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Supply of medicines for the needs of MBAL "Sveti Nikolay Chudotvorets" EOOD, Lom

Доставка на медикаменти за нуждите на МБАЛ "Свети Николай Чудотворец" ЕООД, гр. Лом — original title

BGBulgaria · гр. Лом
Dynamic purchasing system. Suppliers can join at any time; the date shown is the end of the system, not a submission deadline. Individual contracts are later awarded among admitted participants only.

Your path to submission

  1. Deadline for requests to participate: 14 November 2027 at 23:59 — 379 days left. Two-stage procedure: by this deadline you submit a request to participate (proof of eligibility). Only shortlisted firms are then invited to submit a tender.
  2. You submit on ЦАИС ЕОП — not here and not by e-mail. ↗
  3. Offer and evidence in: Bulgarian.
  4. Collect your evidence — use the eligibility analysis on this page: it lists the requirements and, for known certificates, how to get them.
Compiled automatically from notice and documents — no guarantee; the procedure's wording is binding.

What the buyer is looking for

The DPS is set up for the supply of various types of medicines for the needs of St. Nicholas the Wonderworker Hospital EOOD, Lom. The originally planned "Technical Specification" may be partially changed in the course of the dynamic system by adding new medications and/or changing their quantities. The quantities indicated in the Technical Specification annexed to the documentation are estimated quantities and do not create an obligation for the Contracting Authority to assign them in the estimated volume. The actual performance of the contract will be determined on the basis of the medicines actually delivered. The exchange of documents and messages between Contracting Authorities, candidates, participants and contractors is carried out through the Centralized electronic platform. The DPS period is 36 months. The dynamic purchasing system shall be open throughout its duration to any…

Show full description

… candidate who fulfils the selection criteria. Access to and participation in it shall be free and free of charge for all interested parties. The term of contracts concluded on the basis of limited orders within the DPS is for a period of up to 12 /twelve/ months. The Dynamic Purchasing System (DPS) is carried out in stages. According to Article 101 of the Public Procurement Act, depending on the stage of the procedure, candidates submit applications for participation and qualified (allowed) candidates submit tenders. The DPS is managed as a fully electronic process and is open throughout the lifetime of the purchasing system to any economic operator (executing authority/AE) that meets the selection criteria. These selection criteria are also exclusion criteria. The Contracting Authority shall provide full, unrestricted and direct access to the documentation under this procedure through the Centralized Electronic Platform, referred to as the "Platform". Applications and tenders must be prepared and submitted in accordance with the requirements of Article 101 of the PPA and Article 47 of the PPZOP, within the time limit specified in the notice. Each application and each tender shall be submitted to the CAIS GPP system. First stage /initial collection of requests to participate/: Qualification of suppliers (admission of suppliers to the system). At this stage, requests to participate are collected. Applications for participation (ESPD) contain information on candidates' personal situation and selection criteria. Deadline for submission of initial applications - 19.12.2024. The examination of initial requests to participate will take place within 10 working days of the deadline for submission of initial applications. No invitation for a specific contract will be issued until all initial applications have been considered. Applications may also be submitted after the deadline for initial applications, in which case applicants will receive invitations after their inclusion in the DPS has been approved. The procuring entity shall designate qualified suppliers by means of a selection decision. Following the entry into force of the Selection Decision, a second stage of the procedure follows. Second stage /collection of offers for specific calls/: A call for tenders for a specific procurement should be sent to those suppliers that have been qualified/allowed. Tenders contain a technical and price offer. Pursuant to Article 39(1) of the PPZOP, by submitting a tender, candidates are deemed to agree to all the terms and conditions of the contracting authority, including the period of validity of the tenders set by the contracting authority and the draft contract. No invitation to tender for a specific contract shall be issued until all initial applications submitted within the time limit indicated above have been examined. Unrestricted, full and direct access to the procurement documents is ensured throughout the lifetime of the DPS. *At any time, interested persons can submit applications for admission/inclusion in the DPS. The contracting authority will examine the new applications twice a month (every Monday of the first and third week of the month). The contracting authority will issue a decision for admission of the candidates to the DPS. After each examination of the applications, the Contracting Authority shall issue a Decision on the

Machine translation (EU eTranslation) — official wording via the PDF link.

Contract

TypeSupplies
Estimated valueBGN 2,040,000
Published15 Nov 2024
ProcedureRestricted procedure

Type of service

33 · Medical equipment & pharma
CPV 33600000

Clement What the numbers say about this buyer

  • In this sector the buyer awards roughly every 3 months (149 awards, most recently September 2026) — the next award is due around December 2026 by that rhythm. The last award went to ДИАХЕМ ООД.n = 149
  • 62% of this buyer's awards went to companies that had already won here before (214 awards since 2020, spread over 72 companies). That is well below the sector norm (81%) — this buyer switches suppliers more often than others.n = 214 awards since 2020
  • The median procedure drew 4 bids (142 procedures with a bid count); 25% ended with a single bidder. Sector: median 2 bids.n = 142
  • The award came in at a median 25% of the estimated value (12 awards with both estimate and value) — pricing at the estimate is usually too high here. Sector: 46%.n = 12
  • 0% of the bids received came from small and medium-sized enterprises (49 procedures with a bid mix). Sector: 19%.n = 49

From this buyer's documented awards; comparison values from the same sector and country. Not a forecast, not legal advice. As of 01/11/2026.

Clement
References and certificates from your home country count fully across the EU — that is what European procurement law is for.

