IT and Medical equipment and other movables financing and lifecycle management service Text automatically translated in your browsing language Automatically translated

Numera Palvelut Oy's procurement services ask their customers for an offer for leasing and life cycle management services for movable property, including a comprehensive range of IT equipment and medical equipment intended for use in the health and social services sector in accordance with the tender specifications. The procurement includes: - Leasing financing, equipment management service and efficient recycling process. - Leasing financing solutions for financed rental properties, such as operating leasing and financial leasing. - A comprehensive solution suitable and customisable for various public sector actors for the life cycle management of movable assets and the use of leasing services. - Versatile device management service with extensive integration possibilities. - Services related to the end of the rental period, such as equipment pick-up, appropriate equipment security and recycling. - Reporting and support services related to the monitoring of the rental equipment stock. - Additional services to support the special features of the customer environment related to leasing equipment processes. The procurement has not been subdivided into sub-assemblies, as the contracting entity considers that subdivision could make the performance of the contract too difficult from a technical point of view. The competitive tendering will be carried out through an open procedure, based on which one (1) tenderer with the highest score in the comparison will be selected as a framework contract supplier. The selection criterion for the competitive tendering is the overall economic advantage and the comparison criterion is the best price-quality ratio with a price weight of 62 points and a quality weight of 38 points. If several tenderers receive the same score, the contracting entity will draw lots for the service provider to be selected. Drawing lots is a method accepted in case-law. The contract period is four (4) years. An agreement between a contracting entity and a service provider is considered to have been concluded only when the procurement decision has become final or when the Market Court has granted the agreement an enforcement permit, and a separate written agreement on the procurement has been signed. Sarastia's customers who have signed up to the agreement will be transferred to the agreement after the end of their current agreements. All customer communities and option customers committed to the acquisition, including their volume estimates, are listed in Appendix 1 to the invitation to tender. Other: - Partial or alternative offers will not be accepted - Contract does not include an obligation to purchase quantities - All prices must be provided by the tenderer in the form of VAT 0 % NOTE! In case of problems related to the use of the offer service, the provider must contact Cloudia support: tuki@cloudia.fi / 020 766 1075. Sarastia is not responsible for the Tarjouspalvelu.fi supplier portal. Text automatically translated in your browsing language Automatically translated

66114000 - Financial leasing services