Dialysis filters (№4129851)


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Publication date


22-11-2017

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Lietuvos sveikatos mokslų universiteto ligoninė viešoji įstaiga Kauno klinikos (Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos)
      135163499
      Eivenių g. 2
      Kaunas
      50161
      Lithuania
      Contact point(s): 50161
      For the attention of: Asta Navickienė
      Telephone: +370 37326124
      E-mail: [email protected]
      Fax: +370 37326427
      Internet address(es):
      General address: http://www.kaunoklinikos.lt
      Electronic access to information: https://pirkimai.eviesiejipirkimai.lt
      Electronic submission of tenders and requests to participate: https://pirkimai.eviesiejipirkimai.lt



    2. Type of the contracting authority
      Body governed by public law
    3. Main activity
      Health
    4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Dializių, hemosorbcijos, gydomųjų aferezių ir kitų invazinių procedūrų vienkartinės priemonės ir tirpalai.

      2. Type of contract and location of works, place of delivery or of performance
        Supplies
        Purchase
        Main site or location of works, place of delivery or of performance:

        Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos, Eivenių g. 2, LT-50161 Kaunas.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
      4. Short description of the contract or purchase(s)

        Dializių, hemosorbcijos, gydomųjų aferezių ir kitų invazinių procedūrų vienkartinės priemonės ir tirpalai.

      5. Common procurement vocabulary (CPV):
        33181200, 33100000, 33124131, 33141200, 33141320, 33141610, 33181100, 33181500, 33631600, 33692000, 33692800, 33695000, 33141000
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): yes
    2. Total final value of contract(s):
      1. Total final value of contract(s):
        Value: 245 410.10 EUR
        Excluding VAT
  3. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
        Open
    2. Award criteria
      1. Award criteria
        Lowest price
      2. Information about electronic auction
        An electronic auction will be used: no
    3. Administrative information
      1. File reference number attributed by the contracting authority
      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2017/S 048-088727 of 09.03.2017
  4. Section V. Award of contract
      Contract No: 1 Lot title:

      Dializių, hemosorbcijos, gydomųjų aferezių ir kitų invazinių procedūrų vienkartinės priemonės ir tirpalai (pirkimo dalis Nr. 71)

      1. Date of contract award decision
      10.10.2017
      2. Information about offers:
      Number of offers received: 17
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Fresenius Kabi Baltics UAB
      302992398
      Olimpiečių g. 1A-22
      Vilnius
      09200
      Lithuania
      Contact point(s): 09200
      Telephone: +370 52629169
      E-mail: [email protected]
      Fax: +370 52608696
      4. Information on value of contract:
      Total final value of the contract
      Value: 53 625.00 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 2 Lot title:

      Dializių, hemosorbcijos, gydomųjų aferezių ir kitų invazinių procedūrų vienkartinės priemonės ir tirpalai (pirkimo dalis Nr. 62)

      1. Date of contract award decision
      10.10.2017
      2. Information about offers:
      Number of offers received: 17
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „Mediq Lietuva“
      302513086
      Laisvės pr. 75
      Vilnius
      06144
      Lithuania
      Contact point(s): 06144
      Telephone: +370 52688445
      E-mail: [email protected]
      Fax: +370 52688451
      4. Information on value of contract:
      Total final value of the contract
      Value: 3 991.00 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 3 Lot title:

      Dializių, hemosorbcijos, gydomųjų aferezių ir kitų invazinių procedūrų vienkartinės priemonės ir tirpalai (pirkimo dalis Nr. 43)

      1. Date of contract award decision
      10.10.2017
      2. Information about offers:
      Number of offers received: 17
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „Ilsanta“
      110498671
      Goštauto g. 40 A
      Vilnius
      01112
      Lithuania
      Contact point(s): 01112
      Telephone: +370 52691610
      E-mail: [email protected]
      Fax: +370 52691611
      4. Information on value of contract:
      Total final value of the contract
      Value: 63 689.60 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4 Lot title:

      Dializių, hemosorbcijos, gydomųjų aferezių ir kitų invazinių procedūrų vienkartinės priemonės ir tirpalai (pirkimo dalis Nr.5)

      1. Date of contract award decision
      03.11.2017
      2. Information about offers:
      Number of offers received: 17
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „Litfarma“
      133943714
      Mokslininkų g. 6 A
      Kaunas
      08412
      Lithuania
      Contact point(s): 08412
      Telephone: +370 52405916
      E-mail: [email protected]
      4. Information on value of contract:
      Total final value of the contract
      Value: 11 095.50 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 5 Lot title:

      Dializių, hemosorbcijos, gydomųjų aferezių ir kitų invazinių procedūrų vienkartinės priemonės ir tirpalai (pirkimo dalys Nr. 2, Nr. 3, Nr. 4, Nr. 10)

      1. Date of contract award decision
      02.10.2017
      2. Information about offers:
      Number of offers received: 17
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „Renalfarma“
      301485538
      Žirmūnų g. 139 A
      Vilnius
      09120
      Lithuania
      Contact point(s): 09120
      Telephone: +370 52051452
      E-mail: [email protected]
      Fax: +370 52051450
      4. Information on value of contract:
      Total final value of the contract
      Value: 113 009.00 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


  5. Section VI. Complementary information
    1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
    2. Additional information
    3. Procedures for appeal
      1. Body responsible for appeal procedures

      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained

    4. Date of dispatch of this notice
      17.11.2017