Procurement of Medicines Tender, Azerbaijan - 37468431

Procurement Summary

Country : Azerbaijan

Summary : Procurement of Medicines

Deadline : 22 Nov 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37468431

Document Ref. No. :

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Procurement of Medicines and Other Medicines Necessary for the Provision of Treatment and Preventive Care Facilities and Provided in Accordance with some State and Action Programs.

Permanent catheter, permanent hemodialysis catheter consumables 118 pieces
Reosorbilact 400 ml medicine 9000 pieces
Barium sulfate 240gr medicine 500 pieces
Pantoprazole 40 mg N1 medicine 50 pieces
Contrast Ultravist-300 100ml medicine 230 pieces
Sodium Chloride 0.9% 200ml medicine 40, 000 pieces
Sodium Chloride 0.9% 400ml medicine 76190 pieces
Aortic mechanical valve consumables 10 pieces
Filgrastim 60 Mu / ml 0.5 ml N1 medicine 6 pieces
Lilliput II Oxygenator 902 consumables 2 pieces
Inpisre 6F Oxygenator consumables 20 pieces
Hemocon CPD-SAQM 450ml - triple consumables 10, 000 pieces
Thiocytic Acid 50ml # 1 medicine 2000 the box
Salmeterol / fluticasone 50 / 250mkq 60doz medicine 2700 the box
Asesol 400ml medicine 2200 pieces
Panangkin (K-Mq aspartate) 10ml # 5 medicine 300 the box
Methylprednisolone 16 mg N30 medicine 126 the box
Vancomycin 1.0 N1 medicine 444 pieces
Meropenem 1.0 N1 medicine 620 pieces
Hepatitis B immunoglobulin 180BV 1ml N1 medicine 41 pieces
Interferon beta - 1A (Avonex) N4 medicine 655 the box
Takrolimus 1 mg N50 medicine 1000 the box
Mycophenolate mofetil 500mg N50 medicine 2700 the box
Cerebrolysin 10 ml N5 medicine 800 the box
Container for disposal of used syringes accessory 25000 pieces
Methylprednisolone 4mq ?30 medicine 900 the box
Cardboard 5ml No. 5 medicine 1900 the box
Solkoseril 5ml # 5 medicine 600 the box
Essensiale forte H 300mq # 30 medicine 3200 the box
Everolimus 0.75 mg N60 medicine 250 the box
Aktovegin 80mq 2ml # 5 medicine 1000 the box
Cocarboxylase 50mg # 5 medicine 4, 500 the box
Tetanus anatoxin 1 dose 0.5 ml ?1 medicine 10, 000 pieces
0.05 mL syringe for injection of BCG vaccine accessory 160, 000 pieces
Bortezomib 3.5 mg 10 ml N1 medicine 110 pieces
0.5ml of self-inflicted syringe for vaccine accessory 1200000 pieces
Preductal OD (Trimethazidine) 80mq ?30 medicine 750 the box
Desmopressin Nasal Spray 0.1mg / ml 5ml medicine 1000 vial
Salbutamol aer. 10ml 200doz medicine 3600 vial
Aktovegin 200mq / 5ml N5 medicine 3000 the box
Vinkristin 1mg / ml 1 ml N1 medicine 98 pieces
USL code (category) -
Date and time of the open tender

23.10.2019 23:30

The deadline for submission of required documents

13.11.2019 13:30

The last date and time for submission of the bid

22.11.2019 12:30

Date and time of opening envelopes

22.11.2019 13:30

Participation fee: 400 AZN
Bank details of the Procuring Entity to pay for participation in the tender:

Account: AZ 91 CTRE00000000000002128215 (002741) Stock 7 item 142340
VAT: 1401555071
Bank: State Treasury Agency
Code: 210005
M / H: M / h AZ41NABZ 01360100000000003944
SW?F: SWIFT Bike CTREAZ 22
Budget classification code:
Delivery Location
Baku Khojahan you are here. Hajihasan highway 3

Delivery time
31.12.2019

DELIVERY TERMS
DDP

PAYMENT CONDITIONS
There will be a charge for actually accepted goods.

