628742-2024 - Competition Competition Denmark: Pharmaceutical products Amgros 2025 1.500.a Denmark, Byen København (DK011) Estimated value excluding VAT: 30 000 000,00 DKK Type of procedure: Open Buyer Buyer: Amgros I/S Email: udbud@amgros.dk Denmark, Byen København (DK011), København Ø LOT-0001: Udbudsnummer 1 Pharmaceutical products Start date: 01/04/2025 Duration end date: 31/03/2028 Estimated value excluding VAT: 30 000 000,00 DKK Deadline for receipt of tenders: 28/11/2024 - 12:00:00 (UTC+1) 628742-2024 - Competition Denmark – Pharmaceutical products – Amgros 2025 1.500.a OJ S 203/2024 17/10/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: Amgros I/S Email: udbud@amgros.dk Legal type of the buyer: Body governed by public law Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: Amgros 2025 1.500.a Description: Amgros I/S (Amgros) er et interessentskab med de 5 regioner som interessenter. Amgros ønsker at indgå rammeaftaler for de lægemidler, der fremgår af de enkelte delkontrakter nedenfor, med henblik på at forsyne interessenternes sygehusapoteker med lægemidler samt eventuelt videresalg til Færøerne og Grønland. Amgros videresælger lægemidlerne til sygehusapotekerne til Amgros’ indkøbspris med et tillæg. Rammeaftalerne er ikke-eksklusive. Rammeaftalerne indgås uden købspligt, og sygehusapotekerne i regionerne er ikke forpligtet til at anvende Amgros’ rammeaftaler. Procedure identifier: 0bef53ab-5ea2-47a6-8884-502f9684c7d7 Type of procedure: Open The procedure is accelerated: no 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33600000 Pharmaceutical products 2.1.2. Place of performance Country subdivision (NUTS): Byen København (DK011) Country: Denmark Additional information: Udbud udføres af indkøbscentralen Amgros I/S. Leveringssteder er Amgros' lager, sygehuse og sygehusapoteker i Danmark. Adresser ses på: https://levportal.amgros.dk. Følgende NUTS-koder er derfor gældende for udbuddet: DK011 Byen København, DK012 Københavns omegn, DK013 Nordsjælland, DK014 Bornholm, DK021 Østsjælland, DK022 Vest- og Sydsjælland, DK031 Fyn, DK032 Sydjylland, DK041 Vestjylland, DK042 Østjylland og DK050 Nordjylland” 2.1.3. Value Estimated value excluding VAT: 30 000 000,00 DKK Maximum value of the framework agreement: 30 000 000,00 DKK 2.1.4. General information Additional information: I relation til pkt.2.1.2 bemærkes, at oversigten over leveringssteder løbende opdateres, såfremt der måtte ske ændringer. I relation til anslået værdi i pkt. 2.1.3 og pkt. 5.1.5 bemærkes, at den anslåede værdi i pkt. 2.1.3 er summen af den anslåede værdi for hvert udbudsnummer (delkontrakt) jf. pkt. 5.1.5 i rammeaftalens varighed inkl. mulighed for forlængelse, jf. pkt. 5.1.4. Tilsvarende er den maksimale værdi anført i pkt. 2.1.3 summen af den maksimale værdi for hvert udbudsnummer (delkontrakt), jf. pkt. 5.1.5.for alle delkontrakter. Det bemærkes endvidere, at den anslåede værdi er udregnet på baggrund af AIP (listepris) for det konkrete antal pakninger, der danner baggrund for den oplyste ”mængde i enheder” i alle pkt. 5.1, og at den faktiske mængde derfor kan afvige væsentligt derfra, jf. udbudsbetingelserne og rammeaftalen. Amgros har overvejet, om udbudsgruppen kan underopdeles yderligere. Amgros har skønnet, at det ikke er tilfældet på baggrund af overvejelser om stordriftsfordele, der ikke vil være realiserbare ved en yderligere opdeling samt omkostninger og patientsikkerhedsmæssige hensyn relateret til den efterfølgende rammeaftale- og lægemiddelhåndtering. Deltagelse i udbuddet kan kun ske elektronisk via Amgros’ elektroniske udbudssystem. Spørgsmål til udbudsmaterialet skal stilles i udbudssystemet, jf. udbudsbetingelsernes bestemmelser herom. Adgang til at afgive tilbud forudsætter, at virksomheden er oprettet som bruger af Amgros' udbudssystem. Der kan være nogle ekspeditionsdage forbundet med brugeroprettelse, og det påhviler derfor eventuelle tilbudsgivere at sørge herfor i god tid. Der henvises til oplysninger i tilknytning til udbudssystemet, herunder brugervejledningen. I relation til pkt. 5.1.12 bemærkes, at enkelte dele af tilbuddet tillige kan være på engelsk. Der henvises til udbudsbetingelserne herom. Leverandører skal ved afgivelse af tilbud anvende det fælles europæiske udbudsdokument (ESPD) i udbudssystemet til at afgive erklæring vedrørende de obligatoriske udelukkelsesgrunde i §§ 135 -136 i udbudsloven. Nærmere oplysninger om udfyldelse og anvendelse af ESPD i udbudsprocessen findes i den af Amgros udarbejdede vejledning herom og i Konkurrence- og Forbrugerstyrelsens guide ESPD det fælles europæiske udbudsdokument. Den/de vindende leverandør(er), som