<?xml version="1.0" encoding="UTF-8" standalone="no"?><ContractAwardNotice xmlns="urn:oasis:names:specification:ubl:schema:xsd:ContractAwardNotice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:efac="http://data.europa.eu/p27/eforms-ubl-extension-aggregate-components/1" xmlns:efbc="http://data.europa.eu/p27/eforms-ubl-extension-basic-components/1" xmlns:efext="http://data.europa.eu/p27/eforms-ubl-extensions/1" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:ContractModification><efbc:ChangedNoticeIdentifier>16596af4-c99c-4dc1-843f-5c908bf2048e-01</efbc:ChangedNoticeIdentifier><efbc:ModifiedContractIdentifier>CON-0001</efbc:ModifiedContractIdentifier><efac:Change><efbc:ChangeDescription languageID="BUL">Настоящото споразумение се сключва на основание чл. 33, вр. чл. 37 Рамков договор № ДСК – 56/30.06.2025 г. за срок не по-дълъг от 6 месеца или до избора на нов изпълнител, но за не повече от 6 /шест/ месеца</efbc:ChangeDescription><efac:ChangedSection><efbc:ChangedSectionIdentifier>RES-0001</efbc:ChangedSectionIdentifier></efac:ChangedSection></efac:Change><efac:ChangeReason><cbc:ReasonCode listName="modification-justification">mod-rev</cbc:ReasonCode><efbc:ReasonDescription languageID="BUL">Съгласно чл. 33 от Договора, ако при изтичане на срока по чл. 4 (1) от него са останали неизразходени количества от първоначално договореното и все още няма сключен нов договор със същия предмет, договорът запазва действието си до изпълнение на останалото количество.</efbc:ReasonDescription></efac:ChangeReason></efac:ContractModification><efac:NoticeResult><cbc:TotalAmount currencyID="EUR">510780.59</cbc:TotalAmount><efac:LotResult><cbc:ID schemeName="result">RES-0001</cbc:ID><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID></efac:SettledContract><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot></efac:LotResult><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID><efbc:TenderRankedIndicator>true</efbc:TenderRankedIndicator><cac:LegalMonetaryTotal><cbc:PayableAmount currencyID="EUR">510780.59</cbc:PayableAmount></cac:LegalMonetaryTotal><efac:SubcontractingTerm><efbc:TermCode listName="applicability">no</efbc:TermCode></efac:SubcontractingTerm><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID></efac:TenderingParty><efac:TenderLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID></efac:TenderLot><efac:TenderReference><cbc:ID>207472: "ФАРМАПРО ООД"</cbc:ID></efac:TenderReference></efac:LotTender><efac:SettledContract><cbc:ID schemeName="contract">CON-0001</cbc:ID><cbc:IssueDate>2025-06-30+03:00</cbc:IssueDate><cbc:Title languageID="BUL">Доставка на лекарствен продукт с INN: Burosumab</cbc:Title><cbc:URI>https://app.eop.bg/today/513086</cbc:URI><efac:ContractReference><cbc:ID>207472</cbc:ID></efac:ContractReference><efac:LotTender><cbc:ID schemeName="tender">TEN-0001</cbc:ID></efac:LotTender></efac:SettledContract><efac:TenderingParty><cbc:ID schemeName="tendering-party">TPA-0001</cbc:ID><cbc:Name>ФАРМАПРО ООД</cbc:Name><efac:Tenderer><cbc:ID schemeName="organization">ORG-0003</cbc:ID></efac:Tenderer></efac:TenderingParty></efac:NoticeResult><efac:NoticeSubType><cbc:SubTypeCode listName="notice-subtype">38</cbc:SubTypeCode></efac:NoticeSubType><efac:Organizations><efac:Organization><efac:Company><cbc:WebsiteURI>http://pediatrichospital.bg/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="BUL">Специализирана болница за активно лечение по детски болести – проф.