Publications Office of the EU
Pharmaceuticals - for prescription pharmacies - EU tenders
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  • Published
    23/05/2025
  • Today
    19/06/2025
  • Deadline
    23/06/2025
  • Opening of tenders
    23/06/2025
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Borsod-Abaúj-Zemplén Vármegyei Központi Kórház és Egyetemi Oktatókórház
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HU311 Borsod-Abaúj-Zemplén
Business sector (Main CPV)
33690000 Various medicinal products
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Tender reference number
EKR000358442025
Description

Purchase of pharmaceuticals and other products for prescription pharmacies supplying medicinal products to the public. Contracting authority at the seat of the Institution Miskolc Szentpéteri kapu 72-76. and at the II. Purchase of various prescription and non-prescription medicines and other preparations (including magistral preparations and raw materials) for prescription-only pharmacies operating in Ferenc Rákóczi's Member Hospital (Szikszó, Kassai út 45-49.) in a net envelope of HUF 4.114.810.544 / 24 months, according to the Public Procurement Act. on the basis of a framework agreement concluded with several tenderers pursuant to Section 104(3). Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://ekr.gov.hu/eljarastar/eljaras/EKR000358442025
Tenders may be submitted
Electronic submission: required
https://ekr.gov.hu/eljarastar/eljaras/EKR000358442025
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
23/06/2025 11:00
Award method
Criterion:
Type: quality
Description: Napi szállítási gyakoriságok száma (előny a több) (min. 1, max. 2.)
Weight (percentage, exact): 10
Criterion:
Type: price
Description: Nagykereskedői árengedmény %-os mértéke sávonként havi forgalom alapján, havonta történő elszámolással (előny a nagyobb) (a kedvezmény 0.- Ft rendeléstől értendő) bruttó 0-30 000 000 HUF/hó forgalom esetén
Weight (percentage, exact): 30
Criterion:
Type: price
Description: Nagykereskedői árengedmény %-os mértéke sávonként havi forgalom alapján, havonta történő elszámolással (előny a nagyobb) bruttó 30 000 001-45 000 000 HUF/hó forgalom esetén
Weight (percentage, exact): 30
Criterion:
Type: price
Description: Nagykereskedői árengedmény %-os mértéke sávonként havi forgalom alapján, havonta történő elszámolással (előny a nagyobb) bruttó 45 000 001 HUF/hó forgalom felett
Weight (percentage, exact): 30
Estimated value
Not available
Final contracted value
Not available
Award of contract
Not available
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.