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Amgros 2027 1.1153.a

DKDenmark · København Ø

Your path to submission

  1. Deadline: 25 November at 12:00 — 24 days left.
  2. The submission point is stated in the notice (link on this page).
  3. Offer and evidence in: Swedish, Danish, Norwegian.
  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

Amgros I/S (Amgros) is a partnership with the 5 regions as stakeholders. Amgros wishes to enter into framework agreements for the medicinal products listed in the individual lots below in order to supply the stakeholders' hospital pharmacies with medicinal products and possibly resale to the Faroe Islands and Greenland. Amgros resells the medicines to hospital pharmacies at Amgros’ purchase price with a surcharge. The framework agreements are non-exclusive. The framework agreements are concluded without a purchase obligation, and hospital pharmacies in the regions are not obliged to use Amgros’ framework agreements. · The tender number (the lot) includes the following medicines: ATC Code: L04AJ02 · Generic name: Ravulizumab · Form of dispensing: Solution for infusion · Strength: 300 mg/3 ml · Packing: 3 ml · Unit value: 70 mg · Quantity in units: 1890 ··· ATC Code: L04AJ02 · Generic…

Show full description

… name: Ravulizumab · Form of dispensing: Solution for infusion · Strength: 1.100 mg/11 ml · Pack: 11 ml · Unit value: 70 mg · Quantity in units: 5311. Each procurement number shall be considered to be a separate lot and shall be tendered independently of the other procurement numbers. A supplier may thus choose to submit a tender for one, several or all tender numbers, and the award is made separately for each tender number. Thus, a supplier may be awarded one, several or all lots. Reference is made to the tender specifications, including the submission of tenders under the individual tender numbers. Under the heading "quantity in units" above, an estimated consumption of the medicinal products is indicated under the tender number, but the actual consumption may differ significantly from it. This must be expected by suppliers. The reason for this is that these are medicinal products for patient treatment in public hospitals, where the patient's needs must be met. The medicinal products offered are also covered by one or more recommendations and/or treatment guidelines from the Danish Medicines Council, and the consumption of the various medicinal products may be significantly affected thereby. For further details, please refer to the tender specifications and the framework agreement. The maximum value of the lot below under point 5.1.5 has been calculated as a proportion of 50 % of the estimated total value of all lots listed in point 2.1.3. This is due to the fact that all the medicinal products offered are covered by one or more recommendations and/or treatment guidelines from the Danish Medicines Council, which assesses which of the medicinal products offered are recommended for treatment in different patient populations, possibly so that certain medicinal products are considered as equivalent possible first choices, recommended for use in priority order or similar. The Danish Medicines Council's assessment may therefore have a significant impact on which of the offered medicinal products are used in different therapeutic areas and patient populations, and the consumption of the individual medicinal products may also be based on current contract prices. This means that it is not possible at the time of the tender to estimate which medicinal products will be used primarily during the term of the framework agreement, and it is possible that the use of the medicinal products may be significantly changed during the term of the framework agreements, in particular by approving new indications for the individual medicinal products, changing the treatment of one or more patient populations and the like. Determining the maximum value of each lot as a proportion of the total estimated quantity of all lots is intended to ensure that each of the framework agreements concluded can be used for the necessary procurement. The maximum value is thus determined on the basis of a professional assessment of the potential use of the medicinal products in the light of the particular circumstances of the use of medicinal products in public hospitals and the significant impact that the recommendation and/or treatment guidelines of the Medicines Council may have on the actual consumption of the individual medicinal products, including a significant change in the consumption of the various medicinal products. · The tender number (the lot) includes the following medicines: ATC Code: L04AJ03 · Generic name: Pegcetacoplan ·

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

Contract

TypeSupplies
Estimated valueDKK 525,000,000
Published13 Oct 2026
ProcedureOpen procedure
Contract period1 May 2027 → 30 Apr 2030
Framework agreement4 lots

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 month (1704 awards, most recently October 2026) — the next award is due around December 2026 by that rhythm. The last award went to Pfizer ApS.n = 1,704
  • 52% of this buyer's awards went to companies that had already won here before (2,786 awards since 2017, spread over 178 companies). That is well below the sector norm (68%) — this buyer switches suppliers more often than others.n = 2,786 awards since 2017
  • The median procedure drew 3 bids (2,555 procedures with a bid count); 26% ended with a single bidder. Sector: median 4 bids.n = 2,555
  • The award came in at a median 53% of the estimated value (58 awards with both estimate and value) — pricing at the estimate is usually too high here. Sector: 60%.n = 58
  • 38% of awards went to companies from abroad (2,786 awards with a known winner country). Sector average: 32%.n = 2,786

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

›
Financial ratio required
Udbuddet er et offentligt udbud, og der gælder ikke nogen minimumskrav til egnethed. Kriterium ”finansielt forhold” er således ikke anvendt for udbuddet - men bemærkning om udbuddet er af systemtekniske årsager anført i beskrivelsesfeltet hertil.
›
Financial ratio required
Udbuddet er et offentligt udbud, og der gælder ikke nogen minimumskrav til egnethed. Kriterium ”finansielt forhold” er således ikke anvendt for udbuddet - men bemærkning om udbuddet er af systemtekniske årsager anført i beskrivelsesfeltet hertil.
›
Financial ratio required
Udbuddet er et offentligt udbud, og der gælder ikke nogen minimumskrav til egnethed. Kriterium ”finansielt forhold” er således ikke anvendt for udbuddet - men bemærkning om udbuddet er af systemtekniske årsager anført i beskrivelsesfeltet hertil.
›
Financial ratio required
Udbuddet er et offentligt udbud, og der gælder ikke nogen minimumskrav til egnethed. Kriterium ”finansielt forhold” er således ikke anvendt for udbuddet - men bemærkning om udbuddet er af systemtekniske årsager anført i beskrivelsesfeltet hertil.
Requirement texts are quoted in the notice's original language — only the official wording is binding.

Tender documents — direct download

⤓
Annex 1
Specifications and annexes at the buyer — usually viewable without registration
⤓
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
Orifarm A/S1012024–2026
Abacus Medicine A/S · Kopenhagen802024–2026
2care4 ApS · Esbjerg792024–2026
Sandoz A/S552024–2026
Pfizer ApS482024–2026
From the recorded awards · regular winners know this buyer's requirements — that is your competition.

How often this buyer tenders this kind of work

353
2024
436
2025
1
2026
326
2026
1,116 procedures in this category since 2019. Public procurement repeats itself — those who know the rhythm prepare instead of reacting.

Contracting authority contact

Websiteamgros.dk/
·
Deadline — Wednesday 25 November at 12:00

Tactics

When this buyer has awarded in this sector, usually about 4 bids came in. A normal field for this market. (Based on 1,695 completed awards — not a statement about this procedure.)

This procedure allows 44 days between publication and deadline — typical in this country is 32 (median of 309 procedures). Much more generous than usual — time for a thorough bid rather than a quick one.

Foreign bidders

In Denmark · Medical equipment & pharma, 666 contracts went to foreign companies over the last 3 years (of 2,368 recorded awards) — mostly from Sweden, Germany, Finland.

Submission language: Swedish, Danish, Norwegian.

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.
Put together the evidence — in Swedish, Danish, Norwegian
The 4 criteria 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 →Official notice on TED →
We pull data from millions of notices. If the link here does not work, report it — we will find the right one.

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