Pharmaceutical products (№10903260)

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Publication date

Description

1. Section I
   1. Name and addresses
      VšĮ Respublikinė Vilniaus universitetinė ligoninė
      Šiltnamių g. 29
      Vilnius
      LT-04130
      Lithuania
      Telephone: +370 52361165
      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:
         

         Vaistai, kurių nėra CPO kataloge (Nr. 3194)

      2. Main CPV code:
         33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000, 33600000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         Įvairių vaistinių preparatų pirkimas, kurie nėra įtraukti į CPO katalogą.

      5. Information about lots:
         This contract is divided into lots: yes
      6. Total value of the procurement:
         Value excluding VAT: 107 496.73 EUR
   2. Description
      1. Title:
         

         Ranitidinum

      2. Additional CPV code(s):
         33600000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         Inj./amp./but., kiekis – 12 000 buteliukų.

      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:
         

         Carbo activatus

      10. Additional CPV code(s):
          33600000
          
      11. Place of performance:
          
      12. Description of the procurement:
          

          Mato vnt. – gran. susp./but., dozė – 1 g, kiekis – 3 075.

      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:
          

          Vandenyje tirpūs vitaminai: tiamino, riboflavino, nikotinamido, piridoksino, biotino, folio rūgšties, cianobalamino ir vitamino C

      18. Additional CPV code(s):
          33600000
          
      19. Place of performance:
          
      20. Description of the procurement:
          

          Mato vnt. – inf./but., dozė – 10 ml, kiekis – 100.

      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:
          

          Enterinės mitybos mišinys standartinis

      26. Additional CPV code(s):
          33600000
          
      27. Place of performance:
          
      28. Description of the procurement:
          

          Mato vnt. – sol./but. 500 ml, dozė – 1 kcal/ml, kiekis – 1 000.

      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:
          

          Enterinės mitybos mišinys standartinis

      34. Additional CPV code(s):
          33600000
          
      35. Place of performance:
          
      36. Description of the procurement:
          

          Mato vnt. – sol./pak. 1 000 ml, dozė – 1 kcal/ml, kiekis – 4 500.

      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:
          

          Chlorhexidinum

      42. Additional CPV code(s):
          33600000
          
      43. Place of performance:
          
      44. Description of the procurement:
          

          Mato vnt. – inf./but., dozė – 0,2 mg/ml 1 000 ml, kiekis – 5 500.

      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:
          

          Ephedrini chlorid.

      50. Additional CPV code(s):
          33600000
          
      51. Place of performance:
          
      52. Description of the procurement:
          

          Mato vnt. – inj/inf./amp., dozė – 50 mg/1 ml, kiekis – 700.

      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:
          

          Norepinephrinum

      58. Additional CPV code(s):
          33600000
          
      59. Place of performance:
          
      60. Description of the procurement:
          

          Mato vnt. – 1 ml, dozė – 1 mg/ml, kiekis – 16 000.

      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:
          

          Colistimethate sodium

      66. Additional CPV code(s):
          33600000
          
      67. Place of performance:
          
      68. Description of the procurement:
          

          Mato vnt. – inj./but., dozė – 1 mln. IU, kiekis – 2 000.

      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:
          

          Prednisolonum

      74. Additional CPV code(s):
          33600000
          
      75. Place of performance:
          
      76. Description of the procurement:
          

          Mato vnt. – inj./amp., dozė – 30 mg/1 ml, kiekis – 60.

      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:
          

          Desmopresinum

      82. Additional CPV code(s):
          33600000
          
      83. Place of performance:
          
      84. Description of the procurement:
          

          Mato vnt. – inj./amp., dozė – 15 mcg/ml, kiekis – 50.

      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:
          

          Sevofluranum. Skystis inhaliacijoms 100 % 250 ml talpos buteliukas. Tiekėjas sutarties galiojimo laikotarpiu privalo pagal poreikį pateikti nemokamam naudojimui garintuvus

      90. Additional CPV code(s):
          33600000
          
      91. Place of performance:
          
      92. Description of the procurement:
          

          Mato vnt. – buteliukas, dozė – 250 ml, kiekis – 1 000.

      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:
          

          Ketaminum 50 mg/ml

      98. Additional CPV code(s):
          33600000
          
      99. Place of performance:
          
      100. Description of the procurement:
           

           Mato vnt. – inj./inf./amp., dozė – 500 mg, kiekis – 1 000.

      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:
           

           Clonazepamum

      106. Additional CPV code(s):
           33600000
           
      107. Place of performance:
           
      108. Description of the procurement:
           

           Mato vnt. – tabletė, dozė – 2 mg, kiekis – 5 700.

