Amgros 2027 1.706.A Tender in Denmark - 143550971

Procurement Summary

Country: Denmark

Summary: Amgros 2027 1.706.A

Deadline: 11 Aug 2026

Posting Date: 18 Jun 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 143550971

Document Ref. No.: 420635-2026

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: DKK 100201110

CPV Classification

33600000 - Pharmaceutical products

Purchaser's Detail

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Tender Details

Tender number 1 Tender number 2 Tender number 3 Amgros I/S (Amgros) is a partnership with the 5 regions as stakeholders. Amgros wishes to enter into framework agreements for the medicines that appear in the individual sub-contracts below, with a view to supplying the stakeholders' hospital pharmacies with medicines and possible resale to the Faroe Islands and Greenland. Amgros resells the medicines to the hospital pharmacies at Amgros' purchase price with a surcharge. The framework agreements are non-exclusive. The framework agreements are entered into without purchase obligation, and the hospital pharmacies in the regions are not obliged to use Amgros' framework agreements. The tender number (sub-contract) includes the following medicinal products: ATC Code: A06AG10 · Generic name: Sodium docusate, incl. combination preparations · Dispensing form: rectal liquid, solution · Strength: 1 + 250 mg/ml · Unit value: 240 ml · Quantity in units: 9307. Each tender number is considered an independent sub-contract and is offered independently of the other tender numbers. A supplier can thus choose to provide offers for one, several or all tender numbers, and allocation is made separately for each individual tender number. A supplier can thus be awarded one, several or all partial contracts. Reference is made to the tender conditions, including the submission of tenders under the individual tenders tender numbers. Under the designation "quantity in units" above, an estimated consumption of the medicines under the tender number is indicated, but the real consumption may differ significantly from that. The suppliers must anticipate this. The background h...
Document Type: Contract Notice Contract Type: supplies Estimated Value: 100201110 - DKK Authority Type: body-pl Doc Title: Amgros 2027 1.706.a Dispatch Date: 2026-06-17 Publish Date: 2026-06-18 Submission Date: 2026-08-11

Documents

 Tender Notice