Medical equipments (№6014648)

31 jan

Number: 6014648

Country: Lithuania

Source: TED


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Publication date


31-01-2018

Description


  1. Section I
    1. Name and addresses
      Viešoji įstaiga Vilniaus miesto klinikinė ligoninė
      Antakalnio g. 57
      Vilnius
      LT-10207
      Lithuania
      Telephone: +370 2104516
      E-mail: [email protected]
      Fax: +370 2346966
    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:

        Chirurginių siuvimo reikmenų, tvarsliavos ir kitų medicininių priemonių pirkimas I


      2. Main CPV code:
        33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000
      3. Type of contract:
        Supplies
      4. Short description:

        VšĮ Vilniaus miesto klinikinė ligoninė perka chirurginius siuvimo reikmenis, tvarsliavą ir kitas medicinines priemones.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 177 451.62 EUR
    2. Description
      1. Title:

        Polifilamentinė sintetinė, pinta, besirezorbuojanti siuvimo medžiaga


      2. Additional CPV code(s):
        33100000
      3. Place of performance:
      4. Description of the procurement:

        21 829 vnt.


      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:

        Polifilamentinė sintetinė, greitai besirezorbuojanti siuvimo medžiaga


      10. Additional CPV code(s):
        33100000
      11. Place of performance:
      12. Description of the procurement:

        108 vnt.


      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:

        Polifilamentinė sintetinė siuvimo medžiaga


      18. Additional CPV code(s):
        33100000
      19. Place of performance:
      20. Description of the procurement:

        96 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:

        Polifilamentinė sintetinė, pinta, vidutinės rezorbcijos, kurią sudaro poliglikolio rūgštis


      26. Additional CPV code(s):
        33100000
      27. Place of performance:
      28. Description of the procurement:

        396 vnt.


      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:

        Besirezorbuojantis, mazgo nereikalaujantis, ekscentriškai dantytas siūlas


      34. Additional CPV code(s):
        33100000
      35. Place of performance:
      36. Description of the procurement:

        408 vnt.


      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:

        Ilgai besirezorbuojantis, monofilamentinis, sintetinis polidioksanonas


      42. Additional CPV code(s):
        33100000
      43. Place of performance:
      44. Description of the procurement:

        1 260 vnt.


      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:

        Trumpos rezorbcijos, monofilamentinis, sintetinis polidioksanonas (pilnas ištirpimas iki 100 dienų)


      50. Additional CPV code(s):
        33100000
      51. Place of performance:
      52. Description of the procurement:

        36 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:

        Monofilamentinis poliamido pluoštas


      58. Additional CPV code(s):
        33100000
      59. Place of performance:
      60. Description of the procurement:

        9 428 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:

        Polifilamentinis poliesteris su polibutilato apvalkalu


      66. Additional CPV code(s):
        33100000
      67. Place of performance:
      68. Description of the procurement:

        2 374 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:

        Polifilamentinis nedengtas poliesteris


      74. Additional CPV code(s):
        33100000
      75. Place of performance:
      76. Description of the procurement:

        360 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:

        Monofilamentinis polipropilenas


      82. Additional CPV code(s):
        33100000
      83. Place of performance:
      84. Description of the procurement:

        5 408 vnt.


      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:

        Šilkas


      90. Additional CPV code(s):
        33100000
      91. Place of performance:
      92. Description of the procurement:

        72 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:

        Nesirezorbuojantis šilkas impregnuotas vašku


      98. Additional CPV code(s):
        33100000
      99. Place of performance:
      100. Description of the procurement:

        360 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:

        Chirurginiai siūlai specializuotoms plastinės chirurgijos operacijoms


      106. Additional CPV code(s):
        33100000
      107. Place of performance:
      108. Description of the procurement:

        1 380 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:

        Polipropileno tinkleliai


      114. Additional CPV code(s):
        33100000
      115. Place of performance:
      116. Description of the procurement:

        572 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:

        Implantų tinkleliai iš nesirezorbuojančios monofilamentinės polipropileno medžiagos