Amgros har til hensigt at tildele rammeaftalen, skal yderligere inden tildelingen have gjort dokumentation tilgængelig for Amgros for så vidt angår de obligatoriske udelukkelsesgrunde, jf. §§ 152-153 i udbudsloven. Amgros kan ikke udelukke en leverandør, der er omfattet af en eller flere af de obligatoriske udelukkelsesgrunde i udbudslovens §§ 135-136, såfremt leverandøren kan fremlægge tilstrækkelig dokumentation for, at leverandøren desuagtet er pålidelig, jf. § 138 i udbudsloven. Amgros skal indhente en vejledende udtalelse fra Konkurrence- og Forbrugerstyrelsen, inden Amgros beslutter, hvorvidt leverandøren har dokumenteret sin pålidelighed tilstrækkeligt. Amgros er ikke forpligtet til at følge udtalelsen og det er derfor i sidste ende Amgros der beslutter, om leverandøren har dokumenteret sin pålidelighed tilstrækkeligt. Amgros tager forbehold for at gennemføre en sådan self-cleaning proces, såfremt det måtte være relevant. Leverandøren må ikke være omfattet af udelukkelsesgrunden i udbudslovens § 134 a. Der skal dog ikke fremlægges dokumentation herfor. Opmærksomheden henledes på, at udbuddet er omfattet af artikel 5k i forordning (EU) nr. 833/2014 som ændret ved forordning (EU) 2022/1269. Bestemmelsen indeholder et forbud mod at tildele kontrakter til russiske virksomheder og russisk kontrollerede virksomheder mv. (se nærmere artikel 5k, stk. 1, for den præcise afgrænsning af de aktører, der er omfattet af forbuddet). Ordregiver forbeholder sig retten til på ethvert tidspunkt i udbudsprocessen at kræve dokumentation for, at de økonomiske aktører ikke er omfattet af forbuddet, f.eks. ved at kræve dokumentation for aktørernes og disses eventuelle underleverandørers etableringssted og ejerforhold. Legal basis: Directive 2014/24/EU Udbuddet er omfattet af udbudsloven (lov nr. 1564 af 15. december 2015 med senere ændringer), som implementerer udbudsdirektivet (2014/24/EU). 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 1 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 1 2.1.6. Grounds for exclusion Purely national exclusion grounds: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 134a Participation in a criminal organisation: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 1 Corruption: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 2 Fraud: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 3 Terrorist offences or offences linked to terrorist activities: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 4 Money laundering or terrorist financing: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 5 Child labour and other forms of trafficking in human beings: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 1, nr. 6 Payment of taxes: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 3 Payment of social security contributions: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 135, stk. 3 Conflict of interest due to its participation in the procurement procedure: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 136, nr. 1 Direct or indirect involvement in the preparation of this procurement procedure: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 136, nr. 2 Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 136, nr. 3 Guilty of grave professional misconduct: Obligatorisk udelukkelsesgrund, jf. udbudslovens § 136, nr. 4 5. Lot 5.1. Lot: LOT-0001 Title: Udbudsnummer 1 Description: Udbudsnummeret (delkontrakten) omfatter følgende lægemidler: ATC Kode: L01BC58 · Generisk navn: Decitabin, kombinationer · Dispenseringsform: Tabletter · Styrke: 35+100 mg · Enhedsværdi: 6,25 mg · Mængde i enheder: 9999. Hvert udbudsnummer anses for en selvstændig delkontrakt og udbydes uafhængigt af de øvrige udbudsnumre. En leverandør kan således vælge at give tilbud på ét, flere eller alle udbudsnumre, og tildeling sker separat for hvert enkelt udbudsnummer. En leverandør kan således tildeles en, flere eller alle delkontrakter. Der henvises til udbudsbetingelserne, herunder om afgivelse af tilbud under de enkelte udbudsnumre. Under betegnelsen "mængde i enheder" ovenfor er angivet et skønnet forbrug af lægemidlerne under udbudsnummeret, men det reelle forbrug kan afvige væsentligt derfra. Dette må leverandørerne påregne. Baggrunden herfor er, at der er tale om lægemidler til patientbehandling på de offentlige sygehuse, hvor patientens behov skal imødekommes. For nærmere beskrivelse henvises der til udbudsbetingelserne og rammeaftalen. Internal identifier: Udbudsnummer 1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33600000 Pharmaceutical products Options: Description of the options: Rammeaftalen indeholder option på levering i en præ-aftaleperiode (dvs. før indkøbsperioden) og option på levering i en post-aftaleperiode (dvs. efter indkøbsperioden). De to optioner kan anvendes på de i rammeaftalen og udbudsbetingelserne beskrevne vilkår. Den anførte varighed i pkt. 5.1.3 er inklusive option på forlængelse. Rammeaftalens ordinære indkøbsperiode er 1.4.2025 - 31.3.2026. 