2026-09-01+00:00 12:49:23+00:00 16 http://www.nlsh.is ORG-0001 NLSH ohf. ALASKAREITURINN VIÐ BURKNAGÖTU Áætlun og innkaup Reykjavík 121 IS001 ISL 5008100410 Annas Jón Sigmundsson +354 5516010 [email protected] https://yskn.is/ ORG-0002 Kærunefnd útboðsmála Borgartúni 21 Reykjavik 105 IS001 ISL 5107770429 5758700 [email protected] http://mercell.com/ ORG-0003 Mercell Holding ASA Askekroken 11 Oslo 0277 NO081 NOR 980921565 eSender +47 21018800 +47 21018801 [email protected] 00607788-2026 170/2026 2026-09-03+02:00 2.3 eforms-sdk-1.13 a9663c91-f9f7-495b-be3b-d39e119ef3d5 b1882eac-b9b6-4290-8b5f-90e839566fe3 2026-09-01+00:00 12:49:22+00:00 01 32014L0024 cn-standard ENG ra gen-pub ORG-0001 ted-esen ORG-0003 epo-sub-espd open false I0228 Physiotherapy advanced equipment Nýr Landspítali ohf. - The New Landspitali University Hospital (hereinafter referred to as “NLSH” or the “Purchaser”), and Landspitali (hereinafter referred to as “LSH” or the “Purchaser”) invite tenders for: Physiotherapy advanced equipment for the rehabilitation department of Grensás Reykjavík Iceland. as further specified in this Invitation to Tender (ITT) and accompanying documents. supplies 33155000 33154000 Grensásdeild Landspítala við Álmgerði 1 Reykjavik 108 IS001 ISL LOT-0000 no-eu-funds true ENG Link to the procurement documents non-restricted-document official https://tendsign.com/doc.aspx?MeFormsNoticeId=98387 none epo-procurement-document required false not-known allowed false https://tendsign.com/doc.aspx?MeFormsNoticeId=98387&GoTo=Tender ORG-0001 ORG-0001 267 ORG-0001 ORG-0002 ENG true true required false 2026-10-05+00:00 13:00:58+00:00 2026-09-27+00:00 00:00:00+00:00 2026-10-05+00:00 13:15:00+00:00 false none none I0228 Physiotherapy advanced equipment Nýr Landspítali ohf. - The New Landspitali University Hospital (hereinafter referred to as “NLSH” or the “Purchaser”), and Landspitali (hereinafter referred to as “LSH” or the “Purchaser”) invite tenders for: Physiotherapy advanced equipment for the rehabilitation department of Grensás Reykjavík Iceland. as further specified in this Invitation to Tender (ITT) and accompanying documents. supplies true 33155000 33154000 Grensásdeild Landspítala við Álmgerði 1 Reykjavik 108 IS001 ISL 6 The Purchaser has a unilateral option, but not an obligation, to exercise the following options by written notice to the Supplier within four (4) years from the contract signature date:
Purchase of Additional Equipment: To purchase additional units of the same equipment specified in this tender. The price for such equipment shall be subject to adjustment according to the Eurostat Production Price Index (PPI) for medical devices, calculated from the contract signature date to the date of the notice of exercising the option. Purchase of Service and Maintenance: To enter into a separate service and maintenance agreement for all equipment purchased under the contract. The Tenderer shall submit a separate price list for such services in Appendix 1.