Tenders Are Invited For Delivery Of Medicinal Product With Inn: Vedolizumab

The Subject Of The Order Is: Delivery Of Medicinal Product With Inn: Vedolizumab For Supplies Of The Medicinal Product With Ats Code: L04aa33, Inn: Vedolizumab, Powder For Concentrate For Solution For Infusion, 300Mg The Estimated Value Of The Public Procurement Is Bgn 190,054.16 Without Vat (In Words: One Hundred And Ninety Thousand Fifty-Four Bgn And Sixteen Cents) Bgn Without Vat. On The Basis Of Art. 21, Para. 6 Of The Civil Code, In Connection With Art. 20, Para. 4, Item 3 Of The Zop In The Order Valid For Their Individual Value - Through Direct Awarding, They Are Awarded As Independent Separate Items: Op 2 Delivery Of Medicinal Product Inn: Water For Injection Solvent For Parenteral Use 10Ml Op 3 Delivery Of Medicinal Product Inn: Combinations Solution For Infusion 5%E - 500Ml Op 4 Delivery Of Medicinal Product Inn: Glucose 100 G/L - 500 Ml Op 5 Delivery Of Medicinal Product Inn: Sodium Chloride Solution For Injection 9 Mg/Ml - 10 Ml (0.9%) Op 6 Delivery Of Medicinal Product Inn: Combinations Emulsion For Infusion 1250Ml Op 7 Delivery Of Medicinal Product Inn: Combinations Emulsion For Infusion 56/144 1250Ml Op 8 Delivery Of Medicinal Product Inn: Methylprednisolone Powder And Solvent For Solution For Injection 40Mg Op 9 Delivery Of Medicinal Product Inn: Pantoprazole Powder For Solution For Injection 40Mg The Total Estimated Value Of Separate Items No. 2-9 Is Up To 36,080.42 (Thirty-Six Thousand And Eighty Bgn And Forty-Two Cents) Bgn Excluding Vat And Does Not Exceed Bgn 156,464.00, Nor Does It Exceed 20 Per Cent Of The Total Estimated Value Of The Entire Order. The Source Of Funding For Specific Item 1 Is 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 Health Act And On The Terms And Conditions For Their Approval, Use And Payment, Issued To A Specific Child. Payment For Medicinal Products Purchased In Accordance With Order No. 2 Of March 27, 2019. Will Be Carried Out By Bank Transfer Within 5 (Five) Calendar Days Following The Date Of Receipt Of The 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 Health Act And The Terms And Conditions For Their Approval, Use And Payment, Issued To A Specific Child. From July 1, 2024 The Nhif Pays The Medicinal Products At A Value Equal To The Value Determined In Accordance With Art. 45, Para. 29A And 29B Of The Health Insurance Act And In The Case Of Agreed Prices Of A Medicinal Product Higher Than Those Determined By The Nhif, The Same Shall Be Reduced To The Normatively Determined Prices. Specific Positions No. 2-9, Directly Assigned, Are Financed With The Medical Institutions Own Funds. When Using A Subcontractor For The Execution Of The Order, Payments Under The Contract Are Made In Compliance With The Conditions Of Art. 66 Of The Zop. The Offers Are Opened, Evaluated And Considered According To The Order Of Art. 104, Para. 2 Of The Zop Through The Electronic Platform, And The Evaluation Of The Technical And Price Proposals Of The Participants Is Carried Out Before Considering The Documents For Compliance With The Selection Criteria.