Leijona Catering Oy has awarded a €1.06M contract for the procurement of a cash register system as a total service to Computer Program Unit Oy.
02 Oct 2026
Leijona Catering Oy, a public undertaking controlled by a central government authority operating in general public services, has awarded a contract for the procurement of a cash register system as a total service (Kassajärjestelmän hankinta kokonaispalveluna) for its restaurants and other locations. The awarded value of the contract is €1,058,329.00, covering IT services: consulting, software development, Internet and support, with an estimated duration from 01/07/2026 to 30/06/2029. The contract was awarded following an open procedure under the standard regime, governed by EU Directive 2014/24/EU. Introduction Leijona Catering Oy, a public undertaking controlled by a central government authority operating in general public services, has conducted an open procedure for the procurement of a cash register system as a total service for its restaurants and other locations. The scope of the procurement was described in more detail in Annex 1 of the request for tenders, "Kassajärjestelmän ja verkkokaupan toiminnallisuudet ja vaatimukset" (Functionalities and requirements of the cash register system and online shop). Based on the competition, the contracting authority selected one (1) contract supplier responsible for the cash register system, hardware, online shop platform and their maintenance services. The procurement was not divided into lots. The tenderer had to be able to offer the entire procurement. The contracting authority stated the following grounds for this: more efficient supplier field management and monitoring; more efficient contract management and monitoring. All costs related to preparing and submitting a tender, as well as all costs incurred by the tenderer from any subsequent clarifications of tenders, negotiations, etc., remain entirely the responsibility of the tenderer, and no claims for these costs can be made to the contracting authority under any circumstances. The procurement is not financed with EU funds but is covered by the Government Procurement Agreement (GPA). Strategic procurement objectives were specified: human rights due diligence in global supply chains and fair working conditions. The evaluation criteria are price (65%) and quality (35%). One tender was received. One winner was appointed: Computer Program Unit Oy (micro, small, or medium enterprise). Subcontracting was declared. The contract was concluded on 03/09/2026. The value of all contracts awarded in this notice is €1,060,000.00. Why This Contract Matters This contract ensures the procurement of a cash register system as a total service for Leijona Catering Oy's restaurants and other locations, supporting food service operations. This contract matters because it: Supports Food Service Operations: Provides a cash register system, hardware, online shop platform and maintenance services for restaurants and other locations Significant Value: €1,060,000.00 awarded value Medium-Term Commitment: Initial three (3) year duration with option to continue indefinitely Comprehensive Scope: Cash register system, hardware, online shop platform and maintenance services Balanced Evaluation: 65% price, 35% quality Competition: 3 tenders received electronically; 1 tender from medium tenderers Subcontracting: Subcontracting declared by winner Contract Timeline Contract concluded: 03/09/2026 Winner chosen: 24/06/2026 Estimated start date: 01/07/2026 Estimated duration end date: 30/06/2029 Notice published: 02/10/2026 (OJ S 191/2026) Notice dispatch date: 01/10/2026 Contract Overview Leijona Catering Oy conducted an open procedure under the standard regime, governed by EU Directive 2014/24/EU. Key features include: One lot: LOT-0000 Awarded value: €1,060,000.00 Initial duration: 3 years (01/07/2026 – 30/06/2029), with option to continue indefinitely Framework type: No framework agreement Evaluation: Price (65%) and Quality (35%) Winner: Computer Program Unit Oy (micro, small, or medium enterprise) Subcontracting: Yes (value and percentage not known) No EU funding Covered by GPA: Yes Strategic procurement: Human rights due diligence in global supply chains, fair working conditions Key Contract Details Main classification: 72000000 IT services: consulting, software development, Internet and support Additional classification: 48110000 Point of sale (POS) software package Place of performance: Finland, anywhere in the given country Procedure identifier: 59faa9a6-1f71-4fa3-b576-0c58db7d8724 Internal identifier: 594617 Type of procedure: Open Accelerated procedure: No Legal basis: Directive 2014/24/EU Review body: Markkinaoikeus Lot Structure Lot 1 – Procurement of a Cash Register System as a Total Service Title: Kassajärjestelmän hankinta kokonaispalveluna Description: The procurement covered the acquisition of a cash register system as a total service for Leijona Catering Oy's restaurants and other locations. The detailed description was in Annex 1 "Kassajärjestelmän ja verkkokaupan toiminnallisuudet ja vaatimukset". The contracting authority selected one (1) contract supplier responsible for the cash register system, hardware, online shop platform and their maintenance services. Internal identifier: 594617 Awarded value: €1,058,329.00 Winner: Computer Program Unit Oy Tenders received: 3 (electronically); 1 from medium tenderers Contract concluded: 03/09/2026 Duration: 01/07/2026 – 30/06/2029 (initial 3 years, option to continue indefinitely) Contract identifier: 594617 Lot Summary Table Lot Title Value (€) Winner Tenders 1 Procurement of a Cash Register System as a Total Service 1,058,329.00 Computer Program Unit Oy 3 Total 1,060,000.00 Scope of Supply The contract covers the following services: Cash Register System: Acquisition of a cash register system as a total service Hardware: Cash register hardware Online Shop Platform: Online shop platform Maintenance Services: Maintenance services for the cash register system, hardware and online shop platform IT Services: Consulting, software development, Internet and support under CPV 72000000 POS Software: Point of sale (POS) software package under CPV 48110000 Special Procurement Conditions Price Criterion: Price weight 65% Quality Criterion: Quality weight 35% No Framework Agreement: No framework agreement Subcontracting: Subcontracting declared by winner (value and percentage not known) Strategic Procurement: Human rights due diligence in global supply chains, fair working conditions No Division into Lots: The procurement was not divided into lots; the tenderer had to be able to offer the entire procurement About the Contracting Authority Leijona Catering Oy is a public undertaking controlled by a central government authority operating in general public services in Finland. Legal type: Public undertaking, controlled by a central government authority Activity: General public services Registration number: 2449777-9 Location: Kuopio, Pohjois-Savo (FI1DB), Finland Postcode: 70600 Email: hankinnat@leijonacatering.fi Telephone: +358 104320000 Internet address: https://leijonacatering.fi/ About the Winning Supplier Computer Program Unit Oy is a micro, small, or medium enterprise based in Joensuu, Finland, specialising in IT services. Size: Micro, small, or medium Registration number: FI06354811 Location: Joensuu, Pohjois-Karjala (FI1DC), Finland Postcode: 80100 Subcontracting: Yes Evaluation Criteria The lot uses the following evaluation criteria: Price (65%): Hinnan painoarvo on 65 % Quality (35%): Laadun painoarvo 35 % Procurement Analysis Procedure: Open procedure under the standard regime, governed by EU Directive 2014/24/EU Competition: 3 tenders received electronically; 1 tender from medium tenderers Subcontracting: Subcontracting declared by winner (value and percentage not known) No EU funding: The procurement was not financed with EU funds No framework agreement: No framework agreement No dynamic purchasing system used Accelerated procedure: No Strategic procurement: Human rights due diligence in global supply chains, fair working conditions Review body: Markkinaoikeus Additional Procurement Facts The contract is covered by the WTO's Government Procurement Agreement (GPA) No EU funds were