      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:
           

           Mesoprostolum

      114. Additional CPV code(s):
           33600000
           
      115. Place of performance:
           
      116. Description of the procurement:
           

           Mato vnt. – tabletė, dozė – 0,2 mg, kiekis – 120.

      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:
           

           Oftalmologinė diagnostinė fluoresceino testų juostelė

      122. Additional CPV code(s):
           33600000
           
      123. Place of performance:
           
      124. Description of the procurement:
           

           Mato vnt. – steril./vnt., kiekis – 1 000.

      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:
           

           Otalmologinė viskoelastinė medžiaga, pasižyminti kohesinėmis savybėmis

      130. Additional CPV code(s):
           33600000
           
      131. Place of performance:
           
      132. Description of the procurement:
           

           Mato vnt. – steril./pak., dozė – 25 mg/1 ml, kiekis – 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:
           

           Contrast Blue 0,5 ml

      138. Additional CPV code(s):
           33600000
           
      139. Place of performance:
           
      140. Description of the procurement:
           

           Mato vnt. – gtt opht, dozė – 0,5 ml, kiekis – 200.

      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:
           

           H. Pylori testas

      146. Additional CPV code(s):
           33600000
           
      147. Place of performance:
           
      148. Description of the procurement:
           

           Mato vnt. – vnt., kiekis – 200.

      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:
           

           Kaulų vaškas

      154. Additional CPV code(s):
           33600000
           
      155. Place of performance:
           
      156. Description of the procurement:
           

           Mato vnt. – pakuotė, dozė – 2,5 g, kiekis – 1 200.

      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:
           

           Zinci oxydum

      162. Additional CPV code(s):
           33600000
           
      163. Place of performance:
           
      164. Description of the procurement:
           

           Mato vnt. – ung./tūb. – 1 g; dozė – 100 mg; kiekis – 12 000 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:
           

           Benzylpencillinum G

      170. Additional CPV code(s):
           33600000
           
      171. Place of performance:
           
      172. Description of the procurement:
           

           Mato vnt. – inj./but.; dozė – 5 mln. UI; kiekis – 800.

      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:
           

           Ofloksacinas

      178. Additional CPV code(s):
           33600000
           
      179. Place of performance:
           
      180. Description of the procurement:
           

           Mato vnt. – tab., dozė – 400 mg, kiekis – 300.

      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:
           

           Phenytoinum

      186. Additional CPV code(s):
           33600000
           
      187. Place of performance:
           
      188. Description of the procurement:
           

           Mato vnt. – inj./amp.; dozė – 100 mg, kiekis – 60.

      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:
           

           Calcii chloridum

      194. Additional CPV code(s):
           33600000
           
      195. Place of performance:
           
      196. Description of the procurement:
           

           Mato vnt. – inj./but. arba amp., dozė – 1 normalinė, kiekis – 750.

      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:
           

           Ac. Folicum

      202. Additional CPV code(s):
           33600000
           
      203. Place of performance:
           
      204. Description of the procurement:
           

           Mato vnt. – inj./amp.; dozė – 5 mg/ml, kiekis – 300.

      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:
           

           Absorbentas 3–4 mm sferinės formos granulės

      210. Additional CPV code(s):
           33600000
           
      211. Place of performance:
           
      212. Description of the procurement:
           

           Mato vnt. – kg, kiekis – 2 000.

      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:
           

           Natrii chloridum

      218. Additional CPV code(s):
           33600000
           
      219. Place of performance:
           
      220. Description of the procurement:
           

           Mato vnt. – inf./but., dozė – 500 ml, kiekis – 800.

      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:
           
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 147-335938
         
      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: 22,23,24,25
      Title:

      Vaistai, kurių nėra CPO kataloge (Nr. 3194)

      Contract No: 15R-467
      Lot No: 12
      Title:

      Vaistai, kurių nėra CPO kataloge (Nr. 3194)

   2. Award of contract
      1. Date of conclusion of the contract: 2018-10-23
         
      2. Information about tenders:
         Number of tenders received: 11
         The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
         UAB „Tamro“
         111448632
         Kaunas
         Lithuania
         The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
         
         Total value of the contract/lot: 46 190.00 EUR
         
      5. Information about subcontracting:
         
         Contract No: 15R-466
         Lot No: 15,26
         Title:

         Vaistai, kurių nėra CPO kataloge (Nr. 3194)

      6. Award of contract
         1. Date of conclusion of the contract: 2018-10-23
            
         2. Information about tenders:
            Number of tenders received: 11
            The contract has been awarded to a group of economic operators: no
         3. Name and address of the contractor:
            UAB „Limedika“
            134056779
            Ramučiai
            Lithuania
            The contractor is an SME: no
         4. Information on value of the contract/lot (excluding VAT):
            
