Scandinavian procurement partner for healthcare organisations worldwide
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Nordkliniq exists to make international healthcare procurement predictable: clear specifications, comparable options, written commitments and one point of coordination from enquiry to delivery.
Every enquiry starts with the clinical requirement rather than a product code. We clarify intended use, workload, site conditions and budget level, then present options — new, refurbished or both — that genuinely meet the requirement. All supply is quotation-based; there is no checkout, no cart and no pressure to order.
We state what is confirmed and what is not. Specifications, condition, lead times, warranty and included accessories are documented in writing per quotation. Where a claim cannot be substantiated by the supplier, it is not made.
Suppliers are assessed per enquiry on documentation quality, technical responsiveness, consistency of supply and their handling of warranty and after-sales questions. Sourcing decisions are made per project, not by default.
Both routes are legitimate procurement strategies. Refurbished units are offered only where a real unit or confirmed supply option exists, with condition, testing and warranty stated per unit. Mixed proposals are common and often the most efficient use of a budget.
Freight, consolidation, documentation and delivery are coordinated as part of the quotation. Incoterms and destination are agreed up front so the quoted total reflects the true landed scope.
Installation, commissioning and training availability depend on the product, manufacturer and destination. Where these are available they are quoted explicitly; where they are not, that is stated rather than implied.
Warranty terms vary between new and refurbished products and between suppliers. The applicable terms, duration and claim route are set out in the quotation, and claims are coordinated with the supplying party.
We do not offer or accept improper payments, facilitation payments or inducements in connection with any procurement process, and we expect the same standard from suppliers and intermediaries we work with.
Next step
Send a single item or a full department scope. Every enquiry is reviewed by a procurement coordinator and answered with a written quotation.