5.1.3. Estimated duration Start date: 01/04/2025 Duration end date: 31/03/2028 5.1.4. Renewal Maximum renewals: 2 The buyer reserves the right for additional purchases from the contractor, as described here: Amgros I/S kan forlænge rammeaftalen op til 2 gange for hver enkelt delaftale på uændrede vilkår med op til 12 måneder, såfremt Amgros meddeler dette til leverandøren senest 1.10.2025, 1.10.2026 5.1.5. Value Estimated value excluding VAT: 30 000 000,00 DKK Maximum value of the framework agreement: 30 000 000,00 DKK 5.1.6. General information This is a recurrent procurement Description: Amgros køber løbende lægemidler Reserved participation: Participation is not reserved. The names and professional qualifications of the staff assigned to perform the contract must be given: Not required Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): yes Additional information: - 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used Criterion: Type: Economic and financial standing Use of this criterion: Not used 5.1.10. Award criteria Criterion: Type: Price Description: Pris, Der henvises til udbudsbetingelserne pkt. 10. Weight (percentage, exact): 100 5.1.11. Procurement documents Languages in which the procurement documents are officially available: Danish Deadline for requesting additional information: 19/11/2024 00:00:00 (UTC+1) Address of the procurement documents: https://levportal.amgros.dk/Sider/Default.aspx 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://levportal.amgros.dk/Sider/Default.aspx Languages in which tenders or requests to participate may be submitted: Norwegian, Swedish, Danish Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 28/11/2024 12:00:00 (UTC+1) Deadline until which the tender must remain valid: 123 Days Information about public opening: Opening date: 28/11/2024 12:00:00 (UTC+1) Place: Amgros I/S, Dampfærgevej 27-29, 2100 København Ø Additional information: Tilbudsfristen er kl. 12 lokal dansk tid. Der er ikke adgang til at overvære åbning af bud. Tilbud registreres ved deres modtagelse, og rettidigt modtagne tilbud åbnes samlet efter tilbudsfristens udløb. Tilbudsgivere vil samtidig med meddelelse om tildeling (orienteringsskrivelse), jf. udbudslovens § 171, modtage en samlet oversigt over de virksomheder, der har afgivet konditionsmæssige tilbud. Oversigten kan ikke rekvireres tidligere. Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes: No Conditions relating to the performance of the contract: Varerne skal fremgå af Lægemiddelstyrelsens fortegnelse Medicinpriser.dk senest den dato, der fremgår af udbudsbetingelserne pkt. 2. Varerne skal fra denne dato og indtil sygehusapotekernes og Amgros' eget lager af varerne er opbrugt have markedsføringstilladelse gældende for Danmark og fremgå af Medicinpriser.dk, dog maksimalt 9 måneder efter rammeaftalens ophør. Leverandøren skal have tilladelse til fremstilling, indførsel eller engrosforhandling af lægemidler inden for EU/EØS. Tilladelsen skal være gældende, indtil alle leverede varers restholdbarhed er udløbet, uanset om dette tidspunkt ligger efter aftalens ophør. Der henvises i øvrigt til rammeaftalen. A non-disclosure agreement is required: no Electronic invoicing: Required Electronic ordering will be used: yes Electronic payment will be used: yes Legal form that must be taken by a group of tenderers that is awarded a contract: Der kræves ingen retlig form. Hvis en ordre tildeles en sammenslutning af leverandører, skal deltagerne påtage sig solidarisk hæftelse og udpege en fælles befuldmægtiget. Information about review deadlines: I henhold til lov om Klagenævnet for Udbud (LBK nr. 593 af 2. juni 2016 med eventuelle senere ændringer) gælder følgende frister for indgivelse af klage: Klage over udbuddet skal være indgivet til Klagenævnet for Udbud inden 6 måneder efter at ordregiveren har indgået en rammeaftale regnet fra dagen efter den dag, hvor ordregiveren har underrettet de berørte ansøgere og tilbudsgivere, jf. lovens § 7, stk. 2, nr. 3. Senest samtidig med at en klage indgives til Klagenævnet for Udbud, skal klageren skriftligt underrette ordregiveren om, at klage indgives til Klagenævnet for Udbud, og om, hvorvidt klagen er indgivet i standstill-perioden, jf. lovens § 6, stk. 4. I tilfælde, hvor klagen ikke er indgivet i standstill-perioden, skal klageren tillige angive, hvorvidt der begæres opsættende virkning af klagen, jf. lovens § 6, stk. 4. 