HUS-yhtymäVantaaTED
Request For Information – Supply of Boronophenylalanine for pharmaceutical preparation of compound for BNCT treatment
HUS Pharmacy is searching for a new supplier of L-4-boronophenylalanine (synonyms: BPA, borofalan, 4-(borono- 10B)-L-phenylalanine), CAS No [80994-59-8]. The supplied BPA will be used in pharmaceutical preparation of BPA-fructose complex used in BNCT-treatment at HUS Comprehensive Cancer Centre. The aim of this RFI is to survey and identi...
Arzneimittel
Ohne Kreditkarte · Sofortiger Zugang
Inhalt auf einen Blick
- Ausschreibungstyp:
- Ausschreibung
- Auftraggeber:
- HUS-yhtymä
- Veröffentlicht:
- 02. September 2026
- Frist:
- 03. Oktober 2026
- Thema:
- Arzneimittel
Ausschreibungsbeschreibung
Vollständige Beschreibung anzeigenBeschreibung einklappen
HUS Pharmacy is searching for a new supplier of L-4-boronophenylalanine (synonyms: BPA, borofalan, 4-(borono- 10B)-L-phenylalanine), CAS No [80994-59-8]. The supplied BPA will be used in pharmaceutical preparation of BPA-fructose complex used in BNCT-treatment at HUS Comprehensive Cancer Centre. The aim of this RFI is to survey and identify suppliers with the capability to manufacture BPA on a scale and according to the medicinal grade specifications set by HUS Pharmacy. After this RFI HUS Pharmacy will conduct a formal tendering process to establish a multi-year supplier contract. The estimated consumption of BPA is 2-4 kilograms per year starting from 2028. This number can change, as the accelerator based BNCT treatment is a novel process and thus under constant clinical study and development. The specifications for BPA are set out in Attachment 1 to this notice. We ask the interested parties to provide as much as possible of the following information: •Approximate minimum and maximum size of order in grams or kilograms, when delivery is from a single production batch. •Approximate time from order to delivery to Finland. We acknowledge that the production of BPA requires several months to complete. •Shelf-life of product from batch release. If provider has an ongoing stability program to extend the shelf-life, then the expected future shelf-life information can also be noted. •Description of the quality assurance of the final product and quality management of the production process. •Any possible regulatory requirements regarding HUS Pharmacy when delivering boron-10 isotope to Finland, if the providers national regulations have such requirements. •Information about other possible boron-10 carriers available for BNCT treatment can be provided. The information can be provided in a format of your choice in English or Finnish. Responses provided by suppliers will be treated confidentially. Interested party can send questions regarding the RFI to HUS Pharmacy with the initial information, and an active discussion can be arranged upon request. RFI can be supplemented based on the dialogue. This is not a contract notice or a request for tenders, but a request for information (RFI). The purpose of the RFI is to assess the market, identify suppliers currently operating in the market, and obtain information on their product portfolios. The RFI does not invite or request the submission of tenders, and this notice does not initiate a competitive tendering process. The information presented in this notice, as well as any information provided during the market consultation, is preliminary and indicative. HUS is under no obligation to proceed with the procurement or to adopt any procurement method. HUS will not pay any compensation for responding to the RFI or participating in the market consultation. Responding to the RFI does not oblige the supplier to participate in any subsequent competitive tendering process, nor is it a prerequisite for participating in any subsequent procurement procedure. Whether or not a supplier responds to the RFI will have no bearing on the supplier’s position in any subsequent competitive tendering process.
