Negotiated Procedure for the supply of Lamotrigine tablets

Negotiated Procedure for the supply of Lamotrigine tablets Negotiated Procedure for the supply of Lamotrigine tablets Negotiated Procedure for the supply of Lamotrigine tablets Negotiated Procedure for the supply of Lamotrigine tablets Negotiated Procedure for the supply of Lamotrigine tablets Negotiated Procedure for the supply of Lamotrigine tablets

CPV: 33661300 Antiepileptici
mjesto izvršenja:
Negotiated Procedure for the supply of Lamotrigine tablets
registar:
Central Procurement and Supplies Unit (MFH)
nagradni broj:

1. Buyer

1.1 Buyer

Official name : Central Procurement and Supplies Unit (MFH)

2. Procedure

2.1 Procedure

Title : Negotiated Procedure for the supply of Lamotrigine tablets
Description : Negotiated Procedure for the supply of Lamotrigine tablets
Procedure identifier : 73601ddc-adc5-4cec-995a-e2046eb68596
Type of procedure : Negotiated without prior call for competition

2.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33661300 Antiepileptics

2.1.2 Place of performance

Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta

2.1.4 General information

Legal basis :
Directive 2014/24/EU

5. Lot

5.1 Lot technical ID : LOT-0001

Title : Lot 1 - Lamotrigine 5mg dispersible tablets
Description : Negotiated Procedure for the supply of Lamotrigine tablets

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33661300 Antiepileptics

5.1.2 Place of performance

Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Additional information :

5.1.4 Renewal

Maximum renewals : 0

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Public Contracts Review Board
Organisation providing offline access to the procurement documents : Central Procurement and Supplies Unit (MFH)
Organisation executing the payment : Central Procurement and Supplies Unit (MFH)

5.1 Lot technical ID : LOT-0002

Title : Lot 2 - Lamotrigine 25mg dispersible tablets
Description : Negotiated Procedure for the supply of Lamotrigine tablets

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33661300 Antiepileptics

5.1.2 Place of performance

Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Additional information :

5.1.4 Renewal

Maximum renewals : 0

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Public Contracts Review Board
Organisation providing offline access to the procurement documents : Central Procurement and Supplies Unit (MFH)
Organisation executing the payment : Central Procurement and Supplies Unit (MFH)

5.1 Lot technical ID : LOT-0003

Title : Lot 3 - Lamotrigine 25mg tablets
Description : Negotiated Procedure for the supply of Lamotrigine tablets

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33661300 Antiepileptics

5.1.2 Place of performance

Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Additional information :

5.1.4 Renewal

Maximum renewals : 0

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Public Contracts Review Board
Organisation providing offline access to the procurement documents : Central Procurement and Supplies Unit (MFH)
Organisation executing the payment : Central Procurement and Supplies Unit (MFH)

5.1 Lot technical ID : LOT-0004

Title : Lot 4 - Lamotrigine 50mg tablets
Description : Negotiated Procedure for the supply of Lamotrigine tablets

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33661300 Antiepileptics

5.1.2 Place of performance

Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Additional information :

5.1.4 Renewal

Maximum renewals : 0

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Public Contracts Review Board
Organisation providing offline access to the procurement documents : Central Procurement and Supplies Unit (MFH)
Organisation executing the payment : Central Procurement and Supplies Unit (MFH)

5.1 Lot technical ID : LOT-0005

Title : Lot 5 - Lamotrigine 100mg tablets
Description : Negotiated Procedure for the supply of Lamotrigine tablets

5.1.1 Purpose

Main nature of the contract : Supplies
Main classification ( cpv ): 33661300 Antiepileptics

5.1.2 Place of performance

Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Additional information :

5.1.4 Renewal

Maximum renewals : 0

5.1.6 General information

Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA) : yes

5.1.15 Techniques

Framework agreement :
No framework agreement
Information about the dynamic purchasing system :
No dynamic purchase system

5.1.16 Further information, mediation and review

Review organisation : Public Contracts Review Board
Organisation providing offline access to the procurement documents : Central Procurement and Supplies Unit (MFH)
Organisation executing the payment : Central Procurement and Supplies Unit (MFH)

