Danish Ministry of Defence Acquisition and Logistics OrganisationBallerupTED
Request for information - Rescure stretcher
The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is preparing an upcoming tender for the supply of rescure stretcher and intend to conduct a market dialouge with relevant suppliers. To support the process, DALO has prepared a brief questionnaire, which relevant suppliers are encouraged to complete. Responses sh...
Angebotsfrist: 14. August 2026 (abgelaufen)Typ: Ausschreibung
Medizintechnik, Medizinischer Bedarf
Dokumente kostenlos freischalten
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- Danish Ministry of Defence Acquisition and Logistics Organisation
- Veröffentlicht:
- 14. Juli 2026
- Frist:
- 14. August 2026
- Thema:
- Medizintechnik
Ausschreibungsbeschreibung
The Danish Ministry of Defence Acquisition and Logistics Organisation (DALO) is preparing an upcoming tender for the supply of rescure stretcher and intend to conduct a market dialouge with relevant suppliers. To support the process, DALO has prepared a brief questionnaire, which relevant suppliers are encouraged to complete. Responses should be uploaded no later than 28th of August 2026. Based on the responses received, DALO might conduct further dialog with a number of suppliers.
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 freischalten
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.
4 Datenbereiche verfügbar
30 Tage kostenlos freischalten
30 Tage kostenlos · keine Kreditkarte · jederzeit kündbar
Unterlagen
Freischalten50 Angaben erfasstUnterlagen · Dokumentenpaket
Auftraggeber
Freischalten3 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Verfahrensdaten
Freischalten5 Angaben erfasstBekanntmachungsnummer · Referenz des Auftraggebers · Verfahrensart · Auftragsart · +1 weitere
Veröffentlichungsstelle
Freischalten3 Angaben erfasstVeröffentlichungsstelle · Anschrift · Kontakt
Ähnliche Bekanntmachungen
10REQUEST FOR INFORMATION: HUS 364-2026 Osseointegrated implant systems
HUS-yhtymäVantaaFrist: 13. Sept.Helsinki University Hospital (HUS) and HUS Procurement is currently exploring solutions related to osseointegrated implant systems for patients with upper and/or lower limb loss. The purpose of this Request for Information (RFI) is to obtain information on products currently available on the market, their technical and clinical characteristics, implementation requirements, and supplier capabilities. The information obtained through this RFI will be used to increase HUS's understanding of the market and to support the planning of a potential future procurement process. SUBJECT OF THE MARKET DIALOGIA AND THE SOLUTION MAY INCLUDE: Intramedullary osseointegrated implants. Implant fixation components and connecting elements. Transcutaneous or equivalent prosthetic attachment systems. Surgical instruments and implantation equipment. Accessories and supporting products required for clinical use. Digital solutions, monitoring tools, or software related to the implant system, where applicable. Training, clinical support, and implementation services. The implant system should be intended to provide direct skeletal attachment of an external prosthesis as an alternative to conventional socket-based prosthetic solutions. SUPPLIERS ARE INVITATED TO PROVIDE INFORMATION ON THE FOLLOWING TOPICS: Company Information; name and contact details. Experience with osseointegrated implant systems. Product Information; name and commercial designation. Intended use and clinical indications. Description of the implant system and its main components. Available implant sizes, versions, and configurations. Materials used in the implant and connection components. Compatibility with external prosthetic systems. Clinical Evidence, available clinical studies and scientific publications, survival rates, complication rates, and long-term outcomes. References from hospitals currently using the system. Regulatory Information with certifications; CE marking status, Compliance with applicable European Union regulations. Surgical training requirements. Training programs for surgeons and clinical staff. Technical support and customer service. Guidance for patient follow-up and rehabilitation. Logistics and Commercial Information Product availability within Europe. Typical lead times. Product lifecycle expectations. Availability of spare parts and accessories. Information on maintenance, upgrades, and product development plans. MARKET DIALOGUE MEETING HUS procurement may invite selected suppliers to participate in a market dialogue meeting. The purpose of the discussions is to obtain further information regarding available solutions and market capabilities. Meetings may be arranged remotely via Microsoft Teams. DISCLAIMER This Request for Information is a preliminary market consultation and information-gathering exercise only. Participation in this RFI or any subsequent market dialogue does not create any obligation for HUS to initiate a procurement procedure, award a contract, or compensate suppliers for any costs incurred in preparing responses or participating in discussions. Neither the request for information nor its replies are binding on either party. Responding to a request for information does not affect the position of the tenderer in the forthcoming tender. The information provided by suppliers may be used solely for planning and preparing a potential future procurement process in accordance with applicable procurement legislation. SUBMISSION INSTRUCTIONS Suppliers are requested to submit their responses electronically in English. Responses should include all relevant supporting documentation, including product brochures, technical specifications, clinical evidence, and regulatory documentation where available. Answers should be submitted by 31.08.2026 12:00 GMT+2 at the latest to the email address: [email protected]. The title or message field of the e-mail should mention: HUS 364-2026 Ortopediset Osseointegroitavat yläraajaimplantit.Request for information Consumables to laboratories
