Denmark - Pharmaceutical products

Description

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. In Denmark certain pharmaceuticals are resold to the Faroe Island and Greenland. Under this procurement group, the pharmaceuticals are tendered under each procurement no. for the purpose of supplying the Contracting Authorities as 2 markets (Norway as 1 market and Denmark and Iceland as 1 market) see section II.2.4 and the tender specification. 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.
ATC Code: A04AA01Generic Name: OndansetronePharmaceutical form: Injection FluidStrenght: 2 mg/mlPackage: 2 mlUnit: 16 mgVolume in units: (Denmark 112.158) (Iceland 7.500)ATC Code: A04AA01Generic Name: OndansetronePharmaceutical form: Injection FluidStrenght: 2 mg/mlPackage: 4 mlUnit: 16 mgVolume in units: (Denmark 8.562) (Iceland 12.500)Each procurement number is a separate lot for the pharmaceutical indicated and is put up for tender independently of the other procurement numbers. This means that a tenderer may submit a tender for one, several or all procurement numbers (lots), and that framework agreements will be awarded separately for each procurement number. However, the aim is to conclude framework agreements with different suppliers for the procurement numbers 1 and 2, which are linked procurement numbers. If there is only one compliant tender for either procurement numbers 1 or 2, the framework agreement for the procurement number in question is awarded to the supplier concerned. The supplier concerned will then be excluded from award on the other of the two procurement numbers, and the framework agreement will be awarded to the supplier of the remaining suppliers offering the “best price-quality ra-tio”.If there are several compliant tenders for both procurement numbers 1 and 2, the award under pro-curement number 1 will take precedence. This means that if the same supplier has submitted a tender offering the “best price-quality ratio” for both procurement numbers 1 and 2, and there are several com-pliant tenders for both procurement numbers 1 and 2, the Contracting Authorities will only award the supplier concerned a framework agreement for procurement number 1, since the framework agreement for procurement number 2 is awarded to the supplier with the “second best price-quality ratio” under the procurement number concerned.If there is only one compliant tender for both procurement numbers 1 and 2, the framework agreements will be awarded to the suppliers of the respective compliant tenders, notwithstanding that this may mean that the same supplier will be awarded a framework agreement for both procurement numbers 1 and 2.Under the title "quantity in units", an estimated consumption of the pharmaceuticals is indicated for each of the countries. It should be noted that this estimate corresponds to the historical consumption of the pharmaceuticals put up for tender and that suppliers must expect that the actual purchase under a framework agreement may deviate significantly from the estimate. Reference is made to paragraph 5.6 of the tender specifications and clause 4.2 in the framework agreement.The Supplier must have authorisation to produce, import or receive pharmaceuticals for wholesale distribution within the EU/EEA.The Pharmaceuticals shall be included in the Danish Medicines Agency’s list of medicine prices (“medicinpriser.dk”), the Norwegian "Farmalogg" and the Icelandic “Lyfjaverðskrá” not later than 5 February 2024 in order to ensure supply from the beginning of the Purchase Period.The framework agreements are non-exclusive to the supplier. The hospitals and health authorities are not obliged to use the framework agreement. ATC Code: A04AA01Generic Name: OndansetronePharmaceutical form: Injection FluidStrenght: 2 mg/mlPackage: 2 mlUnit: 16 mgVolume in units: Norway 75.000ATC Code: A04AA01Generic Name: OndansetronePharmaceutical form: Injection FluidStrenght: 2 mg/mlPackage: 4 mlUnit: 16 mgVolume in units: Norway 8.250Each procurement number is a separate lot for the pharmaceutical indicated and is put up for tender independently of the other procurement numbers. This means that a tenderer may submit a tender for one, several or all procurement numbers (lots), and that framework agreements will be awarded separately for each procurement number. However, the aim is to conclude framework agreements with different suppliers for the procurement numbers 1 and 2, which are linked procurement numbers. If there is only one compliant tender for either procurement numbers 1 or 2, the framework agreement for the procurement number in question is awarded to the supplier concerned. The supplier concerned will then be excluded from award on the other of the two procurement numbers, and the framework agreement will be awarded to the supplier of the remaining suppliers offering the “best price-quality ra-tio”.If there are several compliant tenders for both procurement numbers 1 and 2, the award under pro-curement number 1 will take precedence. This means that if the same supplier has submitted a tender offering the “best price-quality ratio” for both procurement numbers 1 and 2, and there are several com-pliant