      122. Additional CPV code(s):
        33100000
      123. Place of performance:
      124. Description of the procurement:

        131 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:

        Retrakcinės juostelės kraujagyslėms


      130. Additional CPV code(s):
        33100000
      131. Place of performance:
      132. Description of the procurement:

        108 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:

        Endoskopinės siuvimo priemonės


      138. Additional CPV code(s):
        33100000
      139. Place of performance:
      140. Description of the procurement:

        6 120 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:

        Endoskopinės siuvimo priemonės – ENDOLOOP LIGATURE (su plastmasiniu pravedėju)


      146. Additional CPV code(s):
        33100000
      147. Place of performance:
      148. Description of the procurement:

        348 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:

        Endoskopinės siuvimo priemonės


      154. Additional CPV code(s):
        33100000
      155. Place of performance:
      156. Description of the procurement:

        840 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:

        Endoskopinės siuvimo priemonės – vienkartinis


      162. Additional CPV code(s):
        33100000
      163. Place of performance:
      164. Description of the procurement:

        100 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:

        Daugkartinio naudojimo linijinio siuvimo aparato siuvimo priemonės – siuvimo kasetė daugkartinio nau


      170. Additional CPV code(s):
        33100000
      171. Place of performance:
      172. Description of the procurement:

        70 vnt.


      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:

        Kintamo diametro valvuliotomas (venų vožtuvų suardymui)


      178. Additional CPV code(s):
        33100000
      179. Place of performance:
      180. Description of the procurement:

        3 vnt.


      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:

        Injekcinės adatos


      186. Additional CPV code(s):
        33100000
      187. Place of performance:
      188. Description of the procurement:

        98 400 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:

        Adata insulininė 0,25 x 8 mm


      194. Additional CPV code(s):
        33100000
      195. Place of performance:
      196. Description of the procurement:

        500 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:

        Spinalinės adatos


      202. Additional CPV code(s):
        33100000
      203. Place of performance:
      204. Description of the procurement:

        5 360 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:

        Spinalinės adatos vaikams 22G 0,7 x 40 mm


      210. Additional CPV code(s):
        33100000
      211. Place of performance:
      212. Description of the procurement:

        3 050 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 drugelis


      218. Additional CPV code(s):
        33100000
      219. Place of performance:
      220. Description of the procurement:

        15 400 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:

        Adatos nervų rezginių anestezijai


      226. Additional CPV code(s):
        33100000
      227. Place of performance:
      228. Description of the procurement:

        620 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:

        Skalpelio rankenėlės ir ašmenys


      234. Additional CPV code(s):
        33100000
      235. Place of performance:
      236. Description of the procurement:

        28 060 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:

        Pediatrinė kaulinė adata skysčių infuzijai 18Ga


      242. Additional CPV code(s):
        33100000
      243. Place of performance:
      244. Description of the procurement:

        2 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:

        Vienkartiniai EKG elektrodai suaugusiems


      250. Additional CPV code(s):
        33100000
      251. Place of performance:
      252. Description of the procurement:

        81 000 vnt.


      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:

        Vienkartiniai EKG elektrodai vaikams


      258. Additional CPV code(s):
        33100000
      259. Place of performance:
      260. Description of the procurement:

        1 000 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:

        Rinkinys laikinai širdies stimuliacijai


      266. Additional CPV code(s):
        33100000
      267. Place of performance:
      268. Description of the procurement:

        17 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:

        Biopsinės vienkartinės adatos, tinkančios Pajunk Deltacut daugkartinio naudojimo šaudyklei


      274. Additional CPV code(s):
        33100000
      275. Place of performance:
      276. Description of the procurement:

        265 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:

        Biopsinės vienkartinės adatos (steril.) automatinei biopsijai, 15–20 cm ilgio, tinkančios „Pro mag


      282. Additional CPV code(s):
        33100000
      283. Place of performance:
      284. Description of the procurement:

        100 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:

        Priemonės el. dermatomui ZIMMER


      290. Additional CPV code(s):
        33100000
      291. Place of performance:
      292. Description of the procurement:

        20 vnt.


