Fimlab Laboratoriot Oy (also ”Contracting Entity”, "Fimlab” or ”Customer”) requests a tender in accordance with the contract notice published on the Hilma notice channel and this Call for Tenders and its appendices for a digital pathology scanning solution(s). The procurement is divided into 5 different categories (lots): A) High throughput slide scanners (max. value EUR 10 million) B) Macro slide scanner(s) for 76 × 51 mm slides (max. value EUR 3 million) C) Frozen section scanner(s) (max. value EUR 5 million) D) Cytology scanner(s) (max. value EUR 2 million) E) Immunofluorescence scanner(s) (max. value EUR 4 million) The tenderer may leave its tender to several lots and may be selected for several lots. The purpose of the procurement is to select up to 4 supplier per lot, with whom the Contracting Entity will enter into a lot-specific Framework Agreement valid for 10 years. The selected supplier may also be a consortium formed by the tenderers. The estimated starting date of the framework agreements are end 2026 or early 2027. The maximum values set out above do not constitute a purchasing commitment. Any purchases under the Framework Agreement shall be made solely in accordance with the Contracting Entity’s actual needs, investment decisions, implementation schedules, and budget appropriations.
hankintailmoitus (2026-11-02) Kohde Hankinnan laajuus
Otsikko: Digital pathology scanning solutions
Viitenumero: 629340
Lyhyt kuvaus:
Fimlab Laboratoriot Oy (also ”Contracting Entity”, "Fimlab” or ”Customer”) requests a tender in accordance with the contract notice published on the Hilma notice channel and this Call for Tenders and its appendices for a digital pathology scanning solution(s).
The procurement is divided into 5 different categories (lots):
A) High throughput slide scanners (max. value EUR 10 million)
B) Macro slide scanner(s) for 76 × 51 mm slides (max. value EUR 3 million)
C) Frozen section scanner(s) (max. value EUR 5 million)
D) Cytology scanner(s) (max. value EUR 2 million)
E) Immunofluorescence scanner(s) (max. value EUR 4 million)
The tenderer may leave its tender to several lots and may be selected for several lots.
The purpose of the procurement is to select up to 4 supplier per lot, with whom the Contracting Entity will enter into a lot-specific Framework Agreement valid for 10 years. The selected supplier may also be a consortium formed by the tenderers.
The estimated starting date of the framework agreements are end 2026 or early 2027.
The maximum values set out above do not constitute a purchasing commitment. Any purchases under the Framework Agreement shall be made solely in accordance with the Contracting Entity’s actual needs, investment decisions, implementation schedules, and budget appropriations.
Fimlab Laboratoriot Oy (also ”Contracting Entity”, "Fimlab” or ”Customer”) requests a tender in accordance with the contract notice published on the Hilma notice channel and this Call for Tenders and its appendices for a digital pathology scanning solution(s).
The procurement is divided into 5 different categories (lots):
A) High throughput slide scanners (max. value EUR 10 million)
B) Macro slide scanner(s) for 76 × 51 mm slides (max. value EUR 3 million)
C) Frozen section scanner(s) (max. value EUR 5 million)
D) Cytology scanner(s) (max. value EUR 2 million)
E) Immunofluorescence scanner(s) (max. value EUR 4 million)
The tenderer may leave its tender to several lots and may be selected for several lots.
The purpose of the procurement is to select up to 4 supplier per lot, with whom the Contracting Entity will enter into a lot-specific Framework Agreement valid for 10 years. The selected supplier may also be a consortium formed by the tenderers.
The estimated starting date of the framework agreements are end 2026 or early 2027.
The maximum values set out above do not constitute a purchasing commitment. Any purchases under the Framework Agreement shall be made solely in accordance with the Contracting Entity’s actual needs, investment decisions, implementation schedules, and budget appropriations.
1️⃣
Sisäinen tunniste: A)-0
Otsikko: High throughput slide scanners
Tämä hankinta soveltuu myös pienille ja keskisuurille yrityksille (pk-yrityksille) ✅
Hankinnan kuvaus:
Innovaatiohankinnat: Hankitut urakat, tavarat tai palvelut ovat uusia tai huomattavia parannuksia verrattuna jo markkinoilla oleviin urakoihin, tavaroihin tai palveluihin.
