Medical consumables (№10205010)

27 sep

Number: 10205010

Country: Lithuania

Source: TED


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Publication date


27-09-2018

Description


  1. Section I
    1. Name and addresses
      Viešoji įstaiga Marijampolės ligoninė
      Palangos g. 1
      Marijampolė
      LT-68188
      Lithuania
      Telephone: +370 34350933
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Vienkartinės medicinos priemonės

      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Pirkimo objektas skaidomas į 56 pirkimo dalis.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 70 832.65 EUR
    2. Description
      1. Title:

        Tracheostominiai vamzdeliai

      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      4. Description of the procurement:

        241 vnt.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Perkutaninės tracheostomijos rinkiniai

      10. Additional CPV code(s):
        33140000
      11. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      12. Description of the procurement:

        4 vnt.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Torakalinio kateterio ir torokalinio trokaro rinkinys

      18. Additional CPV code(s):
        33140000
      19. Place of performance:
      20. Description of the procurement:

        60 vnt.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Pleuros punkcijos rinkinys

      26. Additional CPV code(s):
        33140000
      27. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      28. Description of the procurement:

        180 vnt.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Suprapubinei kateterizacijai - epicistostomijai, skirtas rinkinys CH14

      34. Additional CPV code(s):
        33140000
      35. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      36. Description of the procurement:

        50 vnt.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Rinkinys perkutaninei endoskopinei gastrostomijai (PEG) CH16÷20

      42. Additional CPV code(s):
        33140000
      43. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      44. Description of the procurement:

        15 vnt.

      45. Award criteria:
      46. Information about options:
        Options: no
      47. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      48. Additional information:
      49. Title:

        Drenavimo priemonės

      50. Additional CPV code(s):
        33140000
      51. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      52. Description of the procurement:

        690 vnt.

      53. Award criteria:
      54. Information about options:
        Options: no
      55. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      56. Additional information:
      57. Title:

        Drenažinės sistemos

      58. Additional CPV code(s):
        33140000
      59. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      60. Description of the procurement:

        660 vnt.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Atsiurbimo kateteriai

      66. Additional CPV code(s):
        33140000
      67. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      68. Description of the procurement:

        12160 vnt.

      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Vakuumo reguliatoriams RVTM2/RVTM3 filtrai

      74. Additional CPV code(s):
        33140000
      75. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      76. Description of the procurement:

        200 vnt., 10 metrų

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Zondai enteriniai vaikiški

      82. Additional CPV code(s):
        33140000
      83. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      84. Description of the procurement:

        50 vnt.

      85. Award criteria:
      86. Information about options:
        Options: no
      87. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      88. Additional information:
      89. Title:

        Zondai maitinimui su kamšteliu

      90. Additional CPV code(s):
        33140000
      91. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      92. Description of the procurement:

        120 vnt.

      93. Award criteria:
      94. Information about options:
        Options: no
      95. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      96. Additional information:
      97. Title:

        Enterinio maitinimo sistemos pompai Enteroport plus

      98. Additional CPV code(s):
        33140000
      99. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      100. Description of the procurement:

        80 vnt.

      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Enterinio maitinimo maišelis su linija pompai Space Line

      106. Additional CPV code(s):
        33140000
      107. Place of performance:
      108. Description of the procurement:

        30 vnt.

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Zondai skrandžiui plauti be dangtelio

      114. Additional CPV code(s):
        33140000
      115. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      116. Description of the procurement:

        2180 vnt.

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Nazogastriniai ir kt. zondai

      122. Additional CPV code(s):
        33140000
      123. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      124. Description of the procurement:

        25 vnt.

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Seilių atsiurbėjas stomatologinis

      130. Additional CPV code(s):
        33140000
      131. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      132. Description of the procurement:

        500 vnt.

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Šlapimo takų kateteriai

      138. Additional CPV code(s):
        33140000
      139. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      140. Description of the procurement:

        3730 vnt.

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Injekciniai kateteriai

      146. Additional CPV code(s):
        33140000
      147. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      148. Description of the procurement:

        39420 vnt.

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Centrinės venos kateterizavimo rinkinys

      154. Additional CPV code(s):
        33140000
      155. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      156. Description of the procurement:

        140 vnt.

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Epidūrinis rinkinys 18G

      162. Additional CPV code(s):
        33140000
      163. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      164. Description of the procurement:

        10 vnt.

      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Injekcinės sistemos

      170. Additional CPV code(s):
        33140000
      171. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      172. Description of the procurement:

        78320 vnt.

