Medical consumables (№11268912)

27 nov

Number: 11268912

Country: Lithuania

Source: TED


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Publication date


27-11-2018

Description


  1. Section I
    1. Name and addresses
      VšĮ Vilniaus gimdymo namai
      Tyzenhauzų g. 18A
      Vilnius
      LT-02106
      Lithuania
      Telephone: +370 52695235
      E-mail: [email protected]
      Fax: +370 52628038
    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:

        Medicininių priemonių pirkimas 2

      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
      3. Type of contract:
        Supplies
      4. Short description:

        Perkamos įvairios medicininės priemonės.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 117 082.03 EUR
    2. Description
      1. Title:

        Pagaliukai su vata N100

      2. Additional CPV code(s):
        33140000
      3. Place of performance:
      4. Description of the procurement:

        Pagaliukai su vata N100 – 60 dėž.

      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:

        Pakavimo popierius

      10. Additional CPV code(s):
        33140000
      11. Place of performance:
      12. Description of the procurement:

        Krepinis popierius ypač sunkiems paketams pakuoti 120 x120cm N100 - 50 pak.;

        Krepinis popierius90 cmx 90cm N250 - 50 pak.;

        Krepinis popierius100cmx100cm N250 - 5 pak.;

        Krepinis popierius 75x 75cm N250 - 5 pak.;

        Krepinis popierius 60x 60cm N500 - 3 pak.

      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:

        Paklotai

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

        Vienkartiniai paklotai (naudojami apsaugoti lovai ar kėdei nuo šlapimo) - 500 vnt.;

        Vienkartiniai paklotai su kraštais apgaubiančiais lovą iš šonų (naudojami apsaugoti lovai nuo šlapimo) - 100 vnt.;

        Sugeriantys paklotai 60x90 cm - 1000 vvnt.;

        Staliuko paklotai - 3000 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:

        Pirštinės sterilios

      26. Additional CPV code(s):
        33140000
      27. Place of performance:
      28. Description of the procurement:

        Vienkartinės sterilios chirurginės pirštinės be pudros. Dydžiai 6,0-9,0 - 45000 porų;

        Vienkartinės sterilios chirurginės pirštinės su pudra. Dydžiai 6,0-9,0 - 2000 porų;

        Ginekologinės sterilios pirštinės - 1000 porų.

      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:

        Pirštinės darbui su dezinfekcinėmis medžiagomis

      34. Additional CPV code(s):
        33140000
      35. Place of performance:
      36. Description of the procurement:

        Pirštinės darbui su dezinfekcinėmis medžiagomis - 700 porų.

      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:

        Pirštinės apsauginės darbui su sterilizatoriais (autoklavais)

      42. Additional CPV code(s):
        33140000
      43. Place of performance:
      44. Description of the procurement:

        Pirštinės apsauginės darbui su sterilizatoriais (autoklavais) - 10 porų.

      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:

        Pirštinės nesterilios diagnostinės

      50. Additional CPV code(s):
        33140000
      51. Place of performance:
      52. Description of the procurement:

        Vienkartinės nesterilios diagnostinės pirštinės be pudros. Dydžiai XS,S,M,L - 10000 vnt.;

        Vienkartinės nesterilios nitrilinės pirštinės be pudros(prailgintos) - 3000 vnt.;

        Vienkartinės nesterilios nitrilinės pirštinės be pudros - 400000 vnt.;

        Vienkartinės nesterilios nitrilinės pirštinės be pudros (sustiprintos) - 2000 vnt.;

        Laikiklis vienkartinių pirštinių dėžutėms - 50 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:

        Pleistrai

      58. Additional CPV code(s):
        33140000
      59. Place of performance:
      60. Description of the procurement:

        Pleistras 15cmx9,1m - 70 rul.;

        Pleistras-tvarstis 9-10cm x30cm - 3000 vnt.;

        Pleistras naujagimio pėdutei užklijuoti 4 x1,2cm N200 - 180 dėž.;

        Pleistras 1,2 cm x 9 m - 1600 vnt.;

        Pleistras 2,5 cm x 9,1m, Nr.12 - 1500 vnt.;

