Bulgaria – Medical consumables – ДОСТАВКА НА МЕДИЦИНСКИ ИЗДЕЛИЯ НЕ ВКЛЮЧЕНИ В ЦЕНАТА НА КП, ЗАПЛАЩАНИ ОТ ПАЦИЕНТИ ЗА НУЖДИТЕ НА МБАЛ-БЛАГОЕВГРАД АД

The Dynamic Purchasing System (DPS) is established for the supply of various types of medical devices and consumables for the needs of "Municipal Hospital - Blagoevgrad" EAD. The initially planned "Technical Specification" may be partially changed during the conduct of the dynamic system, by adding new medical devices and/or consumables and/or changing their 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 procurement 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 procurements is carried out through the Centralised Electronic Platform. The term of the DPS is 36 months. The Dynamic Purchasing System is open throughout its term for any candidate who meets the selection criteria. Access to and participation in it are free and open to 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 PPA, depending on the stage of the procedure, candidates submit applications for participation, and qualified (admitted) candidates - offers. The DPS is managed as a fully electronic process and throughout the term of the purchasing system, it is open to any economic operator (contracting authority) 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, referred to as "the platform". Applications and offers must be prepared and submitted in accordance with the requirements of Article 101 of the PPA and Article 47 of the PPA, within the timeframe specified in the notice. Each application and each offer is submitted in the system of CAIS EO. 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 - 25.09.2026. The review of the initial applications for participation will be carried out within 10 working days from the deadline for submission of initial applications. An invitation for a specific order will not be announced until all initial applications have been reviewed. Applications may be submitted after the deadline for submission of initial applications, in which case candidates will receive invitations after their approval for inclusion in the DPS. 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 procurement to those suppliers who have been qualified/admitted. The offers contain a technical and price proposal. According to Article 39, paragraph 1 of the PPA, 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 within the above-mentioned period have been reviewed. For specific orders by invitation, the offers will be classified by a program, which will be accessible and free for all candidates. Unlimited, full and direct access to the documentation for the public procurement is ensured throughout the term of the DPS. *At any time, interested parties may submit applications for admission/inclusion in the DPS. The Contracting Authority will review new submissions twice a month (on the 1st and 15th of each month) or every two weeks. The Contracting Authority will issue a Decision for admission of candidates in the DPS. After each review of the applications, the Contracting Authority issues a Selection Decision, with which the qualified suppliers join the DPS.