Bulgaria – Renal dialysis consumables – „Периодична доставка на медицински изделия, необходими за провеждане на хемодиализно лечение в „Отделение по диализно лечение” на МБАЛ "Д-р Иван Селимински-Сливен"АД"

A Dynamic Purchasing System (DPS) is created for the supply of various types of medical devices and consumables for the needs of MABAL "Dr. Ivan Seliminski" AD. During the operation of the DPS, the Contracting Authority may make partial changes to the initially planned technical specification by adding new medical devices and consumables and/or changing the planned quantities. The quantities indicated in the "Technical Specification" attached to the documentation are forecast and do not oblige the Contracting Authority to order them in the forecast volume. The actual execution of the public order will be determined based on the actually delivered medical devices and consumables, within the financial resource. The exchange of documents and messages between Contracting Authorities, candidates, participants and contractors of public orders is carried out through the Centralised Electronic Platform. The DPS is conducted in stages. According to Article 101 of the Public Procurement Act (PPA), depending on the stage of the procedure, candidates submit applications for participation, and qualified (admitted) candidates - tenders. The DPS is managed as a fully electronic process and throughout the validity period of the purchasing system it is open to any economic operator /performing body/IO/ that meets the selection criteria. The indicated selection criteria are also exclusion criteria. The Contracting Authority ensures full, unlimited and direct access to the documentation for the current procedure through the Centralised Electronic Platform, called "the platform". Applications and tenders must be prepared and submitted in accordance with the requirements of Article 101 of the PPA and Article 47 of the Ordinance on Public Procurement (OPP), within the deadline specified in the notice. Each application and each tender is submitted in the system of CAIS EOP 2. DPS Duration The duration of the DPS is 48 months. The DPS is open throughout its validity period for any candidate who meets the selection criteria. Access to and participation in it are free and unpaid for all interested parties. Duration of the contracts concluded on the basis of restricted procedures within the DPS is for a period of up to 24/twenty-four/ months. 3. Place of performance of the order The types of products, subject to this public order, must be delivered by the contractor to the Pharmacy of MABAL "Dr. Ivan Seliminski-Sliven" AD, at the address: Sliven, "Hristo Botev" Blvd. No. 1. The current procedure is divided into nomenclatures with sub-nomenclature units (rows). Participants can submit a tender for one or more nomenclatures with sub-nomenclature units (rows). The DPS proceeds in two stages: First stage /initial collection of applications for participation/: Qualification of suppliers (admission of suppliers to the system). At this stage, applications for participation are collected. The applications for participation /EEDOP/ contain/ information about the personal status of the candidates and the selection criteria. Deadline for submission of initial applications – 16.10.2026. The review of the initial applications for participation will be carried out within 10 working days from the deadline for submission of initial applications. An invitation for a specific order will not be announced until all initial applications have been reviewed. Applications can be submitted after the deadline for submission of initial applications, in which case candidates will receive invitations after their inclusion in the DPS has been approved. The Contracting Authority determines with a Decision for selection the qualified suppliers. After the Decision for selection comes into force, the second stage of the procedure follows. Second stage /collection of tenders upon specific invitations/: This is followed by sending an invitation to submit tenders for a specific public order to those suppliers who have been qualified/admitted. The tenders contain a technical and price proposal. According to Article 39, paragraph 1 of the OPP, by submitting a tender, it is considered that the candidates agree to all the conditions of the Contracting Authority, including the validity period of the tenders determined by it and the draft contract. An invitation for a specific order will not be announced until all initial applications submitted within the above-mentioned deadline have been reviewed. For specific orders by invitation, the tenders will be classified according to the requirements of the Contracting Authority specified in the documentation and the attachments of the order. Unlimited, full and direct access to the documentation for the public order is ensured throughout the validity period of the DPS. *At any time, interested parties may submit applications for admission/inclusion in the DPS. The Contracting Authority will review the newly received proposals twice a month (1st and 15th of the month) or every two weeks. The Contracting Authority issues a decision for the admission of candidates to participate in the DPS. After reviewing each received application for participation, the Contracting Authority issues a decision for selection, with which the qualified candidates are included/joined in the DPS.