A fully automatic instrument for clinical chemistry/immunology/infection screening analyses with instrument dependent consumables.

Deadline:16 Jun 2026, 10:00

Tender information
Trøndelag
Type
Contract
Procedure
Open procedure
Contract type
Framework agreement
Duration
84 months
1.2. The objective and scope of the procurement is to procure instruments for clinical chemistry, immunology and infection screening analyses with the accompanying reagents/instruments/consumables etc. for use at The Regional Health Authority Nord-Trøndelag. Tenders are wanted for the price per sample result. The price shall include the instrument (which is the tenderer ́s property), reagents, supplier specific checks, supplier specific calibrators, consumables, full service agreement cooperation, all including, defined response time for problems, support, connection data (Epic, Beaker), installation, entry, training in the system and relevant user meetings. Invoices shall be invoiced monthly in accordance with statistics from sample answers. The delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that it functions as a whole based on the needs and requirements described. This is to be in accordance with all requirements in the tender documentation.

Instruments for clinical chemistry-immune chemistry and infection immunology, Nord-Trøndelag Health Trust.

1.2. The objective and scope of the procurement is to procure instruments for clinical chemistry, immunology and infection screening analyses with the accompanying reagents/instruments/consumables etc. for use at The Regional Health Authority Nord-Trøndelag.  Tenders are wanted for the price per sample result. The price shall include the instrument (which is the tenderer ́s property), reagents, supplier specific checks, supplier specific calibrators, consumables, full service agreement cooperation, all including, defined response time for problems, support, connection data (Epic, Beaker), installation, entry, training in the system and relevant user meetings.   Invoices shall be invoiced monthly in accordance with statistics from sample answers.  The delivery must be inclusive of all components/accessories, assembly/installation and commissioning so that it functions as a whole based on the needs and requirements described.  This is in accordance with all requirements in the tender documentation.

Buyer
SYKEHUSINNKJØP HF
buyer-email@mail.com
organization number

Documents

Document name
Upload date
File size
First document.pdf
1 Jan 1970, 00:001 Bytes
Second document.pdf
1 Jan 1970, 00:001 Bytes
Cancelled
1 day left
Important dates
13 May - Publication date
16 Jun - Deadline
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