      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:

        Marlė


      298. Additional CPV code(s):
        33100000
      299. Place of performance:
      300. Description of the procurement:

        15 000 m.


      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:

        Marlė


      306. Additional CPV code(s):
        33100000
      307. Place of performance:
      308. Description of the procurement:

        46 000 m.


      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:

        Marlė


      314. Additional CPV code(s):
        33100000
      315. Place of performance:
      316. Description of the procurement:

        4 500 m.


      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:

        Vata chirurginė, nesterili


      322. Additional CPV code(s):
        33100000
      323. Place of performance:
      324. Description of the procurement:

        810 kg.


      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:

        Bintai


      330. Additional CPV code(s):
        33100000
      331. Place of performance:
      332. Description of the procurement:

        61 400 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:
  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: 2017/S 201-413137
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Lot No: 1
      Title:

      Polifilamentinė sintetinė, pinta, besirezorbuojanti siuvimo medžiaga


    2. Award of contract
      1. Date of conclusion of the contract: 2018-01-02
      2. Information about tenders:
        Number of tenders received: 26
        Number of tenders received by electronic means: 26
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Litfarma“
        133943714
        Mokslininkų g. 6A, LT-08412
        Vilnius
        LT-51209
        Lithuania
        Telephone: +370 852405916
        E-mail: [email protected]
        Fax: +370 852500185
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 62 378.17 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Polifilamentinė sintetinė, greitai besirezorbuojanti siuvimo medžiaga


      6. Award of contract
        1. Date of conclusion of the contract: 2018-01-02
        2. Information about tenders:
          Number of tenders received: 26
          Number of tenders received by electronic means: 26
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          UAB „B. Braun Medical“
          111551739
          Viršuliškių skg. 34-1
          Vilnius
          LT-05132
          Lithuania
          Telephone: +370 52374333
          E-mail: [email protected]
          Fax: +370 52374344
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 428.76 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Polifilamentinė sintetinė siuvimo medžiaga


        6. Award of contract
          1. Date of conclusion of the contract: 2018-01-02
          2. Information about tenders:
            Number of tenders received: 26
            Number of tenders received by electronic means: 26
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            UAB „Litfarma“
            133943714
            Mokslininkų g. 6A, LT-08412
            Vilnius
            LT-51209
            Lithuania
            Telephone: +370 852405916
            E-mail: [email protected]
            Fax: +370 852500185
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 314.40 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Polifilamentinė sintetinė, pinta, vidutinės rezorbcijos, kurią sudaro poliglikolio rūgštis


          6. Award of contract
            1. Date of conclusion of the contract: 2018-01-02
            2. Information about tenders:
              Number of tenders received: 26
              Number of tenders received by electronic means: 26
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              UAB „Medekspert LT“
              302454378
              S. Stanevičiaus g. 96A
              Vilnius
              LT-07103
              Lithuania
              Telephone: +370 52331949
              E-mail: [email protected]
              Fax: +370 52157479
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 761.06 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Besirezorbuojantis, mazgo nereikalaujantis, ekscentriškai dantytas siūlas


            6. Award of contract
              1. Date of conclusion of the contract: 2018-01-02
              2. Information about tenders:
                Number of tenders received: 26
                Number of tenders received by electronic means: 26
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                UAB „Litfarma“
                133943714
                Mokslininkų g. 6A, LT-08412
                Vilnius
                LT-51209
                Lithuania
                Telephone: +370 852405916
                E-mail: [email protected]
                Fax: +370 852500185
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 8 248.80 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Ilgai besirezorbuojantis, monofilamentinis, sintetinis polidioksanonas


              6. Award of contract
                1. Date of conclusion of the contract: 2018-01-02
                2. Information about tenders:
                  Number of tenders received: 26
                  Number of tenders received by electronic means: 26
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  UAB „Jukom“
                  121309314
                  Beržyno g. 4-2
                  Vilnius
                  LT-03102
                  Lithuania
                  Telephone: +370 52106186
                  E-mail: [email protected]
                  Fax: +370 52051999
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 2 115.44 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Trumpos rezorbcijos, monofilamentinis, sintetinis polidioksanonas (pilnas ištirpimas iki 100 dienų)


