Contract notice: Pharmaceutical products Tender, Denmark - 25899094

Procurement Summary

Country : Denmark

Summary : Contract notice: Pharmaceutical products

Deadline : 27 Sep 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 25899094

Document Ref. No. : 357868-2018

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : AMGROS I/S
Office Name: Amgros I/S
Address: Dampfærgevej 22
Town: Copenhagen
Postal Code: 2100
Contact Point: Flemming Sonne

Phone: +45 88713000
Fax: +45 88713008
Denmark
Email :udbud@amgros.dk
URL :http://www.amgros.dk

Tender Details

Object of the contract
Pharmaceutical products

Description: Contract notice: Pharmaceutical products

Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 33600000, 33600000, 33600000
CPV Description: Pharmaceutical products.

Amgros 2019-1.203.b.

Amgros is a partnership with the 5 regions as stakeholders. In order to provide stakeholders' hospital pharmacies with drugs and the resale of individual stakeholders to the Faroe Islands and Greenland, Amgros I / S wishes to enter into framework agreements for the medicinal products listed in Section II.2.4. The framework agreements are non-exclusive. Amgros I / S reseller lowerthe funds to the hospital pharmacies for Amgros I / S' purchase price with an addendum. Framework agreements are entered without specification, and hospital pharmacies in the regions are not obliged to apply Amgros' framework agreements.

Main Site: Place of delivery is the address of Amgros at the address (hospital pharmacy or affiliated locations).

The tender number contains the following medicines:

Offer No: 1,

ATC Code: J01DD02,

Generic name: Ceftazidim,

Dispensing form: Powder.t.in.woven, dissolved,

Strength: 1000 mg,

Unit value: 4 g,

Quantity in units: 1 415.

Supply nos: 1,

ATC Code: J01DD02,

Generic name: Ceftazidim,

Dispensing form: Powder.t.in.woven, dissolved,

Strength: 2g,

Unit value: 4g,

Quantity in units: 6, 845.

Medicinal products listed above are offered independently of the drugs under the other tendering numbers.

Each buoyThe dsnumber is considered a separate subcontract. A supplier will thus be able to bid on one or more or all tender numbers and assignment is made separately for each tender number. Reference is made to the specifications, including the submission of tenders under the individual tender numbers.

The term "quantity in units" indicates the estimated consumption of the drugs under the tender number.

It is noted that this shot is based on historical consumption, and that suppliers may argue that the actual purchase under a framework agreement may differ materially from there. Reference is made to the terms of the tender terms. 3.6 and the Framework Agreement Item. 2. The medicinal product must have a marketing authorization valid for Denmark no later than 27.9.2018 at. 12:00. In addition, the supplier must at the time of bidexpiry date and duration of the framework agreement are authorized for the manufacture, importation or wholesale sale of medicinal products within the EU / EEA.

Suppliers wishing to submit tenders shall use the standard form of the Single European Procurement Document (ESPD) to issue a declaration mandatory grounds for exclusion in section 135-136 of the Procurement Act (Act No. 1564 of 15.12, 2015 with changes). Further information on the completion and application of ESPD in the procurement process can be found in the instructions provided by Amgros and in the Competition and Consumer Agency's "Guide to the Single European Public Procurement Document". The winning supplier (s), which Amgros intends to award the framework agreement, must have provided documentation before the awardeligible for Amgros as far as the compulsory grounds for exclusion are concerned, cf. section 152 - 153 of the Procurement Act. Amgros can not exclude a supplier who is covered by one or more of the mandatory grounds for exclusion in section 135-136 of the Public Procurement Act, safely the supplier may provide sufficient evidence that the supplier is, in any event, palpable, cf. section 138 of the Procurement Act. Amgros takes reservationsld to carry out such a self-cleaning process, safely the mat is relevant.

No information required.

In relation to point II.2.3 noted that a list of places of delivery is available on Amgros' Delivery and Procurement Portal, https://levportal.amgros.dk. The overview is updated on the basis of the changes.

In relation to item no. II.2.4 notes that Amgros has considered thatif the tender group can be subdivided further. Amgros has concluded that this is not the case in the light of considerations of economies of scale that will not be realized by further division, as well as costs and patient safety considerations related to the subsequent contract and drug handling. II.1.5 and point II.2.6. Notes that the estimated value in-section. II.1.5 is the total estimated value of all tender numbers (lots) in the duration of the framework agreement incl. possibility of extension, cf. II.2.7. In section II.2.6 is the estimated value of each tender number incl. possibility of extension given, cf. II.2.7.

It is also noted that the estimated value is based on historical consumption and that the actual purchase may therefore differ fromessentially from there, cf. II.2.4, Item No. of the Terms and Conditions. 3.6 and the Framework Agreement Item. 2. Quotation of the tender documents must be made in the tender system, cf. the terms and conditions of the tender.

Access to tender requires that the company be established as a user of Amgros' procurement system. There may be some expiration days associated with user creation, and it is therefore pendingtenderers to do so in good time. Reference is made to information relating to the procurement system, including the user guide. IV.2.4 notes that some parts of the offer may also be in English. Reference is made to the terms of the tender terms. 4.1.

In relation to point VI.2 noted that electronic invoicing is required
Internet address (URL): http://www.amgros.dk

Documents

 Tender Notice