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Infuzinė sistema, skirta darbui su Infusomat Space volumetrine tūrine pompa

      178. Additional CPV code(s):
        33140000
      179. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      180. Description of the procurement:

        1200 vnt.

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Skysčių šildymo sistema skirta šildymo įrenginiui Bair Hugger

      186. Additional CPV code(s):
        33140000
      187. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      188. Description of the procurement:

        20 vnt.

      189. Award criteria:
      190. Information about options:
        Options: no
      191. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      192. Additional information:
      193. Title:

        Skysčių šildymo sistema skirta šildymo įrenginiui Ranger model 245

      194. Additional CPV code(s):
        33140000
      195. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      196. Description of the procurement:

        10 vnt.

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Bakri balionas

      202. Additional CPV code(s):
        33140000
      203. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      204. Description of the procurement:

        1 vnt.

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Atsiurbimo kateteriai ginekologiniai (intruterinės siurbimo kiuretės)

      210. Additional CPV code(s):
        33140000
      211. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      212. Description of the procurement:

        60 vnt.

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Pagalbinės priemonės akušerijai

      218. Additional CPV code(s):
        33140000
      219. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      220. Description of the procurement:

        800 vnt.

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Apsauginiai akinukai naujagimiams fototerapijos metu

      226. Additional CPV code(s):
        33140000
      227. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      228. Description of the procurement:

        100 vnt.

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Plėvelė hipotermiškam naujagimiui

      234. Additional CPV code(s):
        33140000
      235. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      236. Description of the procurement:

        10 vnt.

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Maišeliai vėmimui

      242. Additional CPV code(s):
        33140000
      243. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      244. Description of the procurement:

        100 vnt.

      245. Award criteria:
      246. Information about options:
        Options: no
      247. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      248. Additional information:
      249. Title:

        Šepetėliai onko-citologiniam tyrimui

      250. Additional CPV code(s):
        33140000
      251. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      252. Description of the procurement:

        130 vnt.

      253. Award criteria:
      254. Information about options:
        Options: no
      255. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      256. Additional information:
      257. Title:

        Šlapimo surinkimo indai:

      258. Additional CPV code(s):
        33140000
      259. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      260. Description of the procurement:

        4050 vnt.

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Pagalbinės priemonės

      266. Additional CPV code(s):
        33140000
      267. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      268. Description of the procurement:

        400 pak., 29420 vnt.

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Lubrikantas vandens gelio pagrindu

      274. Additional CPV code(s):
        33140000
      275. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      276. Description of the procurement:

        400 gr.

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Vienkartiniai kandikliai medicininiam spirometrui Ø30mm

      282. Additional CPV code(s):
        33140000
      283. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      284. Description of the procurement:

        500 vnt.

      285. Award criteria:
      286. Information about options:
        Options: no
      287. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      288. Additional information:
      289. Title:

        Vienkartiniai kandikliai medicininiam spirometrui Ø22mm (Spiro USB, Mircro Medical)

      290. Additional CPV code(s):
        33140000
      291. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      292. Description of the procurement:

        1000 vnt.

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Vienkartinės lateksinės diagnostinės pirštinės

      298. Additional CPV code(s):
        33140000
      299. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      300. Description of the procurement:

        441000 vnt.

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Vienkartinės nitrilinės pirštinės

      306. Additional CPV code(s):
        33140000
      307. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      308. Description of the procurement:

        642000 vnt.

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Vienkartinės chirurginės pirštinės

      314. Additional CPV code(s):
        33140000
      315. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      316. Description of the procurement:

        16660 porų

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        Vienkartinės ortopedinės pirštinės

      322. Additional CPV code(s):
        33140000
      323. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      324. Description of the procurement:

        2000 porų

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        Vienkartinės chirurginės pirštinės CH6,5

      330. Additional CPV code(s):
        33140000
      331. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      332. Description of the procurement:

        300 porų

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        Priedai CPAP sistemai Sindi. Vienkartiniai.

      338. Additional CPV code(s):
        33140000
      339. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      340. Description of the procurement:

        24 vnt.

      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        Kateteris išorinis vyrams.

      346. Additional CPV code(s):
        33140000
      347. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      348. Description of the procurement:

        100 vnt.

      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        Tinklinis tvarstis

      354. Additional CPV code(s):
        33140000
      355. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      356. Description of the procurement:

        20 vnt.

      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. Additional information:
      361. Title:

        Sauskelnės suaugusiems

      362. Additional CPV code(s):
        33140000
      363. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      364. Description of the procurement:

        19900 vnt.

      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        Kapiliarinio kraujo paėmimo ir šlapimo paėmimo priemonės

      370. Additional CPV code(s):
        33140000
      371. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      372. Description of the procurement:

        3000 vnt.

