Product Purchase of Public Pharmacy / 2024. Tender, Hungary - 118646261

Procurement Summary

Country : Hungary

Summary : Product Purchase of Public Pharmacy / 2024.

Deadline : 04 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 118646261

Document Ref. No. : 285836-2025

Financier : Self Financed

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Product procurement of a public pharmacy in the framework of a distribution framework agreement. On the basis of the contracting authority's founding deed and operating license, it operates public pharmacies as part of the Kaposi Mor Educational Hospital in Somogy County. Pharmacy name: SVKMOK Szigethy-Gyula Pharmacy. Contracting Authority for aBased on the framework agreement to be concluded, the acquisition of medicines and other preparations (including magistral preparations and raw materials), the acquisition of medicines and other preparations (including magistral preparations and raw materials) for prescription drugs for prescription drugs, It intends to implement the purchase of veterinary products through ad hoc orders, on the basis of contracts to be concluded for the parts. The Contracting Authority shall determine the quantity of the contract, which is: 3.969.096.732, - HUF + VAT for 12 months ( + 20% with a quantitative difference:Net 4 762 916 078, - HUF / 12 months). The Contracting Authority is entitled to deviate from +20%with its unilateral decision. The amounts for the specific parts are as follows: Part 1: Specialties 1-300e 1. Net 2 083 510 864, - HUF / 12 months (+20% with quantitative difference: Net2 500 213 037, - HUF / 12 months); Part 2: Specialties 300E+ 2. Net 1 602 731 337, - HUF / 12 months (+ 20% quantitative difference: net 1 923 277 604, - HUF / 12 months); Part 3: Other Products Net 145 743 443, - HUF / 12 months (+20% with quantitative difference: net 174 892 132, - HUF / 12 months); 4....
Document Type: Contract Notice

Reference Number: EKR001781252024

Contract Type: supplies

Authority Type: body-pl-cga

Doc Title: Koezforgalmu patika termekbeszerzese / 2024.

Dispatch Date: 2025-04-30

Publish Date: 2025-05-05

Submission Date: 2025-06-04

Documents

 Tender Notice