Pääkohde tai suorituspaikka: According to the requirements
Kesto: 120 kuukautta Kesto
Aloituspäivä: 2027-01-01 📅
Myöntämisperusteet
Hinta ✅
Hinta (painotus): 40
Laatukriteeri (nimi): Quality as defined in the Call for Tenders
Laatukriteeri (painotus): 60
Otsikko
Erän tunnistenumero: LOT-0001
2️⃣
Sisäinen tunniste: B)-1
Otsikko: Macro slide scanner(s) for 76 × 51 mm slides
Otsikko
Erän tunnistenumero: LOT-0002
3️⃣
Sisäinen tunniste: C)-2
Otsikko: Frozen section scanner(s)
Hankinnan kuvaus:
To be procured on demand
Estimated order for one piece 26/27
Otsikko
Erän tunnistenumero: LOT-0003
4️⃣
Sisäinen tunniste: D)-3
Otsikko: Cytology scanner(s)
Hankinnan kuvaus: To be procured on demand
Otsikko
Erän tunnistenumero: LOT-0004
5️⃣
Sisäinen tunniste: E)-4
Otsikko: Immunofluorescence scanner(s)
Hankinnan kuvaus: Specialized equipment to be procured on demand
Myöntämisperusteet
Laatukriteeri (nimi): Quality as defined in the Call for Tenders
Otsikko
Erän tunnistenumero: LOT-0005
Menettely Toimenpiteen tyyppi
Avoin menettely ✅
Oikeusperusta: Direktiivi 2014/24/EU
Menettelyn tärkeimmät piirteet:
The procurement will take place in compliance with the Act on Public Procurement and Concession Contracts (also "Procurement Act", 1397/2016).
The procurement exceeds the EU threshold and is made using the open procedure. The procurement procedure was preceded by a market consultation, in which all interested parties had the opportunity to participate.
Alternative or parallel tenders are not permitted.
The procedure includes the following steps (for each lot):
Contracting Entity
1. Opens the tenders
2. Reviews the tenderers’ responses regarding suitability
3. Reviews that the tenders are consistent with the Call for Tenders
4. Compares the tenders
5. Requests/verifies the certificates and reports on the suitability of the winner(s). Makes the procurement decision and communicates the decision to all tenderers.
6. Concludes the agreement with the selected winner(s). The agreement is not concluded until the written agreement is signed.
In a procurement exceeding the EU threshold, the agreement may not be concluded until 14 days have passed from the date when the tenderer received or may be considered to have received the tender decision and its justifications.
The Contracting Entity may wholly or partially interrupt the procurement procedure for legitimate and justifiable reason.
The documents of the procurement are available in English. Should the tenderer wish to obtain the tender documents in another language, he must himself arrange for their translation and bear the costs thus incurred. The language used in the procurement is English.
No compensation will be paid to companies for preparation a tender, presentation or otherwise taking part in the procedure.
The procurement will take place in compliance with the Act on Public Procurement and Concession Contracts (also "Procurement Act", 1397/2016).
The procurement exceeds the EU threshold and is made using the open procedure. The procurement procedure was preceded by a market consultation, in which all interested parties had the opportunity to participate.
Alternative or parallel tenders are not permitted.
The procedure includes the following steps (for each lot):
Contracting Entity
1. Opens the tenders
2. Reviews the tenderers’ responses regarding suitability
3. Reviews that the tenders are consistent with the Call for Tenders
4. Compares the tenders
5. Requests/verifies the certificates and reports on the suitability of the winner(s). Makes the procurement decision and communicates the decision to all tenderers.
6. Concludes the agreement with the selected winner(s). The agreement is not concluded until the written agreement is signed.
In a procurement exceeding the EU threshold, the agreement may not be concluded until 14 days have passed from the date when the tenderer received or may be considered to have received the tender decision and its justifications.
The Contracting Entity may wholly or partially interrupt the procurement procedure for legitimate and justifiable reason.
The documents of the procurement are available in English. Should the tenderer wish to obtain the tender documents in another language, he must himself arrange for their translation and bear the costs thus incurred. The language used in the procurement is English.
No compensation will be paid to companies for preparation a tender, presentation or otherwise taking part in the procedure.
