Procurement Summary
Country : Hungary
Summary : Prescription Pharmacy
Deadline : 21 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96782616
Document Ref. No. : 87791-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : ZALA COUNTY ST. RAPHAEL'S HOSPITAL
Address: Zrinyi Utca 1.
Town: Zalaegerszeg
NUTS-Code: HU223
Postal Code: 8900
Attn: Kis Ilona Andrea
Phone: 36 92507500
Fax: 36 92331405
Hungary
Email :titkarsag.gai@zmkorhaz.hu
URL :https://www.zmkorhaz.hu/
Tender Details
The tenderer wishes to purchase the various medicines, medical aids and other preparations needed in 12 12 months for the prescription pharmacy that supplies medicines to the public operating in its institution based on a framework agreement concluded with several bidders. The Kbt. Section 105On the basis of point a) of paragraph (2), the individual order is made according to the conditions specified in the framework agreement according to paragraph (3) of § 104, by means of a direct order by the contracting authority from the tenderer selected according to point a) of paragraph (2) of § 105.
Tenderer is the Kbt. Section 50. (2) d) meets the requirements of d) by specifying the framework amount in the announcement, taking into account Act. Section 3.
18. for reservations.
Frame amount:
Net HUF 1, 805, 942, 376
30% difference HUF 541, 782, 713
Total net HUF 2, 347, 725, 089
VAT 5% HUF 117, 386, 254
Gross total HUF 2, 465, 111, 343is bound in the sum of Rs. When determining the framework amount, the expected value was determined with a 30% quantitative difference.
Framework amount was determined with reference to 12 12 months.
Prescription pharmacy
Request for tenders for the prescription pharmacy operating in its Institution that supplies medicines to the publicre 12 wishes to purchase various medicines, medical aids and other preparations needed in 12 months based on a framework agreement concluded with several bidders. The Kbt. Based on point a) of § 105, paragraph (2), the case-by-case order, the framework agreement according to § 104, paragraph (3)...
Document Type: Contract Notice
Reference Number: EKR000056272024
Contract Type: supplies
Authority Type: body-pl
Doc Title: Venyforgalmu patika
Dispatch Date: 2024-02-09
Publish Date: 2024-02-12
Submission Date: 2024-03-21
Documents
Tender Notice