GTR 117871389

Bids Are Invited For Ecs - Supply Of Pegvisomant 10 Mg Lyophilized Injectable Solution C Solvent

ICB — International Competitive Bid Closes Sep 28, 2026 South America
Tender Information
GTR Reference
117871389
Tendering Authority
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Tender No
1641-361-LP26
Financer Name
Self-Funded
Work Title
Bids Are Invited For Ecs - Supply Of Pegvisomant 10 Mg Lyophilized Injectable Solution C Solvent
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
South America
Political Region
Asia-Pacific Economic Cooperation, APEC,APAC (Asia Pacific)
Last Date of Bid Submission
28-09-2026
Work Detail
The Contracting Of Supply Of Pegvisomant 10 Mg Lyophilized Injectable Solution With Solvent,Its Objective Is To Continuously Fulfill The Care Work That Has Been Entrusted To Our Institution,Establishing The Conditions That Allow Achieving The Most Advantageous Combination Between All The Benefits Of The Good Orservice To Be Acquired, And All Its Associated Costs, Present And Future (Art. 37 Of The Regulations), According To The Following Detail:Item Internal Code Description Unitmeasurementquantitydear (24Months)1 01-001-216-0270 Pegvisomant 10 Mg Lyophilized Solutioninjectable With Solvent Un 3600The Requirement Considered For The Purpose Of This Tender Is Considered To Be Of A Standard Nature Of Simple Andobjective Specification (Art. 46 And 117 Of The Regulation)At The Time Of Awarding, The Hospital May Increase Or Decrease Up To 30% Of The Estimated Amountsin These Bidding Rules, In Accordance With The Available Budgets, And Without Altering The Principle Of Strictsubjection To The Bases Of Equality Of The Bidders.(*) It Is Established That The Quantities Of Products And/Or Services Have A Variable Flow, Which Means That The Hospital Does Notundertakes To Acquire Specific Quantities Periodically, It Will Be According To The Hospitals Requirements, Soin No Case Will Minimum Purchase Stock Be Set, Nor Totals, So The Successful Bidder(S) Will Beunable To Indicate Minimum Quantities For Dispatch. Likewise, The Issuance Of The Respective Ordersof Purchase And The Effective Acquisition Of The Goods And/Or Services Will Be Strictly Subject To The Availabilityeffective Budget Of The Institution, Which Will Be Endorsed In The Respective Certificate Of Availabilitybudget Statement (Cdp) Issued Prior To Each Requirement.Likewise, It Is Noted That This Bidding Process Will Be Carried Out By Awarded Item (Line), For Which Eachsupplier May Bid For An Item Of Those Indicated In This Point, For More Than One Or For All Of The Items.Themselves, Each Item Corresponding To A Product Or Service Line.
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