X-ray devices (№53091)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Viešoji įstaiga Respublikinė Panevėžio ligoninė
      191340120
      Smėlynės g. 25
      Panevėžys
      35144
      Lithuania
      Contact point(s): 35144
      For the attention of: Andriui Pranculiui, Astai Burkauskaitei
      Telephone: +370 45581989/502104
      E-mail: [email protected]
      Fax: +370 45501520
      Internet address(es):
      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
         

         Angiografo Allura Xper FD20 rentgeno vamzdžio pirkimas.

      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:

         Viešoji įstaiga Respublikinė Panevėžio ligoninė, Smėlynės g. 25, Panevėžys.

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

         Angiografo Allura Xper FD20 rentgeno vamzdžio pirkimas.

      5. Common procurement vocabulary (CPV):
         33111000
         
      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: 127 050.00 EUR
         Including VAT
         
4. 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: 2016/S 209-379271 of 28.10.2016
         
5. Section V. Award of contract
   Contract No: 1 Lot No: 1 - Lot title:

   Angiografo Allura Xper FD20 rentgeno vamzdis

   1. Date of contract award decision
   13.01.2017
   2. Information about offers:
   Number of offers received: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   UAB „Arbor Medical Corporation LT“
   301577716
   Baltų pr. 145
   Kaunas
   47125
   Lithuania
   Contact point(s): 47125
   Telephone: +370 37464460
   Fax: +370 37464463
   4. Information on value of contract:
   Total final value of the contract
   Value: 127 050.00 EUR
   Including VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. 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
      10.02.2017