        Lipnus žaizdų tvarstis 5x7cm - 4000 vnt.;

        Pleistras - plėvelė su antibakterine želatinine pagalvėle 8,5 cm x 11,5 cm - 50 vnt.;

        Permatomas tvarstis –plėvelė kateterių fiksavimui 6 cm x 7 cm - 6000 vnt.;

        Pleistras – plėvelė, 5x 7cm - 1000 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:

        Prailginimo linijos

      66. Additional CPV code(s):
        33140000
      67. Place of performance:
      68. Description of the procurement:

        Prailginimo linija 150 cm - 400 vnt.;

        Prailginimo linija 200 cm. - 2500 vnt.;

        Prailginimo linija 10 cm. - 50 vnt.;

        Prailginimo linija 2- jų atšakų 10 cm. - 10 vnt.;

        Prailginimo linija 3- jų atšakų 10 cm - 20 vnt.;

        Prailginimo linijų trišakis - 500 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:

        Priemonės naujagimių kvėpavimo funkcijos palaikymui

      74. Additional CPV code(s):
        33140000
      75. Place of performance:
      76. Description of the procurement:

        Orofaringiniai vamzdeliai naujagimiams - 20 vnt.;

        Kvėpavimo filtrai su šilumos ir drėgmės reguliatoriumi naujagimiams - 50 vnt.;

        Kvėpavimo filtrai be šilumos ir drėgmės reguliatoriaus - 30 vnt.;

        10 mm diametro sistema prie Neopuff aparato - 60 vnt.;

        Kvėpavimo sistema naujagimiams prie CPAP su deguonies drėkinimo indu - 50 vnt.

        Vienkartiniai kontūras DPV aparatui - 5 vnt.

        Vienkartiniai kontūras DPV aparatui - 10 vnt.;

        Silikoninės kaukės naujagimiams - 30 vnt.;

        Rinkiniai kvėpavimo kontūrų fiksavimui - 20 vnt.;

        Laikiklis 22m diametro vamzdžių fiksavimui - 10 vnt.;

        Paciento jungtelė - 10 vnt.;

        Ambu maišai naujagimiams - 30 vnt.

      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:

        Prijuostės vienkartinės Nr. 100

      82. Additional CPV code(s):
        33140000
      83. Place of performance:
      84. Description of the procurement:

        Prijuostės vienkartinės Nr. 100 - 200 pak.

      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:

        Sterilūs procedūrų rinkiniai

      90. Additional CPV code(s):
        33140000
      91. Place of performance:
      92. Description of the procurement:

        Procedūrinis rinkinys spinalinei nejautrai - 2400 vnt.;

        Procedūrinis rinkinys epidūrinei nejautrai - 900 vnt.;

        Tvarsčių pakeitimo/siūlių nuėmimo rinkinys - 1000 vnt.;

        Gimdymo priėmimo rinkinys - 700 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:

        Rankovės kaustikos aparatui vienkartinės

      98. Additional CPV code(s):
        33140000
      99. Place of performance:
      100. Description of the procurement:

        Rankovės kaustikos aparatui vienkartinės - 2500 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:

        Rašomasis popierius medicininei technikai

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

        Popierius monitoriui - 700 vnt.;

        Popierius HEWLETT PACKARD - 800 vnt.;

        Popierius ultragarsiniam aparatui PHILIPS AFFINITI 70 - 100 vnt.;

        Popierius kardiografui MAC-500 - 20 vnt.;

        Poppierius HUNTLEIGH - 70 vnt.;

        Popieriuis KONTRON Kranzbuhler Wakeling AMS-66 - 10 vnt.;

        Popierius kardiografui Shiler CARDIOVIT - 5 vnt.;

        Popierius otoakustinės emisijos tyrimo aparatui ERO-SCAN - 20 vnt.;

        Popierius ultragarsiniam aparatui SONY UPP – 110 - 100 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:

        Sauskelnės naujagimiams

      114. Additional CPV code(s):
        33140000
      115. Place of performance:
      116. Description of the procurement:

        Sauskelnės naujagimiams - 200 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:

        Skalpeliai

      122. Additional CPV code(s):
        33140000
      123. Place of performance:
      124. Description of the procurement:

        Skalpelių ašmenys N11 - 100 vnt./dėž. - 30 dėž.;

        Skalpelių ašmenys N21 - 100 vnt./dėž. - 30 dėž.;

        Skalpelių koteliai - 20 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:

        Skrandžio zondai suaugusiems

      130. Additional CPV code(s):
        33140000
      131. Place of performance:
      132. Description of the procurement:

        Skrandžio zondai suaugusiems - 50 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:

        SO2 (deguonies saturacijos) davikliai naujagimiams CAS med 740

      138. Additional CPV code(s):
        33140000
      139. Place of performance:
      140. Description of the procurement:

        SO2 (deguonies saturacijos) davikliai naujagimiams CAS med 740 - 4 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:

        SO2 (deguonies saturacijos) davikliai naujagimiams

      146. Additional CPV code(s):
        33140000
      147. Place of performance:
      148. Description of the procurement:

        SO2 (deguonies saturacijos) davikliai naujagimiams - 4 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:

        Spaustukai ir laikikliai

      154. Additional CPV code(s):
        33140000
      155. Place of performance:
      156. Description of the procurement:

        Spaustukas virkštelei - 4500 vnt.;

        Spaustukas virkštelei - 200 vnt.;

        Umbilikalinio kateterio laikiklis - 30 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:

        Spinalinė adata naujagimiams

      162. Additional CPV code(s):
        33140000
      163. Place of performance:
      164. Description of the procurement:

        Spinalinė adata naujagimiams - 5 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:

        Šaldymo /šildymo maišeliai

      170. Additional CPV code(s):
        33140000
      171. Place of performance:
      172. Description of the procurement:

        Perkamos įvairios medicininės priemonės

      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:

        Šaldymo /šildymo maišeliai - 20 vnt.

      177. Title:

        Šepetėliai MIC instrumentų rankiniam valymui

      178. Additional CPV code(s):
        33140000
      179. Place of performance:
      180. Description of the procurement:

        Perkamos įvairios medicininės priemonės

      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:

        Šepetėliai 100 mm, N5 - 10 pak.;

        Šepetėlis dvipusis - 10 vnt.;

        Šepetėlis lenktas - 10 vnt.;

        Šepetėlis su ypač stipriais sintetiniais šereliais N10 - 10 pak.

      185. Title:

        Šildoma CPAP sistema naujagimiams

      186. Additional CPV code(s):
        33140000
      187. Place of performance:
      188. Description of the procurement:

        Šildoma CPAP sistema naujagimiams - 40 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:

        Šlapimo kateteriai

      194. Additional CPV code(s):
        33140000
      195. Place of performance:
      196. Description of the procurement:

        Vienkartiniai šlapimo kateteriai moterims - 8000 vnt.;

        Foley kateteriai su glicerinu, CH10, CH16 - 100 vnt.;

        Nelaton kateteris - 100 vnt.;

        Šlapimo kateteriai naujagimiams - 50 vnt.;

        Vienkartiniai šlapimo surinkimo maišai 2 ltr. - 4000 vnt.;

        Laikiklis 2000 ml šlapimo maišui - 30 vnt.;

        Šlapimo surinkėjas naujagimiams 100 ml - 300 vnt.;

        Foley kateteriai - 300 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:

        Švirkštai

      202. Additional CPV code(s):
        33140000
      203. Place of performance:
      204. Description of the procurement:

        1 ml. švirkštai su adata 0,5 x 25 mm - 6000 vnt.

