Contract №5712565 Medical solutions. Winner: UAB „Tamro“

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Publication date

19-01-2018

Description

Section I
1. Name and addresses
  Nacionalinis vėžio institutas
  Santariškių g. 1, LT-08660
  Vilnius
  08660
  Lithuania
  Telephone: +370 52190934
  E-mail: [email protected]
  Fax: +370 52111101
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Education
Section II
1. Scope of the procurement:
  1. Title:
    
    Vaistų ir farmacijos produktų pirkimas
  2. Main CPV code:
    33692000, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800, 33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  3. Type of contract:
    Supplies
  4. Short description:
    
    Vaistai, farmacijos produktai, irigaciniai tirpalai, kiti gydomieji produktai. 28 pirkimo dalys.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 19 297.91 EUR
2. Description
  1. Title:
    
    Aktyvintoji anglis 250 mg
  2. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  3. Place of performance:
  4. Description of the procurement:
    
    500 tab. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 3 000 tab.
  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:
    
    Chlorheksidinas 0.2mg/ml 1000ml praplovimui
  10. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  11. Place of performance:
  12. Description of the procurement:
    
    1 260 but. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 7 560 but.
  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:
    
    Tiaminas+Piridoksinas100mg/50mg/ml injekcinis tirpalas-Milgamma NA 1ml
  18. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  19. Place of performance:
  20. Description of the procurement:
    
    10 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 60 amp.
  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:
    
    Kalcio glukonatas 100 mg/ml injekcinis tirpalas 10 ml
  26. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  27. Place of performance:
  28. Description of the procurement:
    
    3 600 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 21 600 amp.
  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:
    
    Traneksamo rūgštis 500 mg injekcinis tirpalas 5 ml
  34. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  35. Place of performance:
  36. Description of the procurement:
    
    150 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 900 amp.
  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:
    
    Kolistinas 1 000 000 TV
  42. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  43. Place of performance:
  44. Description of the procurement:
    
    200 but. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 1 200 but.
  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:
    
    Natrio chloridas 9mg/ml 1000ml praplovimams
  50. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  51. Place of performance:
  52. Description of the procurement:
    
    1 680 but. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 10 080 but.
  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:
    
    Natrio chloridas 9mg/ml 3000ml praplovimams
  58. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  59. Place of performance:
  60. Description of the procurement:
    
    500 but. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 3 000 but.
  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:
    
    Digoksinas 0.25mg/ml injekcinis tirpalas
  66. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  67. Place of performance:
  68. Description of the procurement:
    
    30 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 180 amp.
  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:
    
    Doksazosinas 8 mg modifikuoto atpalaidavimo tab.
  74. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  75. Place of performance:
  76. Description of the procurement:
    
    616 tab. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 3 696 tab.
  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:
    
    Dekspantenolis 50mg/ g kremas 35 g
  82. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  83. Place of performance:
  84. Description of the procurement:
    
    160 tūb. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 960 tūb.
  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:
    
    Efedrino hidrochloridas 50 mg/1ml injekcijos į veną
  90. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  91. Place of performance:
  92. Description of the procurement:
    
    900 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 5 400 amp.
  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:
    
    Norepinefrinas 2 mg/ml l injekcinis tirpalas 8mg /4 ml
  98. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  99. Place of performance:
  100. Description of the procurement:
    
    800 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 4 800 amp.
  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:
    
    Cinki oksidas 100mg /g tepalas tepalas 25 g
  106. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  107. Place of performance:
  108. Description of the procurement:
    
    30 tūb. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 180 tūb.
  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:
    
    Hydrocortizonas 10mg/g gelis 30 g
  114. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  115. Place of performance:
  116. Description of the procurement:
    
    24 tūb. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 144 tūb.
  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:
    
    Hidrokortizonas 100 mg injekcijos į veną
  122. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  123. Place of performance:
  124. Description of the procurement:
    
    10 tūb. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 60 tūb.
  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:
    
    Oksacilinas 1000 mg milteliai injekciniam tirpalui
  130. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  131. Place of performance:
  132. Description of the procurement:
    
    100 but. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 600 but.
  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:
    
    Sulfametoksazolas/Trimetoprimas 400 mg/80 mg koncentratas infuziniam tirpalui 5 ml ampulėse
  138. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  139. Place of performance:
  140. Description of the procurement:
    
    500 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 3 000 amp.
  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:
    
    Ketaminas 50 mg/ml 10 ml injekcinis tirpalas
  146. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  147. Place of performance:
  148. Description of the procurement:
    