Karolinska InstitutetSTOCKHOLMFrist: 25. JuliKarolinska Institutet plans a procurement of laboratory consumables and is seeking market input to support its preparation. This RFI aims to gather information on available products, standards, and delivery solutions. Participation is voluntary and not binding, and responses will inform a competitive and transparent procurement process.Finavia Oyj - Request For Information (RFI) - Drone Solutions for Airport Operations
Finavia OyjVantaaFrist: 09. Aug.This is a request for information (RFI) regarding drone solutions for airport operations available in the market. This RFI aims to gather information on available solutions and capabilities across the following categories: • Drone manufacturers and suppliers • Full concept (end-to-end) solution providers • Fleet management solution providers • Training and operational support providers These roles are not mutually exclusive, and suppliers may respond to one or multiple areas within this scope. In this context, “drone” refers to both: • Airborne unmanned aerial vehicles (UAVs), and • Ground-based robotic or wheeled solutions Please refer to the enclosed file "RFI - Finavia Oyj Airport Drone" for further information, instructions and details on participating in this RFI. For the sake of clarify it is stated, that this is not a prior information notice, a procurement notice, a contract notice nor an invitation to tender. This notification and/or answering to it do not create any obligations for Finavia or for those who choose to answer to it. Finavia does not pay any compensation for answering to this RFI. The information provided by Finavia is preliminary at this point and is subject to change. Taking or not taking part in the RFI does not change the standing or status of a supplier in the possible eventual procurement process. Finavia may use the information it receives during the RFI process for planning and preparation of the possible invitation to tender. Finavia is not obligated to launch any tender as a result of this RFI process.Tensio & Linea - Request for Information (RFI) - Modern Customer Information Systems (KIS) and Customer 360 platforms
TENSIO ASSTJØRDALFrist: 02. Aug.Tensio and Linea are Norwegian network companies (distribution system operators DSO-er) with responsibility for the operation and maintenance of the distribution network for electricity, as well as ensuring stable and reliable electricity supply to customers. The two network companies are carrying out a Request for Information (RFI) in order to gain insight into the market ́s systems and possibilities connected to modern customer information systems (KIS) and customer 360 platforms. This RFI is part of an ongoing concept phase, where the aim is to explore future systems that can replace or supplement the current KIS platform. Tensio and Linea would like answers from both suppliers who offer complete platforms and from suppliers who provide specialised modules. Tenderers can also cooperate or establish partnerships to deliver a combined system. Replies shall be submitted through the communication tab in Mercell by 22.09.2026.Request for Quotation-Supply of School bags
UNFPACubaFrist: 19. Aug.UNFPA is using Quantum, an ERP platform based Oracle Cloud, which supports the United Nations procurement processes. To access the Solicitation Documents and/or submit a response, please log in to the Quantum and subscribe to the subject tender following the instructions below:(I) Suppliers with an Existing Profile in Quantum:If you already have a profile in Quantum, please use the following link to access the system: http://supplier.quantum.partneragencies.org/To locate the tender and submit a response, please refer to the Quantum Negotiation Module Supplier User Guide.Note: Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from the previous registration.(II) Suppliers without an Existing Profile in Quantum:If you have not previously registered in Quantum, you can register a profile using the Quantum Supplier Registration link.For guidance on creating your profile, locating the tender and submitting a response, please refer to the Quantum Negotiation Module Supplier User Guide.For additional instructions on managing documents such as Purchase Orders, Invoices, Contracts in the Supplier Portal, please consult with the following link: Quantum Supplier Portal User Guide.(III) Notifications from UNFPA regarding the tender:To ensure you receive any updates or Amendments related to the tender, kindly create a draft response without submitting. This will activate notifications from the system regarding the changes to the tender requirements, if any.(IV) Clarification Requests:Should you require any clarifications, please use the "Messages" functionality directly in the system.Thank you and we look forward to receiving your quotation.UNFPA COUNTRY OFFICE , SIERRA LEONERequest for Quotation- Supply of Stationery items