        2 ml. švirkštai su adata 0,6 x 30 mm, papildoma gradacija iki 3 ml. Švirkštai turi pilnai prisitraukti iki 3 ml. - 20000 vnt.;

        5 ml. švirkštai su adata 0,7 x 30 mm papildoma gradacija iki 6 ml. Švirkštai turi pilnai prisitraukti iki 6 ml. -14000 vnt.;

        10 ml. švirkštai su adata 0,8 x 40 mm, papildoma gradacija iki 12 ml. - 12000 vnt.;

        20 ml. švirkštai su adata 0,8 x 40 mm papildoma gradacija iki 24 ml. - 10000 vnt.;

        50 ml pompiniai švirkštai - 2000 vnt.;

        10 ml tūrio švirkštas užpildytas 3 ml steriliu 0,9 % NaCl tirpalu - 1500 vnt.;

        10 ml tūrio švirkštas užpildytas 5 ml sterilu 0,9 % NaCl tirpalu - 1000 vnt.;

        10 ml tūrio švirkštas užpildytas 10 ml steriliu 0,9 % NaCl tirpalu - 500 vnt.;

        50/60 ml švirkštai - 3500 vnt.;

        Adatos vienkartinės G16, G18,G21 - 9000 vnt.;

        Saugios adatos preparatų pritraukimui - 300 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:

        Švirkštas 1 ml su įterpta adata 26G

      210. Additional CPV code(s):
        33140000
      211. Place of performance:
      212. Description of the procurement:

        Švirkštas 1 ml su įterpta adata 26G - 6000 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:

        Adata Peteliškės tipo

      218. Additional CPV code(s):
        33140000
      219. Place of performance:
      220. Description of the procurement:

        Peteliškės tipo adata su prailginimo žarnele 19G - 100 vnt.;

        Peteliškės tipo adata su prailginimo žarnele 21G - 100 vnt.;

        Peteliškės tipo adata su prailginimo žarnele 22G - 400 vnt.;

        Peteliškės tipo adata su prailginimo žarnele 23G - 100 vnt.;

        Peteliškės tipo adata su prailginimo žarnele 25G - 300 vnt.;

        Prailginimo linijų trišakis - 300 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:

        Taurelės vaistams

      226. Additional CPV code(s):
        33140000
      227. Place of performance:
      228. Description of the procurement:

        Taurelės vaistams - 10000 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:

        Termometrai

      234. Additional CPV code(s):
        33140000
      235. Place of performance:
      236. Description of the procurement:

        Termometras kūno T matuoti - 20 vnt.;

        Termometras kūno T matuoti - 30 vnt.;

        Termometro kratytuvas - 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:

        Termometras nekontaktinis

      242. Additional CPV code(s):
        33140000
      243. Place of performance:
      244. Description of the procurement:

        Termometras nekontaktinis - 10 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:

        Timpos

      250. Additional CPV code(s):
        33140000
      251. Place of performance:
      252. Description of the procurement:

        Timpa su plastikine galvute - 40 vnt.;

        Timpa su metaliniu fiksatoriumi - 5 vnt.;

        Timpa naujagimiams su Velkro užsegimu - 5 vnt.;

        Vaisiaus monitoriaus daviklio tvirtinimo diržas - 40 rul.

      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:

        Tvarsliava

      258. Additional CPV code(s):
        33140000
      259. Place of performance:
      260. Description of the procurement:

        Marlė (1000m) - 14 rul.;

        Marlė - 6 rul.;

        Marlė(po 10m) - 300 pak.;

        Medicininis bintas 7cmx14m - 40 vnt.;

        Nesterilios servetėlės 5x5, 8 sluoksnių - 50 pak.;

        Nesterilios servetėlės 10x10cm, 8 sluoksnių - 50 pak.;

        Nesterilios servetėlės 20x20cm, 8 sluoksnių - 40 pak.;

        Nesterilios servetėlės 40x45cm, 4 sluoksnių - 50 pak.;

        Nesterilios servetėlės 30x45cm, 4 sluoksnių - 50 pak.;

        Marliniai setonai 1 cm (±0,2 cm) x 2m (±10 cm) - 70 vnt.;

        Marliniai setonai 2 cm (±0,2 cm) x 2m (±10 cm) - 60 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:

        Umbilikaliniai kateteriai ir jų priedai

      266. Additional CPV code(s):
        33140000
      267. Place of performance:
      268. Description of the procurement:

        Umbilikalinis veninis-arterinis kateteris - 30 vnt.;

        Umbilikalinis veninis –arterinis kateteris PUR - 10 vnt.;

        Pakaitinio kraujo perpylimo rinkiniai umbilikaliniai (naujagimiams) - 2 vnt.;

        Kateteris pleuros drenažui (naujagimiams) - 10 vnt.;

        Periferinis centrinės venos kateteris 1 Fr - 300 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:

        Vakuminiai ekstraktoriai

      274. Additional CPV code(s):
        33140000
      275. Place of performance:
      276. Description of the procurement:

        Vakuminiai ekstraktoriai - 60 vnt.