used for this procurement The awarded value is €1,060,000.00 The procurement is divided into one lot Price (65%) and Quality (35%) are the evaluation criteria Three tenders were received electronically; one tender from medium tenderers The winner is a micro, small, or medium enterprise Subcontracting was declared by the winner The initial contract duration is three (3) years, with an option to continue indefinitely The contract was concluded on 03/09/2026 Market & Industry Perspective The Finnish public sector IT services market features a mix of small and medium-sized enterprises. Cash register system procurement as a total service is essential for modernising food service operations. Key trends in this market include: Balanced evaluation: 65% price, 35% quality SME participation: Winner is a micro, small, or medium enterprise Comprehensive scope: Cash register system, hardware, online shop platform and maintenance services Long-term projects: Initial 3-year duration with option to continue indefinitely Specialised services: POS software and IT consulting, software development, Internet and support Subcontracting: Subcontracting declared by winner Economic Significance At €1,060,000.00, this contract represents a significant investment in the procurement of a cash register system as a total service for Leijona Catering Oy. The contract will: Support Food Service Operations: Provide a cash register system, hardware, online shop platform and maintenance services Support SME: Computer Program Unit Oy is a micro, small, or medium enterprise Provide Long-Term Delivery: Initial 3-year duration with option to continue indefinitely Ensure Operational Efficiency: Comprehensive cash register and online shop solution for restaurants and other locations Support Regional Development: Contribute to the IT services market in Finland Future Procurement Opportunities With this contract now in place, future opportunities include: Re-tender: Expected after the completion of the contract or exercise of the option Related Works: Additional IT services and POS software procurements Subcontracting: Potential opportunities with Computer Program Unit Oy Other Catering Projects: Similar procurement opportunities Other Public Sector IT Procurements: Similar IT services and software package opportunities Opportunities for Suppliers While this contract is awarded, opportunities remain for IT services suppliers: Re-tender: Prepare for future procurement cycles Subcontracting: Potential opportunities with Computer Program Unit Oy Related Works: Other IT services and POS software procurements Other Finnish Public Sector Authorities: Similar IT services procurements Other Catering and Food Service Organisations: Monitor future procurement opportunities What Businesses Should Watch Leijona Catering Oy's future procurement notices Other Finnish public sector IT services tenders IT services market trends Changes to Finnish procurement regulations Cash register system and online shop platform developments Further IT procurement opportunities in the catering sector FinlandTenders.com Procurement Intelligence This cash register system procurement contract is a notable example of Finnish public sector IT services procurement. Several features stand out: Scale: €1.06M awarded value Balanced evaluation: 65% price, 35% quality SME winner: Computer Program Unit Oy One lot: Kassajärjestelmän hankinta kokonaispalveluna Competition: 3 tenders received electronically; 1 from medium tenderers Long-term project: Initial 3-year duration with option to continue indefinitely Comprehensive scope: Cash register system, hardware, online shop platform and maintenance services Specialised services: POS software and IT consulting, software development, Internet and support For suppliers, this procurement highlights the importance of: Competitive pricing: 65% price-based evaluation Quality: 35% quality-based evaluation IT services expertise: Ability to deliver cash register systems and online shop platforms Maintenance capability: Ability to deliver maintenance services Public sector experience: Understanding of Finnish public sector requirements Supplier Takeaways Offer competitive pricing – 65% of evaluation is price-based Demonstrate quality – 35% of evaluation is quality-based Showcase IT services expertise Demonstrate cash register system and online shop platform capability Show maintenance and support capability Develop public sector experience with Finnish public undertakings Monitor Leijona Catering Oy and Finnish public sector IT procurement opportunities Prepare for subcontracting and future procurement opportunities Key Takeaways Leijona Catering Oy awarded a €1,060,000.00 cash register system contract to Computer Program Unit Oy One lot: Kassajärjestelmän hankinta kokonaispalveluna Initial duration: 3 years (01/07/2026 – 30/06/2029), with option to continue indefinitely Evaluation: Price (65%) and Quality (35%) 3 tenders received electronically; 1 from medium tenderers Winner is a micro, small, or medium enterprise Subcontracting declared No EU funding Covered by GPA: Yes No framework agreement Strategic procurement: Human rights due diligence in global supply chains, fair working conditions Comprehensive scope: cash register system, hardware, online shop platform and maintenance services Contract concluded on 03/09/2026 Conclusion This cash register system procurement contract ensures the acquisition of a cash register system as a total service for Leijona Catering Oy's restaurants and other locations, supporting food service operations. By awarding the contract to Computer Program Unit Oy, Leijona Catering Oy secures a reliable SME supplier with the capability to deliver comprehensive IT services. The 65% price and 35% quality evaluation reflects the balanced nature of IT services procurement, where both cost and quality are important differentiators among qualified suppliers. The initial 3-year duration with an option to continue indefinitely, the comprehensive scope and the specialised services reflect the specific operational and strategic context of the cash register system procurement. For suppliers, this procurement highlights the importance of competitive pricing, quality, IT services expertise, cash register system and online shop platform capability, maintenance and support capability, and public sector experience in winning Finnish public sector IT services contracts. Frequently Asked Questions Q: What is Leijona Catering Oy? Ans: A public undertaking controlled by a central government authority operating in general public services in Finland. Q: What is the value of the contract? Ans: Awarded value €1,060,000.00; value of the tender €1,058,329.00. Q: Who is the winner? Ans: Computer Program Unit Oy, a micro, small, or medium enterprise based in Joensuu, Finland. Q: What services are covered? Ans: Procurement of a cash register system as a total service, including cash register system, hardware, online shop platform and their maintenance services. Q: What were the evaluation criteria? Ans: Price (65%) and Quality (35%). Q: How long is the contract? Ans: Initially three (3) years, from 01/07/2026 to 30/06/2029, with an option to continue indefinitely. Q: How many tenders were received? Ans: Three tenders received electronically; one tender from medium tenderers. Q: Is this contract funded by the EU? Ans: No, the procurement is not financed with EU funds. Q: What is the review body? Ans: Markkinaoikeus. Q: What is the lot structure? Ans: One lot – LOT-0000 (Kassajärjestelmän hankinta kokonaispalveluna). Q: Is subcontracting allowed? Ans: Subcontracting was declared by the winner; value and percentage are not known. Q: What are the strategic procurement objectives? Ans: Human rights due diligence in global supply chains and fair working conditions. Q: What is the main CPV classification? Ans: 72000000 IT services: consulting, software development, Internet and support; additional classification 48110000 Point of sale (POS) software package. Source: EU Official Journal, Contract Award Notice 680995-2026, OJ S 191/2026, published 02 October 2026. ```
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Lohjan kaupunki has awarded a €2M security systems contract to Caverion Suomi Oy - Turvaratkaisut.
