Lithuania-Klaipėda: Dressings
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Title | Lithuania-Klaipėda: Dressings |
OJEU (High Value) | 619979-2020 |
Type | Invitation to tender |
Date Published | 2020-12-22 |
Deadline | 2021-01-27 09:00:00 |
Nature Of Contract | Supply contract |
Awarding Authority | |
Procedure | Open procedure |
Description : |
I.1) Name and addresses: NUTS code: LT Communication I.3) Procurement documents (URL):https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=555726 Additional Information I.3.4) Additional information can be obtained from: I.3.6)Tenders or requests to participate must be submitted electronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=555726&B=PPO I.3.8) to the above mentioned address I.4) Type of the contracting authority: BODY PUBLIC I.5.1) Main Activity: HEALTH Tvarsliava II.1.4) Short description Tvarsliava. II.1.6) This contract is divided into lots: yes Tvarsčiai ir marlė II.2.1) Lot No: 1 NUTS code: LT II.1.4) Short description Iki 61 800 m; iki 44 270 vnt.; iki 170 rul.; iki 410 įpak. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Sterilūs tvarsčiai, sterilūs chirurginiai pleistrai II.2.1) Lot No: 2 NUTS code: LT II.1.4) Short description Iki 195 000 vnt., iki 900 juostelių. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Silikoniniai tvarsčiai II.2.1) Lot No: 3 NUTS code: LT II.1.4) Short description Iki 5 600 vnt. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Gydomieji tvarsčiai II.2.1) Lot No: 4 NUTS code: LT II.1.4) Short description Iki 460 vnt. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Pleistrai II.2.1) Lot No: 5 NUTS code: LT II.1.4) Short description Iki 18 536 vnt. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Aligninas, klijuotė, vatos gaminiai II.2.1) Lot No: 6 NUTS code: LT II.1.4) Short description Iki 5 050 kg, iki 850 m. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Marliniai tvarsčiai, žaizdų tamponai II.2.1) Lot No: 7 NUTS code: LT II.1.4) Short description Iki 472 800 įpak., iki 336 320 vnt. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Vienkartiniai sterilūs paketai (rinkiniai) II.2.1) Lot No: 8 NUTS code: LT II.1.4) Short description Iki 12 500 rink. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Drėgmei nepralaidus užtiesalas II.2.1) Lot No: 9 NUTS code: LT II.1.4) Short description Iki 80 vnt. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Sterilūs tvarsčiai, virstantys geliu II.2.1) Lot No: 10 NUTS code: LT II.1.4) Short description Iki 270 vnt. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Sterilios plėvelės-tvarsčiai periferinių ir centrinių venų kateterių fiksavimui II.2.1) Lot No: 11 NUTS code: LT II.1.4) Short description Iki 102 000 vnt. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no Purškiamas pleistras II.2.1) Lot No: 12 NUTS code: LT II.1.4) Short description Iki 100 flak. II.2.5) Award criteria: Cost/Price II.02.07) Duration in months 12 II.2.7.5) This contract is subject to renewal: no II.2.10) Variants will be accepted: no The procurement is related to a project and/or programme financed by European Union funds): no III.1.1) List and brief description of conditions Pateikiamas užpildytas Europos bendrasis viešųjų pirkimų dokumentas. III.1.2.3) List and brief description of selection criteria Netaikoma. III.1.3) Technical and professional ability III.1.3.1.2) Selection criteria as stated in the procurement documents III.2.2) Contract performance conditions Užsakovas sumoka už pateiktas prekes per 30 (trisdešimt) kalendorinių dienų nuo dienos, kai užsakovas gauna prekes arba paslaugas bei sąskaitą faktūrą arba lygiavertį dokumentą. Mokėjimo terminas gali būti pratęsiamas dar 30 dienų, jeigu vėluojama atsiskaityti ligoninei už suteiktas asmens sveikatos priežiūros paslaugas, tačiau mokėjimo laikotarpis negali viršyti 60 kalendorinių dienų nuo prekių gavimo dienos. Atsiskaitymas vykdomas naudojantis tik informacinės sistemos „E. sąskaita“ priemonėmis. Jeigu tiekėjas 3 darbo dienų laikotarpyje po pirkėjo paraiškos eilinei partijai pateikimo nepateikia prekių, pirkėjas gali reikalauti 0,02 proc. netesybų nuo netiekiamų prekių sumos už kiekvieną uždelstą dieną. IV.1.1) Type of procedure: Open IV.2.1) Time limit for receipt of tenders or requests to participate IV.2.2) Date 2021-01-27 IV.2.2) Local time 09:00 IV.2.6) Tender must be valid until 2021-04-27 IV.2.7) Conditions for opening of tenders IV.2.7) Date 2021-01-27 IV.2.7) Local time 09:45 IV.02.07) Place VšĮ Klaipėdos universitetinė ligoninė, I a., posėdžių salė, Liepojos g. 41, LT-92288 Klaipėda. Additional Information: Tiekėjai negali dalyvauti pirminio susipažinimo su CVP IS priemonėmis pateiktais pasiūlymais procedūroje, komisijos posėdžiuose, kuriuose atliekamos pasiūlymų nagrinėjimo, vertinimo ir palyginimo procedūros. Komisijos posėdžiuose stebėtojai nedalyvauja. VI.2.2) Electronic invoicing will be accepted Review body: VI.4.3) Precise information on deadline(s) for review procedures Pagal LR VPĮ VII skyriuje numatytą tvarką. Date of dispatch of this notice : 2020-12-17 |
CPV Codes |
33141110; Dressings; |
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