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        Laboratoriniai indeliai

      378. Additional CPV code(s):
        33140000
      379. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      380. Description of the procurement:

        16500 vnt.

      381. Award criteria:
      382. Information about options:
        Options: no
      383. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      384. Additional information:
      385. Title:

        Antgaliai 5-200 μI tūrio dozatoriams

      386. Additional CPV code(s):
        33140000
      387. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      388. Description of the procurement:

        9000 vnt.

      389. Award criteria:
      390. Information about options:
        Options: no
      391. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      392. Additional information:
      393. Title:

        Priemonės ėminiams

      394. Additional CPV code(s):
        33140000
      395. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      396. Description of the procurement:

        500 ml., 21000 vnt.

      397. Award criteria:
      398. Information about options:
        Options: no
      399. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      400. Additional information:
      401. Title:

        Diagnostinės juostelės gliukozei nustatyti (Glucocard Test Strip II)

      402. Additional CPV code(s):
        33140000
      403. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      404. Description of the procurement:

        600 vnt.

      405. Award criteria:
      406. Information about options:
        Options: no
      407. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      408. Additional information:
      409. Title:

        Kitos pagalbinės priemonės

      410. Additional CPV code(s):
        33140000
      411. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      412. Description of the procurement:

        11020 vnt.

      413. Award criteria:
      414. Information about options:
        Options: no
      415. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      416. Additional information:
      417. Title:

        Identifikatoriai

      418. Additional CPV code(s):
        33140000
      419. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      420. Description of the procurement:

        1200 vnt.

      421. Award criteria:
      422. Information about options:
        Options: no
      423. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      424. Additional information:
      425. Title:

        Medicininė klijuotė

      426. Additional CPV code(s):
        33140000
      427. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      428. Description of the procurement:

        200 m.

      429. Award criteria:
      430. Information about options:
        Options: no
      431. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      432. Additional information:
      433. Title:

        Švirkštynė guminė CH3

      434. Additional CPV code(s):
        33140000
      435. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      436. Description of the procurement:

        50 vnt.

      437. Award criteria:
      438. Information about options:
        Options: no
      439. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      440. Additional information:
      441. Title:

        Sauskelnės vaikams

      442. Additional CPV code(s):
        33140000
      443. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė

      444. Description of the procurement:

        1300 vnt.

      445. Award criteria:
      446. Information about options:
        Options: no
      447. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      448. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 052-114706
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Tracheostominiai vamzdeliai

    2. Award of contract
      1. Date of conclusion of the contract: 2018-08-13
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Skirgesa“
        +370 37455746
        Energetikų g. 8
        Kaunas
        Lithuania
        Telephone: +370 37457746
        Fax: +370 37458161
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 689.34 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Perkutaninės tracheostomijos rinkiniai

      6. Award of contract
        1. Date of conclusion of the contract: 2018-08-13
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          UAB „Skirgesa“
          234449420
          Energetikų g. 8
          Kaunas
          Lithuania
          Telephone: +370 37457746
          Fax: +370 37458161
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 555.24 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Torakalinio kateterio ir torokalinio trokaro rinkinys

        6. Award of contract
          1. Date of conclusion of the contract: 2018-08-20
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            UAB „Ilsanta“
            110498671
            Goštauto g. 40a
            Vilnius
            Lithuania
            Telephone: +370 52691610
            Fax: +370 52691611
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 176.40 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Pleuros punkcijos rinkinys

          6. Award of contract
            1. Date of conclusion of the contract: 2018-08-13
            2. Information about tenders:
              Number of tenders received: 4
              Number of tenders received by electronic means: 4
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              UAB „Skirgesa“
              234449420
              Energetikų g. 8
              Kaunas
              Lithuania
              Telephone: +370 37457746
              Fax: +370 37458161
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 601.86 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Suprapubinei kateterizacijai - epicistostomijai, skirtas rinkinys CH14

            6. Award of contract
              1. Date of conclusion of the contract: 2018-09-13
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received by electronic means: 3
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                UAB „Septeka“
                301501622
                Raudondvario pl. 208-16
                Kaunas
                Lithuania
                Telephone: +370 67415335
                Fax: +370 37339185
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 798.00 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Rinkinys perkutaninei endoskopinei gastrostomijai (PEG) CH16÷20

              6. Award of contract
                1. Date of conclusion of the contract: 2018-08-13
                2. Information about tenders:
                  Number of tenders received: 2
                  Number of tenders received by electronic means: 2
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  UAB „Skirgesa“
                  234449420
                  Energetikų g. 8
                  Kaunas
                  Lithuania
                  Telephone: +370 37457746
                  Fax: +370 37458161
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 976.50 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Drenavimo priemonės

