671916-2026 - Competition
Finland – Medical equipments – Blood pressure monitor for toe/ankle and upper arm measurements
OJ S 189/2026 30/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: HUS-yhtymä
Email: kilpailutus.investoinnit@hus.fi
Legal type of the buyer: Regional authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Blood pressure monitor for toe/ankle and upper arm measurements
Description: The HUS Group requests tenders for a device intended for measuring toe/ankle and upper arm blood pressure. The device will be used at the Vascular Surgery Outpatient Clinic (Arterial Laboratory). The Arterial Laboratory performs approximately 5000 ABI (ankle–brachial index) and finger pressure measurements annually. The ABI examination involves measuring blood pressure simultaneously from both upper arms and both ankles. Toe pressures must likewise be comparable with the upper arm pressure measured at the same time. The measurement protocol also includes recording a pulse volume waveform at ankle level. The same device is also used to measure finger pressures. The purpose of the procurement is to replace equipment reaching the end of its service life; therefore, the measurement results of the new device must be comparable with those produced by the devices currently in use in the Arterial Laboratory (Periflux system 6000 peripherial pressure premium). The procurement includes one (1) device and the consumables specific to the device. The procurement also includes the following options: - a maintenance agreement after the warranty period for each device, and - two (2) additional devices and the consumables spesific to the devices The contracting authority will decide on the use of the options by 31 December 2028. The estimated total value of the procurement (VAT 0%) is approximately EUR 300,000. This estimate includes the device, optional devices, device‑specific consumables, and the post‑warranty maintenance agreement. The contracting authority does not commit to the stated euro amounts or the consumption quantities presented in the request for quotation. Final order quantities may be higher or lower than indicated. This is a single procurement and has not been divided into lots. The equipment package constitutes a technically and functionally coherent whole, and dividing it into several procurements would not be appropriate. Splitting the procurement could jeopardize compatibility, functionality, and clarity of responsibilities, thereby significantly increasing risks related to implementation and maintenance. As this is an investment procurement, the Tenderer must commit to delivering the equipment (one) during the year 2026. The subject matter and requirements of the procurement are described in detail in the invitation to tender and its annexes including all key purchasing details.
Procedure identifier: 943bd098-1e45-49f7-b095-030e9bfef47a
Internal identifier: HUS 154-2026
Type of procedure: Open
The procedure is accelerated: no
Main features of the procedure: The procurement is governed by the Act on Public Procurement and Concession Contracts (1397/2016, the Procurement Act). This procurement exceeds the EU threshold value, and the procurement procedure applied is an open procedure as referred to in Section 32 of the Procurement Act. PROCESSING OF TENDERS The stages of the procedure are as follows: 1. The Contracting Authority opens the tenders 2. Checks the suitability responses of the tenderers 3. Checks the compliance of the tenders with the request for quotation 4. Compares the tenders 5. Makes the procurement decision and notifies all tenderers 6. Requests and verifies the certificates and reports concerning the suitability of the winning tenderer(s) 7. Concludes the contract with the selected tenderer(s). LANGUAGE TO BE USED IN THE TENDERING PROCESS The procurement documents are available in Finnish and English, with the request for quotation and draft contract provided in English and the other documents in Finnish. If a tenderer requires the documents in another language, the tenderer is responsible for arranging and paying for the translation. Tenders must be submitted in either English or Finnish. ALTERNATIVE TENDERS Alternative tenders are not permitted. PARTIAL TENDERS Partial tenders are not permitted
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
2.1.2.
Place of performance
Country: Finland
Anywhere in the given country
2.1.4.
General information
Additional information: The procurement also includes the following options: - a maintenance agreement after the warranty period for each device, and - two (2) additional devices and the consumables spesific to the devices The contracting authority will decide on the use of the options by 31 December 2028.
Legal basis: 
Directive 2014/24/EU
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: European Single Procurement Document (ESPD)
5. Lot
5.1.
Lot: LOT-0000
Title: Blood pressure monitor for toe/ankle and upper arm measurements
Description: The HUS Group requests tenders for a device intended for measuring toe/ankle and upper arm blood pressure. The device will be used at the Vascular Surgery Outpatient Clinic (Arterial Laboratory). The Arterial Laboratory performs approximately 5000 ABI (ankle–brachial index) and finger pressure measurements annually. The ABI examination involves measuring blood pressure simultaneously from both upper arms and both ankles. Toe pressures must likewise be comparable with the upper arm pressure measured at the same time. The measurement protocol also includes recording a pulse volume waveform at ankle level. The same device is also used to measure finger pressures. The purpose of the procurement is to replace equipment reaching the end of its service life; therefore, the measurement results of the new device must be comparable with those produced by the devices currently in use in the Arterial Laboratory (Periflux system 6000 peripherial pressure premium). The procurement includes one (1) device and the consumables specific to the device. The procurement also includes the following options: - a maintenance agreement after the warranty period for each device, and - two (2) additional devices and the consumables spesific to the devices The contracting authority will decide on the use of the options by 31 December 2028. The estimated total value of the procurement (VAT 0%) is approximately EUR 300,000. This estimate includes the device, optional devices, device‑specific consumables, and the post‑warranty maintenance agreement. The contracting authority does not commit to the stated euro amounts or the consumption quantities presented in the request for quotation. Final order quantities may be higher or lower than indicated. This is a single procurement and has not been divided into lots. The equipment package constitutes a technically and functionally coherent whole, and dividing it into several procurements would not be appropriate. Splitting the procurement could jeopardize compatibility, functionality, and clarity of responsibilities, thereby significantly increasing risks related to implementation and maintenance. As this is an investment procurement, the Tenderer must commit to delivering the equipment (one) during the year 2026. The subject matter and requirements of the procurement are described in detail in the invitation to tender and its annexes including all key purchasing details.
