Request for proposal RFP – 024343 ACTIVE SUBSTANCE

In connection with the co-financing of the projects entitled: 

1. Project “Development, clinical confirmation of bioequivalence and implementation of a new generation combination ternary inhalation drug in the systematic therapy of COPD”, contract number 2022/ABM/04/00011. 
2. Project “Development, clinical confirmation of bioequivalence and implementation of a new generation complex inhaled drug in the systematic therapy of respiratory diseases Asthma and COPD”, contract number 2022/ABM/04/00013.

financed by the State budget from the Medical Research Agency pursuant to § 8 sec. 2 point 2 of the co-financing agreement, Adamed Pharma S.A.. invites to submit tenders for the below-defined service. 

Subject of the Tender:

1. Supply of Active Substances in 2023 and 2024 under the conditions set out in this request for proposals. A detailed list of subjects is presented in Appendix 2 (EN_Annex_2_RFP-024343_Requirements_Active_Substance).
2. The maximum - total amount of active substances ordered from one selected Supplier is 700 g. Material must be from the same batch and package in two separate package.
3. Active substance can be delivered in several shipment (up to 2 shipments).
4. As a result of the settlement of the subject of the proceedings, the Ordering Party shall conclude an agreement with selected Supplier. The purpose of the procedure is to determine the conditions for orders that may be implemented by the Ordering Party during the term of the contract, in particular prices, delivery time and the scope of ordered items. Under the contract, the Ordering Party does not undertake to purchase a specific number of products from the selected Supplier. The Purchaser shall purchase products from the selected Supplier only if the Purchaser needs to purchase them during the term of the contract. Deliveries will be made on the basis of placed orders according to the current needs of the Ordering Party.
5. In offer should be included the cost of transportation. Place of delivery: 
   Adamed Pharma S.A., Pieńków,
   St. Mariana Adamkiewicza 6A,
   05-152 Czosnów, Poland
   Adamed Pharma S.A.
   St.. Marszałka Józefa Piłsudskiego 5,
   95-200 Pabianice, Poland
6. In a situation where the name of a specific product (brand) is used in the specification, the Ordering Party allows the submission of offers containing an equivalent product (brand) in relation to these items. The "equivalent" product (brand) should be understood as products with properties not worse than those indicated in the Inquiry. In order to confirm the quality of equivalent products (brands), the supplier shall attach to the offer relevant documents (quality specification, quality control certificate, certificate of analysis or other equivalent documents), which clearly show that the offered subject of the contract has the same or better parameters qualitative. Supplier is responsible of providing material which is equivalence with parameter mentioned in Appendix 2 (EN_PL_Appendix_2_RFP 024343_Requirements_Active_Substance_ Wymagania_Substancje_aktywne).The Supplier is obliged to prove that the deliveries it offers meet the requirements specified by the Ordering Party.

Conditions for participation in the proceedings:

1. Orders cannot be awarded to entities affiliated personally or financially with the Contracting Authority. Through financial or personal connection, we understand the interactions between the Contracting Authority or persons authorized to enter into commitments on behalf of the Contracting Authority or persons performing on behalf of the Purchaser activities associated with the preparation and the procedure for selecting Suppliers and Supplier, in particular by:
   1. participation in the company as a partner or partnership,
   2. owning at least 10% of the shares,
   3. the functions of a member of the supervisory or management, proxy,
   4. remaining married in consanguinity or affinity in a straight line, second-degree consanguinity or affinity of the second degree in the collateral line or by adoption or guardianship.
   5. remaining with the contractor in such a legal or factual relationship that there is a reasonable doubt as to their impartiality or independence in connection with the procurement procedure.
      ​In order to fulfill this condition a Tenderer is obliged to send with the offer signed statements about the lack of connections (Appendix no 1 to this RFP).
2. Orders cannot be awarded to:
   1. a Contractor referred to art. 7 sec. 1 indicated in lists specified in Regulation no 765/2006 and Regulation no 269/2014 or entered in list on basis of a decision on entry in the list deciding on application of measure referred to article 1 point 3 of the Act of April 13, 2022 on special solutions in field of counteracting supporting aggression against Ukraine (Polish Journal of Laws no 835).
   2. a Contractor whose beneficial owner within meaning of the Act of 1 March 2018 on counteracting money laundering and financing terrorism (Polish Journal of Laws no 593 and 655) is a person indicated in lists specified in Regulation 765/2006 and the Regulation 269/2014 or entered on  list or being such a beneficial owner from February 24, 2022, provided that it was entered on list on the basis of a decision on entry in the list determining application of measure referred to in art. 1 point 3 of the Act of April 13, 2022 on special solutions in field of counteracting supporting aggression against Ukraine (Polish Journal of Laws no 835);
   3. a Contractor whose parent undertaking or subsidiary entity within the meaning of Art. 3 sec. 1 point 37 and 39 of the Accounting Act of 29 September 1994 (Polish Journal of Laws no 217, 2105 and 2106) is an entity indicated in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the list or being such a parent undertaking from February 24, 2022, provided that it was entered on list on the basis of a decision on entry in list determining application of measure referred to in art. 1 point 3 of the Act of April 13, 2022 on special solutions in field of counteracting supporting aggression against Ukraine (Polish Journal of Laws no 835).
      In order to fulfill this condition a tenderer is obliged to send with the offer signed statement (Appendix No. 4 to this RFP).  
3. Supplementary orders may be submitted to the selected Tenderer only if they are consistent with the main purpose of this contract, with a value not exceeding 50% of the value of this contract.

Terms and methods of offer submission 

1. The title of each correspondence should include the number of the procedure 
   RFP_024343_Company name 
2. Deadline for submitting Offer is 15th of November 2023 at 23:59 CET. The deadline may change, all Suppliers will be informed by e-mail from the Procurement System.  
3. Questions should be submitted using the sheet Appendix_3 _Questions_ [Company Name]. Questions will be answered until the end of the procedure. Late submission of questions from the point of view of the closing date of the procedure may result in a lack of time to provide the required answer. In order to ensure equal access to information to all Bidders participating in the procedure, questions and answers (concealing the author of the questions) will be sent to all Bidders 
4. Any Supplier may submit only one offer.  
5. The offer should be prepared on the excel spreadsheet which constitutes Appendix to this offer: Appendix_024343_Proposal [CompanyName]. If Appendix 2 is not filled out, the offer will not be considered.  
6. Only offers that meet all the Parameters marked in Appendix No. 2 with the description: "Critical" will be considered. Offers without completed Annex_2, including the fulfillment of the parameter (yes / no) will not be considered.
7. Offer along with the required attachments, may be submitted by e-mail address: Tadas.Zimkus[at]adamed.com.
8. Supplier's Offer should be comprehensive in Polish or English, electronically.  
9. The offer should include at least the following information: supplier name, address, TAX / registry number, bid inquiry number, date of proposal, price net (PLN/EUR/), delivery time (time required for delivery in days).  
10. If the prices in the offer are expressed in EUR they will be converted using the exchange rate of 4,4536 PLN/EUR, in accordance with the Notice of the President of the Public Procurement Office of 3 December 2021 on the current EU thresholds, their PLN equivalent, PLN equivalent of amounts expressed in EUR and the average PLN / EUR exchange rate constituting the basis for converting the value of public contracts or design contests.  
11. In the case of another currency than PLN or EUR, the average NBP exchange rate from the last day of submitting offers will be accepted for conversion 
12. Please attach filled and signed checklist to confirm that all required documents will be delivered (Appendix 5)  
13. Tenders submitted after the deadline will not be considered.  
14. The Supplier before time-limit for receipt of tenders is entitled:  
    1. to withdraw the offer by written notification by e-mail indicated for the submission of tenders,  
    2. to change the offer – notification of the changes must be submitted by the same rules as the submitted offer, appropriately marked with the note "CHANGING THE OFFER".  

Selection criteria and evaluation methods:

1. The Contracting Authority is entitled to reject the tender submitted by the Supplier who does not meet the conditions for participation in the proceedings, or if the offer is incomplete or incompatible with this request.

