Procurement of bandages for Semmelweis University - DBR tender item

Procurement of bandages for Semmelweis University within the framework of a dynamic purchasing system (DBR). The contracting authority intends to conclude a framework agreement within the scope of the present procurement. The framework agreement shall be concluded until the framework amount is exhausted (which amounts to a total net HUF 397,082,282), but for a maximum period of 12 months. The total quantity shall accordingly be represented by the amount of the framework sum. The subject of the public procurement procedure is 24 main groups, with 268 items. 24 types of main groups: I. Ball wipes II. Abdominal wipes III. Other gauze products IV. Cotton wool products V. Wadding VI. Tubular bandage VII. Elastic bandage VIII. Elastic bandage, fixation bandage IX. Wound dressings X. Non-woven wound dressing XI. Fixation bandages XII. Adhesive tapes XIII. Alginate sheets XIV. Film dressings XV. Film dressing, cannula fixation strip XVI. Film-based wound dressing XVII. Wound closure strips XVIII. Impregnated gauze pads XIX. Hydrocolloid dressings XX. Polymer dressings XXI. Special sponges, foams with antiseptic XXII. Plaster products XXIII. Swabs XXIV. Other products. It is not mandatory for the tenderer to submit an offer for all bandage items; an offer can be submitted for any bandage item belonging to the above categories, at their discretion. The contracting authority draws attention to the fact that where a product of a specified manufacturer (brand name) is indicated in the naming of the categories, this has been done in accordance with Section 46 (3) of Government Decree 321/2015 (X.30.) for the purpose of adequately precise and understandable definition of quality, and the phrase "or equivalent" must always be understood alongside the designation. . The contracting authority evaluates the offers based on the lowest price evaluation criterion, taking into account Section 6 (3) of Government Decree 16/2012 (II. 16.) on the specific rules for the procurement of medicines and medical devices. For each line, i.e., for each item, those bandages will be selected based on a validity threshold as the primary objective criterion, which meet the theoretical financial value and technical description specified for the given line, for which the requested documents and declarations are submitted, and which also meet the eligibility requirements, and the tenderer is not subject to exclusion grounds. Based on the "lowest price" as a secondary objective criterion and "security of supply" as a tertiary objective criterion, the contracting authority compiles an aggregated electronic catalog from the submitted electronic catalogs, which can include products from a maximum of 3 tenderers per item. Within each item, the order of valid offers is determined by the price as a secondary objective criterion. The procurement will be carried out through direct order. The contracting authority will send an order to the tenderer listed in the 1st place in the aggregated electronic catalog (offering the lowest price) for each item. If the tenderer cannot fulfill the given order - based on their feedback - the contracting authority will invite the next tenderer in line to fulfill it. The ordered products must be delivered within 48 hours, and immediate orders to replenish unexpected stock shortages (which are marked as "statim" on the order) must be fulfilled within 24 hours. The detailed rules for calls shall be included in the framework agreement.