01 Oct 2026
Lohjan kaupunki, a local authority operating in general public services, has awarded a contract for the procurement of security systems (Turvallisuusjärjestelmien hankinta) to Caverion Suomi Oy - Turvaratkaisut. The value of all contracts awarded in this notice is €2,000,000.00, covering security, fire-fighting, police and defence equipment, including surveillance and security systems and devices, repair and maintenance services of security equipment, and installation services (except software). The contract duration is 48 months starting from 5 August 2026. The contract was awarded following an open procedure under the standard regime, governed by EU Directive 2014/24/EU. Introduction Lohjan kaupunki, a local authority operating in general public services, has conducted an open procedure for the procurement of security systems. The main subject of the procurement is security systems and devices, such as locking, access control, camera and burglar alarm systems and the necessary software. In addition, the procurement includes the services required for the installation and use of the necessary equipment, supplies and software, as well as expert services required for security projects implemented during the contract period. The subject of the procurement is described in more detail in the annexes to the tender request. The contract period is 1 July 2026 to 20 June 2029, and the contract includes a possible option period. The procurement is not divided into parts, and one contract supplier is selected for the procurement entity. The procurement has been prepared as a single entity based on industry synergies, in which service providers engaged in security protection business regulated under the Act on Private Security Services (1085/2015) can offer all sub-entities of this procurement. Synergies between security systems also provide direct operational efficiencies and cost savings for the City of Lohja, and dividing the procurement into parts is not appropriate based on economic and operational reasons. The procurement is not financed with EU funds but is covered by the Government Procurement Agreement (GPA). The award criterion is overall economic advantageousness using the lowest price; quality factors have been taken into account in the minimum requirements. The estimated duration is 48 months starting from 5 August 2026. One tender was received (from a small tenderer). One winner was appointed: Caverion Suomi Oy - Turvaratkaisut (large enterprise). No subcontracting was declared. The contract was concluded on 5 August 2026. The value of the tender is €0.00 (as reported), and the value of all contracts awarded in this notice is €2,000,000.00. The contract identifier is 2026.83.1. Why This Contract Matters This contract ensures that Lohjan kaupunki has access to comprehensive security systems and related services for its operations in the Lohja area. This contract matters because it: Supports Public Security: Provides security systems and devices, including locking, access control, camera and burglar alarm systems Significant Value: €2,000,000.00 value of all contracts awarded in this notice Long-Term Commitment: 48 months starting from 5 August 2026 Comprehensive Scope: Equipment, software, installation and use services, and expert services for security projects Price Focus: 100% overall economic advantageousness using the lowest price Synergies: Single entity based on industry synergies, providing operational efficiencies and cost savings No Subcontracting: No subcontracting declared Contract Timeline Start date: 05 August 2026 Date winner chosen: 16 June 2026 Contract concluded: 05 August 2026 Contract period: 01 July 2026 to 20 June 2029 Estimated duration: 48 months Option: Possible option period included in the contract Notice published: 01 October 2026 (OJ S 190/2026) Notice dispatch date: 30 September 2026 Previous notice: ac881a36-877a-4f86-9934-a7d15da5570e-01 Contract Overview Lohjan kaupunki conducted an open procedure under the standard regime, governed by EU Directive 2014/24/EU. Key features include: One lot: LOT-0000 Value of all contracts awarded in this notice: €2,000,000.00 Duration: 48 months starting from 05 August 2026 Contract period: 01 July 2026 to 20 June 2029, with a possible option period Framework type: No framework agreement Evaluation: Price (100%) – overall economic advantageousness using the lowest price; quality factors in minimum requirements Winner: Caverion Suomi Oy - Turvaratkaisut (large enterprise) Subcontracting: No No EU funding Covered by GPA: Yes Key Contract Details Main classification: 35000000 Security, fire-fighting, police and defence equipment Additional classification: 35120000 Surveillance and security systems and devices; 50610000 Repair and maintenance services of security equipment; 51000000 Installation services (except software) Place of performance: Karstuntie 4, 08100 Lohja, Helsinki-Uusimaa, Finland (NUTS: FI1B1); deliveries and service performances carried out at several locations in the Lohja area Procedure identifier: 56b8ef96-3a02-4ed4-9d42-034513f21c2c Internal identifier: 599604 Type of procedure: Open Accelerated procedure: No Legal basis: Directive 2014/24/EU; Act on Public Procurement and Concession Contracts (1397/2016) Review body: Markkinaoikeus Review deadline: 14 days; detailed appeal instructions provided with procurement decisions Lot Structure Lot 1 – Procurement of Security Systems Title: Turvallisuusjärjestelmien hankinta Description: Main subject is security systems and devices, such as locking, access control, camera and burglar alarm systems and necessary software; includes services required for installation and use of equipment, supplies and software, as well as expert services for security projects implemented during the contract period Internal identifier: 599604 Value of all contracts awarded in this notice: €2,000,000.00 Winner: Caverion Suomi Oy - Turvaratkaisut Tenders received: 1 (from a small tenderer) Contract concluded: 05 August 2026 Duration: 48 months starting from 05 August 2026 Contract identifier: 2026.83.1 Value of the tender: €0.00 (as reported) Lot Summary Table Lot Title Value (€) Winner Tenders 1 Procurement of Security Systems 2,000,000.00 Caverion Suomi Oy - Turvaratkaisut 1 Total 2,000,000.00 Scope of Supply The contract covers the following supplies and services: Security Systems and Devices: Locking, access control, camera and burglar alarm systems Software: Necessary software for security systems Installation Services: Services required for installation and use of equipment, supplies and software Expert Services: Expert services required for security projects implemented during the contract period Security, Fire-Fighting, Police and Defence Equipment: Equipment under CPV 35000000 Surveillance and Security Systems and Devices: Systems under CPV 35120000 Repair and Maintenance