Agreement, deliver additives, See Annex B1, Annex B2, Annex B3, Annex B4, Annex B5, Annex D1 (requirement and price form) and annex E Delivery Terms.
Häufige Fragen zu dieser Ausschreibung
- Wie kann ich mich auf diese Ausschreibung bewerben?
- Erstellen Sie ein kostenloses Konto auf Auftrag One. Danach sehen Sie alle Unterlagen, Fristen und Hinweise zur Einreichung in einem strukturierten Ablauf.
- Bis wann läuft die Angebotsfrist?
- Für diese Bekanntmachung ist aktuell keine konkrete Angebotsfrist angegeben.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist Bodø Kommune.
- Welche Unterlagen sind für den Start relevant?
- In der Regel benötigen Sie Leistungsbeschreibung, Eignungsnachweise, Fristenhinweise und ggf. Formblätter. Auf Auftrag One werden diese Punkte priorisiert dargestellt.