tenders for both procurement numbers 1 and 2, the Contracting Authorities will only award the supplier concerned a framework agreement for procurement number 1, since the framework agreement for procurement number 2 is awarded to the supplier with the “second best price-quality ratio” under the procurement number concerned.If there is only one compliant tender for both procurement numbers 1 and 2, the framework agreements will be awarded to the suppliers of the respective compliant tenders, notwithstanding that this may mean that the same supplier will be awarded a framework agreement for both procurement numbers 1 and 2.Under the title "quantity in units", an estimated consumption of the pharmaceuticals is indicated for each of the countries. It should be noted that this estimate corresponds to the historical consumption of the pharmaceuticals put up for tender and that suppliers must expect that the actual purchase under a framework agreement may deviate significantly from the estimate. Reference is made to paragraph 5.6 of the tender specifications and clause 4.2 in the framework agreement.The Supplier must have authorisation to produce, import or receive pharmaceuticals for wholesale distribution within the EU/EEA.The Pharmaceuticals shall be included in the Danish Medicines Agency’s list of medicine prices (“medicinpriser.dk”), the Norwegian "Farmalogg" and the Icelandic “Lyfjaverðskrá” not later than 5 February 2024 in order to ensure supply from the beginning of the Purchase Period.The framework agreements are non-exclusive to the supplier. The hospitals and health authorities are not obliged to use the framework agreement. ATC Code: A04AA01Generic Name: Ondansetrone Ready to usePharmaceutical form: Injection FluidStrenght: 0,08 mg/mlPackage: 50 mlUnit: 16 mgVolume in units: (Denmark 999), (Iceland 999), (Norway 999)ATC Code: A04AA01Generic Name: Ondansetrone ready to usePharmaceutical form: Injection FluidStrenght: 0,08 mg/mlPackage: 100 mlUnit: 16 mgVolume in units: (Denmark 999), (Iceland 999), (Norway 999)Each procurement number is a separate lot for the pharmaceutical indicated and is put up for tender independently of the other procurement numbers. This means that a tenderer may submit a tender for one, several or all procurement numbers (lots), and that framework agreements will be awarded separately for each procurement number. A framework agreement awarded under Procurement number 3 will cover delivery of the pharmaceuticals in all three countries: Denmark, Norway and Iceland. Under the title "quantity in units", an estimated consumption of the pharmaceuticals is indicated for each of the countries. It should be noted that this estimate corresponds to the historical consumption of the pharmaceuticals put up for tender and that suppliers must expect that the actual purchase under a framework agreement may deviate significantly from the estimate. Reference is made to paragraph 5.6 of the tender specifications and clause 4.2 in the framework agreement.The Supplier must have authorisation to produce, import or receive pharmaceuticals for wholesale distribution within the EU/EEA.The Pharmaceuticals shall be included in the Danish Medicines Agency’s list of medicine prices (“medicinpriser.dk”), the Norwegian "Farmalogg" and the Icelandic “Lyfjaverðskrá” not later than 5 February 2024 in order to ensure supply from the beginning of the Purchase Period.The framework agreements are non-exclusive to the supplier. The hospitals and health authorities are not obliged to use the framework agreement. ATC Code: J01CE01Generic Name: BenzylpenicillinPharmaceutical form: Injection and infusion FluidStrenght: 0,6 gPackage: vialUnit: 3,6 gVolume in units: (Denmark 19.864), (Iceland 280)ATC Code: J01CE01Generic Name: BenzylpenicillinPharmaceutical form: Injection and infusion FluidStrenght: 1,2 gPackage: vialUnit: 3,6 gVolume in units: (Denmark 93.721), (Iceland 2.083)ATC Code: J01CE01Generic Name: BenzylpenicillinPharmaceutical form: Injection and infusion FluidStrenght: 3 gPackage: vialUnit: 3,6 gVolume in units: (Denmark 55.489), (Iceland 4.583)Each procurement number is a separate lot for the pharmaceutical indicated and is put up for tender independently of the other procurement numbers. This means that a tenderer may submit a tender for one, several or all procurement numbers (lots), and that framework agreements will be awarded separately for each procurement number. However, the aim is to conclude framework agreements with different suppliers for the procurement numbers 4 and 5, which are linked procurement numbers. If there is only one compliant tender for either procurement numbers 4 or 5, the framework agreement for the procurement number in question is awarded to the supplier concerned. The supplier concerned will then be excluded from award on the other of the two procurement numbers, and the framework agreement will be awarded to the supplier of the remaining suppliers offering the “best price-quality ra-tio”.If there are several compliant tenders for both procurement numbers 4 and 5, the award under pro-curement number 1 will take precedence. This means that if the same supplier has submitted a