Services: Services under CPV 50610000 Installation Services (except software): Services under CPV 51000000 Multiple Locations: Deliveries and service performances carried out at several locations in the Lohja area Special Procurement Conditions Single Entity: The procurement is not divided into parts, and one contract supplier is selected for the procurement entity; the procurement has been prepared as a single entity based on industry synergies Regulated Security Services: The procurement is designed so that service providers engaged in security protection business regulated under the Act on Private Security Services (1085/2015) can offer all sub-entities of this procurement Synergies: Synergies between security systems provide direct operational efficiencies and cost savings for the City of Lohja; dividing the procurement into parts is not appropriate based on economic and operational reasons Price Criterion: Overall economic advantageousness using the lowest price (100%); quality factors have been taken into account in the minimum requirements Contract Period: 01 July 2026 to 20 June 2029, with a possible option period Duration: 48 months starting from 05 August 2026 No Framework Agreement: No framework agreement No Subcontracting: No subcontracting declared by winner About the Contracting Authority Lohjan kaupunki is a local authority operating in general public services in Finland. Legal type: Local authority Activity: General public services Registration number: 1068322-0 Location: Lohja, Helsinki-Uusimaa, Finland (NUTS: FI1B1) Address: Karstuntie 4, 08100 Lohja Contact point: Pasi Perämäki Email: pasi.peramaki@lohja.fi Telephone: +358 505276194 Internet address: http://www.lohja.fi About the Winning Supplier Caverion Suomi Oy - Turvaratkaisut is a large enterprise based in Vantaa, Finland, specialising in security solutions. Size: Large enterprise Registration number: 0146519-2 Location: Vantaa, Helsinki-Uusimaa, Finland (NUTS: FI1B1) Address: Torpantie 2, 01651 Vantaa Subcontracting: No Evaluation Criteria The lot uses the following evaluation criterion: Price (100% – fixed value, total): Overall economic advantageousness using the lowest price; quality factors have been taken into account in the minimum requirements Procurement Analysis Procedure: Open procedure under the standard regime, governed by EU Directive 2014/24/EU Competition: 1 tender received (from a small tenderer) Subcontracting: No subcontracting declared No EU funding: The procurement was not financed with EU funds No framework agreement: No framework agreement No dynamic purchasing system used Accelerated procedure: No Review body: Markkinaoikeus Call for competition terminated: The call for competition has been terminated (contract awarded) Additional Procurement Facts The contract is covered by the WTO's Government Procurement Agreement (GPA) No EU funds were used for this procurement The value of all contracts awarded in this notice is €2,000,000.00 The procurement is divided into one lot Price (100% – fixed value, total) is the evaluation criterion 1 tender was received (from a small tenderer) The winner is a large enterprise No subcontracting was declared The estimated duration is 48 months starting from 05 August 2026 The contract period is 01 July 2026 to 20 June 2029, with a possible option period The procurement includes security systems and devices, installation and use services, and expert services for security projects The procurement is designed as a single entity based on industry synergies The contract was concluded on 05 August 2026 The value of the tender is €0.00 (as reported) Market & Industry Perspective The Finnish public sector security systems market features a mix of large national security solution providers and specialised SMEs. Security systems, including locking, access control, camera and burglar alarm systems, are essential for public sector operations. Key trends in this market include: Price focus: 100% overall economic advantageousness using the lowest price; quality factors in minimum requirements Large providers: Dominance of large security solution providers Synergies: Single entity based on industry synergies, providing operational efficiencies and cost savings Regulated security services: Service providers regulated under the Act on Private Security Services (1085/2015) Long-term contracts: 48 months, with a possible option period Comprehensive scope: Systems, software, installation and use services, and expert services Economic Significance At €2,000,000.00, this contract represents a significant investment in security systems for Lohjan kaupunki. The contract will: Support Public Security: Provide security systems and devices, including locking, access control, camera and burglar alarm systems Support Large Enterprise: Caverion Suomi Oy - Turvaratkaisut is a large security solution provider Provide Long-Term Stability: 48-month contract, with a possible option period Ensure System Availability: Comprehensive security systems and related services Enable Operational Efficiencies: Synergies between security systems Support Security Projects: Expert services for security projects during the contract period Future Procurement Opportunities With this contract now in place, future opportunities include: Re-tender: Expected after the contract period (including option period) Related Supplies and Services: Additional security systems and related services Subcontracting: Potential opportunities with Caverion Suomi Oy - Turvaratkaisut Other Finnish Municipalities: Similar security systems procurements Option Period: Possible option period may create further opportunities Opportunities for Suppliers While this contract is awarded, opportunities remain for security system suppliers: Re-tender: Prepare for future procurement cycles Subcontracting: Potential opportunities with Caverion Suomi Oy - Turvaratkaisut Related Supplies and Services: Other security systems and related services Other Finnish Municipalities: Similar security systems procurements Option Period: Monitor option period opportunities What Businesses Should Watch Lohjan kaupunki's future procurement notices Other Finnish municipal security systems tenders Security systems market trends Changes to Finnish procurement regulations Act on Private Security Services (1085/2015) requirements Option period decisions FinlandTenders.com Procurement Intelligence This security systems contract is a notable example of Finnish public sector procurement. Several features stand out: Scale: €2M value of all contracts awarded in this notice Price focus: 100% overall economic advantageousness using the lowest price; quality factors in minimum requirements Large winner: Caverion Suomi Oy - Turvaratkaisut One lot: Turvallisuusjärjestelmien hankinta Competition: 1 tender received (from a small tenderer) Long-term contract: 48 months starting