See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Ålands Hälso- och Sjukvård
Legal type of the buyer: Regional authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Upphandling av Katetrar, sonder och dräner
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Procedure identifier: adc162eb-d96f-449d-87e9-a3eeb726f1da
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
2.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
2.1.3.
Value
Estimated value excluding VAT: 290 000,00 EUR
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission:
Maximum number of lots for which one tenderer can submit tenders: 15
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 15
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Notice
Participation in a criminal organisation: Deltagande i en kriminell organisation
Corruption: Korruption
Money laundering or terrorist financing: Penningtvätt eller finansiering av terrorism
Fraud: Bedrägeri
Purely national exclusion grounds: Nationella uteslutningsgrunder
Terrorist offences or offences linked to terrorist activities: Terrorbrott eller brott med anknytning till terroristverksamhet
Child labour and including other forms of trafficking in human beings: Barnarbete och andra former av människohandel
Grounds relating to the payment of taxes or social security contributions : Betalning av skatter
Breaching obligation relating to payment of social security contributions: Betalning av sociala avgifter
Breaching obligation relating to payment of taxes: Betalning av skatter
5. Lot
5.1.
Lot: LOT-0001
Title: TAPPNINGSKATETRAR HYDROFIL FÖR ENGÅNGSBRUK (RIK)
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0002
Title: TAPPNINGSKATETERSET HYDROFIL FÖR ENGÅNGSBRUK , MED VÄTSKA
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0003
Title: TAPPNINGSKATETERSET HYDROFIL FÖR ENGÅNGSBRUK, NELATON
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0004
Title: 2-VÄGSKATETRAR, SILIKON
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0005
Title: 3-VÄGSKATETRAR, SILIKON
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:5
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0006
Title: NJURKATETER
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:6
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0007
Title: KATETERTILLBEHÖR
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:7
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0008
Title: DUODENALSONDER OCH TILLBEHÖR
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:8
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0009
Title: DRÄNER
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:9
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0010
Title: AVSTÄNGNINGSKRAN TILL DRÄN
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0011
Title: SPOLAGGREGATSET UROLOGI
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0012
Title: FÖRBINDELSESLANG TILL NEFROSTOMI
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0013
Title: PUNKTIONSSET PLEURA
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0014
Title: SUGSLANG
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
5.1.
Lot: LOT-0015
Title: TIMDIURESMÄTARE
Description: Upphandlingen omfattar leverans av katetrar, sonder och dräner till Ålands hälso- och sjukvårds centrallager.
Internal identifier: urn:eavrop:mdn:ProcurementProject:129408:Lot:15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
Additional classification (cpv): 33141200 Catheters, 33141640 Drain, 33141641 Probes
5.1.2.
Place of performance
Country subdivision (NUTS): Åland (FI200)
Country: Finland
5.1.3.
Estimated duration
Start date: 01/07/2026
Duration end date: 30/06/2030
5.1.4.
Renewal
Maximum renewals: 1
Other information about renewals: Möjlighet till ett (1) år förlängning
5.1.6.
General information
Reserved participation:
Participation is not reserved.
The names and professional qualifications of the staff assigned to perform the contract must be given: Not required
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
Green Procurement Criteria: EU Green Public Procurement criteria
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.10.
Award criteria
Criterion:
Type: Quality
Description: monetär utvärderingsmodell där anbudet tilldelas ett jämförelsetal.
Description of the method to be used if weighting cannot be expressed by criteria: För grupper där kvalitetsvärdering tillämpas följer 40% pris 60% kvalité
5.1.11.
Procurement documents
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Allowed
Languages in which tenders or requests to participate may be submitted: Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 4 Months
Terms of contract:
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: yes
Electronic payment will be used: yes
5.1.15.
Techniques
Framework agreement:
Framework agreement, without reopening of competition
Maximum number of participants: 15
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Ålands förvaltningsdomstol
Organisation providing additional information about the procurement procedure: Ålands Hälso- och Sjukvård
Organisation providing more information on the review procedures: Ålands förvaltningsdomstol
8. Organisations
8.1.
ORG-0001
Official name: Ålands Hälso- och Sjukvård
Registration number: 1907542-4
Postal address: PL 1091
Town: Mariehamn
Postcode: 22111
Country subdivision (NUTS): Åland (FI200)
Country: Finland
Telephone: +358185355
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Ålands förvaltningsdomstol
Registration number: 3006157-6
Postal address: PB 31
Town: Mariehamn
Postcode: 22101
Country subdivision (NUTS): Åland (FI200)
Country: Finland
Telephone: +358 29 56 50 250
Fax: +358 2956 50252
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
Notice information
Notice identifier/version: fa2efd0b-e9b1-43c4-b866-bf7c11cb4f47 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 28/04/2026 16:03:06 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Swedish
Notice publication number: 296614-2026
OJ S issue number: 84/2026
Publication date: 30/04/2026