Antibacterials for systemic use (№4194367)


Link to original

To view links to the source need to register

Publication date


25-11-2017

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: Aušra Ruginytė
      Telephone: +370 37787360
      E-mail: [email protected]
      Fax: +370 37326427
      Internet address(es):
      General address: http://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

        Vaistai ir kiti farmacijos produktai.

      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, 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)

        Vaistai ir kiti farmacijos produktai.

      5. Common procurement vocabulary (CPV):
        33651100, 33614000, 33617000, 33621200, 33622000, 33622400, 33622700, 33631000, 33631600, 33640000, 33642000, 33642200, 33651200, 33651510, 33652100, 33661300, 33661500, 33661600, 33661700, 33662100, 33690000, 33693000, 33695000, 33612000, 33616000, 33621400, 33632100, 33632200, 33641200, 33642100, 33651400, 33651520, 33651600, 33661100, 33691300, 33692000, 33692300, 33694000
      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: 289 271.45 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 097-192463 of 20.05.2017
  4. Section V. Award of contract
      Contract No: 1 Lot title:

      Vaistai ir kiti farmacijos produktai (Pirkimo dalies Nr. 79)

      1. Date of contract award decision
      02.10.2017
      2. Information about offers:
      Number of offers received: 12
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Fresenius Kabi Baltics UAB
      302992398
      Olimpiečių 1A-22
      Vilnius
      09200
      Lithuania
      Contact point(s): 09200
      Telephone: +370 52505014
      Fax: +370 52608696
      Internet address: https://www.fresenius-kabi.com
      4. Information on value of contract:
      Total final value of the contract
      Value: 9 775.00 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 2 Lot title:

      Vaistai ir kiti farmacijos produktai (Pirkimo dalių Nr. 22, 77)

      1. Date of contract award decision
      27.09.2017
      2. Information about offers:
      Number of offers received: 12
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „Armila“
      123813957
      Ateities g. 10
      Vilnius
      08303
      Lithuania
      Contact point(s): 08303
      Telephone: +370 52777596
      Fax: +370 52737381
      4. Information on value of contract:
      Total final value of the contract
      Value: 2 976.30 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 3 Lot title:

      Vaistai ir kiti farmacijos produktai (Pirkimo dalių Nr. 12, 49)

      1. Date of contract award decision
      07.11.2017
      2. Information about offers:
      Number of offers received: 12
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „B. Braun Medical“
      111551739
      Viršuliškių skg. 34-1
      Vilnius
      05132
      Lithuania
      Contact point(s): 05132
      Telephone: +370 52374333
      E-mail: [email protected]
      Fax: +370 37401096
      Internet address: https://www.bbraun.lt/
      4. Information on value of contract:
      Total final value of the contract
      Value: 32 240.00 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4 Lot title:

      Vaistai ir kiti farmacijos produktai (Pirkimo dalių Nr. 1, 3, 4, 9, 15, 18, 20, 21, 23, 24, 25, 30, 32, 34, 38, 39, 40, 43, 46, 50, 51, 53, 54, 57, 58, 59, 60, 61, 62, 64, 70, 71, 76, 78, 80, 81, 82)

      1. Date of contract award decision
      07.11.2017
      2. Information about offers:
      Number of offers received: 12
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „Armila“
      123813957
      Ateities g. 10
      Vilnius
      08303
      Lithuania
      Contact point(s): 08303
      Telephone: +370 52777596
      Fax: +370 52737381
      4. Information on value of contract:
      Total final value of the contract
      Value: 68 168.55 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 5 Lot title:

      Vaistai ir kiti farmacijos produktai (Pirkimo dalių Nr. 5, 8, 26, 29, 35)

      1. Date of contract award decision
      13.11.2017
      2. Information about offers:
      Number of offers received: 12
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „Tamro“
      111448632
      9-ojo Forto g. 70
      Kaunas
      48179
      Lithuania
      Contact point(s): 48179
      Telephone: +370 37401070
      E-mail: [email protected]
      Fax: +370 37401096
      Internet address: http://www.tamrobaltics.com/lt
      4. Information on value of contract:
      Total final value of the contract
      Value: 6 331.80 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 6 Lot title:

      Vaistai ir kiti farmacijos produktai (Pirkimo dalių Nr. 17, 48, 66, 67)

      1. Date of contract award decision
      13.11.2017
      2. Information about offers:
      Number of offers received: 12
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Fresenius Kabi Baltics UAB
      302992398
      Olimpiečių 1A-22
      Vilnius
      09200
      Lithuania
      Contact point(s): 09200
      Telephone: +370 52505014
      Fax: +370 52608696
      Internet address: https://www.fresenius-kabi.com
      4. Information on value of contract:
      Total final value of the contract
      Value: 27 100.00 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 7 Lot title:

      Vaistai ir kiti farmacijos produktai (Pirkimo dalių Nr. 7, 13, 27, 28, 31, 42, 55, 56, 69, 72, 73)

      1. Date of contract award decision
      17.11.2017
      2. Information about offers:
      Number of offers received: 12
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „Limedika“
      134056779
      Gedimino g. 13
      Kaunas
      44318
      Lithuania
      Contact point(s): 44318
      Telephone: +370 37321093
      E-mail: [email protected]
      Fax: +370 37320220
      Internet address: http://www.limedika.lt/
      4. Information on value of contract:
      Total final value of the contract
      Value: 21 698.60 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 8 Lot title:

      Vaistai ir kiti farmacijos produktai (Pirkimo dalių Nr. 6, 16, 68)

      1. Date of contract award decision
      17.11.2017
      2. Information about offers:
      Number of offers received: 12
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Uždaroji akcinė bendrovė „Entafarma“
      174443844
      Klonėnų vs. 1
      Širvintų raj.
      19156
      Lithuania
      Contact point(s): 19156
      Telephone: +370 38233005
      E-mail: [email protected]
      Fax: +370 38233009
      Internet address: http://www.entafarma.lt/
      4. Information on value of contract:
      Total final value of the contract
      Value: 48 627.20 EUR
      Excluding VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 9 Lot title:

      Vaistai ir kiti farmacijos produktai (Pirkimo dalių Nr. 2, 10, 11, 52)

      1. Date of contract award decision
      17.11.2017
      2. Information about offers:
      Number of offers received: 12
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „Lex ano“
      300153209
      Naugarduko g. 3
      Vilnius
      03231
      Lithuania
      Contact point(s): 03231
      Telephone: +370 52555111
      Fax: +370 52237301
      Internet address: http://lexano.eu/lt/
      4. Information on value of contract:
      Total final value of the contract
      Value: 72 354.00 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
      23.11.2017