from 05 August 2026, with a possible option period Comprehensive scope: Security systems, software, installation and use services, and expert services Synergies: Single entity based on industry synergies For suppliers, this procurement highlights the importance of: Competitive pricing: 100% price-based evaluation (lowest price) Meeting minimum requirements: Quality factors have been taken into account in the minimum requirements Security systems expertise: Ability to supply locking, access control, camera and burglar alarm systems Installation and service capability: Ability to install and maintain security systems Expert services capability: Ability to provide expert services for security projects Public sector experience: Understanding of Finnish municipal requirements Regulatory compliance: Understanding of the Act on Private Security Services (1085/2015) Supplier Takeaways Offer competitive pricing – 100% of evaluation is price-based (lowest price) Meet all minimum requirements – quality factors are addressed in the minimum requirements Demonstrate security systems expertise (locking, access control, camera, burglar alarm) Show installation, maintenance and expert services capability Develop public sector experience with Finnish municipalities Demonstrate regulatory compliance with the Act on Private Security Services Monitor Lohjan kaupunki and Finnish municipal procurement opportunities Prepare for possible option period and re-tender opportunities Key Takeaways Lohjan kaupunki awarded a €2,000,000.00 security systems contract to Caverion Suomi Oy - Turvaratkaisut One lot: Turvallisuusjärjestelmien hankinta Duration: 48 months starting from 05 August 2026 Contract period: 01 July 2026 to 20 June 2029, with a possible option period Evaluation: Price (100% – fixed value, total) – overall economic advantageousness using the lowest price; quality factors in minimum requirements 1 tender received (from a small tenderer) Winner is a large enterprise No subcontracting declared No EU funding Covered by GPA: Yes No framework agreement Comprehensive scope: security systems and devices (locking, access control, camera and burglar alarm systems), software, installation and use services, and expert services for security projects Procurement designed as a single entity based on industry synergies Service providers regulated under the Act on Private Security Services (1085/2015) Contract concluded on 05 August 2026 Conclusion This security systems contract ensures that Lohjan kaupunki has access to comprehensive security systems and related services for its operations in the Lohja area. By awarding the contract to Caverion Suomi Oy - Turvaratkaisut, Lohjan kaupunki secures a reliable large enterprise supplier with the capability to deliver security systems and devices, software, installation and use services, and expert services for security projects. The 100% price-based evaluation (overall economic advantageousness using the lowest price, with quality factors in minimum requirements) reflects the commoditised nature of security systems procurement, where price is the primary differentiator among qualified suppliers. The single-entity structure based on industry synergies, the long-term contract period and the option period reflect the specific operational and strategic context of the City of Lohja's security needs. For suppliers, this procurement highlights the importance of competitive pricing, meeting minimum requirements, security systems expertise, installation and service capability, expert services capability, public sector experience and regulatory compliance in winning Finnish public sector security systems contracts. Frequently Asked Questions Q: What is Lohjan kaupunki? Ans: A local authority operating in general public services in Finland (City of Lohja). Q: What is the value of the contract? Ans: Value of all contracts awarded in this notice €2,000,000.00. Q: Who is the winner? Ans: Caverion Suomi Oy - Turvaratkaisut, a large enterprise based in Vantaa, Finland. Q: What supplies and services are covered? Ans: Security systems and devices, such as locking, access control, camera and burglar alarm systems and necessary software, as well as installation and use services and expert services for security projects. Q: What were the evaluation criteria? Ans: Price (100% – fixed value, total) – overall economic advantageousness using the lowest price; quality factors have been taken into account in the minimum requirements. Q: How long is the contract? Ans: 48 months starting from 05 August 2026; contract period 01 July 2026 to 20 June 2029, with a possible option period. Q: How many tenders were received? Ans: One tender (from a small tenderer). Q: Is this contract funded by the EU? Ans: No, the procurement is not financed with EU funds. Q: What is the review body? Ans: Markkinaoikeus. Q: What is the lot structure? Ans: One lot – LOT-0000 (Turvallisuusjärjestelmien hankinta). Q: Is subcontracting allowed? Ans: No subcontracting was declared by the winner. Q: Why is the procurement not divided into parts? Ans: The procurement has been prepared as a single entity based on industry synergies; service providers regulated under the Act on Private Security Services (1085/2015) can offer all sub-entities; synergies between security systems provide direct operational efficiencies and cost savings for the City of Lohja, and dividing the procurement into parts is not appropriate based on economic and operational reasons. Q: What is the contract identifier? Ans: 2026.83.1. Source: EU Official Journal, Contract Award Notice 674497-2026, OJ S 190/2026, published 01 October 2026. ```
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Varsinais-Suomen hyvinvointialue has awarded an €8.51M framework for respiratory therapy device masks to ResMed Finland Oy, Fisher & Paykel Healthcare AB and Medidyne Oy across six lots.
30 Sep 2026
