Consumables (equipment dependent) for the Eye Department at Østfold Hospital

Information

Open procedure
6/30/2018 9:31 AM (GMT+02:00)

Buyer

Sykehusinnkjøp HF Sykehusinnkjøp HF
Janne Håkensen Janne Håkensen
Tollbugata 7
9800 Vadsø
Norway
916879067

Assignment text

Section V: Award of contract
Title
Consumables (equipment dependent) to the Eye Department at Østfold Hospital.
A contract/lot is awarded: yes
V.2.1) Date of conclusion of the contract: 2018-06-14
V.2.2) Information about tenders:
Number of tenders received: 5
Number of tenders received from SMEs: 0
The contract has been awarded to a group of economic operators: no
V.2.3) Name and address of the contractor
Alcon Nordic A/S
Edvard Thomsens Vej 14
2300 København S
Norway
Telephone: +45 36363434
E-mail: order.alcondk@alcon.com
II.2.3) Place of performance:
NUTS code NO031
The contractor is an SME: no
Information on value of the contract/lot: excluding VAT: Lowest offer: taken into consideration: 7600000.00
Information on value of the contract/lot: excluding VAT: Highest offer: taken into consideration: 9200000.00

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