      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:

        Vata 250 g

      282. Additional CPV code(s):
        33140000
      283. Place of performance:
      284. Description of the procurement:

        Vata 250 g - 1500 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:

        Gelis echoskopijai

      290. Additional CPV code(s):
        33140000
      291. Place of performance:
      292. Description of the procurement:

        Gelis echoskopijai - 90 bak.

      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:

        Šlapimo surinkimo indas

      298. Additional CPV code(s):
        33140000
      299. Place of performance:
      300. Description of the procurement:

        Šlapimo surinkimo indas - 9000 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:

        Mėgintuvėlis centrifugavimui

      306. Additional CPV code(s):
        33140000
      307. Place of performance:
      308. Description of the procurement:

        Mėgintuvėlis centrifugavimui - 50 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:

        Dėžutė objektyviniams stikliukams transportuoti

      314. Additional CPV code(s):
        33140000
      315. Place of performance:
      316. Description of the procurement:

        Dėžutė objektyviniams stikliukams transportuoti - 4 vnt.

      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:

        Laboratorinė transportavimo dėžė vakuuminiams mėgintuvėliams transportuoti

      322. Additional CPV code(s):
        33140000
      323. Place of performance:
      324. Description of the procurement:

        Laboratorinė transportavimo dėžė vakuuminiams mėgintuvėliams transportuoti - 20 vnt.

      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:

        Laboratorinė transportavimo dėžė vakuuminiams mėgintuvėliams ir šlapimo surinkimo indeliams transportuoti

      330. Additional CPV code(s):
        33140000
      331. Place of performance:
      332. Description of the procurement:

        Laboratorinė transportavimo dėžė vakuuminiams mėgintuvėliams ir šlapimo surinkimo indeliams transportuoti - 5 vnt.

      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:

        Universalus konteineris biologinių pavyzdžių saugojimui 250 ml

      338. Additional CPV code(s):
        33140000
      339. Place of performance:
      340. Description of the procurement:

        Universalus konteineris biologinių pavyzdžių saugojimui 250 ml - 200 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:

        Universalus konteineris biologinių pavyzdžių saugojimui 500 ml

      346. Additional CPV code(s):
        33140000
      347. Place of performance:
      348. Description of the procurement:

        Universalus konteineris biologinių pavyzdžių saugojimui 500 ml - 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:

        Universalus konteineris biologinių pavyzdžių saugojimui 1000 ml

      354. Additional CPV code(s):
        33140000
      355. Place of performance:
      356. Description of the procurement:

        Universalus konteineris biologinių pavyzdžių saugojimui 1000 ml - 700 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:

        Lancetas naujagimių kapiliariniam kraujui paimti

      362. Additional CPV code(s):
        33140000
      363. Place of performance:
      364. Description of the procurement:

        Lancetas naujagimių kapiliariniam kraujui paimti N200 - 30 dėž.

        Lancetas naujagimių kapiliariniam kraujui paimti N200 - 30 dėž.

      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:

        Lancetai N200

      370. Additional CPV code(s):
        33140000
      371. Place of performance:
      372. Description of the procurement:

        Lancetai N200 - 5 dėž.

      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:

        Rankovės vienkartinės

      378. Additional CPV code(s):
        33140000
      379. Place of performance:
      380. Description of the procurement:

        Rankovės vienkartinės - 500 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:

        Filtrinis popierius

      386. Additional CPV code(s):
        33140000
      387. Place of performance:
      388. Description of the procurement:

        Filtrinis popierius - 100 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:

        Vakuuminės sistemos uždaram veninio kraujo paėmimui

      394. Additional CPV code(s):
        33140000
      395. Place of performance:
      396. Description of the procurement:

        Vakuuminiai mėgintuvėliai biocheminiams tyrimams su krešėjimo aktyvatoriumi, 2 ml tūrio - 2000 vnt.;