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
Freischalten6 Angaben erfasstAuftraggeber · Anschrift · Kontakt
Lose
Freischalten1 Angabe erfasstLose LOT-0000
Verfahrensdaten
Freischalten5 Angaben erfasstBekanntmachungsnummer · Referenz des Auftraggebers · Verfahrensart · Auftragsart · +1 weitere
Ausführungsorte
Freischalten2 Angaben erfasstAusführungsorte
Veröffentlichungsstelle
Freischalten3 Angaben erfasstVeröffentlichungsstelle · Anschrift · Kontakt
Ähnliche Bekanntmachungen
10REQUEST FOR INFORMATION: SPRI Beads
HUS-yhtymäVantaaFrist: 18. Sept.With this request for information, HUS launches a market consultation to prepare a procurement. The aim of this prior information notice is to find suppliers operating in this field of business, get information of the solutions available in the market, and inform our plans and requirements for the forthcoming procurement. HUS Laboratory of Genetics at HUS (Helsinki University Hospital) Diagnostic Center is a SFS-EN ISO 15189:2022 accredited laboratory providing diagnostic and follow-up genetic testing services to all patients at Helsinki University Hospital area. The requested product is expected to be a DNA size selection reagent based on paramagnetic beads suitable for next generation sequencing (NGS) library preparation. It should utilize SPRI technology (Solid Phase Reversible Immobilization) for selective binding and purification of DNA fragments and enable the purification of sequencing libraries using magnetic separation. The estimated annual consumption of the reagent is approximately 2 litres. This estimate is provided for information purposes only and does not constitute a commitment to purchase any specific quantity. Intended Use: The intended use of the product is preparation and purification of NGS libraries compatible with Illumina and Ion Torrent sequencing instruments. Requirements: HUS is interested in products meeting the following requirements related to NGS workflows: 1. The reagent should enable efficient purification of NGS libraries within 150–1000 bp range. 2. The reagent should be compatible with the following NGS library preparation methods: - Ion AmpliSeq Library Kit 2.0 or newer - Ion AmpliSeq HD Library Kit - FusionPlex Reagents for Ion Torrent - Watchmaker DNA Library Prep with Fragmentation - Watchmaker RNA Library Prep Kit with Polaris Depletion 3. The magnetic separation should be efficient, allowing the separation of the beads and supernatant 2 minutes after placing onto the magnetic rack. 4. The reagent should be suitable for both manual and automated NGS workflows. 5. It should efficiently remove smaller DNA fragments, e.g. free adapters and adapter dimers, producing high-quality sequencing libraries as evaluated by fragment analysis and NGS quality metrics. 6. Library purification and yield should be highly repeatable across replicates and reagent lots. The Laboratory of Genetics will assess the performance of each lot. 7. The reagent’s performance should be in line with the SPRI beads currently in use in the laboratory. 8. HUS is interested in package sizes between 50 and 200 ml. 9. Respondents are requested to provide preliminary pricing information (EUR, VAT 0%) and indicative delivery times for the proposed products and/or solution. 10. Respondents are requested to provide the following information and documentation, if available: - Datasheet, Instructions for Use, Certificate of Analysis - Guidelines for optimizing size selection for specific NGS applications - Description of lot-to-lot quality control processes INSTRUCTIONS FOR ANSWERING We kindly request that respondents clearly address all requirements set out in sections 1–8, describe how each requirement is met, provide, to the extent possible, the information and documentation requested under sections 9 and 10, and identify and comment on any concerns, deviations, or proposed amendments to the attached draft agreement for the purchase of goods and its appendices. Respondents are also requested to provide the name and email address of a contact person for any subsequent one-to-one market dialogue and/or requests for additional information from the contracting authority. Please submit your response to this request for information by email to [email protected] no later than 7 September 2026. The subject line of the email must include: HUS 370-2026 SPRI BeadsREQUEST 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 (RFI) - for Inflatable Boat
WFPMultiple destinations (see the Countries or territories tab)Frist: 10. Sept.The purpose of this RFI is to gain a more detailed understanding of the supply market and existing solutions both to identify suppliers with experience in a particular area and to gain knowledge about Inflatable Boat with 40 HP Outboard Engines (Qty: 2 Nos.). In order to participate, companies/organizations are required to provide the following: The filled in Annex I. RFI Response Form, which includes: •Table 1. WFP Requirements •Table 2. Supplier Information; •Table 3. Supplier Financial Status; •Table 4. Supplier Relevant Experience, including client references and details of sales and support offices; •Technical specifications •Indicative cost and Delivery lead time •Signatory by the authorized company representative and company stamp. All supporting documentation listed above shall be prepared in accordance with the instructions provided and sent by email to [email protected] and [email protected] .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 LEONERFQ for Supply & Delivery of Pharmaceutical Products for Gaza, oPt.
