GTR 116176586
Tenders Are Invited For Individual Plastic Basic Eye Prostheses With Payment Commitment
ICB — International Competitive Bid
Closes Sep 08, 2026
Western Europe
Tender Information
GTR Reference
116176586
Tendering Authority
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Tender No
2026-053876
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Individual Plastic Basic Eye Prostheses With Payment Commitment
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union
Last Date of Bid Submission
08-09-2026
Work Detail
The South Karelia Welfare Area (Hereafter The Customer) Tenders Individual Basic Plastic Eye Prostheses With A Payment Commitment. With This Contract, The Customer Acquires A Service, The End Result Of Which Is That The Customer Receives An Eye Prosthesis Used As An Aid In Medical Rehabilitation. The Offer Is Requested For Individual Plastic Basic Eye Prostheses And Related Services As Follows: A) Plastic Shell Prosthesis And Its 1St Annual Maintenanceb) Annual Maintenance Separately (Shell Prosthesis)C) Plastic Full Eye Prosthesis And Its 1St Annual Maintenanced) Annual Maintenance Separately (Full Eye Prosthesis) In Addition, A Price Is Requested: E) Other Plastic Eye Prostheses And Services: Plastic Eye Prosthesis Modification F) Other Plastic Eye Prostheses And Services: Primary Prosthesis / Socket Former G) Other Plastic Eye Prostheses And Services: Plastic Hollow Eye Prosthesis The Items Of Procurement And Their Requirements Are Described In More Detail Later In This Request For Tender And Its Appendices. The Procurement Contract Starts On 16.10.2026 And Ends On 15.10.2028, After Which The Contract Will Continue To Be Valid Until Further Notice. The Use Of The Contract Valid For The Time Being Will Be Notified About 8 Months Before The End Of The Contract. The Customer Will Choose Two (2) Service Providers In Order Of Priority According To The Lowest Price In Terms Of Total Comparative Price. Gets About 30%. Due To The Special Nature Of The Procurement Object, The Order Of Priority Can Be Deviated From, If The Individual Medical Needs Of The Customer/End User Of The Prosthesis Require It And The Product Is Best Suited To The Needs Of The Customer In Question. The Suitability Of The Product For Each Customer Is Assessed Separately For Each Customer. The Estimated Annual Volume Of The Products/Services To Be Purchased Is Approximately €18,000 - €20,000 Vat 0%. The Procurement Unit Does Not Commit To Quantity Purchases, But Purchases Them As Needed. The Offer Must Be Made In Finnish.
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