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Udbud

Amgros 2027 2.1303.b

Åben
Frist
45 dage tilbage
Maj 19, 2026
Kontrakt detaljer
Kategori
Andet
Reference
00192038-2026
Værdi
kr6,060,000
Lokation
Hovedstaden, Denmark
Udgivet
Marts 28, 2026
Organisation
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 19, 2026

Frist for spørgsmål

Maj 12, 2026

Frist for tilbud

Maj 19, 2026

Budget
kr6,060,000
Varighed
Ikke angivet
Lokation
Hovedstaden
Type
Andet
75
Kvalitetsscore/100
God

Original udbudsbeskrivelse

Amgros I/S (Amgros) er et interessentskab med de 5 regioner som interessenter. Amgros ønsker at indgå rammeaftaler for de lægemidler, der fremgår af de enkelte delkontrakter nedenfor, med henblik på at forsyne interessenternes sygehusapoteker med lægemidler samt eventuelt videresalg til Færøerne og Grønland. Amgros videresælger lægemidlerne til sygehusapotekerne til Amgros’ indkøbspris med et tillæg. Rammeaftalerne er ikke-eksklusive. Rammeaftalerne indgås uden købspligt, og sygehusapotekerne i

Kør risikoanalyse

Identificer potentielle risici, uoverensstemmelser og advarselstegn på tværs af alle udbudsdokumenter. Få en detaljeret risikorapport med alvorlighedsgrader og anbefalinger til afhjælpning.

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Vinderstrategi

Få en AI-drevet vinderstrategi skræddersyet til dette udbud. Inkluderer sandsynlighedsscore for at vinde, vigtige muligheder og udfordringer, anbefalede fokusområder for tilbuddet, indsigt i konkurrencepositionering og handlingsrettede anbefalinger for at maksimere dine chancer.

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Konkurrenter

Opgrader for at se, hvilke virksomheder der sandsynligvis vil afgive tilbud på dette udbud, baseret på historiske indkøbsdata.

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Krav og kvalifikationer

9 krav på tværs af 5 kategorier

Indsendelse (2)
Obligatorisk (1)
Overholdelse (4)
Teknisk (1)
Finansiel (1)
SUBMISSION REQUIREMENTS2
--Bids must be submitted by the deadline: 2026-05-19 10:00:00.
--The tender is an Open Procedure.
MANDATORY EXCLUSION GROUNDS1
--No specific mandatory exclusion grounds are detailed in the provided text.
ELIGIBILITY REQUIREMENTS4
--Bidders must be able to supply the pharmaceuticals listed in the individual sub-contracts.
--The framework agreements are non-exclusive.
--The framework agreements are entered into without a purchase obligation.
TECHNICAL CAPABILITY REQUIREMENTS1
--No specific technical capability requirements are detailed in the provided text.
FINANCIAL REQUIREMENTS1
--No specific financial requirements are detailed in the provided text.

Forhåndsvisning af Krav

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Dokumenter

Få AI-genererede resuméer af alle udbudsdokumenter. Forstå hurtigt, hvad hvert dokument indeholder, uden at læse hundredvis af sider — dækkende omfang, betingelser, evalueringskriterier og vigtige forpligtelser.

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75
God

Udbudskvalitetsscore

This tender is generally well-structured with clear basic information and a disclosed estimated value. However, it lacks specific details on evaluation criteria and technical/financial requirements, impacting completeness and clarity.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender follows an open procedure and specifies a CPV code, indicating general regulatory compliance. Deadlines are provided, though their reasonableness is not fully assessable without context. No disputes are reported. The procedure type is 'competition' which is a bit vague but acceptable.

Klarhed80/100

The description of the tender's purpose and the nature of the framework agreements is clear. However, the absence of specified evaluation criteria and detailed technical/financial requirements leaves ambiguity for potential bidders.

Missing evaluation criteria
Fuldstændighed70/100

Most basic information is present, including title, reference, organization, estimated value, and deadline. However, crucial details regarding technical capabilities, financial requirements, and contract duration are missing from the provided text, reducing overall completeness.

No specific technical capability requirements are detailed
No specific financial requirements are detailed
Retfærdighed85/100

The tender is an open procedure, and the framework agreements are non-exclusive and without purchase obligation, promoting fairness. Access to documents is facilitated through an external portal. No requirements appear tailored to specific companies.

Praktisk anvendelighed65/100

The tender is marked as 'E-Procurement', suggesting electronic submission. However, the 'No e-submission' flag in the checks contradicts this. The absence of a contract start date and financing information limits practical assessment. Document URLs are provided for external access.

No e-submission (contradictory flag)
Missing contract start date
Datakonsistens90/100

Key fields such as title, reference, organization, value, and deadline are populated. There are no reported suspensions or disputes. Dates appear logical, with the submission deadline well after the notice publication date.

Bæredygtighed50/100

The tender does not explicitly mention green procurement, social aspects, or innovation. It is not indicated as EU funded, suggesting a lack of focus on these areas.

Not green procurement
No social criteria

Styrker

Clear title, reference, and organization details
Estimated value and CPV code provided
Open procedure with non-exclusive framework agreements
Documents available for access

Bekymringer

Missing specific evaluation criteria
Lack of detailed technical and financial requirements
Ambiguity regarding e-submission process

Anbefalinger

1. Specify detailed evaluation criteria to enhance clarity and fairness.
2. Include comprehensive technical and financial requirements for bidders.
3. Clarify the e-submission process and confirm its availability.

Forhåndsvisning af AI-scoring

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Komplet analyse af kvalitetsscore
Detaljeret opdeling af underscores
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Strategiske anbefalinger

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