        Vakuuminiai mėgintuvėliai biocheminiams tyrimams su krešėjimo aktyvatoriumi, 4 ml tūrio - 6000 vnt.;

        Vakuuminiai mėgintuvėliai biocheminiams tyrimams su krešėjimo aktyvatoriumi ir skiriamuoju geliu 3,5 ml tūrio - 4000 vnt.;

        Vakuuminiai mėgintuvėliai biocheminiams gliukozės tyrimams 2 ml tūrio - 1300 vnt.;

        Vakuuminiai mėgintuvėliai biocheminiams gliukozės tyrimams 4 ml tūrio - 4000 vnt.;

        Vakuuminiai mėgintuvėliai hematologiniams tyrimams su K3EDTA priedu 1 ml tūrio - 1000 vnt.

        Vakuuminiai mėgintuvėliai hematologiniams tyrimams su K3EDTA priedu 2 ml tūrio - 2000 vnt.;

        Vakuuminiai mėgintuvėliai hematologiniams tyrimams su K3EDTA priedu 3,0-3,5 ml tūrio - 13000 vnt.;

        Vakuuminiai mėgintuvėliai hematologiniams tyrimams su K3EDTA priedu 4 ml tūrio - 4000 vnt.;

        Vakuuminiai mėgintuvėliai plazma pagrįstiems koaguliacijos tyrimams su natrio citratu 3,2 proc. (109 mmol/L) - 1500 vnt.;

        Vakuuminiai mėgintuvėliai plazma pagrįstiems koaguliacijos tyrimams su natrio citratu 3,2 proc. (109 mmol/L) - 500 vnt.;

        Adatos veninio kraujo paėmimui, pritaikytos vakuuminei kraujo paėmimo sistemai - 5000 vnt.;

        Adatos veninio kraujo paėmimui, pritaikytos vakuuminei kraujo paėmimo sistemai - 12000 vnt.;

        Adatos su venos vizualizacijos funkcija, veninio kraujo paėmimui, pritaikytos vakuuminei kraujo paėmimo sistemai - 1500 vnt.;

        Mėgintuvėlio laikiklis - 5000 vnt.;

        Peteliškės (venos rinkinys su adapteriu) - 1000 vnt.;

        Peteliškės (venos rinkinys su adapteriu) - 1000 vnt.;

        Luer adapteriai - 5000 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:
  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 139-317301
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
        The contracting authority will not award any further contracts based on the above prior information notice
  4. Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Pagaliukai su vata N100

    2. Award of contract
      1. Date of conclusion of the contract: 2018-10-18
      2. Information about tenders:
        Number of tenders received: 4
        Number of tenders received from SMEs: 4
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        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:
        A. Zapalskio IĮ „Azas“
        147838431
        Panevėžys
        Lithuania
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 71.40 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Pakavimo popierius

      6. Award of contract
        1. Date of conclusion of the contract: 2018-10-18
        2. Information about tenders:
          Number of tenders received: 5
          Number of tenders received from SMEs: 5
          Number of tenders received from tenderers from other EU Member States: 0
          Number of tenders received from tenderers from non-EU Member States: 0
          Number of tenders received by electronic means: 5
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          UAB „OneMed“
          111822140
          Vilnius
          Lithuania
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 3 559.90 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Paklotai

        6. Award of contract
          1. Date of conclusion of the contract: 2018-10-18
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 3
            Number of tenders received from tenderers from other EU Member States: 0
            Number of tenders received from tenderers from non-EU Member States: 0
            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
            Kaunas
            Lithuania
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 1 275.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Pirštinės sterilios

          6. Award of contract
            1. Date of conclusion of the contract: 2018-10-18
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 3
              Number of tenders received from tenderers from other EU Member States: 0
              Number of tenders received from tenderers from non-EU Member States: 0
              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 „Ilsanta“
              110498671
              Vilnius
              Lithuania
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 22 210.00 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Pirštinės darbui su dezinfekcinėmis medžiagomis