2. Formal compliance, the degree of compliance with the RFP requirements.

3. Possibility of realization of service within the above presented timeframes (Section I.9). 

4. Selection criteria:

   1. Net unit price (PLN/EUR/USD), the weight criterion - 85%, shall include all the associated costs. 

   2. Lead Time (days), the weight criterion – 15%, (declared time needed for delivery, expressed in days) of the overall assessment. If different deadlines or time intervals are given, the longest declared deadline will be considered the completion date

5. The Contracting Authority shall evaluate offers based on the result of the accumulated number of points calculated on the basis of above criteria and scores:

   Criteria	Weight criterion[%]	Method of evaluation in accordance with the formula
   Net unit price	85%	Net unit price of the lowest offer / net price of tested offer x 10 x % = numer of points
   Lead Time (days)	15%	Lead time of the lowest offer / lead time of tested offer x 10 x % = numer of points

6. The amounts of points for each criterion after summing up will be the final number of points awarded by each tender. As the most advantageous offer will be considered that which obtains the highest number of points. 
7. The results of the mathematical calculations carried out in the evaluation of tenders are rounded to the second decimal place. In case of equal scores for at least two offers the Contracting Authority will make the final choice of the offer more favorable when it comes to the impact on the environment i.e. treatment of wastewater and process exhaust gases and/or transfer of solid residues to specialized companies for disposal (e.g. unused drugs, biological samples, other materials). For this purpose, the Contracting Authority shall have the right to call the Suppliers, whose tenders have obtained the highest final points, to complete the offer by giving indicated by the Contracting Authority information about an impact of the offer on the environment. The deadline to complete the offer will be determined by the Contracting Authority, but it cannot be less than 3 working days from receipt of the request. 

The choice of Supplier and way of announcing:

1. Information on the results of the procedure will be sent by the Contracting Authority to each Tenderer who submitted his offer and will be published on the Adamed Pharma website  www.adamed.com.pl.

Additional information regarding participation in the proceedings

1. The Request for Proposal is available on the website of Adamed Pharma S.A. https://www.adamed.com/rozwoj-i-innowacje/zapytania-ofertowe-i-przetargi.
2. The proceedings will be repeated only in the event of an impossibility on the part of the Ordering Party. Technical problems on the part of the Suppliers will not affect the course of the proceedings.

General provisions

1. The contracting authority reserves the right to cancel the procedure at any stage without giving any reason.
2. In the case of cancellation of the contract the Suppliers are not entitled to claim for reimbursement of the costs of participation in the proceedings.   
3. Submission of the application for registration in the process or tender is implies acceptance without reservation all the conditions of the proceedings.  
4. Withdrawal by the Contracting Authority from the conclusion of the contract after the notification the Supplier about the selecting the offer, cannot be the basis for claims of incurred costs of participation in the proceedings.  
5. In the process of evaluating Offers the Contracting Authority may seek information from the contractors concerning the content of their documents.   
6. If the application does not contain all the required elements, the Contracting Authority may in justified cases call the Supplier to complete it.  
7. The Contracting Authority reserves the right to record sound during technical meetings with suppliers. Submission of the offer will be treated as giving consent to the recording of the meeting.  
8. The Contracting Authority allows negotiations of the offers and conditions with all bidders.  
9. Terms of contract change: The contracting authority envisages the possibility of introducing significant changes to the contract concluded as a result of the conducted contract award procedure in relation to the content of the offer, on the basis of which the contractor was selected, in the event of the necessity to change the indicated scope of works specified in the offer:  
   1. necessary or justified changes in the documentation resulting from unforeseeable reasons, 
   2. financial constraints on the part of the Ordering Party resulting in the need to limit the scope of works included in the offer. 

Cooperation and communication in the course of preparing responses 

1. The title of each correspondence should include the number of the procedure: RFP_024343_Company name.
   Any questions should be submitted by e-mail: [Tadas.Zimkus(at)adamed.com], (Appendix 3).
   The person authorized to contact the bidders (Monday-Friday between 09:00-17:00 CET) is   [Tadas.Zimkus(at)adamed.com].

Appendix No 1  (download)

Appendix No 2  (download)

Appendix No 3  (download)

Appendix No 4  (download)

Appendix No 5  (download)