„Доставка на лекарствени и помощни фармацевтични продукти и хранителни добавки за нуждите на МБАЛ "Д-р Иван Селимински-Сливен" АД“

… medicinal and auxiliary pharmaceutical products and food supplements actually delivered, within the limits of the financial resource. The exchange of documents and messages between Contracting Authorities, candidates, participants and contractors of public procurement shall be carried out through the Centralized Electronic Platform. The Dynamic Purchasing System (DSP) takes place in stages. According to Article 101 of the Public Procurement Act, depending on the stage of the procedure, candidates submit requests to participate and qualify (admit) candidates - tenders. · The DSP is managed as a fully electronic process and throughout the lifetime of the purchasing system it is open to any economic operator (Implementing Authority/IB) that meets the selection criteria. Indicate the selection criteria and the exclusion criteria. The Contracting Authority shall provide a complete, unrestricted and direct procedure for access to the documentation through the Centralized Electronic Platform called "Platform". Tender applications must be drawn up and submitted in accordance with the requirements of Article 101 of the Public Procurement Act and Article 47 of the Public Procurement Act, within the time limit specified in the notice. Each application and each tender shall be submitted in the CAIS EOP 2 system. The term of the dynamic purchasing system is 48 months. The dynamic purchasing system shall be open throughout its duration to any candidate who fulfils the selection criteria. Access to and participation in it shall be free of charge for all interested parties. The duration of the contracts concluded on the basis of the limited orders within the DPS is for a period of up to 24 /twenty-four / months. 3. The type of products subject to this public procurement must be delivered by the contractor to the Pharmacy of the Hospital "Dr. Ivan Seliminski-Sliven" AD, at: Sliven, 1 Hristo Botev Blvd. The present procedure is divided into nomenclatures (rows) . Participants may submit a tender for one, several or all of the nomenclature units (rows). The DPS takes place in two stages: First stage (initial collection of requests to participate): Qualification of suppliers (admission of suppliers to the system). Requests to participate are collected at this stage. The application for participation /ESPD/ contains information about the personal situation of the candidates and the selection criteria. Deadline for submission of the first applications – 12.01.2026. The examination of the selected applications for participation will be completed within 10 working days from the deadline for submission of selected applications. A call for a specific order will not be launched until all selected requests have been considered. Applications can be submitted and the following deadline for submission of selected applications, in these cases applicants will receive invitations after approval of their inclusion in the DSP. The contracting authority shall determine by a decision the selection of qualified suppliers. Following the entry into force of the Selection Decision, a second phase of this procedure follows. Second stage /collection of tenders for specific calls/: Subsequently, a call for tenders for a specific procurement is sent to those suppliers that have been qualified/admitted. The offers contain a technical and price offer. Consent