CBRN/00282 - Supply of Pyridostigmine tablets

• Recurrence: 2028

CPV: Medical consumables · Medical equipments, pharmaceuticals and personal care products · Medical specialist services · Medicinal products for the nervous system · Miscellaneous medical devices and products · Nuclear, biological, chemical and radiological protection equipment · Other nervous system medicinal products · Purchase · Various medicinal products

Legal form for consortia

This will be detailed in the ITN

Procedure method

Negotiated

Legal basis

CELEX · 32009L0081 Defence and Security Public Contracts Regulations 2011 (Directive 2009/81/EC)

Procurement category

Goods

Notice status

Closed

Procurement threshold

Unspecified in notice

Regulatory regime

Standard

Commercial structure

Stand-alone contract (no framework)

Competition type

Competitive procedure

GPA / WTO covered

Unspecified in notice

Recurring procurement

Yes · 2028

First published

3 Mar 2021, 22:56 GMT

Last source update

12 Mar 2021, 22:56 GMT

FTS notice number

2021/S 000-005127

Classification (CPV)

Medical consumablesMedical equipments, pharmaceuticals and personal care productsMedical specialist servicesMedicinal products for the nervous systemMiscellaneous medical devices and productsNuclear, biological, chemical and radiological protection equipmentOther nervous system medicinal productsPurchaseVarious medicinal products

Delivery area

UKSouth West (UKK11)

Official registry OCID

ocds-h6vhtk-02982b Find a Tender

Contract terms summary

This will be detailed in the ITN

Publisher note: The Contracting Authority intends to use an e-Tendering system in this procurement exercise, please visit www.contracts.mod.uk for full details and to register your interest in this procurement. The deadline for submitting your response(s) is detailed within this contract notice. Please ensure that you allow yourself plenty of time when responding to this opportunity prior to the closing date and time, especially if you have been asked to upload documents. The Authority reserves the right to amend any condition related to security of information to reflect any changes in national law or government policy. If any contract documents are accompanied by instructions on safeguarding classified information (e.g. a Security Aspects Letter), the Authority reserves the right to amend the terms of these instructions to reflect any changes in national law or government policy, whether in respect of the applicable protective marking scheme, specific protective markings given, the aspects to which any protective marking applies, or otherwise. The link below to the Gov.uk website provides information on the Government Security Classification. https://www.gov.uk/government/publications/government-security-classifications The Cyber Risk Profile for this requirement identified by the Cyber Risk Assessment is Very low (Ref No: RAR-7TGB4RZX). Electronic Trading: Potential suppliers must note the mandatory requirement for electronic trading using the Contracting, Purchasing and Finance (CP&F) electronic procurement tool. All payments for Contractor Deliverable's under the Contract shall only be made via CP&F. You can find details on CP&F at https://www.gov.uk/government/publications/mod-contracting-purchasing-and-finance-e-procurement-system. Interested suppliers are required to complete the Pre-Qualification Questionnaire (PQQ) to provide the Authority with information to evaluate the supplier’s capacity and capability against the selection criteria. The Authority will use the PQQ response to create a shortlist of tenderers who: (1) are eligible to participate; (2) fulfil any minimum economic, financial, professional and technical standards; and (3) best meet in terms of capacity and capability the selection criteria set out in the PQQ. Full details of the method for choosing the tenderers will be set out in the PQQ. For all scored questions Potential Suppliers must achieve a mark of 2 (Satisfactory), if you score below 2 (Satisfactory) the Authority reserves the right to eliminate you from the competition. During the PQQ stage, the intention is to arrive at a short list of a minimum of three (3) and a maximum of six (6) qualified potential suppliers for formal invitation to negotiate. This list of six (6) qualified potential suppliers will be made up of the top six (6) performing PQQ responses.

Submission deadline

7 Apr 2021, 17:00 BST

Submission channel

{"written"}

Accepted languages

en

Deposits and guarantees

This will be detailed in the ITN

No document links were published on the notice.