Hospital procurement and specialty pharmacy sourcing support

    This page is written for hospital procurement officers, tender committees and specialty pharmacy managers assessing a new sourcing route. It sets out exactly what we are and are not, what happens at handover, and how a tender or framework enquiry is handled.

    Pharmacy Remedy is an independent medicine sourcing and procurement support service. We are not a pharmacy, warehouse, wholesaler, distributor, exporter or shipper, and we hold no GDP certificate. We locate the requested medicine and procure it ourselves through licensed pharmacy channels in Türkiye, against a valid prescription for prescription medicines, and the dispensing pharmacy issues the invoice. We then hand the medicine over in person to the hospital's representative — there is no courier shipment and no third-party carrier acting on our behalf. That in-person handover, and what the hospital can verify at that moment, is what this page describes.

    What is available for verification at handover

    The following applies where each item is obtainable for the specific medicine and quantity involved. Not everything applies to every case, and we say plainly before procurement begins what we expect to be able to provide.

    Pharmacy invoice
    The dispensing pharmacy in Türkiye issues the invoice for the medicine it dispenses, itemised by product, presentation, pack size and quantity.
    Batch number and expiry per pack
    Printed on the carton of every pack handed over, checked against the pharmacy invoice at handover, not taken from a generic product record.
    İTS karekod on the pack
    Turkish packs carry an İTS karekod printed on the pack, encoding GTIN, serial number, batch and expiry. The buyer verifies the karekod, batch and expiry physically against the pharmacy invoice at the point of handover.
    Certificate of Analysis
    Requested from the dispensing pharmacy where the manufacturer releases a Certificate of Analysis for the batch. It is never promised in advance; where the manufacturer does not release it to a pharmacy or sourcing party, that is stated before anything is procured.
    Temperature record for cold-chain medicines
    For 2–8 °C products, the medicine travels accompanied in a qualified cold box for the duration of the journey, with a calibrated data logger inside. The logger record is shown to the buyer at handover.
    In-person handover record
    Pharmacy Remedy hands the medicine to the buyer or their named representative in person, and records who received it and when. There is no courier consignment note and no proof-of-delivery document issued by a third-party carrier.

    Verifying a Turkish pack at the point of handover

    Türkiye operates the İlaç Takip Sistemi (İTS), a mandatory serial-level track and trace system. Every pack carries a printed karekod encoding GTIN, serial number, batch and expiry, alongside batch and expiry printed on the carton.

    At handover, the receiving hospital representative can check three things in person: the karekod and batch/expiry on the pack itself, the same details on the carton, and the batch and quantity on the pharmacy invoice. Any pack that does not reconcile on the spot should be refused at handover, not booked into stock and queried later.

    Because handover is in person, verification happens face to face at the moment of receipt. There is no separate shipping document to reconcile against later — the pharmacy invoice and the pack itself are the record.

    What we do not do, and what stays with the hospital

    • We do not issue a quality agreement, storage or transport commitment, or accept audit rights on behalf of any pharmacy, because we are not the dispensing pharmacy and hold no facility to audit.
    • Supplier qualification questions about a licence, GDP status or storage conditions are questions for the dispensing pharmacy directly; we can put a hospital in touch, but we cannot answer on the pharmacy's behalf or guarantee an answer.
    • Recall and deviation handling for a dispensed medicine is a matter for the dispensing pharmacy and the treating institution; we can help re-establish contact with the pharmacy that dispensed a given batch, but we do not hold stock, storage records or a formal recall process ourselves.
    • Where the destination country requires an import permit or a licensed importer of record, arranging that permit or importer is the hospital's own route. We discuss this honestly at enquiry stage, before anything is procured.

    Tender and framework enquiries

    Tender and framework enquiries are researched and answered individually in writing against the published specification. What we need to respond is the INN, brand where a specific originator is required, strength, presentation, quantity per period, the delivery window and the destination country.

    Where the tender requires documents to be legalised, apostilled or issued in a particular language, say so in the enquiry — it affects what we can realistically obtain from a dispensing pharmacy and cannot be arranged after the fact.

    No price, minimum order quantity, payment term or lead time is published on this site. Every enquiry gets an individual written reply for the specific medicine, strength, quantity and destination, normally within 24 hours.

    Invoicing

    • The dispensing pharmacy in Türkiye issues the invoice for the medicine, itemised with batch and expiry.
    • Pharmacy Remedy does not issue an invoice for the medicine itself and is not the seller of record; our role is locating and procuring the medicine and handing it over in person.
    • No prices are published. A written reply is given for each specific enquiry; nothing on this website constitutes a price offer or a sale.

    Prescription and licensing requirements

    • Prescription medicines are procured only against a valid prescription. The purchasing hospital confirms the prescribing arrangement before we approach a dispensing pharmacy.
    • Where the destination country requires an import permit or a licensed importer to bring the medicine in, that permit or import route is arranged by the hospital, not by us. We say this plainly at enquiry stage.
    • We do not claim any licence, wholesale authorisation or cold chain handled per manufacturer storage requirements for ourselves, because we hold none — the licensed party in the transaction is the dispensing pharmacy.

    How Pharmacy Remedy Works

    Four steps, from your first question to handover.

    1. Step 1

      Ask about the medicine

      Tell us the medicine name, strength, quantity and destination country.

    2. Step 2

      Availability check

      We check whether the medicine is obtainable through licensed Türkiye pharmacy channels.

    3. Step 3

      Prescription and quote

      Send your prescription. You receive a written quote within 24 hours.

    4. Step 4

      In-person delivery

      Delivered by hand, with the invoice and karekod verification at handover.

    A valid prescription is required. Medicines are sourced through licensed Türkiye pharmacy channels; the licence belongs to those channels, not to Pharmacy Remedy.

    Other buyer types

    Request the product list

    Institutional buyers — hospitals, oncology centres, clinics, licensed importers and wholesalers — can request the current list of medicines we can look into sourcing through licensed Türkiye pharmacy channels. The form captures the details needed to answer a sourcing enquiry properly.

    Frequently asked questions

    What exactly happens when we receive the medicine?

    We hand the medicine to the hospital's named representative in person. There is no courier or third-party shipment. At handover the representative can check the pack's İTS karekod, the batch and expiry printed on the pack and carton, and the pharmacy invoice, side by side.

    Can we get a quality agreement or audit rights?

    Not with us — we are not the dispensing pharmacy, and we hold no warehouse or GDP certificate to audit. A quality agreement or facility audit is something to raise directly with the dispensing pharmacy; we can help establish that contact but cannot commit on its behalf.

    Do you supply against public tenders?

    Tender and framework enquiries are researched and answered individually in writing against the published specification. The response needs the INN, strength, presentation, quantity per period, delivery window and destination country, plus any legalisation requirement for documents.

    What are your minimum order quantities and payment terms?

    We do not publish figures for these. Every enquiry gets an individual written reply for the specific medicine, quantity and destination, normally within 24 hours, because what is achievable depends on the product and the dispensing pharmacy's own position.

    What if the destination country requires an import permit?

    That is the buyer's own route. We discuss it honestly before anything is procured, and where a licensed importer of record is required at the destination, arranging that importer is not something we do on the hospital's behalf.

    Sources

    Related pages

    Last reviewed: 2026-08-03