Tenders Are Invited For Medical Equipments – Clinical Av System For Operating Rooms

Medical Equipments – Clinical Av System For Operating Rooms. The Procurement Services Of The Group Services Of The North Ostrobothnia Welfare Region (Pohde) Are Requesting Your Offer For The Clinical Av System In Accordance With This Request For Tender And Its Attachments. This Request For Tender Is Conditional So That The Procurement Will Be Carried Out If Sufficient Funds Have Been Allocated For It In The 2026 And 2027 Budgets. The Clinical Av System Will Be Purchased For The Operating Theaters Of The G Building Of Oulu University Hospital, Which Has A Total Of 14 Theaters. There Are 9 Operating Theaters On The 2Nd Floor Of The G Building, And 5 Operating Theaters On The 4Th Floor Of The G Building, Where The Clinical Av System Will Be Purchased. The Purchase Of A Clinical Av System Is A One-Time Purchase. Regarding The Systems Equipment-Related Accessories, Software And Accessories, The Length Of The Fixed-Term Contract Period Is 7 Years. In Addition, The Purchase Includes A Service And Maintenance Contract For Both The Warranty Period And After The Warranty Period. The Length Of The Fixed-Term Contract Period Of The Service And Maintenance Contract Is A Total Of 7 Years. Timetable According To The Current Plans: -Deliveries And Installations Of The Equipment On The 2Nd Floor (9 Operating Theaters) Of The G Building Will Begin During 2026. According To The Current Plan, The Start Of The Renovation Of The Operating Theaters Is 8/2026. The Delivery Of The Devices Is In The Rhythm Of Renovation. Renovation Rhythm: 2 Months Renovation Time / 2 Halls At A Time, 1 Week Of Moving, 2 Months / 2 Halls At A Time, Etc. There Is No Storage Space In The Premises. The Deliveries And Installations Of The Equipment On The 4Th Floor (5 Operating Theaters) Of The G Building Will Take Place During 2027, So That The Installation Will Start In Accordance With The Current Plan In 4/2027 And The Facilities Will Be Ready For Use In 8/2027. Delivery And Installation Times Will Be Agreed In More Detail With The Selected Supplier. The Procurement Unit Selects One Supplier Whose Solution Is The Best In Terms Of Price-Quality Ratio (The Most Affordable Overall). The Procurement Quantities Indicated In The Request For Tenders Are Notified To Tenderers Only To Support The Submission Of Tenders. The Final Purchase Amount Will Be Specified. The Welfare Area Allocates Funds For Procurements According To This Call For Tenders Each Year Separately. Procurements Are Carried Out Each Year Within The Framework Of The Allocations. If The Allocation Is Not Granted At All In A Certain Year, No Purchases Will Be Made In Accordance With The Procurement Decision In That Year. The Procurement Contract Does Not Constitute A Quantity Purchase Obligation For The Procurement Entity.