INSS - Medical consumables

Published

21 March 2024

Estimated value

77,000,000 kr

Place of performance

NO0A2

Procedure

Open procedure

Lots

1

Notice number

00171419-2024

Reference

b4ec37f2-20ba-4ca2-a9a4-d8ac382c1130

Official source

Official source

CPV codes

• 33140000Material médico fungible
• 15800000Productos alimenticios diversos

Description

INSS would like to use this procurement to enter into a framework agreement with a tenderer for the delivery of medical consumables.

Award criteria

• Price
• Quality

Official publications

• TED · 00171419-2024 · 21 March 2024
• OJS · 58/2024 · 21 March 2024

Other tenders from Kinn kommune

• Consultancy services and architect for the project 51045 Florø primary school, including the new gymnasium. · 18 December 2025
• Main fire station Florø – E5 Electro and automation · 16 December 2025
• Main fire station Florø – E3 Structurally, architect disciplines · 16 December 2025
• Main fire station Florø – E4 Plumbing Installation · 15 December 2025
• Main fire station Florø – E4 Plumbing Installation · 12 December 2025
• 25/12022 - Main fire station Florø – E2 Concrete, Steel and hole cover · 11 December 2025
• Main fire station Florø – E1 Ground and outside house · 8 December 2025
• Framework agreement - Fuel from pumps and car accessories and fuel in bulk - INSS · 7 November 2025
• Framework agreement - Fuel from pumps and car accessories and fuel in bulk - INSS · 3 November 2025
• Alcohol and tobacco inspections. · 3 November 2025

Frequently asked questions

What is the estimated value of this tender?

The estimated value published by the buyer is 77,000,000 kr.

Who is the buyer of this tender?

The contracting authority is Kinn kommune (European Union).

How can I bid for public tenders in European Union?

Bids are submitted through the official procurement portal of European Union. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.