            Total value of the contract/lot: 215.40 EUR
            
         5. Information about subcontracting:
            
            Contract No: 15R-461
            Lot No: 13,14,17,21
            Title:

            Vaistai, kurių nėra CPO kataloge (Nr. 3194)

         6. Award of contract
            1. Date of conclusion of the contract: 2018-10-16
               
            2. Information about tenders:
               Number of tenders received: 11
               The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
               UAB „Entafarma“
               174443844
               Klonėnų vs.
               Lithuania
               The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
               
               Total value of the contract/lot: 4 276.40 EUR
               
            5. Information about subcontracting:
               
               Contract No: 15R-460
               Lot No: 3,4,5,6
               Title:

               Vaistai, kurių nėra CPO kataloge (Nr. 3194)

            6. Award of contract
               1. Date of conclusion of the contract: 2018-10-16
                  
               2. Information about tenders:
                  Number of tenders received: 11
                  The contract has been awarded to a group of economic operators: no
               3. Name and address of the contractor:
                  UAB „Fresenius Kabi Baltics“
                  302992398
                  Vilnius
                  Lithuania
                  The contractor is an SME: yes
               4. Information on value of the contract/lot (excluding VAT):
                  
                  Total value of the contract/lot: 24 382.00 EUR
                  
               5. Information about subcontracting:
                  
                  Contract No: 15R-459
                  Lot No: 27
                  Title:

                  Vaistai, kurių nėra CPO kataloge (Nr. 3194)

               6. Award of contract
                  1. Date of conclusion of the contract: 2018-10-16
                     
                  2. Information about tenders:
                     Number of tenders received: 11
                     The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                     UAB „Intersurgical“
                     111502432
                     Pabradė
                     Lithuania
                     The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):
                     
                     Total value of the contract/lot: 13 790.40 EUR
                     
                  5. Information about subcontracting:
                     
                     Contract No: 15R-456
                     Lot No: 16,19
                     Title:

                     Vaistai, kurių nėra CPO kataloge (Nr. 3194)

                  6. Award of contract
                     1. Date of conclusion of the contract: 2018-10-15
                        
                     2. Information about tenders:
                        Number of tenders received: 11
                        The contract has been awarded to a group of economic operators: no
                     3. Name and address of the contractor:
                        UAB „Medita“
                        110323729
                        Vilnius
                        Lithuania
                        The contractor is an SME: yes
                     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: 15R-455
                        Lot No: 1,2,7,8
                        Title:

                        Vaistai, kurių nėra CPO kataloge (Nr. 3194)

                     6. Award of contract
                        1. Date of conclusion of the contract: 2018-10-15
                           
                        2. Information about tenders:
                           Number of tenders received: 11
                           The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                           UAB „Lex Ano“
                           300153209
                           Vilnius
                           Lithuania
                           The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):
                           
                           Total value of the contract/lot: 8 171.03 EUR
                           
                        5. Information about subcontracting:
                           
                           Contract No: 15R-454
                           Lot No: 9,11,18
                           Title:

                           Vaistai, kurių nėra CPO kataloge (Nr. 3194)

                        6. Award of contract
                           1. Date of conclusion of the contract: 2018-10-15
                              
                           2. Information about tenders:
                              Number of tenders received: 11
                              The contract has been awarded to a group of economic operators: no
                           3. Name and address of the contractor:
                              UAB „Armila“
                              123813957
                              Vilnius
                              Lithuania
                              The contractor is an SME: no
                           4. Information on value of the contract/lot (excluding VAT):
                              
                              Total value of the contract/lot: 6 799.50 EUR
                              
                           5. Information about subcontracting:
                              
                              Contract No: 15R-457
                              Lot No: 20,28
                              Title:

                              Vaistai, kurių nėra CPO kataloge (Nr. 3194)

                           6. Award of contract
                              1. Date of conclusion of the contract: 2018-10-15
                                 
                              2. Information about tenders:
                                 Number of tenders received: 11
                                 The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                 UAB „B. Braun Medical“
                                 111551739
                                 Vilnius
                                 Lithuania
                                 The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):
                                 
                                 Total value of the contract/lot: 3 252.00 EUR
                                 
                              5. Information about subcontracting:
                                 
                                 
                        7. Section VI
                           1. Additional information
                              
                           2. Procedures for review
                              1. Review body
                                 Vilniaus apygardos teismas
                                 Vilnius
                                 Lithuania
                                 
                              2. Body responsible for mediation procedures
                                 
                                 
                              3. Service from which information about the review procedure may be obtained
                                 

                                 Pagal LR VPĮ VII skyriuje numatytą tvarką.

                                 
                                 
                           3. Date of dispatch of this notice
                              2018-10-30