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Dialysis accessories - EU tenders
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  • Published
    16/06/2025
  • Today
    24/06/2025
  • Deadline
    28/07/2025
  • Opening of tenders
    28/07/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Servica Oy
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: FI1D2 Pohjois-Savo
Business sector (Main CPV)
33000000 Medical equipments, pharmaceuticals and personal care products
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Number of lots
18
Tender reference number
231_000586
Description

In accordance with the tender documents, Servica Oy will tender dialysis supplies to the well-being areas of Etelä-Savo, Pohjois-Savo and Pohjois-Karjala and to Servica Oy. The parties involved in this procurement are hereinafter referred to as the "Subscriber". See Annex 1 to the invitation to tender for details. Draft agreement. The aim of the procurement is to obtain suitable and high-quality dialysis products through competitive tendering. The aim is also to ensure that products are available when they are needed. Competitive dialysis supplies: 1. HEMODIAL SHORT CATEGORIES 2. LONG CATECRISES OF HEMODIALITY 3. HEMODIAL SUBSTANCES SAFETY FORM 4. HEMODIAL SUBSTANCES SAFE METAL 5. HEMODIAL SUBSTANCES FORM 6. HEMODIAL SUBSTANCES SECURITY WITH BLOOD SUMMER ACCOMMODATIONS 7. HEMODIAL SECURITY 8. PLASMAFEREES EQUIPMENT 9. DIRECT PD CATEGORIES 10. PD-EQUIPMENT GENERAL 11. CAPD PRODUCT 12. APD PRODUCT 13. DIALYSATORY FOR UNIVERSITY POSITIONS 14. HEMODIALITY INTRODUCTION AND FINISHING SETTINGS 15. DESINFECTIVE AND – CALLS 16. DIRECT, PUBLIC PD CATETER 17. PD CATETRI OF THE RINTAL AREA 18. OPTION - ADDITIONAL SERVICE: SHIPPING OF DIALYSYS ACCESSORIES HOMES (OPTIONAL) The hierarchy codes according to the Sailab Fennica database are indicated in the items of the invitation to tender. Sailab Fennica's hierarchy codes are intended to facilitate the handling of the offer, but they do not require Sailab Fennica membership from the Provider. The estimated starting date of the contract is 1 February 2026 and it is valid until further notice. The estimated total value of the acquisition, exclusive of VAT, has been calculated for four (4) years. The "Quantity to be acquired" notified to the acquirees is an estimate of the total one (1) year purchase volume of the Subscribers involved in the acquisition. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://tarjouspalvelu.fi/servica?id=526929&tpk=5ba3fb69-156e-41a7-bbe1-de4cf5a4ae95
Tenders may be submitted
Electronic submission: required
https://tarjouspalvelu.fi/servica?id=526929&tpk=5ba3fb69-156e-41a7-bbe1-de4cf5a4ae95
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
28/07/2025 09:05
Buyers
Pohjois-Karjalan hyvinvointialue - Siun sote
Etelä-Savon hyvinvointialue
Pohjois-Savon hyvinvointialue
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.