UNOPSSierra LeoneFrist: 04. Sept.This RFQ comprises 21 individual items which are presented under 5 categorisations based on therapeutic area, clinical risk profile and supply chain considerations. These categorisations are descriptive and are used for procurement, quality assurance, and risk-management purposes only; they do not constitute regulatory classifications. Bidders shall submit offers in accordance with the product descriptions, strengths, dosage forms, presentations, and quantities specified in this Schedule of Requirements. IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/GuidesRequest for Tenders for Design, Build and Implementation of a Modern Methods of Construction Software Platform
Construction IT AllianceDublin 2The aim of the platform is to promote the value of Modern Methods of Construction (MMC) to all stakeholders at both a national and local level. This means that there will be a wide array of end user profiles that the platform will need to cater for. The foundation of the platform will be geared towards the promotion of careers and providing key information to professionals within the construction industry. The goal of the platform’s information will serve the purpose of showing a clear pathway for sustainable career development for construction professionals. The platform will need to showcase MMC and what kind of jobs and roles are both required and available. End users will need to rapidly understand the resources and opportunities available to upskill and meet the criteria of roles that would exist within the realm of MMC.Request for Information (RFI) for the provision and implementation of ONE WASH Training Services
UNOPSSierra LeoneFrist: 03. Sept.Tender Description: RFI for the provision and implementation of ONE WASH Training Services ----- IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as UNOPS vendors at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/Guides Interested in improving your knowledge of what UNOPS procures, how we procure, and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” hereCompetition for Appointment to a Framework for the Supply of Double-Deck Buses
National Transport Authority_1149DublinFrist: 07. Aug.The Contracting Authority is seeking to enter into framework agreements for the supply of double-deck buses. It is intended that 4 frameworks will be entered into, comprising: a single-supplier framework and a multi-supplier framework relating to double-deck battery-electric (two-axle) Buses; a single-supplier framework relating to double-deck battery-electric (three-axle) buses; and a single-supplier framework relating to double-deck regional buses. It is envisaged that up to 1,500 double-deck battery-electric (two-axle) buses, up to 200 double-deck battery-electric (three-axle) buses; and up to 100 double-deck regional buses may be procured under the frameworks. The Contracting Authority reserves the right to procure a lower or higher quantity of each type of bus, and the right to decline to place any call-off orders under any or all framework lot(s). The initial period of each associated framework agreement will be thirty (30) months, with the option to extend the framework agreement by a period or periods of up to a further sixty-six (66) months at the discretion of the Contracting Authority.T.068.2026 Request for Tenders for the supply of Motorcycle Helmets for An Garda Síochána
An Garda Síochána_1192DublinPlease note that this CFT will be replaced by an accelerated CFT on Friday the 14th of August 2026. (CFT 8834028). The Tender Documents are essentially identical. However, the process is being accelerated with a new submission deadline of 15:00hrs on the 28th of August 2026. The clarification deadline has also been accelerated to 15:00 hrs on Friday the 21st of August. It is not possible to amend the dates on the existing CFT to an earlier date. In summary, the Goods comprise the supply of Motorcycle Helmets for An Garda Síochána. Please refer to appendix 1 for a detailed specification of requirements.
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 03. Oktober 2026.
- Wer ist der Auftraggeber?
- Der Auftraggeber ist HUS-yhtymä.
- 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.