GTR 113253509
Tenders Are Invited For Delivery Of Medicinal Products By Specific Items
ICB — International Competitive Bid
Closed
Eastern Europe
Tender Information
GTR Reference
113253509
Tendering Authority
Subscribe to view
Tender No
00870-2026-0011
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Delivery Of Medicinal Products By Specific Items
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Eastern Europe
Political Region
Balkans,European Union,G20
Last Date of Bid Submission
15-06-2026
Closed
Work Detail
The Subject Of The Order Is Delivery Of Medicinal Products By Separate Items, Which Are As Follows: Separate Item No. 1 Delivery Of Medicinal Product: Immunoglobulins, Normal Human, For Intravascular Adm., Solution For Infusion 100 Mg/Ml – 100 Ml - 150 Pcs. Separate Position No. 2 Delivery Of Medicinal Product: Immunoglobulins, Normal Human, For Intravascular Adm., Solution For Infusion 100 Mg/Ml – 10 Ml - 50 Pcs. Separate Item No. 3 Belimumab, Powder For Concentrate For Solution For Infusion 400 Mg - 13 Pcs. For The Supply Of The Medicinal Product, The Contracting Authority Will Use Funds From The Nhif, According To The Order Approving The Payment Of Services Under Art. 7 Of Order No. 2 Of March 27, 2019 For Medical And Other Services Under Art. 82, Para. 1A And 3 Of The Law On Health And On The Terms And Conditions For Their Approval, Use And Payment, Issued For A Specific Patient. Payment For Medicinal Products Purchased Under Order No. 2 Of March 27, 2019 Will Be Made By Bank Transfer Within 5 (Five) Calendar Days Following The Date Of Receipt Of The Funds From The Nhif, In Accordance With The Order Approving The Payment Of Services Under Art. 7 Of Order No. 2 Of March 27, 2019 For Medical And Other Services Under Art. 82, Para. 1A And 3 Of The Law On Health And On The Terms And Conditions For Their Approval, Use And Payment, Issued For A Specific Patient. In The Event That The Delivery Will Not Be Paid By The Nhif, The Payment Term Is Up To 60 Calendar Days From The Date Of Delivery. According To The Provision Of Art. 21, Para. 6 Of The Zop, The Contracting Authority Has The Right To Award Individual Items In The Order Valid For The Individual Value Of Each Of Them, Provided That The Value Of The Respective Individual Item Does Not Exceed Eur 79,998.77 Without Vat For Supplies And Services, And The Total Estimated Value Of The Individual Items Awarded In This Way Does Not Exceed 20 Percent Of The Total Estimated Value Of The Order. For Specific Position #3, Both Conditions Are Met. The Estimated Value Of Separate Item #3 Is Eur 5,531.50 Excluding Vat And Represents 6.22% Of The Total Estimated Value Of The Order. Separate Item No. 3, Being Less Than 25,564.59 Euros Without Vat, Falls Within The Scope Of Art. 20 Para. 4, Item 3 Of The Civil Code. In View Of The Above And On The Basis Of Art. 21, Para. 6 Of The Public Employment Service, Separate Position No. 3 Is Assigned In Accordance With Art. 20, Para. 4, Item 3 Of The Civil Procedure Code - By Direct Assignment. Pursuant To Art. 21, Para. 6 Of The Zop, The Residual Value, In The Amount Of 83,402.92 Euros Without Vat, Is The Estimated Value Of The Order For The Remaining Separate Items And Is Awarded In Accordance With Art. 18, Para. 1, Item 1 Of The Civil Procedure Code – Open Procedure.
Key Value
Tender Value
83,402 - BGN
Tender Documents
Global Tender Document
4081b876-b1df-4a7f-8724-a5f5905882b3.html
Attachments
Additional Details Available on Click
- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
Disclaimer
We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.