Иван Митев ЕАД</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>бул. АКАД. ИВАН ГЕШОВ 11</cbc:StreetName><cbc:CityName>гр. София</cbc:CityName><cbc:PostalZone>1606</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BG411</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BGR</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>000662790</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Ралица Туйкова</cbc:Name><cbc:Telephone>+359 28154279</cbc:Telephone><cbc:ElectronicMail>tuykova_r@pediatrichospital.bg</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>http://www.cpc.bg</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="BUL">Комисия за защита на конкуренцията</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>бул. Витоша № 18</cbc:StreetName><cbc:CityName>София</cbc:CityName><cbc:PostalZone>1000</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BG411</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BGR</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>000698612</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>Комисия за защита на конкуренцията</cbc:Name><cbc:Telephone>+359 29356113</cbc:Telephone><cbc:Telefax>+359 29807315</cbc:Telefax><cbc:ElectronicMail>delovodstvo@cpc.bg</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization><efac:Organization><efac:Company><cbc:WebsiteURI>https://www.pharmaproeurope.com/</cbc:WebsiteURI><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0003</cbc:ID></cac:PartyIdentification><cac:PartyName><cbc:Name languageID="BUL">ФАРМАПРО ООД</cbc:Name></cac:PartyName><cac:PostalAddress><cbc:StreetName>Бизнес Център Сердика Акад.ИВАН Гешов №.2Е бл.сграда 1 ет.партер ап.ОФИС 007</cbc:StreetName><cbc:CityName>гр. София</cbc:CityName><cbc:PostalZone>1303</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BG411</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BGR</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyLegalEntity><cbc:CompanyID>131317829</cbc:CompanyID></cac:PartyLegalEntity><cac:Contact><cbc:Name>KOUNTCHO TRIFONOV</cbc:Name><cbc:Telephone>+359888313289</cbc:Telephone><cbc:ElectronicMail>kountcho.trifonov@pharmapro.bg</cbc:ElectronicMail></cac:Contact></efac:Company></efac:Organization></efac:Organizations><efac:Publication><efbc:NoticePublicationID schemeName="ojs-notice-id">00597799-2026</efbc:NoticePublicationID><efbc:GazetteID schemeName="ojs-id">167/2026</efbc:GazetteID><efbc:PublicationDate>2026-08-31+02:00</efbc:PublicationDate></efac:Publication></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:UBLVersionID>2.3</cbc:UBLVersionID><cbc:CustomizationID>eforms-sdk-1.13</cbc:CustomizationID><cbc:ID schemeName="notice-id">3b3b597f-348b-4f66-ac42-2844f6d3f242</cbc:ID><cbc:ContractFolderID>a2acbe86-0fcd-4c53-9db4-8c56ce4a0948</cbc:ContractFolderID><cbc:IssueDate>2026-08-28+03:00</cbc:IssueDate><cbc:IssueTime>10:24:55+03:00</cbc:IssueTime><cbc:VersionID>01</cbc:VersionID><cbc:RegulatoryDomain>other</cbc:RegulatoryDomain><cbc:NoticeTypeCode listName="cont-modif">can-modif</cbc:NoticeTypeCode><cbc:NoticeLanguageCode>BUL</cbc:NoticeLanguageCode><cac:ContractingParty><cac:Party><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0001</cbc:ID></cac:PartyIdentification></cac:Party></cac:ContractingParty><cac:ProcurementProject><cbc:ID schemeName="InternalID">513086</cbc:ID><cbc:Name languageID="BUL">Доставка на лекарствен продукт с INN: Burosumab</cbc:Name><cbc:Description languageID="BUL">Доставка на лекарствен продукт с INN: Burosumab 10 mg/ml., включен в списъка по чл. 266а, ал. 2 от ЗЛПХМ.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cbc:Note languageID="BUL">Договорът е за доставка на лекарствен продукт по чл. 266а от ЗЛПХМ, за който е приложим реда за възлагане по
Наредба №10/17.11.2011г. на Министерството на здравеопазването.</cbc:Note><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">33600000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cbc:Description languageID="BUL">Допълнително споразумение ДСК-56-А-1/29.07.2026 г. към Договор ДСК-56/30.06.2025 г. с Фармапро ООД</cbc:Description><cac:Address><cbc:StreetName>бул. "Акад Иван Гешов" 11</cbc:StreetName><cbc:CityName>гр. София</cbc:CityName><cbc:PostalZone>1606</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BG411</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BGR</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation></cac:ProcurementProject><cac:ProcurementProjectLot><cbc:ID