GTR 120062984

Tenders Are Invited For Pharmaceutical Products – Framework Agreement For The Supply Of Aflibercept 40 Mg/Ml In Pre-Filled Syringe

ICB — International Competitive Bid Closes Dec 10, 2026 Western Europe
Tender Information
GTR Reference
120062984
Tendering Authority
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Tender No
754892-2026
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Pharmaceutical Products – Framework Agreement For The Supply Of Aflibercept 40 Mg/Ml In Pre-Filled Syringe
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Western Europe
Political Region
European Union
Last Date of Bid Submission
10-12-2026
Work Detail
Pharmaceutical Products – Framework Agreement For The Supply Of Aflibercept 40 Mg/Ml In Pre-Filled Syringe. Ziekenhuis Az Turnhout Acts For This Assignment As A Purchasing Center Within The Meaning Of Article 47 §2 And Article 129 Of The Law Of 17 June 2016. This Means That Az Turnhout Vzw Will Act On Behalf Of The Various Contracting Authorities For This Assignment In The Capacity Of Contracting Authority. The Central Purchasing Body Will Apply The Public Procurement Procedure According To The Instructions And In The Name And On Behalf Of The Contracting Authorities Involved. After The Procedure, The Purchasing Center Will Possibly Award The Government Contract If Consensus Has Been Reached By The Contracting Authorities. After The Award Has Been Completed, The Contracting Authorities Must Themselves Conclude An Agreement With The Contracting Authority To Whom The Government Contract Has Been Awarded. The Purchasing Center Is Responsible For Placing And Concluding The Current Order In Order To Meet Its Own Needs As Well As Those Of Other Contracting Authorities Mentioned Below: The Following Entities Are Potential Purchasers Of This Supply Order: - Geel Hospital - Hh Mol Hospital - Az Turnhout Hospital - Az Herentals Hospital - Az Rivierenland Hospital Where Appropriate, Orders Are Placed Directly By These Customers With The Suppliers. Once One Of The Customers Has Placed An Order, This Customer Is Also Responsible For Management And Supervision Of The Order (Within The Meaning Of Article 1 Of The General Contracting Conditions) And The General Follow-Up Of The Order And Further Application Of The Specifications And The General And Special Contracting Conditions. Delivery And Invoicing Also Goes Directly To These Customers. The Necessary Information Will Be Transferred To The Supplier In Due Time. The Hospital That Acts As Purchasing Center Is In No Way Liable For The Content And Handling Of Orders From Other Customers. The Managing Official Of The Purchasing Center Is The Contact Person For Any Important Correspondence Regarding The Progress Of The Procedure.
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