See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: Landspítali Háskólasjúkrahús
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Vital Signs Spot Check Devices and Consumables
Description: Landspítali - University hospital calls for tender for Vital signs spot check monitors, blood pressure meters, thermometers, SpO2 meters and consumables. Further information is in the tender documents available electronically from the Mercell - Tendsign procurement portal.
Procedure identifier: 8421f664-bf7c-4858-aacb-f6c74bb80311
Internal identifier: 35063
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33195000 Patient-monitoring system
2.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
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: 4
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 4
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: General Requirements
Description: supplies
Internal identifier: 1897909-0
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33195000 Patient-monitoring system
5.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
5.1.3.
Estimated duration
Duration: 2 Years
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): no
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: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Allowed
Deadline for receipt of tenders: 25/06/2026 12:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 179 Days
Information about public opening:
Opening date: 25/06/2026 13:00:00 (UTC+00:00) Western European Time, GMT
Place: Reykjavík
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:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Kærunefnd útboðsmála
Information about review deadlines: See ITT Documents
Organisation providing more information on the review procedures: Kærunefnd útboðsmála
5.1.
Lot: LOT-0002
Title: Category A - Vital Sign Spot-Check Monitors
Description: supplies
Internal identifier: 1898262-1
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33195000 Patient-monitoring system
5.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
5.1.3.
Estimated duration
Duration: 2 Years
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): no
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: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Allowed
Deadline for receipt of tenders: 25/06/2026 12:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 179 Days
Information about public opening:
Opening date: 25/06/2026 13:00:00 (UTC+00:00) Western European Time, GMT
Place: Reykjavík
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:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Kærunefnd útboðsmála
Information about review deadlines: See Procurement Documents
Organisation providing more information on the review procedures: Kærunefnd útboðsmála
5.1.
Lot: LOT-0003
Title: Category B - Blood Pressure Meters
Description: Supplies
Internal identifier: 1898263-2
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33195000 Patient-monitoring system
5.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
5.1.3.
Estimated duration
Duration: 2 Years
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): no
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: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Allowed
Deadline for receipt of tenders: 25/06/2026 12:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 179 Days
Information about public opening:
Opening date: 25/06/2026 13:00:00 (UTC+00:00) Western European Time, GMT
Place: Reykjavík
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:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Kærunefnd útboðsmála
Information about review deadlines: Proceurement Documents
Organisation providing more information on the review procedures: Kærunefnd útboðsmála
5.1.
Lot: LOT-0004
Title: Category C - Ear Thermometers
Description: Supplies
Internal identifier: 1898264-3
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33195000 Patient-monitoring system
5.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
5.1.3.
Estimated duration
Duration: 2 Years
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): no
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: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Allowed
Deadline for receipt of tenders: 25/06/2026 12:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 179 Days
Information about public opening:
Opening date: 25/06/2026 13:00:00 (UTC+00:00) Western European Time, GMT
Place: Reykjavík
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:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Kærunefnd útboðsmála
Information about review deadlines: procurement documents
Organisation providing more information on the review procedures: Kærunefnd útboðsmála
5.1.
Lot: LOT-0005
Title: Category D - SpO2 Meters
Description: Supplies
Internal identifier: 1898265-4
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33195000 Patient-monitoring system
5.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
5.1.2.
Place of performance
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
5.1.3.
Estimated duration
Duration: 2 Years
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): no
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: Required
Languages in which tenders or requests to participate may be submitted: English
Electronic catalogue: Allowed
Deadline for receipt of tenders: 25/06/2026 12:00:58 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 179 Days
Information about public opening:
Opening date: 25/06/2026 13:00:00 (UTC+00:00) Western European Time, GMT
Place: Reykjavík
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:
No framework agreement
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisation: Kærunefnd útboðsmála
Information about review deadlines: procurement documents
Organisation providing more information on the review procedures: Kærunefnd útboðsmála
8. Organisations
8.1.
ORG-0001
Official name: Landspítali Háskólasjúkrahús
Registration number: 5003002130
Department: Innkaupadeild
Postal address: Skaftahlid 24
Town: Reykjavík
Postcode: 105
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
Contact point: Ragnar Davíðsson
Telephone: 3548245276
Roles of this organisation:
Buyer
8.1.
ORG-0002
Official name: Kærunefnd útboðsmála
Registration number: Yfirskattanefnd Borgartúni 21
Postal address: Borgartún 21
Town: Reykjavík
Postcode: 105
Country subdivision (NUTS): Höfuðborgarsvæði (IS001)
Country: Iceland
Telephone: 5758700
Roles of this organisation:
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0003
Official name: Mercell Holding ASA
Registration number: 980921565
Postal address: Askekroken 11
Town: Oslo
Postcode: 0277
Country subdivision (NUTS): Oslo (NO081)
Country: Norway
Contact point: eSender
Telephone: +47 21018800
Fax: +47 21018801
Roles of this organisation:
TED eSender
Notice information
Notice identifier/version: c23f0419-5967-4188-b3a2-41a2e7b7d30f - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 21/05/2026 12:26:04 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 21/05/2026 12:26:05 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 351478-2026
OJ S issue number: 98/2026
Publication date: 22/05/2026