5.1.15. Techniques Framework agreement: Framework agreement, without reopening of competition Maximum number of participants: 1 Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Klagenævnet for Udbud Organisation providing additional information about the procurement procedure: Amgros I/S Organisation providing more information on the review procedures: Konkurrence- og Forbrugerstyrelsen Organisation processing tenders: Amgros I/S 8. Organisations 8.1. ORG-0001 Official name: Amgros I/S Registration number: 14479880 Postal address: Dampfærgevej 22 Town: København Ø Postcode: 2100 Country subdivision (NUTS): Byen København (DK011) Country: Denmark Email: udbud@amgros.dk Telephone: 88713000 Internet address: http://www.amgros.dk Information exchange endpoint (URL): https://levportal.amgros.dk/Sider/Default.aspx Buyer profile: https://levportal.amgros.dk/Sider/Default.aspx Roles of this organisation: Buyer Central purchasing body acquiring supplies and/or services intended for other buyers Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers Organisation providing additional information about the procurement procedure Organisation processing tenders 8.1. ORG-0002 Official name: Klagenævnet for Udbud Registration number: 37795526 Postal address: Nævnenes Hus, Toldboden 2 Town: Viborg Postcode: 8800 Country subdivision (NUTS): Østjylland (DK042) Country: Denmark Email: klfu@naevneneshus.dk Telephone: 72405600 Internet address: https://klfu.naevneneshus.dk Roles of this organisation: Review organisation 8.1. ORG-0003 Official name: Konkurrence- og Forbrugerstyrelsen Registration number: 10294819 Postal address: Carl Jacobsens vej 35 Town: Valby Postcode: 2500 Country subdivision (NUTS): Københavns omegn (DK012) Country: Denmark Email: kfst@kfst.dk Telephone: 41715000 Internet address: http://www.kfst.dk Roles of this organisation: Organisation providing more information on the review procedures 11. Notice information 11.1. Notice information Notice identifier/version: 6a642dcb-6c17-4dd2-9195-91b5bed84150 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 16 Notice dispatch date: 16/10/2024 00:00:00 (UTC+2) Languages in which this notice is officially available: Danish 11.2. Publication information Notice publication number: 628742-2024 OJ S issue number: 203/2024 Publication date: 17/10/2024 Czech document download: https://ted.europa.eu/cs/notice/628742-2024/pdf Danish document download: https://ted.europa.eu/da/notice/628742-2024/pdf German document download: https://ted.europa.eu/de/notice/628742-2024/pdf Greek document download: https://ted.europa.eu/el/notice/628742-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/628742-2024/pdf English document download: https://ted.europa.eu/en/notice/628742-2024/pdf Estonian document download: https://ted.europa.eu/et/notice/628742-2024/pdf Finnish document download: https://ted.europa.eu/fi/notice/628742-2024/pdf French document download: https://ted.europa.eu/fr/notice/628742-2024/pdf Irish document download: https://ted.europa.eu/ga/notice/628742-2024/pdf Croatian document download: https://ted.europa.eu/hr/notice/628742-2024/pdf Hungarian document download: https://ted.europa.eu/hu/notice/628742-2024/pdf Italian document download: https://ted.europa.eu/it/notice/628742-2024/pdf Lithuanian document download: https://ted.europa.eu/lt/notice/628742-2024/pdf Latvian document download: https://ted.europa.eu/lv/notice/628742-2024/pdf Maltese document download: https://ted.europa.eu/mt/notice/628742-2024/pdf Dutch document download: https://ted.europa.eu/nl/notice/628742-2024/pdf Polska document download: https://ted.europa.eu/pl/notice/628742-2024/pdf Portuguese document download: https://ted.europa.eu/pt/notice/628742-2024/pdf Romanian document download: https://ted.europa.eu/ro/notice/628742-2024/pdf Slovak document download: https://ted.europa.eu/sk/notice/628742-2024/pdf Slovenian document download: https://ted.europa.eu/sl/notice/628742-2024/pdf Swedish document download: https://ted.europa.eu/sv/notice/628742-2024/pdf Bulgarian document download: https://ted.europa.eu/bg/notice/628742-2024/pdf