tender offering the “best price-quality ratio” for both procurement numbers 4 and 5, and there are several com-pliant tenders for both procurement numbers 4 and 5, the Contracting Authorities will only award the supplier concerned a framework agreement for procurement number 4, since the framework agreement for procurement number 5 is awarded to the supplier with the “second best price-quality ratio” under the procurement number concerned.If there is only one compliant tender for both procurement numbers 4 and 5, the framework agreements will be awarded to the suppliers of the respective compliant tenders, notwithstanding that this may mean that the same supplier will be awarded a framework agreement for both procurement numbers 4 and 5.Under the title "quantity in units", an estimated consumption of the pharmaceuticals is indicated for each of the countries. It should be noted that this estimate corresponds to the historical consumption of the pharmaceuticals put up for tender and that suppliers must expect that the actual purchase under a framework agreement may deviate significantly from the estimate. Reference is made to paragraph 5.6 of the tender specifications and clause 4.2 in the framework agreement.The Supplier must have authorisation to produce, import or receive pharmaceuticals for wholesale distribution within the EU/EEA.The Pharmaceuticals shall be included in the Danish Medicines Agency’s list of medicine prices (“medicinpriser.dk”), the Norwegian "Farmalogg" and the Icelandic “Lyfjaverðskrá” not later than 5 February 2024 in order to ensure supply from the beginning of the Purchase Period.The framework agreements are non-exclusive to the supplier. The hospitals and health authorities are not obliged to use the framework agreement. ATC Code: J01CE01Generic Name: BenzylpenicillinPharmaceutical form: Injection and infusion FluidStrenght: 0,6 gPackage: vialUnit: 3,6 gVolume in units: (Norway 2.167)ATC Code: J01CE01Generic Name: BenzylpenicillinPharmaceutical form: Injection and infusion FluidStrenght: 1,2 gPackage: vialUnit: 3,6 gVolume in units: (Norway 153.333)ATC Code: J01CE01Generic Name: BenzylpenicillinPharmaceutical form: Injection and infusion FluidStrenght: 3 gPackage: vialUnit: 3,6 gVolume in units: (Norway 187.500)Each procurement number is a separate lot for the pharmaceutical indicated and is put up for tender independently of the other procurement numbers. This means that a tenderer may submit a tender for one, several or all procurement numbers (lots), and that framework agreements will be awarded separately for each procurement number. However, the aim is to conclude framework agreements with different suppliers for the procurement numbers 4 and 5, which are linked procurement numbers. If there is only one compliant tender for either procurement numbers 4 or 5, the framework agreement for the procurement number in question is awarded to the supplier concerned. The supplier concerned will then be excluded from award on the other of the two procurement numbers, and the framework agreement will be awarded to the supplier of the remaining suppliers offering the “best price-quality ra-tio”.If there are several compliant tenders for both procurement numbers 4 and 5, the award under pro-curement number 1 will take precedence. This means that if the same supplier has submitted a tender offering the “best price-quality ratio” for both procurement numbers 4 and 5, and there are several com-pliant tenders for both procurement numbers 4 and 5, the Contracting Authorities will only award the supplier concerned a framework agreement for procurement number 4, since the framework agreement for procurement number 5 is awarded to the supplier with the “second best price-quality ratio” under the procurement number concerned.If there is only one compliant tender for both procurement numbers 4 and 5, the framework agreements will be awarded to the suppliers of the respective compliant tenders, notwithstanding that this may mean that the same supplier will be awarded a framework agreement for both procurement numbers 4 and 5.Under the title "quantity in units", an estimated consumption of the pharmaceuticals is indicated for each of the countries. It should be noted that this estimate corresponds to the historical consumption of the pharmaceuticals put up for tender and that suppliers must expect that the actual purchase under a framework agreement may deviate significantly from the estimate. Reference is made to paragraph 5.6 of the tender specifications and clause 4.2 in the framework agreement.The Supplier must have authorisation to produce, import or receive pharmaceuticals for wholesale distribution within the EU/EEA.The Pharmaceuticals shall be included in the Danish Medicines Agency’s list of medicine prices (“medicinpriser.dk”), the Norwegian "Farmalogg" and the Icelandic “Lyfjaverðskrá” not later than 5 February 2024 in order to ensure supply from the beginning of the Purchase Period.The framework agreements are non-exclusive to the supplier. The hospitals and health authorities are not obliged to use the framework agreement.

Opportunity closing date

20 June 2023

Value of contract

£5m-50m