Bulgaria – Pharmaceutical products – ”Доставка на лекарствени продукти, извън ПЛС за нуждите на СБАЛПФЗ СОФИЯ ОБЛАСТ ЕООД”

A Dynamic Purchasing System (DPS) is established for periodic deliveries following pre-qualification for medicinal products, outside the Public Procurement Law System (PPLS) for the needs of "SABALPFZ SOFIA OBLAST" EOOD for a period of 2 years. The medicinal products are specified with ATC code, International Nonproprietary Name (INN), amount of active substance, medicinal form, unit, forecast quantity per unit, and forecast price in the initial "Technical Specification" attached to the documentation, which may be changed during the conduct of the dynamic system, by adding new medicinal products and/or changing their quantities. The quantities indicated in the attached "Technical Specification" are forecast and do not obligate the Contracting Authority to order them in the forecast volume. The term of the DPS is 24 months. The dynamic purchasing system is open throughout its term for any candidate who meets the selection criteria. Access and participation in it are free and without charge for all interested parties. The term of the contracts concluded on the basis of the restricted orders within the DPS is for a period of 12 months. The dynamic purchasing system (DPS) is conducted in stages. According to Article 101 of the Public Procurement Act, depending on the stage of the procedure, candidates submit applications for participation, and qualified (admitted) candidates submit offers. First stage /initial collection of applications for participation/: 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 – 24.09.2026. The review of the initial applications for participation will be carried out within 10 working days from the deadline for submission of initial applications, after which the Contracting Authority determines with a Selection Decision the qualified suppliers. After the Selection Decision comes into force, the second stage of the procedure follows. Second stage /collection of offers upon specific invitations/: This is followed by sending an invitation to submit offers for a specific public order to those suppliers who have been qualified/admitted. The offers contain a technical and price proposal.