628742-2024 - Competition Competition Denmark: Pharmaceutical products Amgros 2025 1,500.a Denmark, City of Copenhagen (DK011) Estimated value excluding VAT: DKK 30,000,000.00 Type of procedure: Open Buyer Buyer: Amgros I/S Email: udbud@amgros .dk Denmark, City of Copenhagen (DK011), Copenhagen Ø LOT-0001: Tender number 1 Pharmaceutical products Start date: 01/04/2025 Duration end date: 31/03/2028 Estimated value excluding VAT: DKK 30,000,000.00 Deadline for receipt of tenders: 28/11/2024 - 12:00:00 (UTC+1) 628742-2024 - Competition Denmark – Pharmaceutical products – Amgros 2025 1,500.a OJ S 203/2024 17/10/2024 Contract or concession notice – standard regime Supplies 1. Buyer 1.1. Buyer Official name: Amgros I/S Email: udbud@amgros.dk Legal type of the buyer: Body governed by public law Activity of the contracting authority: Health 2. Procedure 2.1. Procedure Title: Amgros 2025 1,500.a Description: Amgros I/S (Amgros) is a partnership with the 5 regions as stakeholders. Amgros wishes to enter into framework agreements for the pharmaceuticals that appear in the individual subcontracts below, with a view to supplying the stakeholders' hospital pharmacies with pharmaceuticals and possible resale to the Faroe Islands and Greenland. Amgros resells the medicines to the hospital pharmacies at Amgros' purchase price with a surcharge. The framework agreements are non-exclusive. The framework agreements are entered into without a purchase obligation, and the hospital pharmacies in the regions are not obliged to use Amgros' framework agreements. Procedure identifier: 0bef53ab-5ea2-47a6-8884-502f9684c7d7 Type of procedure: Open The procedure is accelerated: no 2.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33600000 Pharmaceutical products 2.1.2. Place of performance Country subdivision (NUTS): Byen København (DK011) Country: Denmark Additional information: Procurement is carried out by the purchasing center Amgros I/S. Delivery locations are Amgros' warehouse, hospitals and hospital pharmacies in Denmark. Addresses can be found at: https://levportal.amgros.dk. The following NUTS codes are therefore valid for the tender: DK011 City of Copenhagen, DK012 Copenhagen surroundings, DK013 North Zealand, DK014 Bornholm, DK021 East Zealand, DK022 West and South Zealand, DK031 Funen, DK032 South Jutland, DK041 West Jutland, DK042 East Jutland and DK050 North Jutland" 2.1. 3. Value Estimated value excluding VAT: DKK 30,000,000.00 Maximum value of the framework agreement: DKK 30,000,000.00 2.1.4. General information Additional information: In relation to section 2.1.2, please note that the list of delivery locations is continuously updated, should any changes occur. In relation to estimated value in section 2.1.3 and section 5.1.5 note that the estimated value in section 2.1.3 is the sum of the estimated value for each tender number (subcontract) cf. 5.1.5 for the duration of the framework agreement incl. possibility of extension, cf. section 5.1.4. Correspondingly, the maximum value is stated in section 2.1.3 the sum of the maximum value for each tender number (subcontract), cf. 5.1.5. for all partial contracts. It is further noted thatthat the estimated value has been calculated on the basis of the AIP (list price) for the specific number of packs that form the basis for the declared "quantity in units" in all points. 5.1, and that the actual quantity may therefore differ significantly from there, cf. the tender conditions and the framework agreement. Amgros has considered whether the tender group can be subdivided further. Amgros has estimated that this is not the case based on considerations of economies of scale that will not be realizable through a further division, as well as costs and patient safety considerations related to the subsequent framework agreement and drug handling. Participation in the tender can only be done electronically via Amgros' electronic tender system. Questions about the tender material must be asked in the tender system, cf. the provisions of the tender conditions regarding this. Access to submit offers requires that the company has been set up as a user of Amgros' tendering system. There may be some processing days associated with user creation, and it is therefore the responsibility of potential bidders to arrange for this in good time. Reference is made to information related to the tender system, including the user guide. In relation to section 5.1.12 it is noted that certain parts of the offer may also be in English. Reference is made to the tender conditions in this regard. When submitting an offer, suppliers must use the common European tender document (ESPD) in the tender system to submit a declaration regarding the mandatory grounds for exclusion in §§ 135 -136 of the Tender Act. Detailed information on filling in and using the ESPD in the tender process can be found in the guidance prepared by Amgros and in the Danish Competition and Consumer Authority's guide ESPD the common European tender