Tenders for Medical equipments, pharmaceuticals and personal care products

Procurement of consumables for vessel and thoracic surgery for the health authorities in Norway. Six main areas are included in vascular and thorax surgery - consumables: Card prostheses open surgery, Endovascular surgery, Endovenous treatment, Shunt, Occlusion catheter, embolectomy/trombectomy/flap strips.

The Contracting Authority intends to award a contract for the supply and support of Medical Grade Fluid warmers and their corresponding consumables. The Contracting Authority requires highly reliable, safety-tested fluid warming technologies. It is a requirement that the equipment must perform accurately across a range of clinical environments and must accommodate varying clinical demands ranging from routine, low-flow continuous infusions to high-volume, rapid trauma requirements. A contract of four years' duration shall be awarded for the provision of thirty fluid warmers, any required attachments, including all support, maintenance, repair and replacement of the equipment and the supply of all sterile single use consumables. The Contracting Authority shall remunerate the successful tenderer for the provision of the required equipment through the purchase of sterile single use consumables.

Procurement of apparatuses and consumables for sweat treatment for the health authorities in Norway. New national coordination of the agreement area within the category treatment aids. The equipment shall be used inside the hospital and for home use.

Dynamic purchasing system for the procurement of consumables. The Norwegian Defence Estates Agency invites tenderers to submit an application for prequalification for the procurement of consumables. In order to participate in future competitions under the scheme, the tenderer must be qualified through this scheme. The scheme is nationwide. Each competition will clarify where the need is located. The following needs shall be covered by the scheme: cleaning and toilet supplies, office supplies, canteen articles and computer supplies.

The aim of the procurement is to establish a framework agreement for the delivery of consumables for the Norwegian Health Network. The contract shall cover the company's ongoing need for, among other things, office supplies, cleaning and toilet accessories (for procurements not covered by the existing cleaning agreements), canteen articles and ergonomic products. The agreement shall ensure: cost efficient and predictable procurements simple and efficient ordering, administration and delivery access to a relevant, needs adapted and standardised product assortment high quality of products and services compliance with requirements for climate, environment and sustainability good delivery security and availability of products in the contract period The tenderer shall offer a user friendly internet shop that facilitates efficient ordering processes and simple, sustainable procurement choices. The product assortment shall cover the Contracting Authority's ongoing needs throughout the entire contract period, with particular emphasis on products that are ordered frequently. A framework agreement shall be signed with one tenderer. The agreement is not exclusive. The contracting authority shall, however, as far as appropriate and cover the contracting authority's needs, use the contract for the procurement of products included in the contract. Some product areas are currently covered through other contracts, including cleaning services that include i.a. toilet paper, soap and equivalent products. The contracting authority reserves the right, however, to use this contract for such products if the need, organisation or contractual conditions are changed in the contract period. It has been considered that dividing the procurement into sub-contracts would not be appropriate. The division will result in increased administrative work connected to ordering, contract management and follow-up, without this being assessed to provide equivalent gains for the Contracting Authority. See the requirement specification for further details on the delivery's content, scope and requirements for products, ordering system and deliveries. In 2025 the contracting authority had a total consumption of approx. NOK 750,000 within consumables. Canteen articles accounted for the largest portion of the consumption by approx. 69%. Coffee was by far the most purchased product and accounted for about 55% of the total consumption. Office supplies amounted to approx. 19%, while cleaning and toilet articles accounted for approx. 9%. The category ergonomics and other products amounted to the remaining 3%. The estimated contract value over a four year period is estimated to be between NOK 3.0 million and NOK 4.3 million excluding VAT. The maximum value of the contract (roof value) is estimated to NOK 5,400,000,000 excluding VAT. The estimated value and value are based on the contracting authority's expected need at the time of publication and do not involve any obligation to make procurements for a specific volume. The actual call-off will depend on the contracting authority's ongoing needs throughout the contract period.

Reagents and consumables for the Beckman Coulter DXC700 automated biochemical analyzer, including calibration, control, or equivalents according technical specification

Parallel framework agreements for orthopaedic saws and drills with all the necessary additional equipment/additional accessories/edge assortment. The procurement shall also include a separate framework agreement for equipment dependent consumables such as (saw blades, drills, batteries and etc.)

Supply of veterinary consumables for large animal use