Joint Nordic Procurement of Pharmaceuticals 2022 — NF 2.604.b

Udbudsbekendtgørelse (2021-06-09)
Objekt
Omfanget af udbuddet
Titel: Lægemidler
Kort beskrivelse:
“Denmark, Norway and Iceland have entered into cooperation regarding the procurement of pharmaceuticals. The countries will jointly procure and award...”    Vis mere
Bekendtgørelsens metadata
Originalsprog: engelsk 🗣️
Dokumenttype: Udbudsbekendtgørelse
Kontraktens art: Varer
Forordning: Den Europæiske Union, med deltagelse af GPA-lande
Fælles glossar for offentlige kontrakter (CPV)
Kode: Lægemidler 📦
Yderligere CPV-kode: Lægemidler 📦
Sted for udførelsen
NUTS-region: Danmark 🏙️

Procedure
Procedureform: Offentligt udbud
Bud-type: Indsendelse gældende for alle delaftaler
Kriterier for tildeling
Det økonomisk mest fordelagtige bud

Ordregivende myndighed
Identitet
Land: Danmark 🇩🇰
Type af ordregivende myndighed: Offentligretligt organ
Navn på ordregivende myndighed: Amgros I/S
Postadresse: Dampfærgevej 22
Postnummer: 2100
Postby: København Ø
Kontakt
Internetadresse: http://www.amgros.dk 🌏
E-mail: udbud@amgros.dk 📧
Telefon: +45 88713000 📞
Fax: +45 88713008 📠
URL til dokumenter: http://www.amgros.dk 🌏

Reference
Datoer
Afsendelsesdato: 2021-06-09 📅
Tilbudsfrist: 2021-08-31 📅
Offentliggørelsesdato: 2021-06-14 📅
Startdato: 2022-04-01 📅
Slutdato: 2024-03-31 📅
Identifikatorer
Bekendtgørelsesnummer: 2021/S 113-296226
EUT-S-nummer: 113
Yderligere oplysninger

“The Tenders are not permitted to attend the opening of the tenders. Tenders will be registered upon receipt, and tenders received on time will be opened...”    Vis mere

Objekt
Omfanget af udbuddet
Kort beskrivelse:
“Denmark, Norway and Iceland have entered into cooperation regarding the procurement of pharmaceuticals. The countries will jointly procure and award...”    Vis mere

“The obligation to deliver the pharmaceuticals in Iceland is subject to the precondition that the supplier obtains an exemption regarding printed labels and...”    Vis mere

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“The framework agreements are non-exclusive to the supplier. The hospitals and health authorities are not obliged to use the framework agreement.”

Anslået samlet værdi: 10 400 000 EUR 💰
Kort beskrivelse:
“ATC Code: J01DH02”

“Generic Name: Meropenem”

Vis mere (10)

“Pharmaceutical form: Injection and infusion Fluid”

“Strenght: 500 mg”

“Package:”

“Unit: 3 g”

“Volume in units: (Denmark 4.014) (Norway: 3.133) (Iceland 233)”

“Strenght: 1000 mg”

“Volume in units: (Denmark 195.780) (Norway: 72.511) (Iceland 5.933)”

“Under the title ‘quantity in units’, an estimated consumption of the pharmaceuticals is indicated for each of the countries. It should be noted that this...”

Kort beskrivelse

Under the title ‘quantity in units’, an estimated consumption of the pharmaceuticals is indicated for each of the countries. It should be noted that this estimate corresponds to the historical consumption of the pharmaceuticals put up for tender and that suppliers must expect that the actual purchase under a framework agreement may deviate significantly from the estimate. Reference is made to paragraph 5.6 of the tender specifications and clause 4.2 in the framework agreement.

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“The Supplier must have authorisation to produce, import or receive pharmaceuticals for wholesale distribution within the EU/EEA.”

“The Pharmaceuticals shall be included in the Danish Medicines Agency’s list of medicine prices (‘medicinpriser.dk’) and the Norwegian ‘Farmalogg’ and the...”

Kort beskrivelse

The Pharmaceuticals shall be included in the Danish Medicines Agency’s list of medicine prices (‘medicinpriser.dk’) and the Norwegian ‘Farmalogg’ and the Icelandic ‘Lyfjaverðskrá’ not later than 21 February 2022 in order to ensure supply from the beginning of the purchase period.

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Anslået værdi uden moms: 5 174 000 EUR 💰
Beskrivelse af fornyelser:
“The contracting authorities shall be entitled to extend the framework agreement up to 2 times for each pharmaceutical on unchanged terms and conditions by...”    Vis mere
Beskrivelse af mulighederne:
“Clause 8.2 of the framework agreement provides for an option for delivery in a pre-agreement period (i.e. before the purchase period begins) and an option...”    Vis mere

Juridiske, økonomiske, finansielle og tekniske oplysninger
Betingelser for deltagelse
Egnethed til at udøve det erhverv:
“When submitting a tender, suppliers must use the European Single Procurement Document (ESPD) in the tendering system for the declaration regarding the...”    Vis mere
Kontraktens udførelse
Betingelser for opfyldelse af kontrakten:
“Reference is made to the provisions of the draft framework agreement and section II.2.4).”