document. The winning supplier(s) to whom Amgros intends to award the framework agreement must additionally, prior to the award, have made documentation available to Amgros regarding the mandatory grounds for exclusion, cf. §§ 152-153 of the Public Procurement Act. Amgros cannot exclude a supplier who is covered by one or more of the mandatory grounds for exclusion in §§ 135-136 of the Public Procurement Act, if the supplier can provide sufficient documentation that the supplier is nonetheless reliable, cf. § 138 of the Public Procurement Act. Amgros must obtain an advisory opinion from the Danish Competition and Consumer Authority before Amgros decides whether the supplier has sufficiently documented its reliability. Amgros is not obliged to follow the statement and it is therefore ultimately Amgros that decides whether the supplier has sufficiently documented its reliability. Amgros reserves the right to carry out such a self-cleaning process, should it be relevant. The supplier must not be covered by the grounds for exclusion in § 134 a of the Public Procurement Act. However, documentation for this must not be presented. Attention is drawn to the fact that the tender is covered by Article 5k of Regulation (EU) No. 833/2014 as amended by Regulation (EU) 2022/1269.The provision contains a ban on awarding contracts to Russian companies and Russian-controlled companies, etc. (see in more detail article 5k, subsection 1, for the precise definition of the players covered by the ban). The ordering party reserves the right to, at any point in the tender process, demand documentation that the economic operators are not covered by the ban, e.g. by requiring documentation of the place of establishment and ownership of the actors and their subcontractors, if any. Legal basis: Directive 2014/24/EU The tender is covered by the tendering act (Act no. 1564 of 15 December 2015 with subsequent amendments), which implements the tendering directive (2014/24/EU). 2.1.5. Terms of procurement Terms of submission: Maximum number of lots for which one tenderer can submit tenders: 1 Terms of contract: Maximum number of lots for which contracts can be awarded to one tenderer: 1 2.1.6. Grounds for exclusion Purely national exclusion grounds: Mandatory grounds for exclusion, cf. the Public Procurement Act § 134a Participation in a criminal organisation: Mandatory grounds for exclusion, cf. the Public Procurement Act § 135, subsection 1, no. 1 Corruption: Mandatory grounds for exclusion, cf. section 135, subsection of the Public Procurement Act. 1, no. 2 Fraud: Mandatory grounds for exclusion, cf. section 135, subsection of the Public Procurement Act. 1, no. 3 Terrorist offenses or offenses linked to terrorist activities: Mandatory grounds for exclusion, cf. section 135, subsection of the Public Procurement Act. 1, no. 4 Money laundering or terrorist financing: Mandatory grounds for exclusion, cf. section 135, subsection of the Public Procurement Act. 1, no. 5 Child labor and other forms of trafficking in human beings: Mandatory grounds for exclusion, cf. section 135 of the Public Procurement Act, subsection 1, no. 6 Payment of taxes: Mandatory grounds for exclusion, cf. section 135, subsection of the Public Procurement Act. 3 Payment of social security contributions: Mandatory grounds for exclusion, cf. section 135, subsection of the Public Procurement Act. 3 Conflict of interest due to its participation in the procurement procedure: Mandatory grounds for exclusion, cf. Norwegian Public Procurement Act § 136, no. 1 Direct or indirect involvement in the preparation of this procurement procedure: Mandatory grounds for exclusion, cf. Norwegian Public Procurement Act § 136, no. 2 Guilty of misrepresentation, withheld information, unable to provide required documents and obtained confidential information of this procedure: Mandatory grounds for exclusion, cf. the Public Procurement Act § 136, no. 3 Guilty of grave professional misconduct: Mandatory grounds for exclusion, cf. the Public Procurement Act § 136, no. 4 5 Lot 5.1. Lot: LOT-0001 Title: Tender number 1 Description: The tender number (subcontract) includes the following medicines: ATC Code: L01BC58 · Generic name: Decitabine, combinations · Dispensing form: Tablets · Strength: 35+100 mg · Unit value: 6.25 mg · Quantity in units: 9999. Each tender number is considered an independent subcontract and is offered independently of the other tender numbers. A supplier can thus choose to make an offer for one, several or all tender numbers, and allocation is made separately for each individual tender number.A supplier can thus be awarded