Procurement Summary
Country: Denmark
Summary: Amgros 2027 2.1200.A
Deadline: 27 May 2026
Posting Date: 26 Mar 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138502387
Document Ref. No.: 209461-2026
Competition: ICB
Financier: Self Financed
Purchaser Ownership: Public
Tender Value: DKK 41741
CPV Classification
33600000 - Pharmaceutical products
Purchaser's Detail
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Login to see detailsTender Details
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 as well as 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 obligation to purchase, and the hospital pharmacies in the regions are not obliged to use Amgros' framework agreements. Tender number 1 The tender number (part contract) includes the following medicines: ATC Code: B05XA20 · Generic name: Sodium selenite · Dispensing form: Injection and infusion solution · Strength: 50 micrograms/ml · Unit value: 0.2 mg · Quantity in units: 99. Each tender number is considered an independent partial contract and is offered independently of the other tender numbers. A supplier can thus choose to make an offer for one, several or all tender numbers, and allocation is done separately for each 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 tender numbers. Under the designation "quantity in units" above, a estimated consumption of the medicines under the tender number, but the actual consumption may differ significantly from there. The suppliers must anticipate this. The background for this is that these are medicines for patient treatment...
Document Type: Contract Notice Contract Type: supplies Estimated Value: 41741 - DKK Authority Type: body-pl Doc Title: Amgros 2027 2.1200.a Dispatch Date: 2026-03-25 Publish Date: 2026-03-26 Submission Date: 2026-05-27
Documents
Tender Notice