湖南省公立医疗机构网上药品集中采购实施细则.doc

--------------------校验:_____________--------------------日期:_____________湖南省公立医疗机构网上药品集中采购实施细则2009年度湖南省公立医疗机构网上药品集中采购实施细则HNSYPJZCG2009-1湖南省药品集中采购管理办公室二OO九年十一月前言为贯彻落实卫生部、国务院纠风办等6部委关于印发《进一步规范医疗机构药品集中采购工作的意见的通知》(卫规财发[2009]7号)和湖南省人民政府办公厅印发的《关于推行药品集中采购工作的实施意见》(湘政办发[2009]76号)等文件精神,按照湖南省卫生厅、省纠风办等11部门联合印发的《湖南省公立医疗机构网上药品集中采购实施方案(试行)》(湘卫办发[2009]33号)(以下简称《实施方案》)要求,结合我省实际,制定《2009年度湖南省公立医疗机构药品集中采购实施细则》(以下简称《实施细则》)。请各方当事人认真阅读《实施方案》和《实施细则》,并按要求做好本次药品集中采购工作。目录一、药品集中采购流程图·································5二、药品集中采购操作步骤·······························6(一)下载相关的文件·································6(二)报名和递交申报材料······························6(三)企业和产品信息网上确认··························7(四)申报材料审核····································8(五)投标人报价·······································9(六)报价解密(开标)·································9(七)评标···········································10(八)中标(挂网)药品公示、公布······················10(九)中标人确定配送企业······························11三、申报材料的编制说明······························11(一)使用语言·······································11(二)投标人(含一级代理企业)申报材料编制说明及组成···11(三)药品经营企业申报材料编制说明及组成·············14(四)申报材料装订方法 ······························15四、联系方式及其他···································15五、附件··············································16附件1申报材料封面(格式)·····························17附件2法人授权书(格式)·····························18附件3企业基本情况表(格式)···························19附件4投标品种汇总表(格式)···························20附件5药品配送授权书(格式)···························21附件6药品配送承诺函(格式)···························22附件7投标人供货承诺函(格式)·························23一、药品集中采购流程图蓝色代表:管理方红色代表:投标人发布药品集中采购公告↓网上下载《实施方案》和《实施细则》↓报名和递交申报材料(含生产企业、一级代理企业、经营企业)↓登陆交易平台,填写企业基本信息↓查询投标药品信息↓网上提交投标药品信息↙交互过程↘↖递交需要增补药品资料→依据相关资料录入数据库↓申报材料审核→交易平台←网上随时查看审核结果↓↓审核结束↓补充资料、申请复审↓↓审核结果公示复审通过↓打开报价开关↙对审核合格的投标药品报价↓报价不得高于投标报价指导价格报价结束↓打开解密开关开标,开标结果公示→议价药品↓↘↓竞价药品直接挂网药品↓选择议价方式↓↓↓专家评审↓议价谈判↓↓↙中标(挂网)药品结果公示公布↓中标人选择配送企业↓核定中标(挂网)药品零售价格↓供需双方进行网上交易二、药品集中采购操作步骤(一)下载相关的文件从2009年11月16日8:00开始,登陆湖南省药品集中采购交易平台:,在首页公告栏中下载《实施方案》和《实施细则》等文件。(二)报名和递交申报材料1、时间:2009年11月16日8:00至2