one, several or all partial contracts. Reference is made to the tender conditions, including the submission of tenders under the individual tender numbers. Under the designation "amount in units" above, an estimated consumption of the medicines under the tender number is given, but the real consumption may differ significantly from there. The suppliers must anticipate this. The background for this is that these are medicines for patient treatment in the public hospitals, where the patient's needs must be met. For a more detailed description, please refer to the tender conditions and the framework agreement. Internal identifier: Tender number 1 5.1.1. Purpose Main nature of the contract: Supplies Main classification (cpv): 33600000 Pharmaceutical products Options: Description of the options: The framework agreement contains an option for delivery in a pre-agreement period (i.e. before the procurement period) and an option for delivery in a post-agreement period ( i.e. after the purchase period). The two options can be used on the terms described in the framework agreement and tender conditions. The stated duration in section 5.1.3 includes the option of extension. The framework agreement's ordinary procurement period is 1.4.2025 - 31.3.2026. 5.1.3. Estimated duration Start date: 01/04/2025 Duration end date: 31/03/2028 5.1.4. Renewal Maximum renewals: 2 The buyer reserves the right for additional purchases from the contractor, as described here: Amgros I/S can extend the framework agreement up to 2 times for each individual partial agreement on unchanged terms by up to 12 months, if Amgros notifies this to the supplier no later than 1.10.2025, 1.10.2026 5.1.5. Value Estimated value excluding VAT: DKK 30,000,000.00 Maximum value of the framework agreement: DKK 30,000,000.00 5.1.6. General information This is a recurrent procurement Description: Amgros purchases pharmaceuticals on an ongoing basis Reserved participation: Participation is not reserved. The names and professional qualifications of the staff assigned to perform the contract must be given: Not required Procurement Project not financed with EU Funds. The procurement is covered by the Government Procurement Agreement (GPA): yes Additional information: - 5.1.9. Selection criteria Criterion: Type: Suitability to pursue the professional activity Use of this criterion: Not used Criterion: Type: Technical and professional ability Use of this criterion: Not used Criterion: Type: Economic and financial standing Use of this criterion: Not used 5.1 .10. Award criteria Criterion: Type: Price Description: Price, Please refer to the tender conditions section 10. Weight (percentage, exact): 100 5.1.11. Procurement documents Languages ​​in which the procurement documents are officially available: Danish Deadline for requesting additional information: 19/11/2024 00:00:00 (UTC+1) Address of the procurement documents: https://levportal.amgros.dk/ Pages/Default.aspx 5.1.12. Terms of procurement Terms of submission: Electronic submission: Required Address for submission: https://levportal.amgros.dk/Sider/Default.aspx Languages ​​in which tenders or requests to participate may be submitted: Norwegian, Swedish, Danish Electronic catalogue: Not allowed Variants: Not allowed Deadline for receipt of tenders: 28/11/2024 12:00:00 (UTC+1) Deadline until which the tender must remain valid: 123 Days Information about public opening: Opening date: 28/11/2024 12:00:00 (UTC+1) Place: Amgros I/S, Dampfærgevej 27-29, 2100 København Ø Additional information: The offer deadline is at 12 local Danish time. There is no access to witness the opening of bids. Offers are registered upon their receipt, and offers received in time are opened together after the offer deadline has expired. Bidders will receive, at the same time as notification of award (briefing letter), cf. Section 171 of the Public Procurement Act, a comprehensive overview of the companies that have submitted conditional bids. The overview cannot be requested earlier. Terms of contract: The execution of the contract must be performed within the framework of sheltered employment programmes. 