            6. Award of contract
              1. Date of conclusion of the contract: 2018-10-18
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received from SMEs: 1
                Number of tenders received from tenderers from other EU Member States: 0
                Number of tenders received from tenderers from non-EU Member States: 0
                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:
                L. R. Tamulio firma „Meditalika“
                134565744
                Kaunas
                Lithuania
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 968.00 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Pirštinės apsauginės darbui su sterilizatoriais (autoklavais)

              6. Award of contract
                1. Date of conclusion of the contract: 2018-10-18
                2. Information about tenders:
                  Number of tenders received: 1
                  Number of tenders received from SMEs: 1
                  Number of tenders received from tenderers from other EU Member States: 0
                  Number of tenders received from tenderers from non-EU Member States: 0
                  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:
                  L. R. Tamulio firma „Meditalika“
                  134565744
                  Kaunas
                  Lithuania
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 230.48 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Pirštinės nesterilios diagnostinės

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-10-18
                  2. Information about tenders:
                    Number of tenders received: 2
                    Number of tenders received from SMEs: 2
                    Number of tenders received from tenderers from other EU Member States: 0
                    Number of tenders received from tenderers from non-EU Member States: 0
                    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 „OneMed“
                    111822140
                    Vilnius
                    Lithuania
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 9 847.81 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Pleistrai

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-10-18
                    2. Information about tenders:
                      Number of tenders received: 1
                      Number of tenders received from SMEs: 1
                      Number of tenders received from tenderers from other EU Member States: 0
                      Number of tenders received from tenderers from non-EU Member States: 0
                      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
                      Vilnius
                      Lithuania
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 6 734.00 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Prailginimo linijos

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-10-18
                      2. Information about tenders:
                        Number of tenders received: 2
                        Number of tenders received from SMEs: 2
                        Number of tenders received from tenderers from other EU Member States: 0
                        Number of tenders received from tenderers from non-EU Member States: 0
                        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 „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: 1 707.00 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Priemonės naujagimių kvėpavimo funkcijos palaikymui

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-10-18
                        2. Information about tenders:
                          Number of tenders received: 1
                          Number of tenders received from SMEs: 1
                          Number of tenders received from tenderers from other EU Member States: 0
                          Number of tenders received from tenderers from non-EU Member States: 0
                          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 „Intersurgical“
                          111502432
                          Pabradė
                          Lithuania
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 1 883.24 EUR
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 11
                          Title:

                          Prijuostės vienkartinės Nr. 100

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-10-18
                          2. Information about tenders:
                            Number of tenders received: 4
                            Number of tenders received from SMEs: 4
                            Number of tenders received from tenderers from other EU Member States: 0
                            Number of tenders received from tenderers from non-EU Member States: 0
                            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
                            Kaunas
                            Lithuania
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 795.60 EUR
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 12
                            Title:

                            Sterilūs procedūrų rinkiniai

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-10-18
                            2. Information about tenders:
                              Number of tenders received: 2
                              Number of tenders received from SMEs: 2
                              Number of tenders received from tenderers from other EU Member States: 0
                              Number of tenders received from tenderers from non-EU Member States: 0
                              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
                              Panevėžys
                              Lithuania
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 12 616.00 EUR
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 13
                              Title:

                              Rankovės kaustikos aparatui vienkartinės

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-10-18
                              2. Information about tenders:
                                Number of tenders received: 4
                                Number of tenders received from SMEs: 4
                                Number of tenders received from tenderers from other EU Member States: 0
                                Number of tenders received from tenderers from non-EU Member States: 0
                                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
                                Kaunas
                                Lithuania
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 1 172.62 EUR
                              5. Information about subcontracting:

                                Contract No: 14
                                Lot No: 14
                                Title:

                                Rašomasis popierius medicininei technikai

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-10-18
                                2. Information about tenders:
                                  Number of tenders received: 4
                                  Number of tenders received from SMEs: 4
                                  Number of tenders received from tenderers from other EU Member States: 0
                                  Number of tenders received from tenderers from non-EU Member States: 0
                                  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 „Sorimpeksas“
                                  135733248
                                  Kaunas
                                  Lithuania
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 2 405.25 EUR
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Lot No: 15
                                  Title:

