Gå til hovedindhold
UdbudsScanner
Alle udbud
TED171810-2026

Joint Nordic Procurement of Pharmaceuticals 2027 NF2.701.b

Ordregiver
Amgros I/S
Oplyst værdi / estimat
9.036.848 EUR
Frist
12.5.2026
Publiceret
12.3.2026
Leveringssted (NUTS)
DK011, DNK

Dataposten opdateret . Datakilder, dækning og beregningsmetode.

Beskrivelse
Denmark, Norway and Iceland have entered into cooperation regarding the procurement of pharmaceuticals. The countries will jointly procure and award framework agreements in order to ensure the supply of pharmaceuticals in the countries. A framework agreement will cover delivery of the pharmaceuticals in all three countries. However, for the lot numbers 1-3 the supplier shall only deliver the pharmaceuticals to Denmark and Norway. In Denmark certain pharmaceuticals are resold to the Faroe Island and Greenland. The obligation to deliver the pharmaceuticals in Iceland is subject to the precondition that the supplier obtains an exemption regarding printed labels and leaflets. If the supplier does not obtain such exemption the agreement will only apply to Denmark and Norway, see the Framework agreement section 2.2.1 and Appendix 6.

Procedure og udbudsmateriale

Oplysninger fra bekendtgørelsen kan dække flere delkontrakter. Listerne nedenfor er separate uddrag; rækkefølgen kobler ikke et kriterium til en beskrivelse eller delkontrakt. Kontrollér krav, vægtning, frister, optioner og eventuelle rettelser i originalmaterialet.

Proceduretype (kildens kode)

  • open

Beskrivelser af tildelingskriterier

  • Pris, Please refer to section 10 in the tender specifications.
  • Stability, Please refer to section 10 in the tender specifications.
  • Additional proctetive material, Please refer to section 10 in the tender specifications.
  • Environment, Please refer to section 10 in the tender specifications.
  • Security of supply, Please refer to section 10 in the tender specifications.

Beskrivelser af krav til deltagelse

  • Financial Relations: This Tender is a public procurement, and there are no minimum suitability requirements. Therefore, the criteria 'financial relationship' are not applied. However, for systeme technical reasons a note regarding this procurement has been included in the description section/collumn.

Oplyste optioner

  • Clause 8.2 of the framework agreement provides for an option for delivery in a preagreement period (i.e. before the purchase period begins) and an option for delivery in a postagreement period (i.e. after the purchase period). The two options may be exercised on the terms and conditions stipulated in the framework agreement. The estimated duration in section 5.1.3 is including the options for renewals. The framework agreements ordinary duration is from 1.10.2027 - 30.9.2029.

Oplyste spørgefrister

  • 2026-05-01+02:00

Udbudsmateriale

Aflevering af tilbud

Andre bekendtgørelser i samme CPV-kategori

Nyeste bekendtgørelser med samme firecifrede CPV-kategori. Listen kan omfatte både åbne udbud og historik.