1. Buyer
1.1.
Buyer
Official name: Region Stockholm - Fastighets- och servicenämnden/Serviceförvaltningen
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: General public services
2. Procedure
2.1.
Procedure
Title: Stel endoskopi inkl stapel 2025, SLL433
Description: Upphandlingen avser att säkerställa försörjning av stel endoskopiutrustning inklusive stapel samt säkerställa tillgång av utrustningsspecifika produkter och tjänster för komplettering till redan införskaffad endoskopiutrustning. Upphandlingen är indelad i två delar; Del ett: Ramavtal för avrop av nya endoskopisystem Avser att generera Ramavtal med flera leverantörer för avrop genom FKU för kompletta endoskopisystem. Del två: Ramavtal omfattande utrustningsspecifika produkter och tjänster för komplettering till redan införskaffade endoskopiutrustningar Avser generera ett ramavtal med flera leverantörer för att täcka försörjning av underhåll, service, tillbehör och reservdelar till redan installerade system och utrustning.
Procedure identifier: 757257f9-fc7e-4710-a66a-e702ad98bb74
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33168000 Endoscopy, endosurgery devices
2.1.2.
Place of performance
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
2.1.3.
Value
Estimated value excluding VAT: 80 000 000,00 SEK
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: 2
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 2
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Stel endoskopi inkl stapel 2025, SLL432, Del ett
Description: Ramavtal för avrop av nya endoskopisystem Avser att generera Ramavtal med flera leverantörer för avrop genom FKU för kompletta endoskopisystem.
Internal identifier: urn:eavrop:mdn:ProcurementProject:120546:Lot:1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33168000 Endoscopy, endosurgery devices
Additional classification (cpv): 33168100 Endoscopes
5.1.2.
Place of performance
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
5.1.3.
Estimated duration
Start date: 29/06/2026
Duration end date: 30/06/2028
5.1.4.
Renewal
Maximum renewals: 3
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
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: 11/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 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: 5
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Förvaltningsrätten i Stockholm
Organisation providing additional information about the procurement procedure: Region Stockholm - Fastighets- och servicenämnden/Serviceförvaltningen
Organisation providing more information on the review procedures: Förvaltningsrätten i Stockholm
5.1.
Lot: LOT-0002
Title: Stel endoskopi inkl stapel 2025, SLL432, Del två
Description: Ramavtal omfattande utrustningsspecifika produkter och tjänster för komplettering till redan införskaffade endoskopiutrustningar Avser generera ett ramavtal med flera leverantörer för att täcka försörjning av underhåll, service, tillbehör och reservdelar till redan installerade system och utrustning.
Internal identifier: urn:eavrop:mdn:ProcurementProject:120546:Lot:2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33168000 Endoscopy, endosurgery devices
Additional classification (cpv): 33168100 Endoscopes
5.1.2.
Place of performance
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
5.1.3.
Estimated duration
Start date: 29/06/2026
Duration end date: 30/06/2028
5.1.4.
Renewal
Maximum renewals: 3
5.1.6.
General information
Reserved participation:
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.7.
Strategic procurement
Aim of strategic procurement: No strategic procurement
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
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: 11/06/2026 00:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 3 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: 5
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Förvaltningsrätten i Stockholm
Organisation providing additional information about the procurement procedure: Region Stockholm - Fastighets- och servicenämnden/Serviceförvaltningen
Organisation providing more information on the review procedures: Förvaltningsrätten i Stockholm
8. Organisations
8.1.
ORG-0001
Official name: Region Stockholm - Fastighets- och servicenämnden/Serviceförvaltningen
Registration number: 232100-0016
Postal address: Lindhagensgatan 98
Town: Stockholm
Postcode: 112 18
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Telephone: 08-12340000
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0002
Official name: Antirio AB
Registration number: 556533-8133
Postal address: GÅRDSVÄGEN 18
Town: Solna
Postcode: 169 70
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Telephone: 08-501 190 00
Roles of this organisation:
TED eSender
8.1.
ORG-0003
Official name: Förvaltningsrätten i Stockholm
Registration number: 202100-2742
Town: Stockholm
Postcode: 115 76
Country subdivision (NUTS): Stockholms län (SE110)
Country: Sweden
Telephone: +46 8-561 680 00
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
Notice identifier/version: 3f723dce-4cf2-47ee-ba60-dc6d84284d85 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 11/05/2026 14:08:22 (UTC+02:00) Eastern European Time, Central European Summer Time
Languages in which this notice is officially available: Swedish
Notice publication number: 323316-2026
OJ S issue number: 91/2026
Publication date: 12/05/2026