6. Results

Value of all contracts awarded in this notice : 1 213 191 Euro
Direct award :
Justification for direct award : The contract can be provided only by a particular economic operator because of an absence of competition for technical reasons
Other justification : Regulation 153 (b) (ii) of the Public Procurement Regulations S.L.601.03

6.1 Result lot ldentifier : LOT-0001

6.1.2 Information about winners

Winner :
Official name : Alfred Gera and Sons Ltd
Tender :
Tender identifier : 000231930
Identifier of lot or group of lots : LOT-0001
Contract information :
Identifier of the contract : 124352231
Information about European Union funds
Identifier of EU funds : NA

6.1 Result lot ldentifier : LOT-0002

6.1.2 Information about winners

Winner :
Official name : Alfred Gera and Sons Ltd
Tender :
Tender identifier : 000231930
Identifier of lot or group of lots : LOT-0002
Contract information :
Identifier of the contract : 124352232
Information about European Union funds
Identifier of EU funds : NA

6.1 Result lot ldentifier : LOT-0003

6.1.2 Information about winners

Winner :
Official name : Alfred Gera and Sons Ltd
Tender :
Tender identifier : 000231930
Identifier of lot or group of lots : LOT-0003
Contract information :
Identifier of the contract : 124352233
Information about European Union funds
Identifier of EU funds : NA

6.1 Result lot ldentifier : LOT-0004

6.1.2 Information about winners

Winner :
Official name : Alfred Gera and Sons Ltd
Tender :
Tender identifier : 000231930
Identifier of lot or group of lots : LOT-0004
Contract information :
Identifier of the contract : 124352234
Information about European Union funds
Identifier of EU funds : NA

6.1 Result lot ldentifier : LOT-0005

6.1.2 Information about winners

Winner :
Official name : Alfred Gera and Sons Ltd
Tender :
Tender identifier : 000231930
Identifier of lot or group of lots : LOT-0005
Contract information :
Identifier of the contract : 124352235
Information about European Union funds
Identifier of EU funds : NA

8. Organisations

8.1 ORG-0001

Official name : Central Procurement and Supplies Unit (MFH)
Registration number : 1297 9127
Department : Ministry for Health and Active Ageing
Postal address : UB002 Industrial Estate
Town : SAN GWANN
Postcode : SGN 3000
Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Telephone : +356 25404000
Roles of this organisation :
Buyer
Organisation providing offline access to the procurement documents
Organisation executing the payment

8.1 ORG-0002

Official name : Alfred Gera and Sons Ltd
Registration number : C120
Department : Alfred Gera and Sons Ltd
Postal address : Alfred Gera and Sons Triq Il-Masgar
Town : QORMI [Ħal Qormi (Ċittà Pinto)]
Postcode : QRM3217
Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Telephone : +356 21446205
Roles of this organisation :
Tenderer
Winner of these lots : LOT-0001 LOT-0002 LOT-0003 LOT-0004 LOT-0005

8.1 ORG-0003

Official name : Public Contracts Review Board
Registration number : TBD
Department : Ministry for Finance and Employment
Postal address : Notre Dame Ditch
Town : Floriana
Postcode : FRN 1601
Country subdivision (NUTS) : Malta ( MT001 )
Country : Malta
Telephone : +356 2139095
Roles of this organisation :
Review organisation

8.1 ORG-0004

Official name : European Dynamics S.A.
Registration number : 002024901000
Department : European Dynamics S.A.
Town : Athens
Postcode : 15125
Country subdivision (NUTS) : Βόρειος Τομέας Αθηνών ( EL301 )
Country : Greece
Telephone : +30 2108094500
Roles of this organisation :
TED eSender

Notice information

Notice identifier/version : f827f986-d9f7-41e6-9357-3b61053ad5b6 - 01
Form type : Direct award preannouncement
Notice type : Voluntary ex-ante transparency notice
Notice dispatch date : 25/09/2025 09:40 +02:00
Languages in which this notice is officially available : English
Notice publication number : 00632419-2025
OJ S issue number : 185/2025
Publication date : 26/09/2025