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-01-02
                  2. Information about tenders:
                    Number of tenders received: 26
                    Number of tenders received by electronic means: 26
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    UAB „Litfarma“
                    133943714
                    Mokslininkų g. 6A, LT-08412
                    Vilnius
                    LT-51209
                    Lithuania
                    Telephone: +370 852405916
                    E-mail: [email protected]
                    Fax: +370 852500185
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 111.60 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Monofilamentinis poliamido pluoštas


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-01-02
                    2. Information about tenders:
                      Number of tenders received: 26
                      Number of tenders received by electronic means: 26
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      UAB „Skirgesa“
                      234449420
                      Energetikų g. 8
                      Kaunas
                      LT-52461
                      Lithuania
                      Telephone: +370 37457746
                      E-mail: [email protected]
                      Fax: +370 37458161
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 2 074.16 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Polifilamentinis poliesteris su polibutilato apvalkalu


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-01-02
                      2. Information about tenders:
                        Number of tenders received: 26
                        Number of tenders received by electronic means: 26
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        UAB „Jukom“
                        121309314
                        Beržyno g. 4-2
                        Vilnius
                        LT-03102
                        Lithuania
                        Telephone: +370 52106186
                        E-mail: [email protected]
                        Fax: +370 52051999
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 1 991.23 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Polifilamentinis nedengtas poliesteris


                        Contract No: 11
                        Lot No: 11
                        Title:

                        Monofilamentinis polipropilenas


                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-01-04
                        2. Information about tenders:
                          Number of tenders received: 26
                          Number of tenders received by electronic means: 26
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          A. Zapalskio IĮ „Azas“
                          147838431
                          Tiekimo g. 2A
                          Panevėžys
                          LT-35100
                          Lithuania
                          Telephone: +370 45508288
                          E-mail: [email protected]
                          Fax: +370 45571361
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 9 242.08 EUR
                        5. Information about subcontracting:

                          Contract No: 12
                          Lot No: 12
                          Title:

                          Šilkas


                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-01-02
                          2. Information about tenders:
                            Number of tenders received: 26
                            Number of tenders received by electronic means: 26
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            UAB „Jukom“
                            121309314
                            Beržyno g. 4-2
                            Vilnius
                            LT-03102
                            Lithuania
                            Telephone: +370 52106186
                            E-mail: [email protected]
                            Fax: +370 52051999
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 33.01 EUR
                          5. Information about subcontracting:

                            Contract No: 13
                            Lot No: 13
                            Title:

                            Nesirezorbuojantis šilkas impregnuotas vašku


                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-01-02
                            2. Information about tenders:
                              Number of tenders received: 26
                              Number of tenders received by electronic means: 26
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              UAB „Jukom“
                              121309314
                              Beržyno g. 4-2
                              Vilnius
                              LT-03102
                              Lithuania
                              Telephone: +370 52106186
                              E-mail: [email protected]
                              Fax: +370 52051999
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 185.00 EUR
                            5. Information about subcontracting:

                              Contract No: 14
                              Lot No: 14
                              Title:

                              Chirurginiai siūlai specializuotoms plastinės chirurgijos operacijoms


                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-01-02
                              2. Information about tenders:
                                Number of tenders received: 26
                                Number of tenders received by electronic means: 26
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                UAB „Johnson & Johnson“
                                111778459
                                Geležinio Vilko g. 18A
                                Vilnius
                                LT-08104
                                Lithuania
                                Telephone: +370 52758304
                                E-mail: [email protected]
                                Fax: +370 52755008
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 6 961.08 EUR
                              5. Information about subcontracting:

                                Contract No: 15
                                Lot No: 15
                                Title:

