📑10/2954 framework agreement, immunological analyses
Procurement process summary
This process is to purchase 10/2954 framework agreement, immunological analyses.
This contract was awarded by 🇳🇴 St. Olav Hospital HF for an amount of NOK 1,500,000 to 1 supplier. It was published on 2011-04-30 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇳🇴 St. Olav Hospital HF Buying unitnot reported Publication date2011-04-30 Contest statusnot reported DescriptionA framework agreement for reagents and analysis specific consumables for the existing machines: DynexDSX, Immunocap 250 and Luminex100 plus pipette robot Caris (connected to Luminex 100) with a 2 year contract length with an option for up to 1+1 year. See annex B2 price form, annex A2 production 2009. The received tenders will be evaluated based on the total system for immunological analyses described in annex B2 price form. The contract will be valid from the date it is signed. -- The analysis systems are only operated during the day, -- The analysis repertory must be equivalent to what we currently have, -- Must have possibility for equal (or better) and continual operation of the instruments we currently have, -- The analyses ought to be automatic. Tenders can be given for the whole of or for parts of the specified analysis repertory.Awards
This award was granted to Dianova AS v/ Erik Anker-Olsen by St. Olav Hospital HF for an amount of NOK 1,500,000. The procurement process was conducted through open for the category of goods. The award was granted on 2011-01-18. This is award number 2.
This contract has multiple awards. This is award number 2. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇳🇴 Dianova AS v/ Erik Anker-Olsen | NOK 1,500,000 | 2011-01-18 | 2 |
Market context and opportunities
The execution of this contract allows the entity St. Olav Hospital HF to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberNO_ocds-70d2nz-398f4fd6-1a72-4386-9374-137ee3a29791-award-2Publication date2011-04-30Contract datenot reportedAward date2011-01-18CategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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