Medical Equipments – Loupe Glasses (Special Surgical Glasses) And Loupe Lights. The Hus Corporation Is Asking For Offers For Loupe Glasses (Special Surgical Glasses) And Loupe Lights. Magnifying Glasses Are Special Glasses With Magnifying Optics, Which Are Used For Close Work That Requires Precision. The Competition Includes Loupe Lights That Can Be Attached To Loupe Glasses And Used In Conjunction With Loupe Glasses. The Competition Also Includes Services Related To The Purchase Of Magnifying Glasses And Magnifying Lights. Competition Does Not Include Headlamps. Approximately 20 Magnifiers Of The Galilean And Kepler Type And 10 Magnifier Lights Are Purchased Each Year, Corresponding To The Users Individual Needs And Individually Manufactured. This Is An Estimate, And The Customer Does Not Commit To The Announced Purchase Quantities. The Requirements Regarding Products And Services Are Described In More Detail Below In The Request For Tenders And Its Attachments. The Procurement Has Not Been Divided Into Parts. Magnifying Glasses And Magnifying Lights Form A Functional Entity, Which Is Why Partial Offers Are Not Accepted. The Request For Offer Is Divided Into Two Product Groups, Of Which Product Group 2 (Option) Is Voluntary To Offer. The Procurement Decision Is Made Based On Product Group 1. The Products Of Product Group 2 Will Be Included In The Contract If, Based On The Comparison, A Contract In Product Group 1 Is Concluded With The Bidder. In Accordance With Section 65 Of The Procurement Act, The Procurement Unit Has Consulted Companies Operating In The Field Before Publishing The Procurement Notice. A Request For Information About The Procurement Has Been Published In The Hilma Service On April 3, 2026, Hilma Number 2026-045617. In Addition, The Procurement Unit Has Consulted The Market Participants Who Registered In Connection With The Request For Information In Additional Discussions And By Asking The Market Participants To Comment On The Preliminary Draft Of The Tender Request. The Goal Is To Use The Competition To Get Safe And Reliable Products Into The Selections. The Procurement Unit Selects Six (6) Suppliers As Contract Suppliers. If The Above-Mentioned Number Of Accepted Offers Is Not Received, The Procurement Unit Can Choose All Accepted Offers. The Procurement Contract Is Valid For A Fixed Period Of Two (2) Years, After Which It Continues Indefinitely. The Planned Start Date Of The Contracts Is January 18, 2027. The Anticipated Total Value Of The Acquisition (Vat 0%) Is Approximately 450,000 Euros. It Is An Estimate, And The Procurement Entity Does Not Commit To The Announced Euro Amounts And The Estimated Consumption Amounts Announced In The Request For Tenders. Final Order Quantities May Be Higher Or Lower Than Stated. The Object Of The Procurement And The Related Requirements Are Described In Detail In The Request For Tenders And Its Appendices. The Scope Of Procurement Also Includes Accessories Related To The Offered Products, Which Are Reported In Appendix 2 Price List For Additional Products, Value-Added Services And Maintenance Services And Troubleshooting. The Object Of The Procurement And The Related Requirements Are Described In Detail In The Request For Tenders And Its Appendices.
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