Product Purchase of Public Pharmacy / 2024.

KazakhTenders notice for Product Purchase of Public Pharmacy / 2024.. The reference ID of the tender is 118646261 and it is closing on 04 Jun 2025.

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Tender Details

  • Country: Hungary
  • Summary: Product Purchase of Public Pharmacy / 2024.
  • KZT Ref No: 118646261
  • Deadline: 04 Jun 2025
  • Competition: ICB
  • Financier: Self Financed
  • Purchaser Ownership: Public
  • Tender Value: Refer Document
  • Notice Type: Tender
  • Document Ref. No.: 285836-2025
  • Purchaser's Detail :
  • Purchaser : SOMOGY COUNTY KAPOSI MOR TEACHING HOSPITAL
    Address: Tallian Gyula utca 20-32.

    Town: Kaposvar

    NUTS-CODE: HU232

    Postal code: 7400

    Attn: Inczeffy Istvan Levente

    Phone: +36 8250 ...
    Email :gazdigtitk@kmmk.hu
    URL :http://www.kmmk.hu/

  • Description :
  • Product procurement of a public pharmacy in the framework of a distribution framework agreement. On the basis of the contracting authority's founding deed and operating license, it operates public pharmacies as part of the Kaposi Mor Educational Hospital in Somogy County. Pharmacy name: SVKMOK Szigethy-Gyula Pharmacy. Contracting Authority for aBased on the framework agreement to be concluded, the acquisition of medicines and other preparations (including magistral preparations and raw materials), the acquisition of medicines and other preparations (including magistral preparations and raw materials) for prescription drugs for prescription drugs,It intends to implement the purchase of veterinary products through ad hoc orders, on the basis of contracts to be concluded for the parts. The Contracting Authority shall determine the quantity of the contract, which is: 3.969.096.732,- HUF + VAT for 12 months ( + 20% with a quantitative difference:Net 4 762 916 078,- HUF / 12 months). The Contracting Authority is entitled to deviate from +20%with its unilateral decision. The amounts for the specific parts are as follows: Part 1: Specialties 1-300e 1. Net 2 083 510 864,- HUF / 12 months (+20% with quantitative difference: Net2 500 213 037,- HUF / 12 months); Part 2: Specialties 300E+ 2. Net 1 602 731 337,- HUF / 12 months (+ 20% quantitative difference: net 1 923 277 604,- HUF / 12 months); Part 3: Other Products Net 145 743 443,- HUF / 12 months (+20% with quantitative difference: net 174 892 132,- HUF / 12 months); 4....
  • Documents :
  •  Tender Notice

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