Bulgária – Gyógyszerészeti termékek – „Доставка на лекарствени продукти, които не са включени в Приложение 2 на ПЛС, за нуждите на УМБАЛ „КАНЕВ“ АД

A DPS is created for the periodic delivery of medicinal products, which are not included in Appendix 2 of the PLS under Article 262, paragraph 6, item 2 of the ZLPMH, necessary for the implementation of the therapeutic activity in UMBAL "KANAV" AD. The medicinal products, subject to the procedure, are presented in the initial "Technical Specification" /part of the participation documentation/, with the specified medicinal forms, amount of active substance, unit of measurement and the necessary forecast quantity. The initially planned "Technical Specification" can be partially changed during the conduct of the dynamic system, by adding new medicinal products and/or changing their quantities. The quantities indicated in the "Technical Specification" attached to these instructions are forecast and do not obligate the Contracting Authority to order them in the forecast volume. The candidates included in the DPS may submit an offer for one or more items, as well as may not submit an offer. The DPS will operate within 36 (thirty-six) months, during which the Contracting Authority may send invitations to the candidates included in the DPS to collect offers for each specific order for the delivery of medicinal products, within the DPS. The term of the contracts concluded on the basis of the limited orders within the DPS is for a period of 12 months. The DPS operates in two stages, as follows: FIRST STAGE OF THE DYNAMIC PURCHASING SYSTEM – COLLECTION OF APPLICATIONS FOR PARTICIPATION: Qualification of suppliers (admission of suppliers to the system). At this stage, applications for participation in the DPS 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 - 29.07.2026. The initial applications for participation are reviewed within 10 (ten) working days from the deadline for submitting initial applications, after which the Contracting Authority determines a selection decision with which the qualified suppliers are included in the DPS. After the initial deadline for submitting applications, the Contracting Authority will review new applications twice a month /every Monday of the first and third week of the month/. After each review of the applications, the Contracting Authority issues a selection decision. After the selection decision comes into force, the second stage of the procedure follows. SECOND STAGE OF THE DYNAMIC PURCHASING SYSTEM – COLLECTION OF OFFERS FOR SPECIFIC INVITATIONS: After the initial decision to include the approved candidates in the DPS comes into force, the Contracting Authority announces separate procedures within the DPS. For each specific procedure, the Contracting Authority sends an invitation to submit offers for the specific order to all candidates included in the DPS. The candidates' offers contain a technical and price proposal. The offers will be classified by a program, which will be accessible and free of charge for the participants.