2. From this date and until the hospital pharmacies' and Amgros' own stock of the goods is used up, the goods must have a marketing authorization valid for Denmark and appear on Medicinpriser.dk, however a maximum of 9 months after the framework agreement ends. The supplier must have permission to manufacture, import or wholesale medicinal products within the EU/EEA. The permission must be valid until the shelf life of all delivered goods has expired, regardless of whether this time is after the termination of the agreement. Reference is also made to the framework agreement. A non-disclosure agreement is required: no Electronic invoicing: Required Electronic ordering will be used: yes Electronic payment will be used: yes Legal form that must be taken by a group of tenderers that is awarded a contract: There is no legal form required. If an order is awarded to an association of suppliers, the participants must assume joint and several liability and appoint a joint representative. Information about review deadlines: In accordance with the Act on the Complaints Board for Tenders (LBK no. 593 of 2 June 2016 with any subsequent amendments) the following deadlines apply for submitting complaints: Complaints about the tender must be submitted to the Complaints Board for Tenders within 6 months of that the contracting authority has entered into a framework agreement calculated from the day after the day on which the contracting authority has notified the affected applicants and tenderers, cf. section 7, subsection of the act. 2, no. 3. At the latest at the same time as a complaint is submitted to the Complaints Board for Tenders, the complainant must notify the contracting authority in writing that the complaint is being submitted to the Complaints Board for Tenders, and whether the complaint was submitted during the standstill period, cf. § 6 of the Act , paragraph 4. In cases where the complaint has not been submitted during the standstill period, the complainant must also indicate whether suspensive effect of the complaint is requested, cf. section 6 of the Act,paragraph 4. 5.1.15. Techniques Framework agreement: Framework agreement, without reopening of competition Maximum number of participants: 1 Information about the dynamic purchasing system: No dynamic purchase system 5.1.16. Further information, mediation and review Review organisation: Klagenævnet for Udbud Organization providing additional information about the procurement procedure: Amgros I/S Organization providing more information on the review procedures: Konkurrance- og Forbrugerstyrelsen Organization processing tenders: Amgros I/S 8. Organizations 8.1 . ORG-0001 Official name: Amgros I/S Registration number: 14479880 Postal address: Dampfærgevej 22 Town: København Ø Postcode: 2100 Country subdivision (NUTS): Byen København (DK011) Country: Denmark Email: udbud@amgros.dk Telephone: 88713000 Internet address: http://www.amgros.dk Information exchange endpoint (URL): https://levportal.amgros.dk/Sider/Default.aspx Buyer profile: https://levportal.amgros.dk/Sider/Default .aspx Roles of this organization: Buyer Central purchasing body acquiring supplies and/or services intended for other buyers Central purchasing body awarding public contracts or concluding framework agreements for works, supplies or services intended for other buyers Organization providing additional information about the procurement procedure Organization processing tenders 8.1. ORG-0002 Official name: Klagenævnet for Tenders Registration number: 37795526 Postal address: Nævnenes Hus, Toldboden 2 Town: Viborg Postcode: 8800 Country subdivision (NUTS): Østjylland (DK042) Country: Denmark Email: klfu@naevneneshus.dk Telephone: 72405600 Internet address: https://klfu.naevneneshus.dk Roles of this organization: Review organization 8.1. ORG-0003 Official name: Competition and Consumer Agency Registration number: 10294819 Postal address: Carl Jacobsens vej 35 Town: Valby Postcode: 2500 Country subdivision (NUTS): Copenhagen area (DK012) Country: Denmark Email: kfst@kfst.dk Telephone: 41715000 Internet address: http://www.kfst.dk Roles of this organization: Organization providing more information on the review procedures 11. Notice information 11.1. Notice information Notice identifier/version: 6a642dcb-6c17-4dd2-9195-91b5bed84150 - 01 Form type: Competition Notice type: Contract or concession notice – standard regime Notice subtype: 16 Notice dispatch date: 16/10/2024 00:00:00 (UTC+2) Languages ​​in which this notice is officially available: Danish 11.2. Publication information Notice publication number: 628742-2024 OJ S issue number: 203/2024 Publication date: 17/10/2024 Czech document download: https://ted.europa.eu/cs/notice/628742-2024/pdf Danish document download: https://ted.europa.eu/da/notice/628742-2024/pdf German document download: https://ted.europa.eu/de/notice/628742-2024/pdf Greek document download: https: //ted.europa.eu/el/notice/628742-2024/pdf Spanish document download: https://ted.europa.eu/es/notice/628742-2024/pdf English document download: https://ted. 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