1. Buyer
1.1.
Buyer
Official name: SYKEHUSINNKJØP HF
Legal type of the buyer: Body governed by public law
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: RA Washer decontaminators, flushing decontaminators and destruction guards for Helse Midt-Norway
Description: Washing decontaminators, flushing decontaminators and destruction guards shall be procured for the companies in Helse Midt-Norway.
Procedure identifier: b236b43d-5c19-421c-b87a-fcbfb3d1ba84
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products
2.1.2.
Place of performance
Country subdivision (NUTS): Trøndelag/Trööndelage (NO060)
Country: Norway
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: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0001
Title: Competition for washing decontaminators (average), for the health authorities in Helse Midt-Norway. Helse Midt-Norway - sub-contract 1
Description: Sub-contract 1: Medium washed decontaminator
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products
Additional classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Country subdivision (NUTS): Trøndelag/Trööndelage (NO060)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Møre og Romsdal (NO0A3)
Country: Norway
5.1.3.
Estimated duration
Duration: 72 Months
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
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Norwegian
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Norwegian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 14/07/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 7 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: 100
Justification for the duration of the framework agreement: There will be considerable and disruptive operation beyond what is foreseeable when replacing equipment for the execution of procurements. There is, therefore, a particular need for a longer contract period than four years. Training the users is more time consuming beyond what is common. In addition training must be carried out by technical personnel in order to establish continual and secure operations in order to ensure social critical operations in the hospitals. The implementation of procurements and implementation of this type of equipment takes 1-2 years, which is considerably more resource intensive than the execution and implementation of other types of equipment.
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Indre og Østre Finnmark Tingrett
Review organisation: SYKEHUSINNKJØP HF
Organisation providing more information on the review procedures: SYKEHUSINNKJØP HF
5.1.
Lot: LOT-0002
Title: Competition for washer decontaminators (small), for the health authorities in Helse Midt-Norway. Sub-contract 2
Description: Sub-contract 2: Small washer decontaminator
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products
Additional classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Country subdivision (NUTS): Trøndelag/Trööndelage (NO060)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Møre og Romsdal (NO0A3)
Country: Norway
5.1.3.
Estimated duration
Duration: 72 Months
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
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Norwegian
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Norwegian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 14/07/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 7 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: 100
Justification for the duration of the framework agreement: There will be considerable and disruptive operation beyond what is foreseeable when replacing equipment for the execution of procurements. There is, therefore, a particular need for a longer contract period than four years. Training the users is more time consuming beyond what is common. In addition training must be carried out by technical personnel in order to establish continual and secure operations in order to ensure social critical operations in the hospitals. The implementation of procurements and implementation of this type of equipment takes 1-2 years, which is considerably more resource intensive than the execution and implementation of other types of equipment.
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Indre og Østre Finnmark Tingrett
Review organisation: SYKEHUSINNKJØP HF
Organisation providing more information on the review procedures: SYKEHUSINNKJØP HF
5.1.
Lot: LOT-0003
Title: A tender contest for a flushing contaminator for the health authorities in Helse Midt-Norway. Sub-contract 3
Description: Sub-contract 3: Flushing decontaminator
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products
Additional classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Country subdivision (NUTS): Trøndelag/Trööndelage (NO060)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Møre og Romsdal (NO0A3)
Country: Norway
5.1.3.
Estimated duration
Duration: 72 Months
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
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Norwegian
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Norwegian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 14/07/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 7 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: 100
Justification for the duration of the framework agreement: There will be considerable and disruptive operation beyond what is foreseeable when replacing equipment for the execution of procurements. There is, therefore, a particular need for a longer contract period than four years. Training the users is more time consuming beyond what is common. In addition training must be carried out by technical personnel in order to establish continual and secure operations in order to ensure social critical operations in the hospitals. The implementation of procurements and implementation of this type of equipment takes 1-2 years, which is considerably more resource intensive than the execution and implementation of other types of equipment.
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Indre og Østre Finnmark Tingrett
Review organisation: SYKEHUSINNKJØP HF
Organisation providing more information on the review procedures: SYKEHUSINNKJØP HF
5.1.
Lot: LOT-0004
Title: Competition for destruction protection, for the health authorities in Helse Midt-Norway. Sub-contract 4
Description: Sub-contract 4: Destruction protection
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products
Additional classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Country subdivision (NUTS): Trøndelag/Trööndelage (NO060)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Møre og Romsdal (NO0A3)
Country: Norway
5.1.3.
Estimated duration
Duration: 72 Months
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
5.1.9.
Selection criteria
Sources of selection criteria: Procurement Document
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Norwegian
5.1.12.
Terms of procurement
Terms of submission:
Electronic submission: Required
Languages in which tenders or requests to participate may be submitted: Norwegian
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 14/07/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 7 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: 100
Justification for the duration of the framework agreement: There will be considerable and disruptive operation beyond what is foreseeable when replacing equipment for the execution of procurements. There is, therefore, a particular need for a longer contract period than four years. Training the users is more time consuming beyond what is common. In addition training must be carried out by technical personnel in order to establish continual and secure operations in order to ensure social critical operations in the hospitals. The implementation of procurements and implementation of this type of equipment takes 1-2 years, which is considerably more resource intensive than the execution and implementation of other types of equipment.
Information about the dynamic purchasing system:
No dynamic purchase system
5.1.16.
Further information, mediation and review
Mediation organisation: Indre og Østre Finnmark Tingrett
Review organisation: SYKEHUSINNKJØP HF
Organisation providing more information on the review procedures: SYKEHUSINNKJØP HF
8. Organisations
8.1.
ORG-0001
Official name: SYKEHUSINNKJØP HF
Registration number: 916879067
Town: Vadsø
Postcode: 9811
Country subdivision (NUTS): Finnmark/Finnmárku/Finmarkku (NO073)
Country: Norway
Telephone: 78950700
Roles of this organisation:
Buyer
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official name: Indre og Østre Finnmark Tingrett
Registration number: 926722840
Town: Vadsø
Postcode: 9800
Country subdivision (NUTS): Finnmark/Finnmárku/Finmarkku (NO073)
Country: Norway
Telephone: 78011700
Roles of this organisation:
Mediation organisation
Notice identifier/version: c9865b5e-74df-473a-b665-ffe3905ce973 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 08/06/2026 08:44:00 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 391989-2026
OJ S issue number: 109/2026
Publication date: 09/06/2026