Varsinais-Suomen hyvinvointialue (Varha), a regional authority operating in the health sector, has awarded a framework agreement for respiratory therapy device masks (TP7/26EU Hengityshoitolaitteiden maskit) to ResMed Finland Oy, Fisher & Paykel Healthcare AB (filial i Finland) and Medidyne Oy. The value of all contracts awarded in this notice is €8,505,346.66, covering medical equipment, pharmaceuticals and personal care products, and medical aids, across six lots: forehead-supported nose-mouth masks, forehead-supported nasal masks, forehead-free nasal masks, forehead-free nose-mouth masks, nasal masks, and under-nose mouth masks. The contracts are for an unlimited duration starting from 1 September 2026. The procurement was conducted following an open procedure under the standard regime, governed by EU Directive 2014/24/EU. The procurement falls within the scope of the International Procurement Instrument (IPI). Introduction Varsinais-Suomen hyvinvointialue (Varha), a regional authority operating in the health sector, has conducted an open procedure for respiratory therapy device masks as specified in the tender request and its annexes. The procurement is primarily intended for patients' home use as medical aids, and includes direct delivery of masks directly to patients as presented in the tender request and its annexes. Under the procurement contract, masks can also be ordered separately for the operational units of the Varsinais-Suomen hyvinvointialue according to their needs. The estimated consumption quantities mentioned in the tender request are not binding on the parties involved in the procurement. The contract does not include a purchase obligation. The procurement is not financed with EU funds but is covered by the Government Procurement Agreement (GPA). The award criterion for all lots is price (100 points). The procurement falls within the scope of the International Procurement Instrument (IPI); the applicable IPI measure is Medical devices originating in China – Regulation (EU) 2025/1197. Three tender applications fall under this IPI measure, and no exception applies. The contracts are for an unlimited duration starting from 1 September 2026. Tenders received: 3 per lot (2 from micro, small or medium tenderers, except LOT-0004 where 1 tender was received and 0 from SMEs). Winners: ResMed Finland Oy (all six lots); Fisher & Paykel Healthcare AB, filial i Finland (LOT-0001, LOT-0002, LOT-0003, LOT-0005, LOT-0006); Medidyne Oy (LOT-0001, LOT-0002, LOT-0003, LOT-0005, LOT-0006). No subcontracting was declared. Contracts were concluded between 27 August and 16 September 2026. Why This Contract Matters This framework ensures that Varsinais-Suomen hyvinvointialue has access to a broad range of respiratory therapy device masks for patients' home use and for its operational units. This contract matters because it: Supports Healthcare Services: Provides respiratory therapy device masks as medical aids Significant Value: €8,505,346.66 value of all contracts awarded in this notice Long-Term Commitment: Unlimited duration starting from 1 September 2026 Six Lots: Forehead-supported nose-mouth masks, forehead-supported nasal masks, forehead-free nasal masks, forehead-free nose-mouth masks, nasal masks, and under-nose mouth masks Price Focus: 100 points price-based evaluation Competition: 3 tenders per lot (except LOT-0004 with 1 tender) SME Participation: 2 of 3 tenderers per lot are SMEs (except LOT-0004) Direct Delivery: Masks delivered directly to patients Contract Timeline Start date: 01 September 2026 Contracts concluded: 27 August to 16 September 2026 (various) Duration: Unlimited Notice published: 30 September 2026 (OJ S 189/2026) Notice dispatch date: 29 September 2026 Previous notice: 74bdcff0-a19e-4350-b4b9-4d2ec4122076-01 Contract Overview Varsinais-Suomen hyvinvointialue conducted an open procedure under the standard regime, governed by EU Directive 2014/24/EU. Key features include: Six lots: LOT-0001 to LOT-0006 Value of all contracts awarded in this notice: €8,505,346.66 Duration: Unlimited (start date 01 September 2026) Framework type: No framework agreement Evaluation: Price (100 points) Winners: ResMed Finland Oy; Fisher & Paykel Healthcare AB, filial i Finland; Medidyne Oy Subcontracting: No No EU funding Covered by GPA: Yes IPI measure: Medical devices originating in China – Regulation (EU) 2025/1197; 3 tender applications fall under this IPI measure; no exception Key Contract Details Main classification: 33000000 Medical equipments, pharmaceuticals and personal care products Additional classification: 33196000 Medical aids Place of performance: Varsinais-Suomi, Finland (NUTS: FI1C1) Procedure identifier: 8c4ae2cb-c6e1-449c-b0fa-a1694f8abf96 Internal identifier: 600410 Type of procedure: Open Accelerated procedure: No Legal basis: Directive 2014/24/EU Review body: Markkinaoikeus Review deadline: Per the appeal instructions in the procurement decision Lot Structure LOT-0001 – Forehead-Supported Nose-Mouth Mask Internal identifier: Otsatuellinen nenä-suumaski-0 Description: Procurement of forehead-supported nose-mouth masks during the contract period Winners: ResMed Finland Oy (€322,000.00, Contract HVAJ101/26_osa 1); Fisher & Paykel Healthcare AB (€325,066.67, Contract HVAJ101/26_osa 1); Medidyne Oy (€285,200.00, Contract HVAJ101/26_osa 1) Tenders received: 3 (2 from SMEs) Contracts concluded: 16, 27 and 28 August 2026 Duration: Unlimited Evaluation: Price (100 points) LOT-0002 – Forehead-Supported Nasal Mask Internal identifier: Otsatuellinen nenämaski-1 Description: Procurement of forehead-supported nasal masks during the contract period Winners: ResMed Finland Oy (€119,573.33); Fisher & Paykel Healthcare AB (€111,466.67); Medidyne Oy (€85,120.00) Tenders received: 3 (2 from SMEs) Contracts concluded: 16, 27 and 28 August 2026 Duration: Unlimited Evaluation: Price (100 points) LOT-0003 – Forehead-Free Nasal Mask Internal identifier: Otsatueton nenämaski-2 Description: Procurement of forehead-free nasal masks during the contract period Winners: ResMed Finland Oy (€686,760.00); Fisher & Paykel Healthcare AB (€640,200.00); Medidyne Oy (€1,035,960.00) Tenders received: 3 (2 from SMEs) Contracts concluded: 16, 27 and 28 August 2026 Duration: Unlimited Evaluation: Price (100 points) LOT-0004 – Forehead-Free Nose-Mouth Mask Internal identifier: Otsatueton nenä-suumaski -3 Description: Procurement of forehead-free nose-mouth masks during the contract period Winner: ResMed Finland Oy (€3,435,600.00; Contract HVAJ101/26_osa 4) Tenders received: 1 (0 from SMEs) Contract concluded: 16 September 2026 Duration: Unlimited Evaluation: Price (100 points) LOT-0005 – Nasal Mask Internal identifier: Sierainmaski-4 Description: Procurement of nasal masks during the contract period Winners: Medidyne Oy (€276,493.33); ResMed Finland Oy (€183,293.33); Fisher & Paykel Healthcare AB (€285,813.33) Tenders received: 3 (2 from SMEs) Contracts concluded: 16, 27 and 28 August 2026 Duration: Unlimited Evaluation: Price (100 points) LOT-0006 – Under-Nose Mouth Mask Internal identifier: Nenänalus-suu maskit-5 Description: Procurement of under-nose mouth masks during the contract period Winners: Fisher & Paykel Healthcare AB (€248,400.00); ResMed Finland Oy (€226,800.00); Medidyne Oy (€237,600.00) Tenders received: 3 (2 from SMEs) Contracts concluded: 28 August 2026 Duration: Unlimited Evaluation: Price (100 points) Lot Summary Table Lot Title Value (€) Winner Tenders 1 Forehead-Supported Nose-Mouth Mask 322,000.00 / 325,066.67 / 285,200.00 ResMed Finland Oy; Fisher & Paykel Healthcare AB; Medidyne Oy 3 2 Forehead-Supported Nasal Mask 119,573.33 / 111,466.67 / 85,120.00 ResMed Finland Oy; Fisher & Paykel Healthcare AB; Medidyne Oy 3 3 Forehead-Free Nasal Mask 686,760.00 / 640,200.00 / 1,035,960.00 ResMed Finland Oy; Fisher & Paykel Healthcare AB; Medidyne Oy 3 4 Forehead-Free