UNFPACubaFrist: 20. Aug.UNFPA is using Quantum, an ERP platform based Oracle Cloud, which supports the United Nations procurement processes. To access the Solicitation Documents and/or submit a response, please log in to the Quantum and subscribe to the subject tender following the instructions below:(I) Suppliers with an Existing Profile in Quantum:If you already have a profile in Quantum, please use the following link to access the system: http://supplier.quantum.partneragencies.org/To locate the tender and submit a response, please refer to the Quantum Negotiation Module Supplier User Guide.Note: Do not create a new profile if you already have one. Use the forgotten password feature in case you do not remember the password or the username from the previous registration.(II) Suppliers without an Existing Profile in Quantum:If you have not previously registered in Quantum, you can register a profile using the Quantum Supplier Registration link.For guidance on creating your profile, locating the tender and submitting a response, please refer to the Quantum Negotiation Module Supplier User Guide.For additional instructions on managing documents such as Purchase Orders, Invoices, Contracts in the Supplier Portal, please consult with the following link: Quantum Supplier Portal User Guide.(III) Notifications from UNFPA regarding the tender:To ensure you receive any updates or Amendments related to the tender, kindly create a draft response without submitting. This will activate notifications from the system regarding the changes to the tender requirements, if any.(IV) Clarification Requests:Should you require any clarifications, please use the "Messages" functionality directly in the system.Thank you and we look forward to receiving your quotation.UNFPA COUNTRY OFFICE , SIERRA LEONEREQUEST FOR QUOTATION FOR VEHICLE RENTAL SERVICES
IOMPhilippinesFrist: 04. Sept.The International Organization for Migration (IOM) invites suppliers to participate in a Request for Quotation to establish a strategic partnership for vehicle rental services, a vital component of our operational needs. This negotiation aims to secure efficient and reliable transportation solutions, encompassing a range of vehicle categories and services, to support our mission-critical activities.Request for Information - Mechanical Couplings and Gas Shut-Off Valves for Low-Pressure Gas Networks (≤63 mm)
Stedin Netbeheer B.V.RotterdamFrist: 29. JuliThe participating Dutch Distribution System Operators (DSOs) Stedin, Alliander and Enexis intend to conduct a joint procurement procedure for the supply of mechanical fittings and shut-off valves for gas distribution networks. The scope includes the supply of mechanical couplings, transition fittings, ancillary components (including support inserts where applicable) and mechanically connected shut-off valves suitable for polyethylene (PE) gas pipelines with nominal diameters up to and including 63 mm. The products are intended for use in low- and medium-pressure gas distribution networks and must comply with applicable technical standards, certification requirements and quality requirements for gas infrastructure applications. Through this market consultation, the contracting entities aim to obtain information regarding available products, market developments, sustainability opportunities, innovation potential, security of supply, technical developments (including suitability for future energy carriers where applicable) and possible procurement strategies. No contract will be awarded as a result of this market consultation. Information obtained may be used in preparation of a future procurement procedure.Request for Information and Market Consultation: Certification Services for the Finnish European Digital Identity Wallet
The Digital and Population Data Services Agency (Digi- ja väestötietovirasto, DVV)HelsinkiFrist: 05. Aug.This notice is not a contract notice, a call for tenders or an invitation to submit offers. The publication of this Request for Information and market consultation does not initiate a procurement procedure. The purpose of this Request for Information is to obtain information on available market capabilities and to hear the views of potential service providers in order to support the preparation of a possible future procurement. Participation or non-participation in this market consultation will not affect the position of any participant in possible future procurement procedure. The Digital and Population Data Services Agency, Digi- ja väestötietovirasto, later DVV, is preparing a possible procurement concerning certification services for Finland’s future European Digital Identity Wallet. DVV may use the information received through this market consultation for planning and preparing the invitation to tender. Based on the responses received, DVV may, at its discretion, invite respondents to further discussions or request comments on draft procurement material before the possible publication of the actual invitation to tender. For more detailed information, please refer to the documents attached to the notice.PMC RFI- Request for Information for Production Inkjet Printing Equipment
Office of the Revenue Commissioners_366Dublin 2Frist: 13. Aug.Revenue are seeking information from the market regarding potential Inkjet printers that will allow Revenue's transactional printing to move to a white sheet solution. And also the potential of using the same inkjet printer to print Revenue Forms.
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?
- Die Angebotsfrist endet am 14. August 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist Danish Ministry of Defence Acquisition and Logistics Organisation.
- 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.