                                  Sauskelnės naujagimiams

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-10-18
                                  2. Information about tenders:
                                    Number of tenders received: 2
                                    Number of tenders received from SMEs: 2
                                    Number of tenders received from tenderers from other EU Member States: 0
                                    Number of tenders received from tenderers from non-EU Member States: 0
                                    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
                                    Panevėžys
                                    Lithuania
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 23.97 EUR
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Lot No: 16
                                    Title:

                                    Skalpeliai

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-10-18
                                    2. Information about tenders:
                                      Number of tenders received: 5
                                      Number of tenders received from SMEs: 5
                                      Number of tenders received from tenderers from other EU Member States: 0
                                      Number of tenders received from tenderers from non-EU Member States: 0
                                      Number of tenders received by electronic means: 5
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      UAB „Ilsanta“
                                      110498671
                                      Vilnius
                                      Lithuania
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 189.25 EUR
                                    5. Information about subcontracting:

                                      Contract No: 17
                                      Lot No: 17
                                      Title:

                                      Skrandžio zondai suaugusiems

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-10-18
                                      2. Information about tenders:
                                        Number of tenders received: 3
                                        Number of tenders received from SMEs: 3
                                        Number of tenders received from tenderers from other EU Member States: 0
                                        Number of tenders received from tenderers from non-EU Member States: 0
                                        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:
                                        A. Zapalskio IĮ „Azas“
                                        147838431
                                        Panevėžys
                                        Lithuania
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 6.00 EUR
                                      5. Information about subcontracting:

                                        Lot No: 18
                                        Title:

                                        SO2 (deguonies saturacijos) davikliai naujagimiams CAS med 740

                                        Lot No: 19
                                        Title:

                                        SO2 (deguonies saturacijos) davikliai naujagimiams

                                        Contract No: 18
                                        Lot No: 20
                                        Title:

                                        Spaustukai ir laikikliai

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-10-18
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          Number of tenders received from SMEs: 1
                                          Number of tenders received from tenderers from other EU Member States: 0
                                          Number of tenders received from tenderers from non-EU Member States: 0
                                          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 „AMI sprendimai“
                                          125456226
                                          Vilnius
                                          Lithuania
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 2 547.00 EUR
                                        5. Information about subcontracting:

                                          Lot No: 21
                                          Title:

                                          Spinalinė adata naujagimiams

                                          Contract No: 19
                                          Lot No: 22
                                          Title:

                                          Šaldymo /šildymo maišeliai

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-10-18
                                          2. Information about tenders:
                                            Number of tenders received: 2
                                            Number of tenders received from SMEs: 2
                                            Number of tenders received from tenderers from other EU Member States: 0
                                            Number of tenders received from tenderers from non-EU Member States: 0
                                            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
                                            Kaunas
                                            Lithuania
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 15.62 EUR
                                          5. Information about subcontracting:

                                            Contract No: 20
                                            Lot No: 23
                                            Title:

                                            Šepetėliai MIC instrumentų rankiniam valymui

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-10-18
                                            2. Information about tenders:
                                              Number of tenders received: 1
                                              Number of tenders received from SMEs: 1
                                              Number of tenders received from tenderers from other EU Member States: 0
                                              Number of tenders received from tenderers from non-EU Member States: 0
                                              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:
                                              L. R. Tamulio firma „Meditalika“
                                              134565744
                                              Kaunas
                                              Lithuania
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 870.00 EUR
                                            5. Information about subcontracting:

                                              Contract No: 21
                                              Lot No: 24
                                              Title:

                                              Šildoma CPAP sistema naujagimiams

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-10-18
                                              2. Information about tenders:
                                                Number of tenders received: 1
                                                Number of tenders received from SMEs: 1
                                                Number of tenders received from tenderers from other EU Member States: 0
                                                Number of tenders received from tenderers from non-EU Member States: 0
                                                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 „Intersurgical“
                                                111502432
                                                Pabradė
                                                Lithuania
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 2 590.48 EUR
                                              5. Information about subcontracting:

                                                Contract No: 22
                                                Lot No: 25
                                                Title:

                                                Šlapimo kateteriai

                                              6. Award of contract
                                                1. Date of conclusion of the contract: