See the notice on TED website
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: Arthroscopy consumables (equipment independent) for the health authorities in Helse Vest
Description: Procurement of arthroscopy consumables (equipment independent) for the health authorities in Helse Vest
Procedure identifier: eb5d71a7-42b6-468b-9651-a90161f8b7c6
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
2.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
2.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
2.1.3.
Value
Estimated value excluding VAT: 64 800 000,00 NOK
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: 22
Terms of contract:
Maximum number of lots for which contracts can be awarded to one tenderer: 22
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Competition - Arthroscopy consumables (equipment independent) for the health authorities in Helse Vest - Anker with needles - all suture
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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 - Arthroscopy consumables (equipment independent) for the health authorities in Helse Vest - Anker without needles - all suture
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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: Competition - Arthroscopy consumables (equipment independent) for the health authorities in Helse Vest - Anker with needles - all suture
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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 - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Skruanker with suture/tape
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0005
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Skruanker/press fit anchor without suture/tape.
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0006
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Harde portals
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0007
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Myke/silicon portals
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0008
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - AC joint lye-plications - equipment for acute treatment.
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0009
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Loose reinforced sutures and tape with needles
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0010
Title: Competition - Arthroscopy consumables (equipment independent) for the health authorities in Helse Vest - Loose reinforced sutures without needles
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0011
Title: Competition - Arthroscopy consumables (equipment independent) for the health authorities in Helse Vest - Loose reinforced loser without needle
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0012
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Antegrad suturpassers
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0013
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Retrograde suturpassers
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0014
Title: Competition - Arthroscopy consumables (equipment independent) for the health authorities in Helse Vest - Menisk sutur - All inside
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0015
Title: Competition - Arthroscopy consumables (equipment independent) for the health authorities in Helse Vest - Menisk sutur - Outside in
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0016
Title: Competition - Arthroscopy consumables (equipment independent) for the health authorities in Helse Vest - Menisk sutur - Inside out
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0017
Title: Competition - Arthroscopy consumables (equipment independent) for the health authorities in Helse Vest - Unpackaged suture buttons
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0018
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Consumables and implants with the accompanying equipment for Cruciate ligament surgery.
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Danish, Swedish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0019
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Fixation material resorbbart (cartilage surgery).
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0020
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Bioinduktivt implant for rotator cuffsutur.
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0021
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Hofteskopi - suturpasser
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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-0022
Title: Competition - Arthroscopy consumables (equipment independent) for the health companies in Helse Vest - Hofteskopi - suturankre/sutur.
Description: The Contracting Authority shall procure arthroscopy (equipment independent) consumables for the health companies in Helse Vest. The estimated annual value for the entire procurement is approx. NOK 16.2 million excluding VAT, i.e. NOK 64.8 million excluding VAT over four years. The framework agreements will have a maximum volume of + 20% of the estimated volume stated in Annex 1 Price Form. The stated consumption/extent is an estimate for information to the tenderer and is not binding for the future contract volume. See the tender documentation for further information.
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
Additional classification (cpv): 33000000 Medical equipments, pharmaceuticals and personal care products, 33141121 Surgical sutures, 33141125 Material for surgical sutures, 33169000 Surgical instruments, 33184100 Surgical implants
5.1.2.
Place of performance
Country subdivision (NUTS): Vestland (NO0A2)
Country: Norway
5.1.2.
Place of performance
Country subdivision (NUTS): Rogaland (NO0A1)
Country: Norway
5.1.3.
Estimated duration
Duration: 48 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, Swedish, Danish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 08/11/2026 23:00:00 (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
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 information
Notice identifier/version: 271dd5c7-5604-470a-937e-05f636921a37 - 01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 01/10/2026 09:11:06 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: English
Notice publication number: 679951-2026
OJ S issue number: 191/2026
Publication date: 02/10/2026