Hallinnolliset tiedot
Tarjousten tai osallistumishakemusten vastaanottamisen määräaika: 2026-12-03 10:00:00 📅
Tarjousten avaamista koskevat ehdot: 2026-12-03 10:01:00 📅
Kielet, joilla tarjoukset tai osallistumishakemukset voidaan jättää: englanti 🗣️
Vähimmäisaika, jonka kuluessa tarjoajan on pidettävä tarjous voimassa: 6 kuukautta Puitesopimusta tai dynaamista hankintajärjestelmää koskevat tiedot
Puitesopimus useiden toimijoiden kanssa ✅ Kuvaus
Puitesopimusten osalta on esitettävä perustelut 4 vuotta ylittävälle kestolle:
The Contracting Entity operates in a healthcare environment where continuity of service and patient safety are of critical importance. For this reason, the introduction of new equipment and related systems must be carefully planned, validated, and controlled to ensure the quality, reliability, and uninterrupted availability of diagnostic and clinical processes.
The term of the framework agreement exceeds the ordinary duration due to the nature of the procurement and the specific characteristics of the equipment covered by the agreement. The equipment (lot specific) will be deployed in phases and at different points in time, requiring substantial preparatory activities, validation, integration, and implementation work by the Contracting Entity before operational use.
The equipment subject to the framework agreement is expected to have a long service life, and the agreement must support its full lifecycle, including maintenance, support, spare parts, software updates, and other related services. Based on the findings of the preliminary market consultation, a longer framework agreement term is necessary to ensure continuity of operations, patient safety, lifecycle management, and the availability of maintenance and support services throughout the anticipated lifespan of the equipment.
Puitesopimusten osalta on esitettävä perustelut 4 vuotta ylittävälle kestolle
The Contracting Entity operates in a healthcare environment where continuity of service and patient safety are of critical importance. For this reason, the introduction of new equipment and related systems must be carefully planned, validated, and controlled to ensure the quality, reliability, and uninterrupted availability of diagnostic and clinical processes.
The term of the framework agreement exceeds the ordinary duration due to the nature of the procurement and the specific characteristics of the equipment covered by the agreement. The equipment (lot specific) will be deployed in phases and at different points in time, requiring substantial preparatory activities, validation, integration, and implementation work by the Contracting Entity before operational use.
The equipment subject to the framework agreement is expected to have a long service life, and the agreement must support its full lifecycle, including maintenance, support, spare parts, software updates, and other related services. Based on the findings of the preliminary market consultation, a longer framework agreement term is necessary to ensure continuity of operations, patient safety, lifecycle management, and the availability of maintenance and support services throughout the anticipated lifespan of the equipment.
Puitesopimusta tai dynaamista hankintajärjestelmää koskevat tiedot
Osallistujien enimmäismäärä: 4
Tarjouspyynnön ehdot
Tarjoaja voi jättää useamman kuin yhden tarjouksen
Tarjousten avaamisen päivämäärä: 2026-12-03 10:01:00 📅
Sähköinen laskutus: Pakollinen
Sähköistä tilaamista käytetään ✅
Sähköistä maksua käytetään ✅
Lisätietojen pyytämisen määräaika: 2026-11-18 10:00:00 📅
Myöntämisperusteet
Painotustyyppi: Painotus (pisteinä, tarkka)
Täydentävät tiedot Arvostelurunko
Nimi: Markkinaoikeus
Kansallinen rekisterinumero: 3006157-6
Postiosoite: Radanrakentajantie 5
Postinumero: 00520
Postitoimipaikka: Helsinki
Alue: Helsinki-Uusimaa
🏙️
Maa: Suomi 🇫🇮
Sähköposti: markkinaoikeus@oikeus.fi📧
Puhelin: +358 295643300📞
URL: https://www.markkinaoikeus.fi🌏 Palvelu, josta voi saada tietoja uudelleentarkastelumenettelystä Sama kuin: Arvostelurunko Uudelleentarkastelumenettely
Tarkat tiedot uudelleentarkastelumenettelyjen määräajasta (määräajoista): Contact Contracting Entity or Market Court
Tietoa sähköisistä työnkuluista
Sähköinen laskutus hyväksytään
Lähde: OJS 2026/S 213-763257 (2026-11-02)