GTR 116342655
Tenders Are Invited For Wigs With Payment Guarantee
ICB — International Competitive Bid
Closes Sep 01, 2026
— 7 days left
Western Europe
Tender Information
GTR Reference
116342655
Tendering Authority
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Tender No
2026-053990
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Wigs With Payment Guarantee
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union
Last Date of Bid Submission
01-09-2026
7 days left
Work Detail
The South Karelia Welfare Area (Hereafter The Customer) Tenders The Wigs With A Payment Commitment. With This Contract, The Customer Acquires A Service, The End Result Of Which Is The Customer Gets To Use An Individually Measured, Selected And Adjusted Wig To Be Used As An Aid For Medical Rehabilitation. The Procurement Contract Starts On January 1, 2027 And Ends On December 31, 2028. The Contract Includes An Option To Extend The Contract Period To The Years 2029 And 2030. The Subscriber Can Decide On The Use Of The Option For Each Product Based On User Experience And Need. The Exercise Of The Option Will Be Notified Approximately 6 Months Before The End Of The Contract Or The Option Year. The Procurement Is Divided Into Three Parts: Part Area 1) Standard Model Wigs / Payment Commitment Category 1. Maximum Price €250 (Vat 0%) Part Area 2) Individual Special Needs Wig With A Soft Base And Heat-Resistant Hair Material For Permanent Hair Loss / Payment Commitment Category 2. Maximum Price €495 (Vat 0%)Part Area 3 ) Individual Special Needs Made-To-Order Or Standard Model Real Hair Wig, / Payment Commitment Category 3. Maximum Price 1600 Euros (Vat 0%) The Bidder Can Offer One Or More Parts. In Other Words, The Bidder Can Offer, For Example, Only Standard Model Wigs Or 1 To 3 Sub-Areas According To Their Choice. For Each Sub-Area, A Maximum Of Five Service Providers Are Selected In Order Of Priority According To The Lowest Price. The Estimated Annual Volume Of Wigs To Be Purchased Is Approx. €45,000 Vat 0%. A Wig Intended For Normal Everyday Use, Which Has Been Chosen Together With The Customer. Due To The Special Nature Of The Procurement Object, The Order Of Priority Can Be Deviated From If The Customers Individual Needs Require It And The Product Is Best Suited To The Needs Of The Customer In Question. More Detailed Information And Documents About The Procurement Are In The Attachments Of The Request For Tender. The Procurement Unit Does Not Commit To Volume Purchases. Services Are Purchased As Needed.
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
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Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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