Bulgaria – Medical consumables – „Периодочна доставка на медицински изделия и консумативи за лечението на пациенти 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 MBDAL "Dr. Ivan Seliminski" AD. During the operation of the Dynamic Purchasing System (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 attached "Technical Specification" document are forecast and do not oblige the contracting authority to order them in the forecasted volume. The actual execution of the public order will be determined based on the actual 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 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. 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 present procedure through the Centralised Electronic Platform, called "the platform". Applications and offers must be prepared and submitted in accordance with the requirements of Article 101 of the Public Procurement Act and Article 47 of the Ordinance on the Procedure for Public Procurement, within the deadline indicated in the notice. Each application and each offer is submitted in the system of CAIS EOP 2. Duration of the Dynamic Purchasing System The duration of the DPS is 48 months. The Dynamic Purchasing System is open throughout its validity period to any candidate who meets the selection criteria. Access to and participation in it are free and without charge 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 a warehouse for medical devices and consumables of MBDAL "Dr. Ivan Seliminski-Sliven" AD, located at: Sliven, Blvd. "Hristo Botev" No. 1. The present procedure is divided into nomenclatures with sub-nomenclature units (rows). Participants may submit an offer 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 /EEOP/ contain/ information about the personal status of the candidates and the selection criteria. Deadline for submission of initial applications – 10.09.2026. The examination 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 examined. Applications may 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 on Selection the qualified suppliers. After the Decision on Selection comes into force, the second stage of the procedure follows. Second stage /collection of offers upon specific invitations/: This is followed by the sending of 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. According to Article 39, paragraph 1 of the Ordinance on the Procedure for Public Procurement, by submitting an offer, it is considered that the candidates agree to all the conditions of the contracting authority, including the validity period of the offers determined by it and the draft contract. An invitation for a specific order will not be announced until all initial applications submitted by the above-mentioned deadline have been examined. For specific orders by invitation, the offers will be classified according to the requirements of the contracting authority indicated in the documentation and the attachments to 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 examine the newly submitted proposals twice a month (1st and 15th of the month) or every two weeks. The contracting authority issues a decision on the admission of candidates to participate in the Dynamic Purchasing System (DPS). After examining each submitted application for participation, the contracting authority issues a decision on selection, with which the qualified candidates are included/joined in the Dynamic Purchasing System (DPS).