Internal identifier: HUS 154-2026
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Country: Finland
Anywhere in the given country
5.1.3.
Estimated duration
Start date: 11/11/2026
Duration: 24 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
This procurement is also suitable for small and medium-sized enterprises (SMEs): yes
Additional information: The procurement also includes the following options: - a maintenance agreement after the warranty period for each device, and - two (2) additional devices and the consumables spesific to the devices The contracting authority will decide on the use of the options by 31 December 2028.
5.1.7.
Strategic procurement
Approach to reducing environmental impacts: The transition to a circular economy, The protection and restoration of biodiversity and ecosystems
Social objective promoted: Human rights due diligence in global supply chains, Fair working conditions
5.1.9.
Selection criteria
Sources of selection criteria: European Single Procurement Document (ESPD)
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Hinta
Description: 65
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 65
Criterion: 
Type: Quality
Name: Laatu
Description: 35
Category of award weight criterion: Weight (percentage, exact)
Award criterion number: 35
5.1.11.
Procurement documents
Deadline for requesting additional information: 09/10/2026 06:00:00 (UTC+00:00) Western European Time, GMT
Address of the procurement documents: https://tarjouspalvelu.fi/huslogistiikka?id=612351&tpk=89a0692f-06a5-46aa-9ad5-ba5947302642
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: https://tarjouspalvelu.fi/huslogistiikka?id=612351&tpk=89a0692f-06a5-46aa-9ad5-ba5947302642
Languages in which tenders or requests to participate may be submitted: Finnish
Electronic catalogue: Not allowed
Tenderers may submit more than one tender: Not allowed
Deadline for receipt of tenders: 30/10/2026 10:00:00 (UTC+00:00) Western European Time, GMT
Duration during which the tender must remain valid: 9 Months
Information about public opening: 
Opening date: 30/10/2026 10:01:00 (UTC+00:00) Western European Time, GMT
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Conditions relating to the performance of the contract: EU-kynnysarvon ylittävässä hankinnassa hankintasopimus voidaan tehdä aikaisintaan 14 päivän kuluttua siitä, kun tarjoaja on saanut tai hänen katsotaan saaneen päätös perusteluineen tiedoksi. Sopimus ei synny hankintapäätöksellä, vaan vasta vasta kirjallisen sopimuksen allekirjoittamisella. Sopimusehdot ovat tarjouspyynnön liitteenä. Tarjoajan on hyväksyttävä sopimusehdot sellaisenaan ilman varaumia. Sopimusluonnos on tarjoajaa sitova, eikä sopimusehdoista neuvotella hankintapäätöksen tekemisen jälkeen. Sopimusluonnokseen voidaan tehdä ainoastaan molempien osapuolten hyväksymiä vähäisiä täsmennyksiä. HUSilla ei ole velvollisuutta tarjoajan ehdottamien täsmennysten hyväksymiseen, ja tarjoajan tulee allekirjoittaa sopimus sellaisenaan, jos HUS niin vaatii. Sopimuskauden arvioitu alkamisajankohta on x.x.
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: Markkinaoikeus
Information about review deadlines: Muutoksenhakumenettelyn määräaikoja koskevat tarkat tiedot ilmoitetaan hankintapäätöksessä.
Organisation providing more information on the review procedures: Markkinaoikeus
8. Organisations
8.1.
ORG-0001
Official name: Markkinaoikeus
Registration number: 3006157-6
Postal address: Radanrakentajantie 5
Town: Helsinki
Postcode: 00520
Country subdivision (NUTS): Helsinki-Uusimaa (FI1B1)
Country: Finland
Email: markkinaoikeus@oikeus.fi
Telephone: +358 295643300
Internet address: http://www.oikeus.fi/markkinaoikeus
Roles of this organisation: 
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0002
Official name: HUS-yhtymä
Registration number: 1567535-0
Postal address: Uutistie 5 (PL 441, 00029 HUS)
Town: Vantaa
Postcode: 01770
Country subdivision (NUTS): Helsinki-Uusimaa (FI1B1)
Country: Finland
Contact point: HUS Hankinnat
Email: kilpailutus.investoinnit@hus.fi
Telephone: +358 94711
Internet address: http://www.hus.fi
Roles of this organisation: 
Buyer
8.1.
ORG-0003
Official name: Hansel Oy (Hilma)
Registration number: FI09880841
Postal address: Mannerheiminaukio 1a
Town: Helsinki
Postcode: 00100
Country subdivision (NUTS): Helsinki-Uusimaa (FI1B1)
Country: Finland
Contact point: eSender
Email: tekninen@hankintailmoitukset.fi
Telephone: 029 55 636 30
Internet address: http://hankintailmoitukset.fi
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: 0c33fec0-653b-4df9-891b-8682f4578280  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 29/09/2026 08:50:04 (UTC+00:00) Western European Time, GMT
Notice dispatch date (eSender): 29/09/2026 08:50:05 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Finnish
Notice publication number: 671916-2026
OJ S issue number: 189/2026
Publication date: 30/09/2026