schemeName="Lot">LOT-0001</cbc:ID><cac:TenderingTerms><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionContent><efext:EformsExtension><efac:StrategicProcurement><efbc:ApplicableLegalBasis listName="cvd-scope">false</efbc:ApplicableLegalBasis></efac:StrategicProcurement></efext:EformsExtension></ext:ExtensionContent></ext:UBLExtension></ext:UBLExtensions><cbc:FundingProgramCode listName="eu-funded">no-eu-funds</cbc:FundingProgramCode><cbc:RecurringProcurementIndicator>false</cbc:RecurringProcurementIndicator><cac:ContractExecutionRequirement><cbc:ExecutionRequirementCode listName="einvoicing">allowed</cbc:ExecutionRequirementCode></cac:ContractExecutionRequirement><cac:AppealTerms><cac:AppealReceiverParty><cac:PartyIdentification><cbc:ID schemeName="organization">ORG-0002</cbc:ID></cac:PartyIdentification></cac:AppealReceiverParty></cac:AppealTerms></cac:TenderingTerms><cac:TenderingProcess><cbc:GovernmentAgreementConstraintIndicator>true</cbc:GovernmentAgreementConstraintIndicator></cac:TenderingProcess><cac:ProcurementProject><cbc:ID schemeName="Lot">513086</cbc:ID><cbc:Name languageID="BUL">Доставка на лекарствен продукт с INN: Burosumab</cbc:Name><cbc:Description languageID="BUL">Доставка на лекарствен продукт с INN: Burosumab 10 mg/ml., включен в списъка по чл. 266а, ал. 2 от ЗЛПХМ.</cbc:Description><cbc:ProcurementTypeCode listName="contract-nature">supplies</cbc:ProcurementTypeCode><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="gpp-criteria">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="strategic-procurement">none</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:ProcurementAdditionalType><cbc:ProcurementTypeCode listName="accessibility">n-inc</cbc:ProcurementTypeCode></cac:ProcurementAdditionalType><cac:MainCommodityClassification><cbc:ItemClassificationCode listName="cpv">33600000</cbc:ItemClassificationCode></cac:MainCommodityClassification><cac:RealizedLocation><cac:Address><cbc:StreetName>бул. "Акад Иван Гешов" 11</cbc:StreetName><cbc:CityName>гр. София</cbc:CityName><cbc:PostalZone>1606</cbc:PostalZone><cbc:CountrySubentityCode listName="nuts">BG411</cbc:CountrySubentityCode><cac:Country><cbc:IdentificationCode listName="country">BGR</cbc:IdentificationCode></cac:Country></cac:Address></cac:RealizedLocation><cac:PlannedPeriod><cbc:StartDate>2025-06-30+03:00</cbc:StartDate><cbc:EndDate>2026-12-30+02:00</cbc:EndDate></cac:PlannedPeriod><cac:ContractExtension><cbc:OptionsDescription languageID="BUL">- Ако при изтичане на срока по договор са останали неизразходени количества от първоначално договорените и все още няма сключен нов договор със същия предмет, договорът запазва действието си до изпълнение на останалото количество.
- Ако при изтичане на срока по договор не е сключен нов договор със същия предмет и има нужда от допълнителни доставки от лекарствения продукт от първоначално договореното количество, с оглед непрекъсване и продължаване на терапията, договорът запазва действието си до сключването на нов договор, но не повече от 6 месеца. В този случай стойността на договора се увеличава със стойността на допълнителнително необходимите доставки.
- Ако в срока на договора има нужда от допълнителни доставки от лекарствения продукт, в количество по –голямо от първоначално договореното, с оглед непрекъсване и продължаване на терапията, стойността на договора се увеличава със стойността на допълнителнително необходимите доставки.
- Ако преди изтичане срока по договор има подаден протокол в ИАЛ за одобряване на нова доставка, количествата по която ще бъдат доставени след изтичане на срока, договорът продължава действието си до получаване на съответната доставка.</cbc:OptionsDescription></cac:ContractExtension></cac:ProcurementProject></cac:ProcurementProjectLot><cac:TenderResult><cbc:AwardDate>2026-08-28+03:00</cbc:AwardDate></cac:TenderResult></ContractAwardNotice>