“No specific legal form is required. If the contract is awarded to a group of suppliers, each participant must undertake joint and several liability and...”    Vis mere

Procedure
Retsgrundlag: 32014L0024
Gældende udbudslovgivning:
“Danish law”
Tidspunkt for modtagelse af tilbud: 12:00
Sprog, på hvilke bud eller ansøgninger om deltagelse kan indgives: dansk 🗣️
engelsk 🗣️

Vis mere (2)

norsk 🗣️
svensk 🗣️

Dato for åbning af tilbud: 2021-08-31 📅
Tidspunkt for åbning af tilbud: 12:00
Sted: Amgros I/S, Dampfærgevej 27-29, 2100 Copenhagen Ø.
Yderligere oplysninger:
“The Tenders are not permitted to attend the opening of the tenders. Tenders will be registered upon receipt, and tenders received on time will be opened...”    Vis mere

Ordregivende myndighed
Identitet
Navn på ordregivende myndighed: Landspitali Háskólasjúkrahús
Postadresse: Skaftahlíð 24
Postby: Reykavik
Postnummer: 105
Land: Island 🇮🇸
Navn på ordregivende myndighed: Sykehusinnkjøp HF, divisjon legemidler
Postadresse: Grev Wedels plass 7 5.etasje
Postby: Oslo
Postnummer: 0151
Land: Norge 🇳🇴
Kontakt
Enhed: Flemming Sonne
Hulda Harðardóttir
E-mail: huldahar@landspitali.is 📧
Internetadresse: http://www.rikiskaup.is/ 🌏
Enhed: Eirik Sverrisson
E-mail: legemidler@sykehusinnkjop.no 📧
Internetadresse: http://www.sykehusinnkjop.no 🌏
URL til dokumenter: www.amgros.dk 🌏
URL til dokumenter: www.amgros.dk 🌏

Reference
Yderligere oplysninger

“This call for tenders is conducted as an open procedure in accordance with the Danish Procurement Act (udbudsloven). The procurement procedure is subject to...”    Vis mere

“In relation to section II.2.4), it should be noted, that the contracting authorities have considered whether the procurement group could be further...”    Vis mere

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“In relation to sections II.1.5) and II.2.6) it should be noted that the estimated value indicated in section II.1.5) is the total estimated value of all...”

Yderligere oplysninger

In relation to sections II.1.5) and II.2.6) it should be noted that the estimated value indicated in section II.1.5) is the total estimated value of all procurement numbers (lots) for the duration of the framework agreement, including the option of renewal, see section II.2.7). Section II.2.6 sets out the estimated value for each procurement number, including the option of renewal, see section II.2.7. The value is based on the AIP (‘Apotekernes Indkøbspris’ published by the Danish Medicines Agency) of the pharmaceuticals. It should furthermore be noted that the estimated value is based on historic consumption data and that the actual purchase under a framework agreement may deviate significantly from the estimate, see section II.2.4), paragraph 5.6 of the tender specifications and clause 4.2 of the framework agreement.

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“Questions concerning the tender documents must be submitted through the tendering system, see the provisions of the tender specifications in this regard.”

“The access to submit tender requires that the operator is registered as a user of Amgros' tendering system. The registration as a user may take a few days,...”

Yderligere oplysninger

The access to submit tender requires that the operator is registered as a user of Amgros' tendering system. The registration as a user may take a few days, and the tenderer must therefore make sure to register in good time. Reference is made to the information provided in the tendering system, including the user guide.

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“In relation to section VI.2) it should be noted that electronic invoicing is required.”

Supplerende oplysninger
Gennemgå organ
Navn: Klagenævnet for Udbud
Postadresse: Nævnenes Hus, Toldboden 2
Postby: Viborg
Postnummer: 8800
Land: Danmark 🇩🇰
Telefon: +45 72405600 📞
E-mail: klfu@naevneneshus.dk 📧
Internetadresse: https://klfu.naevneneshus.dk 🌏
Oplysninger om frister for klageprocedurer:
“Pursuant to the Danish Act on the Complaints Board for Public Procurement (Act No 593 of 2 June 2016 as amended) the following deadlines apply to the...”    Vis mere

“Complaints of the tendering procedure must be lodged with the Complaints Board for Public Procurement within 6 months after the contracting entity has...”    Vis mere
Tjeneste, hvorfra der kan indhentes oplysninger om klageproceduren
Navn: Konkurrence- og Forbrugerstyrelsen
Postadresse: Carl Jacobsens vej 35
Postby: Valby
Postnummer: 2500
Land: Danmark 🇩🇰
Telefon: +45 41715000 📞
Internetadresse: http://www.kfst.dk 🌏
Kilde: OJS 2021/S 113-296226 (2021-06-09)