In Denmark, some medicines are resold in the Faroe Islands and Greenland. For this purchasing group, delivery to Iceland is an option, see section II.2.11). . This call for tenders is organised as an open procedure under the Danish Public Procurement Act (udbudsloven). The procurement procedure is governed by Danish law and all complaints relating to the procurement procedure must be lodged with the Danish Public Procurement Appeal Unit (Appeal for udbud), see section VI.4. Joint Nordic Procurement of Pharmaceuticals — 2020 — NF2.264.b For this purchasing group, delivery to Iceland is an option. The provider may choose to make an offer for this option. If the supplier obtains a framework contract, the framework agreement covers the supply of medicines in the three countries for the reference period. Complaints concerning the tendering procedure must be lodged with the Public Procurement Appeals Body within six months of the date on which the contracting entity notified the applicants and tenderers concerned, see Article 7(2)(3) of the Law. At the latest at the time of lodging a complaint with the Danish Public Procurement Appeal Unit, the complainant must inform the contracting authorities in writing that a complaint has been lodged with the Danish Public Procurement Appeal Unit and whether the complaint has been lodged within the standstill period, see Article 6(4) of the Act. In addition, in cases where the appeal has not been lodged within the standstill period, the applicant must indicate whether a suspensive effect of the appeal has been requested, see Article 6(4) of the Law.

Amgros is a partnership with the 5 regions as stakeholders. Amgros wants to conclude a framework contract with a supplier. Procurement and invoicing is carried out directly between each region and its stakeholders and the supplier. The count is also made between the region and the supplier and Amgros, as contract manager, is therefore a party to the agreement, so there is “an interlocutor” with regard to the monitoring of the framework agreement. The following obligations of the supplier are described in the framework contract. In addition to this notice, the entire tender dossier consists of the following: reference is made to the draft framework agreement which is part of the tender dossier. . – call for tenders 3: declaration of aid to the tenderer for the economic or technical performance of another undertaking. . Under the heading “Quantity in units”, an estimate of the consumption of medicines is given for each country. Access to the tender presupposes that the operator is registered as a user of Amgros` tendering system.

Registration as a user may take a few days and therefore the bidder must ensure that they register in a timely manner….