Nose-Mouth Mask 3,435,600.00 ResMed Finland Oy 1 5 Nasal Mask 276,493.33 / 183,293.33 / 285,813.33 Medidyne Oy; ResMed Finland Oy; Fisher & Paykel Healthcare AB 3 6 Under-Nose Mouth Mask 248,400.00 / 226,800.00 / 237,600.00 Fisher & Paykel Healthcare AB; ResMed Finland Oy; Medidyne Oy 3 Total 8,505,346.66 Scope of Supply The framework covers the following supplies: Forehead-Supported Nose-Mouth Mask: Otsatuellinen nenä-suumaski Forehead-Supported Nasal Mask: Otsatuellinen nenämaski Forehead-Free Nasal Mask: Otsatueton nenämaski Forehead-Free Nose-Mouth Mask: Otsatueton nenä-suumaski Nasal Mask: Sierainmaski Under-Nose Mouth Mask: Nenänalus-suu maski Medical Equipments, Pharmaceuticals and Personal Care Products: Supplies under CPV 33000000 Medical Aids: Aids under CPV 33196000 Direct Delivery: Masks delivered directly to patients Operational Units: Masks also ordered separately for Varha operational units Special Procurement Conditions Home Use: The procurement is primarily intended for patients' home use as medical aids Direct Delivery: The procurement includes direct delivery of masks directly to patients Operational Units: Under the procurement contract, masks can also be ordered separately for Varha operational units according to their needs No Purchase Obligation: The estimated consumption quantities mentioned in the tender request are not binding on the parties involved in the procurement; the contract does not include a purchase obligation Price Criterion: Price (100 points) is the sole award criterion for all lots No Framework Agreement: No framework agreement Unlimited Duration: The contracts are for an unlimited duration starting from 1 September 2026 IPI Measure: The procurement falls within the scope of the International Procurement Instrument (IPI); the applicable IPI measure is Medical devices originating in China – Regulation (EU) 2025/1197; 3 tender applications fall under this IPI measure; no exception No Subcontracting: No subcontracting declared by winners About the Contracting Authority Varsinais-Suomen hyvinvointialue (Varha) is a regional authority operating in the health sector in Finland. Legal type: Regional authority Activity: Health Registration number: 3221065-1 Location: Turku, Varsinais-Suomi, Finland (NUTS: FI1C1) Address: Kiinamyllynkatu 4-8, 20520 Turku Contact point: Hankintapalvelu Email: tavarahankinnat@varha.fi Telephone: +358 23130000 Internet address: https://www.varha.fi/fi About the Winning Suppliers ResMed Finland Oy Size: Micro, small, or medium enterprise Registration number: 1786754-0 Location: Espoo, Finland (NUTS: FI1B1) Email: info@resmed.fi Telephone: 0400650550 Subcontracting: No Winner of LOT-0001, LOT-0002, LOT-0003, LOT-0004, LOT-0005, LOT-0006 Fisher & Paykel Healthcare AB, filial i Finland Size: Large enterprise Registration number: 2626342-3 Location: Helsinki, Finland (NUTS: FI1B1) Email: petteri.liehu@fphcare.fi Telephone: +358405620032 Subcontracting: No Winner of LOT-0001, LOT-0002, LOT-0003, LOT-0005, LOT-0006 Medidyne Oy Size: Micro, small, or medium enterprise Registration number: 2505001-2 Location: Vantaa, Finland (NUTS: FI1B1) Email: info@medidyne.fi Telephone: 0207344350 Subcontracting: No Winner of LOT-0001, LOT-0002, LOT-0003, LOT-0005, LOT-0006 Evaluation Criteria All lots use the same evaluation criterion: Price (100 points): Hinta 100p Procurement Analysis Procedure: Open procedure under the standard regime, governed by EU Directive 2014/24/EU Competition: 3 tenders per lot (2 from SMEs) except LOT-0004 (1 tender, 0 from SMEs) Subcontracting: No subcontracting declared No EU funding: The procurement was not financed with EU funds No framework agreement: No framework agreement No dynamic purchasing system used Accelerated procedure: No Review body: Markkinaoikeus Call for competition terminated: The call for competition has been terminated (contracts awarded) Additional Procurement Facts The contract is covered by the WTO's Government Procurement Agreement (GPA) No EU funds were used for this procurement The value of all contracts awarded in this notice is €8,505,346.66 The procurement is divided into six lots Price (100 points) is the evaluation criterion for all lots 3 tenders were received per lot (except LOT-0004 with 1 tender) Winners include large enterprises and SMEs No subcontracting was declared The contracts are for an unlimited duration starting from 1 September 2026 Contracts were concluded between 27 August and 16 September 2026 The procurement includes direct delivery of masks directly to patients The procurement falls within the scope of the International Procurement Instrument (IPI); the applicable IPI measure is Medical devices originating in China – Regulation (EU) 2025/1197 Market & Industry Perspective The Finnish public sector medical equipment market features a mix of large international manufacturers and specialised national distributors. Respiratory therapy device masks are essential for patients' home use as medical aids and for hospital operational units. Key trends in this market include: Price focus: 100 points price-based evaluation SME participation: 2 of 3 tenderers per lot are SMEs (except LOT-0004) Direct delivery: Masks delivered directly to patients Home use: Procurement primarily intended for patients' home use as medical aids Unlimited duration: Contracts for an unlimited duration IPI measure: Medical devices originating in China – Regulation (EU) 2025/1197 applies No purchase obligation: Estimated consumption quantities not binding Economic Significance At €8,505,346.66, this framework represents a significant investment in respiratory therapy device masks for Varsinais-Suomen hyvinvointialue. The contract will: Support Healthcare Services: Provide respiratory therapy device masks as medical aids Support Both Large Enterprises and SMEs: Winners include large enterprises and SMEs Provide Long-Term Stability: Unlimited duration contracts Ensure Product Availability: Six lots covering different mask types Enable Home Care: Direct delivery of masks to patients Support Operational Units: Masks can also be ordered for Varha operational units Future Procurement Opportunities With this framework now in place, future opportunities include: Re-tender: Possible if the unlimited contracts are terminated or replaced Related Supplies: Additional respiratory therapy device masks and medical aids Subcontracting: Potential opportunities with framework winners Other Healthcare Projects: Similar respiratory mask procurement opportunities Operational Unit Orders: Ongoing needs for Varha operational units Opportunities for Suppliers While this contract is awarded, opportunities remain for respiratory mask suppliers: Re-tender: Prepare for future procurement cycles Subcontracting: Potential opportunities with framework winners Related Supplies: Other respiratory therapy device masks and medical aids Other Finnish