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-08-13
                  2. Information about tenders:
                    Number of tenders received: 1
                    Number of tenders received by electronic means: 1
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    UAB „Skirgesa“
                    234449420
                    Energetikų g. 8
                    Kaunas
                    Lithuania
                    Telephone: +370 37457746
                    Fax: +370 37458161
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 1 365.55 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Drenažinės sistemos

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-08-13
                    2. Information about tenders:
                      Number of tenders received: 1
                      Number of tenders received by electronic means: 1
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      UAB „Skirgesa“
                      234449420
                      Energetikų g. 8
                      Kaunas
                      Lithuania
                      Telephone: +370 37457746
                      Fax: +370 37458161
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 2 660.70 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Atsiurbimo kateteriai

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-08-13
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        UAB „Skirgesa“
                        234449420
                        Energetikų g. 8
                        Kaunas
                        Lithuania
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 6 941.56 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Vakuumo reguliatoriams RVTM2/RVTM3 filtrai

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-08-13
                        2. Information about tenders:
                          Number of tenders received: 2
                          Number of tenders received by electronic means: 2
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          UAB „Medicinos projektai“
                          125224854
                          I. Kanto alėja 15
                          Vilnius
                          Malta
                          Telephone: +370 52338258
                          Fax: +370 52135558
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 330.33 EUR
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 11
                          Title:

                          Zondai enteriniai vaikiški

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-08-13
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            UAB „Skirgesa“
                            234449420
                            Energetikų g. 8
                            Kaunas
                            Lithuania
                            Telephone: +370 37457746
                            Fax: +370 458161
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 7.90 EUR
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 12
                            Title:

                            Zondai maitinimui su kamšteliu

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-08-13
                            2. Information about tenders:
                              Number of tenders received: 1
                              Number of tenders received by electronic means: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              UAB „Skirgesa“
                              234449420
                              Energetikų g. 8
                              Kaunas
                              Lithuania
                              Telephone: +370 37457746
                              Fax: +370 37458161
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 120.75 EUR
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 13
                              Title:

                              Enterinio maitinimo sistemos pompai Enteroport plus

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-08-13
                              2. Information about tenders:
                                Number of tenders received: 1
                                Number of tenders received by electronic means: 1
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                UAB „B. Braun Medical“
                                111551739
                                Viršuliškių skg. 34-1
                                Vilnius
                                Lithuania
                                Telephone: +370 52374333
                                Fax: +370 52374344
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 257.88 EUR
                              5. Information about subcontracting:

                                Contract No: 14
                                Lot No: 14
                                Title:

                                Enterinio maitinimo maišelis su linija pompai Space Line

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-08-13
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  Number of tenders received by electronic means: 1
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  „B. Braun Medical“
                                  111551739
                                  Viršuliškių skg. 34-1
                                  Vilnius
                                  Lithuania
                                  Telephone: +370 52374333
                                  Fax: +370 52374344
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 157.50 EUR
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Lot No: 15
                                  Title:

                                  Zondai skrandžiui plauti be dangtelio

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-08-13
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    Number of tenders received by electronic means: 1
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    UAB „Skirgesa“
                                    234449420
                                    Energetikų g. 8
                                    Kaunas
                                    Lithuania
                                    Telephone: +370 37457746
                                    Fax: +370 458161
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 845.70 EUR
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Lot No: 16
                                    Title:

                                    Nazogastriniai ir kt. zondai

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-08-13
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      Number of tenders received by electronic means: 1
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      UAB „Skirgesa“
                                      234449420
                                      Energetikų g. 8
                                      Kaunas
                                      Lithuania
                                      Telephone: +370 37457746
                                      Fax: +370 458161
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 315.01 EUR
                                    5. Information about subcontracting:

                                      Contract No: 17
                                      Lot No: 17
                                      Title:

                                      Seilių atsiurbėjas stomatologinis

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-08-13
                                      2. Information about tenders:
                                        Number of tenders received: 1
                                        Number of tenders received by electronic means: 1
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        UAB „Skirgesa“
                                        234449420
                                        Energetikų g. 8
                                        Kaunas
                                        Lithuania
                                        Telephone: +370 37457746
                                        Fax: +370 37458161
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 7.60 EUR
                                      5. Information about subcontracting:

                                        Contract No: 18
                                        Lot No: 18
                                        Title:

                                        Šlapimo takų kateteriai

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-08-13
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          Number of tenders received by electronic means: 1
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          UAB „Skirgesa“
                                          234449420
                                          Energetikų g. 8
                                          Kaunas
                                          Lithuania
                                          Telephone: +370 37457746
                                          Fax: +370 458161
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 1 768.75 EUR
                                        5. Information about subcontracting:

                                          Contract No: 19
                                          Lot No: 19
                                          Title:

                                          Injekciniai kateteriai

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-08-13
                                          2. Information about tenders:
                                            Number of tenders received: 1
                                            Number of tenders received by electronic means: 1
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            UAB „Skirgesa“
                                            234449420
                                            Energetikų g. 8
                                            Kaunas
                                            Lithuania
                                            Telephone: +370 37457746
                                            Fax: +370 37458161
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 3 873.80 EUR
                                          5. Information about subcontracting:

                                            Contract No: 20
                                            Lot No: 20
                                            Title:

                                            Centrinės venos kateterizavimo rinkinys

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-08-13
                                            2. Information about tenders:
                                              Number of tenders received: 3
                                              Number of tenders received by electronic means: 3
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              UAB „Skirgesa“
                                              234449420
                                              Energetikų g. 8
                                              Kaunas
                                              Lithuania
                                              Telephone: +370 37457746
                                              Fax: +370 37458161
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 936.60 EUR
                                            5. Information about subcontracting:

                                              Contract No: 21
                                              Lot No: 21
                                              Title:

                                              Epidūrinis rinkinys 18G

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-08-13
                                              2. Information about tenders:
                                                Number of tenders received: 1
                                                Number of tenders received by electronic means: 1
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                UAB „Skirgesa“
                                                234449420
                                                Energetikų g. 8
                                                Kaunas
                                                Lithuania
                                                Telephone: +370 37457746
                                                Fax: +370 37458161
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 86.10 EUR
                                              5. Information about subcontracting:

                                                Contract No: 22
                                                Lot No: 22
                                                Title:

                                                Injekcinės sistemos

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-08-13
                                                2. Information about tenders:
                                                  Number of tenders received: 2
                                                  Number of tenders received by electronic means: 2
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  A Zapalskio IĮ „Azas“
                                                  147838431
                                                  Tiekimo g. 2a
                                                  Panevėžys
                                                  Lithuania
                                                  Telephone: +370 45508288
                                                  Fax: +370 45571361
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):

                                                  Total value of the contract/lot: 6 846.68 EUR
                                                5. Information about subcontracting:

                                                  Contract No: 23
                                                  Lot No: 23
                                                  Title:

                                                  Infuzinė sistema, skirta darbui su Infusomat Space volumetrine tūrine pompa

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-08-13
                                                  2. Information about tenders:
                                                    Number of tenders received: 1
                                                    Number of tenders received by electronic means: 1
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    „B. Braun Medical“
                                                    111551739
                                                    Viršuliškių skg. 34-1
                                                    Vilnius
                                                    Lithuania
                                                    Telephone: +370 52374333
                                                    Fax: +370 52374344
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):

                                                    Total value of the contract/lot: 1 638.00 EUR
                                                  5. Information about subcontracting:

                                                    Contract No: 24
                                                    Lot No: 24
                                                    Title:

                                                    Skysčių šildymo sistema skirta šildymo įrenginiui Bair Hugger

                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-08-20
                                                    2. Information about tenders:
                                                      Number of tenders received: 1
                                                      Number of tenders received by electronic means: 1
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      UAB „Ilsanta“
                                                      110498671
                                                      Goštauto g. 40a
                                                      Vilnius
                                                      Lithuania
                                                      Telephone: +370 52691610
                                                      Fax: +370 52691611
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):

                                                      Total value of the contract/lot: 420.00 EUR
                                                    5. Information about subcontracting:

                                                      Contract No: 25
                                                      Lot No: 25
                                                      Title:

                                                      Skysčių šildymo sistema skirta šildymo įrenginiui Ranger model 245

                                                      Contract No: 26
                                                      Lot No: 26
                                                      Title:

                                                      Bakri balionas

                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2018-08-13
                                                      2. Information about tenders:
                                                        Number of tenders received: 2
                                                        Number of tenders received by electronic means: 2
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        UAB „Septeka“
                                                        301501622
                                                        Raudonvario pl. 208-16
                                                        Kaunas
                                                        Lithuania
                                                        Telephone: +370 67415335
                                                        Fax: +370 37339185
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):

                                                        Total value of the contract/lot: 207.90 EUR
                                                      5. Information about subcontracting:

                                                        Contract No: 27
                                                        Lot No: 27
                                                        Title:

                                                        Atsiurbimo kateteriai