    1 500 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 9 000 amp.
  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:
    
    Lidokainas 3,8 g/g odos purškalas 38g
  154. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  155. Place of performance:
  156. Description of the procurement:
    
    50 but. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 300 but.
  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:
    
    Morfino sulfatas 1 mg/ml tinkantis intratekalinėms injekcijoms 2 ml
  162. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  163. Place of performance:
  164. Description of the procurement:
    
    50 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 300 amp.
  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:
    
    Amoniako koncentruotas tirpalas 10 % 40 g
  170. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  171. Place of performance:
  172. Description of the procurement:
    
    40 but. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 240 but.
  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:
    
    Acetilcisteinas 100 mg/ml 3 ml injekcinis tirpalas
  178. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  179. Place of performance:
  180. Description of the procurement:
    
    10 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 60 amp.
  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:
    
    Endoskopinis gelis 42 gr
  186. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  187. Place of performance:
  188. Description of the procurement:
    
    216 vnt. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 1 296 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:
    
    Naloksonas 0.4mg/1ml injekcinis tirpalas
  194. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  195. Place of performance:
  196. Description of the procurement:
    
    600 amp. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 3 600 amp.
  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:
    
    Valerijonų šaknų / sukatžolės žolės / gudobelės vaisių spir.ištrauka 0,34ml/0,33ml/0,33ml/ml) 40 ml
  202. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  203. Place of performance:
  204. Description of the procurement:
    
    300 but. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 1 800 but.
  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:
    
    SorbitolisManitolis 20g/10g 3000 ml irigacinis tirpalas
  210. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  211. Place of performance:
  212. Description of the procurement:
    
    1 080 but. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 6 480 but.
  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:
    
    Bario sulfatas 1000 mg/ml geriamoji tiesiosios žarnos suspensija 200 ml
  218. Additional CPV code(s):
    33614000, 33616000, 33617000, 33621200, 33621400, 33622000, 33622100, 33622200, 33631000, 33631200, 33631600, 33642200, 33651100, 33661100, 33661200, 33670000, 33674000, 33690000, 33693000, 33696800
  219. Place of performance:
  220. Description of the procurement:
    
    360 but. Maksimalus, per 36 mėn. galimas išpirkti kiekis - 2 160 but.
  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:
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: 2017/S 191-390755
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 1
  Lot No: 1
  Title:
  Aktyvintoji anglis 250 mg
2. Award of contract
  1. Date of conclusion of the contract: 2017-12-18
  2. Information about tenders:
    Number of tenders received: 4
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    UAB „Tamro"
    Kaunas
    Lithuania
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 5.00 EUR
  5. Information about subcontracting:
    
    Contract No: 2
    Lot No: 2
    Title:
    Chlorheksidinas 0,2mg/ml 1000 ml praplovimui
  6. Award of contract
    1. Date of conclusion of the contract: 2017-12-15
    2. Information about tenders:
      Number of tenders received: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      UAB „Fresenius Kabi Baltics"
      Vilnius
      Lithuania
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 3 087.00 EUR
    5. Information about subcontracting:
      
      Contract No: 3
      Lot No: 3
      Title:
      Tiaminas+Piridoksinas100 mg/50 mg/ml injekcinis tirpalas–Milgamma NA 1 ml
    6. Award of contract
      1. Date of conclusion of the contract: 2017-12-18
      2. Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Tamro"
        Kaunas
        Lithuania
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 6.14 EUR
      5. Information about subcontracting:
        
        Contract No: 4
        Lot No: 4
        Title:
        Kalcio glukonatas 100 mg/ml injekcinis tirpalas 10 ml
      6. Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „B.Braun Medical“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 396.80 EUR
        Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        Traneksamo rūgštis 500 mg injekcinis tirpalas 5 ml
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Lexano“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 64.50 EUR
        Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Kolistinas 1 000 000 TV
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Lexano“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 450.00 EUR
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Natrio chloridas 9 mg/ml 1000 ml praplovimams
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Entafarma“
        Širvintos
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 923.60 EUR
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Natrio chloridas 9 mg/ml 3000 ml praplovimams
        