Wellbeing Services Counties: Similar respiratory mask procurements Operational Unit Orders: Monitor operational unit ordering opportunities What Businesses Should Watch Varsinais-Suomen hyvinvointialue's future procurement notices Other Finnish wellbeing services counties respiratory mask tenders Respiratory therapy device mask market trends Changes to Finnish procurement regulations International Procurement Instrument (IPI) requirements Medical aid delivery and home care developments FinlandTenders.com Procurement Intelligence This respiratory therapy device mask framework is a notable example of Finnish public sector healthcare procurement. Several features stand out: Scale: €8.51M value of all contracts awarded in this notice Price focus: 100 points price-based evaluation Mix of winners: Large enterprises and SMEs Six lots: Forehead-supported nose-mouth masks, forehead-supported nasal masks, forehead-free nasal masks, forehead-free nose-mouth masks, nasal masks, and under-nose mouth masks Competition: 3 tenders per lot (except LOT-0004 with 1 tender) Unlimited duration: Contracts for an unlimited duration Direct delivery: Masks delivered directly to patients IPI measure: Medical devices originating in China – Regulation (EU) 2025/1197 applies For suppliers, this procurement highlights the importance of: Competitive pricing: 100 points price-based evaluation Respiratory mask supply capability: Ability to supply various types of respiratory therapy device masks Direct delivery capability: Ability to deliver masks directly to patients Public sector experience: Understanding of Finnish wellbeing services county requirements IPI compliance: Understanding of the International Procurement Instrument requirements Supplier Takeaways Offer competitive pricing – 100 points of evaluation is price-based Demonstrate respiratory therapy device mask supply capability Show direct delivery capability to patients Develop public sector experience with Finnish wellbeing services counties Ensure compliance with the International Procurement Instrument requirements Monitor Varha and Finnish healthcare procurement opportunities Prepare for operational unit ordering opportunities Key Takeaways Varsinais-Suomen hyvinvointialue awarded an €8,505,346.66 framework for respiratory therapy device masks Six lots: forehead-supported nose-mouth masks, forehead-supported nasal masks, forehead-free nasal masks, forehead-free nose-mouth masks, nasal masks, and under-nose mouth masks Duration: Unlimited starting from 01 September 2026 Evaluation: Price (100 points) 3 tenders received per lot (except LOT-0004 with 1 tender) Winners: ResMed Finland Oy (all six lots); Fisher & Paykel Healthcare AB, filial i Finland (LOT-0001, LOT-0002, LOT-0003, LOT-0005, LOT-0006); Medidyne Oy (LOT-0001, LOT-0002, LOT-0003, LOT-0005, LOT-0006) Winners include large enterprises and SMEs No subcontracting declared No EU funding Covered by GPA: Yes No framework agreement IPI measure: Medical devices originating in China – Regulation (EU) 2025/1197; 3 tender applications fall under this IPI measure; no exception Procurement primarily intended for patients' home use; direct delivery to patients; masks can also be ordered for Varha operational units No purchase obligation; estimated consumption quantities not binding Conclusion This respiratory therapy device mask framework ensures that Varsinais-Suomen hyvinvointialue has access to a broad range of respiratory masks for patients' home use as medical aids and for its operational units. By awarding the framework across six lots to ResMed Finland Oy, Fisher & Paykel Healthcare AB and Medidyne Oy, Varha secures a diverse panel of suppliers with the capability to deliver forehead-supported nose-mouth masks, forehead-supported nasal masks, forehead-free nasal masks, forehead-free nose-mouth masks, nasal masks, and under-nose mouth masks. The 100 points price-based evaluation reflects the commoditised nature of respiratory mask procurement, where price is the primary differentiator among qualified suppliers. The six-lot structure, the direct delivery to patients, the unlimited duration and the IPI measure for medical devices originating in China reflect the specific operational and regulatory context of the Finnish wellbeing services county's healthcare needs. For suppliers, this procurement highlights the importance of competitive pricing, respiratory mask supply capability, direct delivery capability, public sector experience and IPI compliance in winning Finnish public sector healthcare contracts. Frequently Asked Questions Q: What is Varsinais-Suomen hyvinvointialue? Ans: A regional authority operating in the health sector in Finland (Varha), a wellbeing services county. Q: What is the value of the framework? Ans: Value of all contracts awarded in this notice €8,505,346.66. Q: Who are the winners? Ans: ResMed Finland Oy (all six lots); Fisher & Paykel Healthcare AB, filial i Finland (LOT-0001, LOT-0002, LOT-0003, LOT-0005, LOT-0006); Medidyne Oy (LOT-0001, LOT-0002, LOT-0003, LOT-0005, LOT-0006). Q: What supplies are covered? Ans: Respiratory therapy device masks across six lots: forehead-supported nose-mouth masks, forehead-supported nasal masks, forehead-free nasal masks, forehead-free nose-mouth masks, nasal masks, and under-nose mouth masks. Q: What were the evaluation criteria? Ans: Price (100 points). Q: How long is the contract? Ans: Unlimited duration starting from 01 September 2026. Q: How many tenders were received? Ans: 3 tenders per lot (except LOT-0004 with 1 tender). Q: Is this contract funded by the EU? Ans: No, the procurement is not financed with EU funds. Q: What is the review body? Ans: Markkinaoikeus. Q: What is the lot structure? Ans: Six lots – LOT-0001 (forehead-supported nose-mouth mask), LOT-0002 (forehead-supported nasal mask), LOT-0003 (forehead-free nasal mask), LOT-0004 (forehead-free nose-mouth mask), LOT-0005 (nasal mask), LOT-0006 (under-nose mouth mask). Q: Is subcontracting allowed? Ans: No subcontracting was declared by the winners. Q: What is the purpose of the masks? Ans: The procurement is primarily intended for patients' home use as medical aids, and includes direct delivery of masks directly to patients; masks can also be ordered for Varha operational units. Q: Is there a purchase obligation? Ans: No, the estimated consumption quantities are not binding and the contract does not include a purchase obligation. Q: Does the International Procurement Instrument (IPI) apply? Ans: Yes, the procurement falls within the scope of the IPI; the applicable IPI measure is Medical devices originating in China – Regulation (EU) 2025/1197; 3 tender applications fall under this IPI measure; no exception applies. Source: EU Official Journal, Contract Award Notice 671977-2026, OJ S 189/2026, published 30 September 2026. ```
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