Medical Equipments, Pharmaceuticals And Personal Care Products – Defibrillaattorit Ja Tarvikkeet Dps. Central Finlands Welfare Region Is Establishing A Dynamic Procurement System (Dps) Of Defibrillators And Supplies. The Object Of Procurement Are Defibrillators, Equipment-Related Accessories (Including Products Compatible With The Current Equipment Base) And Possible Maintenance Services. The Dynamic Procurement System Includes The Following Devices: 1. Semi-Automatic Defibrillator (Aed) And Accessories: - Defibrillator Aed - Defibrillator Aed Rhythm Display 2. Multifunctional Defibrillator And Accessories: - Defibrillator Monitor Manual - Defibrillator Demanding Use First Aid In The Internal Tenders Of The Dynamic Procurement System, The Products To Be Tendered And The Places Of Use In The Welfare Area Are Specified And Defined. The Welfare Area Of Central Finland Accepts All Candidates Who Have Submitted A Participation Application And Who Meet The Set Suitability Requirements Into The System. Procurements Are Made Within The Dynamic Procurement System With Separate Requests For Tenders, I.E. Internal Tenders. The Dynamic Procurement System Is Valid Until 31 December 2030, Unless It Is Shortened Or Extended With A Separate Announcement. During The Establishment Phase Of The Dynamic Procurement System, The Application For Participation Must Be Submitted By The Deadline Of April 29, 2026 At 12:00. During The Establishment Phase, No Tenders Are Held Within The Dynamic Procurement System. The Procurement Phase Is Moved To After The Establishment Phase. With A Dynamic Procurement System, Defibrillators And Device-Specific Consumables Are Procured For The Entire Welfare Area. You Can Submit Applications For Participation In The System Throughout The Systems Validity Period. The Procurement Unit Can Temporarily Suspend Dps During The Holiday Season, For Example. When The System Is Closed, It Is Not Possible To Conduct Internal Tenders. It Is Possible To Submit Participation Applications During The Suspension And They Will Be Processed Within 10 Working Days When The System Is Reopened. The Procurement Procedure Is Presented In More Detail In The Appendix Appendix 1 Description Of The Procurement Procedure.
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