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TED784367-2026

Quality Management System (QMS) for the Regional Pharmacy in Region Midtjylland

Frist om 34 dage
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Ordregiver
Region Midtjylland
Oplyst værdi / estimat
5.500.000 DKK
Frist
14.12.2026
Publiceret
11.11.2026
CPV
48170000, 48000000, 48100000, 72260000, 72261000, 72263000, 72265000, 72267000, 72268000
Leveringssted (NUTS)
DK042, DNK
Ordregivers adresseområde (NUTS)
DK042

Dataposten opdateret . Datakilder, dækning og beregningsmetode.

Beskrivelse
The Hospital Pharmacy intends to procure a new Quality Management System (QMS) to support and manage its GxP-regulated quality processes. The solution shall be a standard, modular and cloud-based SaaS solution supporting key quality processes, including change management, deviations, CAPA, complaints, recalls, training and supplier management.

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

Tildelingskriterier

  • Price
  • Quality
  • Detailed time schedule

Beskrivelser af tildelingskriterier

  • See the tender specifications and appendix 5.a
  • See the tender specifications and appendix 2 and 2.a
  • See the tender specifications and appendix 1 and 1.a

Beskrivelser af krav til deltagelse

  • It is a minimum requirement that the total annual turnover, i.e. the net turnover for the most recent financial year, amounts to at least DKK 10,000,000. Documentation requirements regarding annual turnover: As documentation of the amount of net turnover, the successful Tenderer must submit the following, depending on the category of company to which the Tenderer belongs: If the Tenderer is subject to statutory audit requirements: - If net turnover is stated in the annual reports: Approved annual reports accompanied by an auditor's report. - If net turnover is not stated in the annual reports: An auditor's review report or audit report confirming the amount of net turnover. If the Tenderer is not subject to statutory audit requirements: Either approved annual reports accompanied by an auditor's report or review report, or an auditor's review report confirming the amount of net turnover.
  • It is a minimum requirement that the Tenderer has relevant experience in the form of at least one comparable reference within the past three years. A reference is considered comparable if it concerns the delivery of a QMS system to customers with pharmaceutical production under EU GMP regulation As documentation of the Tenderer's relevant experience, the successful Tenderer must submit a signed reference list. The Contracting Authority reserves the right to contact the listed references to verify the accuracy of the information provided.

Udbudsmateriale

Aflevering af tilbud

Åbn originaludbud

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