Currency in which the bid price should be calculated and expressed: AZN

REQUIRED DOCUMENTS
Required documents:
Copy of financial statements approved by tax authorities
Last 1 year
Bank reference on financial condition
Last 1 year
No cases of non-fulfillment of taxpayer`s duties established by the Tax Code of the Republic of Azerbaijan during the last year (excluding the period of suspension
Last 1 year
Charter
Together with all the additions and changes.
Country of registration
Extract from the regester
Requisites
Legal address and bank details
Certificate of absence of overdue obligations on taxes and other compulsory payments
As of October 2019
Qualifications:
Information on the authority of the shippers in this area
Rated 1 point
Technical requirements of the proposal
Rated 1 point
Offering local goods (in percentage)
Rated 1 point
Presented “Goods” to the required quality indicators
Rated 1 point
Availability of the "Mal" origin certificates
Rated 1 point
Compliance with pharmacotherapy requirements
Rated 1 point
Delivery of the required graphics
Rated 1 point
Validity of the goods offered
Rated 1 point
Career of shippers
Rated 1 point
Background information on the availability of the technical capabilities of the shippers
Rated 1 point
Text for mentioned procedures

TENDER OFFER
Technical proposal: 15 points

Qualification indicators of suppliers (excluding financial and technical indicators)
10
Attaching a file
Experience and Mailing Opportunities of Suppliers
5
Attaching a file
Price quote: 85 points

Bid
85
The bids must be prepared taking into account the delivery of goods to the designated destination in the Republic of Azerbaijan, including all duties and taxes, including insurance payments.
Bid security
-
Bank guarantee in the amount of 1 (one) percent of the proposal
Validity of the offer
-
At least 30 banking days from the date of opening of the tender
Contract security
-
Bank guarantee in the amount of 5%
Text for mentioned procedures

Official (s) of the Procuring Entity, which provides contact with suppliers (contractors) without intermediaries and exchanges information with them

Tender proposal: 30 banking days (the effective date after the envelope is opened)
Offer security: 60 bank days (warranty period (after envelope opening date)
Rashida Abdullayeva
Branch Manager
abdu_rashida@mail.ru
0123461133
Number of Claims Required: 3
• information exchange is carried out exclusively through a single internet portal; • Procurement is undertaken by the procuring entity to protect such information during procurement related to confidential information; • Transmission of information to the Procuring Entity or on behalf of the consignor (contractor), as well as to the Procurement (Contractor) organization, is carried out exclusively through a single web portal of public procurement; • Paper submissions and inquiries will not be considered.
Public procurement can be accessed through a single internet portal, submission of proposals is possible through an electronic signature or Easy signature.
Electronic procurement is closed based on the criteria provided to consignors (contractors) in accordance with Article 50-3 of the Law of the Republic of Azerbaijan on Public Procurement
Bids, as well as all correspondence and documents, must be drawn up in Azerbaijani (foreign bids should be translated into Azerbaijani). Suppliers (contractors) must submit their bids, as well as all documents and applications through a single public procurement portal. Documents and proposals submitted after the deadline will not be accepted. Authorized representatives of consignors (contractors) may attend the portal. Tender envelopes, tender evaluation and all procedures are conducted electronically through a single internet portal. The contractor must have an Easy Signature or Electronic Signature.
The tender procedure will be conducted in accordance with the Law on Public Procurement. You can get acquainted with the law and other relevant legal acts in the legislation section of the Portal (https://etender.gov.az/laws).
The suppliers (contractors) can get the bidding information through the question-and-answer section of the Portal by contacting the Procuring Entity.
Article VIII of the Law of the Republic of Azerbaijan “On Public Procurement” (Baku, December 27, 2001, No. 245 - II Q) declaring that the procuring entity suffered losses or damages as a result of failure to comply with its legal obligations during the tender. to file complaints in accordance with the procedure and procedures provided for by the legislation. Complaints are submitted through the portal.
In case of open tendering by means of e-procurement, the notice provided in Article 40.1 of this Law shall be sent to the consignor (contractor), who submitted the tender, through the unified internet portal of public procurement. The tender contract for e-procurement is concluded electronically through a single web portal of public procurement with the winner of the tender, and, where required by this Act, contract execution is provided through that portal. For the purpose of concluding an electronic contract through a single web portal of public procurement, the Procuring Entity shall prepare and sign a procurement contract not later than 3 banking days after the acceptance of the tender contract. The shipper (contractor) shall sign the contract within 5 banking days. Failure to sign a purchase contract within the stipulated period is considered as a waiver of the contract.

[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]

Documents

 Tender Notice