        Award of contract
        Date of conclusion of the contract: 2017-12-15
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Fresenius Kabi Baltics“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 460.00 EUR
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Digoksinas 0,25 mg/ml injekcinis tirpalas
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Lexano“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 12.90 EUR
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Doksazosinas 8 mg modifikuoto atpalaidavimo tab.
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Armila“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 172.48 EUR
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Dekspantenolis 50 mg/ g kremas 35 g
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Nemuno vaistinė“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 286.40 EUR
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Efedrino hidrochloridas 50 mg/1 ml injekcijos į veną
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Armila“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 882.00 EUR
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Norepinefrinas 2 mg/ml l injekcinis tirpalas 8 mg /4 ml
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Lexano“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 280.00 EUR
        Information about subcontracting:
        
        Contract No: 14
        Lot No: 14
        Title:
        Cinki oksidas 100 mg /g tepalas tepalas 25 g
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Entafarma“
        Širvintos
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 45.90 EUR
        Information about subcontracting:
        
        Contract No: 15
        Lot No: 15
        Title:
        Hydrocortizonas 10 mg/g gelis 30 g
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Nemuno vaistinė“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 126.72 EUR
        Information about subcontracting:
        
        Contract No: 16
        Lot No: 16
        Title:
        Hidrokortizonas 100 mg injekcijos į veną
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Limedika“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 6.68 EUR
        Information about subcontracting:
        
        Contract No: 17
        Lot No: 17
        Title:
        Oksacilinas 1000 mg milteliai injekciniam tirpalui
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Armila“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 78.00 EUR
        Information about subcontracting:
        
        Contract No: 18
        Lot No: 18
        Title:
        Sulfametoksazolas/Trimetoprimas 400 mg/80 mg koncentratas infuziniam tirpalui 5 ml ampulėse
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Armila“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 520.00 EUR
        Information about subcontracting:
        
        Contract No: 19
        Lot No: 19
        Title:
        Ketaminas 50 mg/ml 10 ml injekcinis tirpalas
        
        Contract No: 20
        Lot No: 20
        Title:
        Lidokainas 3,8 g/g odos purškalas 38 g
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Nemuno vaistinė“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 258.50 EUR
        Information about subcontracting:
        
        Contract No: 21
        Lot No: 21
        Title:
        Morfino sulfatas 1 mg/ml tinkantis intratekalinėms injekcijoms 2 ml
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Limedika“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 70.00 EUR
        Information about subcontracting:
        
        Contract No: 22
        Lot No: 22
        Title:
        Amoniako koncentruotas tirpalas 10 % 40 g
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Nemuno vaistinė“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 35.20 EUR
        Information about subcontracting:
        
        Contract No: 23
        Lot No: 23
        Title:
        Acetilcisteinas 100 mg/ml 3 ml injekcinis tirpalas
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Limedika“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 9.80 EUR
        Information about subcontracting:
        
        Contract No: 24
        Lot No: 24
        Title:
        Endoskopinis gelis 42 gr
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Limedika“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 794.88 EUR
        Information about subcontracting:
        
        Contract No: 25
        Lot No: 25
        Title:
        Naloksonas 0,4 mg/1 ml injekcinis tirpalas
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Tamro“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 483.12 EUR
        Information about subcontracting:
        
        Contract No: 26
        Lot No: 26
        Title:
        Valerijonų šaknų / sukatžolės žolės / gudobelės vaisių spir. ištrauka 0,34 ml/0,33 ml/0,33 ml/ml) 40 ml
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Tamro“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 268.05 EUR
        Information about subcontracting:
        
        Contract No: 27
        Lot No: 27
        Title:
        Sorbitolis Manitolis 20 g/10 g 3000 ml irigacinis tirpalas
        
        Award of contract
        Date of conclusion of the contract: 2017-12-15
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Fresenius Kabi Baltics“
        Vilnius
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 4 287.60 EUR
        Information about subcontracting:
        
        Contract No: 28
        Lot No: 28
        Title:
        Bario sulfatas 1000 mg/ml geriamoji tiesiosios žarnos suspensija 200 ml
        
        Award of contract
        Date of conclusion of the contract: 2017-12-18
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Tamro“
        Kaunas
        Lithuania
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 286.64 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        
        Sąskaitos turi būti teikiamos naudojantis tik informacinės sistemos „E. sąskaita“ priemonėmis. Išlaidų, patirtų už PVM sąskaitos faktūros pateikimą per informacinę sistemą „E. sąskaita“, pirkėjas neapmoka.
        
        Procedures for review
        Review body
        Vilniaus apygardos teismas
        Vilnius
        Lithuania
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Ginčai nagrinėjami LR viešųjų pirkimų įstatymo VII skyriuje nustatyta tvarka.
        
        Date of dispatch of this notice
        2018-01-17

Medical solutions (№5712565)

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