What you must prove — eligibility criteria

›
sui-act
Кандидатите трябва да са регистрирани като търговци по българското законодателство или по законодателство на държава-членка на Европейския съюз, или държава - страна по Споразумението за Европейското икономическо пространство, и да имат право да извършват търг… read in fullcollapse
Кандидатите трябва да са регистрирани като търговци по българското законодателство или по законодателство на държава-членка на Европейския съюз, или държава - страна по Споразумението за Европейското икономическо пространство, и да имат право да извършват търговия на едро с лекарствени продукти в съответствие с нормите на ЗЛПХМ. Кандидатите следва да притежават валидно Разрешение за търговия на едро и/или внос на лекарствени продукти, издадено от ИАЛ или регулаторен орган на друга държава-членка, по реда на Глава девета Търговия на едро с лекарствени продукти на ЗЛПХМ; За доказване на съответствието си с изискването за годност кандидатът декларира в Единния европейски документ за обществени поръчки (ЕЕДОП) съответната информация. Деклариране: Всички кандидати следва да посочат в раздел А: „Годност“ в Част IV: „Критерии за подбор“ от ЕЕДОП следната информация: посочване на номер на разрешението за производство/ за търговия на едро с лекарствени продукти. Тази информация се попълва в т. „тази информация достъпна ли е безплатно за органите от база данни в държава членка на ЕС“ – там отбелязва „да“ за да се отвори полето и да се впише необходимата на възложителя информация. Документи за доказване: За доказване изпълнението на поставеното изискване се представя копие на Разрешение за производство/търговия на едро с лекарствени продукти, издадено от ИАЛ или регулаторен орган на друга държава-членка. Кандидатите, които участват за продукти, съдържащи наркотични вещества трябва да са регистрирани като търговци по българското законодателство или по законодателство на държава-членка на Европейския съюз, или държава - страна по Споразумението за Европейското икономическо пространство, и да имат право да извършват търговия на едро с лекарствени продукти, съдържащи наркотични вещества, съгл. сп. II и III по чл.3 т.2 и т.3 от Наредба за реда за класифициране на растенията и веществата като наркотични в съответствие с нормите на ЗКНВП /където е приложимо/. Кандидатите следва да притежават валидна Лицензия, издадена по реда на чл.32 от ЗКНВП; За доказване на съответствието си с изискването за годност кандидатът декларира в Единния европейски документ за обществени поръчки (ЕЕДОП) съответната информация. Деклариране: Всички кандидати следва да посочат в раздел А: „Годност“ в Част IV: „Критерии за подбор“ от ЕЕДОП следната информация: посочване на номер валидна лицензия, издадена по реда на ЗКНВП, когато участва за доставка на лекарствени продукти, съдържащи наркотични вещества от приложения 2 и 3 на ЗКНВП. Тази информация се попълва в т. „тази информация достъпна ли е безплатно за органите от база данни в държава членка на ЕС“ – там отбелязва „да“ за да се отвори полето и да се впише необходимата на възложителя информация.; Документите за доказване се предоставят при условията на чл. 67, ал. 5 от ЗОП, т.е при необходимост за законосъобразното провеждане на процедурата или преди сключване на договор за обществена поръчка, на основание чл.112, ал.1, т. 2 от ЗОП. Съгласно чл. 60 от ЗОП, чуждестранните участници могат да докажат регистрацията си в аналогични регистри съгласно законодателството на държавата членка, в която са установени. При участие на обединение, което не е юридическо лице се прилагат разпоредбите на чл.59, ал.6 от ЗОП. Когато участникът предвижда участие на подизпълнители, същите следва да отговарят на изискванията съгласно чл. 66 от ЗОП.
Requirement texts are quoted in the notice's original language — only the official wording is binding.

Tender documents — direct download

⤓
Annex 1
Further document
⤓
Administrative conditions
The full notice, official wording

Who has won at this buyer so far

Across all contract types of this buyer — not just this sector. A city buys software and fire engines through the same purchasing office.

CompanyAwardsPeriod
СОФАРМА ТРЕЙДИНГ АД162024–2026
ФАРКОЛ АД132023–2026
ИСТЛИНК БЪЛГАРИЯ ООД112022–2026
МЕДЕКС ООД102024–2026
ФЬОНИКС Фарма ЕООД92022–2025
From the recorded awards · regular winners know this buyer's requirements — that is your competition.

How often this buyer tenders this kind of work

19
2024
16
2025
12
2026
47 procedures in this category since 2019. Public procurement repeats itself — those who know the rhythm prepare instead of reacting.

Contracting authority contact

·
Deadline — Sunday, 14 November 2027 at 23:59
Deadline for requests to participate

Tactics

When this buyer has awarded in this sector, usually about 4 bids came in. A normal field for this market. (Based on 100 completed awards — not a statement about this procedure.)

This procedure allows 1095 days between publication and deadline — typical in this country is 30 (median of 1,862 procedures). Much more generous than usual — time for a thorough bid rather than a quick one.

Foreign bidders

In Bulgaria · Medical equipment & pharma, 1 contract went to a foreign company over the last 3 years (of 32,714 recorded awards).

Submission language: Bulgarian.

Measured from linked award data; foreign winners bidding through a local subsidiary count as domestic — the true share is higher.

How to bid

Read the full notice — Original + documents
Goes directly to this tender on TED — Tenders Electronic Daily. The full specification and all annexes are there.
This procedure is published on 2 portals
Bids are submitted on ЦАИС ЕОП — TED carries the same notice, usually with the more detailed specification. Read both.
TEDNoticeЦАИС ЕОПSubmission portal
Put together the evidence — in Bulgarian
The criterion on the left, plus your price.
Submit via TED — Tenders Electronic Daily before the deadline
Electronic submission — allow time for the portal registration the first time.
To the procurement portal (submission) →Official notice on TED →
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