The Dsp Is Created For The Periodic Delivery, Upon Prior Request, Of Medicinal Products That Are Included In Appendix 2 Of The Pds, Necessary For The Implementation Of The Medical Activity At The Kanev Umbal Ad. The Medicinal Products Subject To The Procedure Are Presented In An Initial Technical Specification /Part Of The Documentation For Participation/, With Specified Dosage Forms, Amount Of Medicinal Substance, Unit Of Measure And Required Estimated Amount. The Initially Planned Technical Specification May Be Partially Changed In The Progress Of The Dynamic System By Adding New Medicinal Products And/Or Changing Their Quantities. The Quantities Specified In The Technical Specification Attached To These Instructions Are Estimated And Do Not Create An Obligation For The Contracting Authority To Assign Them In The Estimated Volume. Candidates Included In The Rfp May Submit An Offer For One Or More Lines, And May Not Submit An Offer. The Dsp Will Function Within 36 /Thirty-Six/ Months, And During This Period The Contracting Authority May Send Invitations To The Candidates Included In The Dsp To Collect Offers For Each Specific Order For The Supply Of Medicinal Products Within The Dsp. The Term Of The Contracts Concluded On The Basis Of The Limited Orders Within The Framework Of The Dsp Is For A Period Of 24 Months. The Dsp Functions In Two Stages As Follows: First Stage Of The Dynamic Purchasing System - Collection Of Requests For Participation: Qualification Of Suppliers (Admission Of Suppliers To The System). At This Stage, Applications For Participation In The Dsp Are Collected. The Applications For Participation /Eedop/ Contain Information About The Personal Status Of The Candidates And The Selection Criteria Set By The Contracting Authority. Deadline For Submitting Initial Applications - 27.05.2024. The Examination Of The Initial Applications For Participation Is Carried Out Within 10 /Ten/ Working Days From The Deadline For Submitting Initial Applications, After Which The Contracting Authority Determines With A Selection Decision By Which The Qualified Suppliers Are Included In The Dsp. After The Initial Deadline For Submission Of Applications, The Contracting Authority Will Review Newly Received Applications Twice A Month /Every Monday Of The First And Third Week Of The Month/. After Each Examination Of The Applications, The Contracting Authority Issues A Selection Decision. After The Entry Into Force Of The Selection Decision, A Second Stage Of The Procedure Follows. Second Stage Of The Dynamic Purchasing System - Collection Of Offers For Specific Invitations: After The Entry Into Force Of The Initial Decision To Include The Approved Candidates In The Rfp, The Contracting Authority Announces Separate Procedures Within The Rfp. For Each Specific Procedure, The Contracting Authority Sends An Invitation To Submit Offers For The Specific Order To All Candidates Included In The Rfp. Bidders Offers Contain A Technical And Price Proposal. Bids Will Be Ranked By A Program That Will Be Available And Free To Participants.
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