                                Polipropileno tinkleliai


                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-01-02
                                2. Information about tenders:
                                  Number of tenders received: 26
                                  Number of tenders received by electronic means: 26
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  UAB „Skirgesa“
                                  234449420
                                  Energetikų g. 8
                                  Kaunas
                                  LT-52461
                                  Lithuania
                                  Telephone: +370 37457746
                                  E-mail: [email protected]
                                  Fax: +370 37458161
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 3 640.28 EUR
                                5. Information about subcontracting:

                                  Contract No: 16
                                  Lot No: 16
                                  Title:

                                  Implantų tinkleliai iš nesirezorbuojančios monofilamentinės polipropileno medžiagos


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-01-02
                                  2. Information about tenders:
                                    Number of tenders received: 26
                                    Number of tenders received by electronic means: 26
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    UAB „ViaMedPharma“
                                    302458152
                                    Pilaitės pr. 16
                                    Vilnius
                                    LT-04352
                                    Lithuania
                                    Telephone: +370 52623070
                                    E-mail: [email protected]
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 8 274.38 EUR
                                  5. Information about subcontracting:

                                    Contract No: 17
                                    Lot No: 17
                                    Title:

                                    Retrakcinės juostelės kraujagyslėms


                                    Contract No: 18
                                    Lot No: 18
                                    Title:

                                    Endoskopinės siuvimo priemonės


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-01-02
                                    2. Information about tenders:
                                      Number of tenders received: 26
                                      Number of tenders received by electronic means: 26
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      UAB „Amedas“
                                      302428401
                                      Baltupio g. 117-30
                                      Vilnius
                                      LT-08334
                                      Lithuania
                                      Telephone: +8 68528530
                                      E-mail: [email protected]
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 2 080.80 EUR
                                    5. Information about subcontracting:

                                      Contract No: 19
                                      Lot No: 19
                                      Title:

                                      Endoskopinės siuvimo priemonės – ENDOLOOP LIGATURE (su plastmasiniu pravedėju)


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-01-04
                                      2. Information about tenders:
                                        Number of tenders received: 26
                                        Number of tenders received by electronic means: 26
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        A. Zapalskio IĮ „Azas“
                                        147838431
                                        Tiekimo g. 2A
                                        Panevėžys
                                        LT-35100
                                        Lithuania
                                        Telephone: +370 45508288
                                        E-mail: [email protected]
                                        Fax: +370 45571361
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 3 758.40 EUR
                                      5. Information about subcontracting:

                                        Contract No: 20
                                        Lot No: 20
                                        Title:

                                        Endoskopinės siuvimo priemonės


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-01-02
                                        2. Information about tenders:
                                          Number of tenders received: 26
                                          Number of tenders received by electronic means: 26
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          UAB „Skirgesa“
                                          234449420
                                          Energetikų g. 8
                                          Kaunas
                                          LT-52461
                                          Lithuania
                                          Telephone: +370 37457746
                                          E-mail: [email protected]
                                          Fax: +370 37458161
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 1 125.60 EUR
                                        5. Information about subcontracting:

                                          Contract No: 21
                                          Lot No: 21
                                          Title:

                                          Endoskopinės siuvimo priemonės – vienkartinis


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-01-02
                                          2. Information about tenders:
                                            Number of tenders received: 26
                                            Number of tenders received by electronic means: 26
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            UAB „Litfarma“
                                            133943714
                                            Mokslininkų g. 6A, LT-08412
                                            Vilnius
                                            LT-51209
                                            Lithuania
                                            Telephone: +370 852405916
                                            E-mail: [email protected]
                                            Fax: +370 852500185
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 15 162.00 EUR
                                          5. Information about subcontracting:

                                            Contract No: 22
                                            Lot No: 22
                                            Title:

                                            Daugkartinio naudojimo linijinio siuvimo aparato siuvimo priemonės – siuvimo kasetė daugkartinio nau


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-01-02
                                            2. Information about tenders:
                                              Number of tenders received: 26
                                              Number of tenders received by electronic means: 26
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              UAB „Septeka“
                                              301501622
                                              Kauno m. sav., Kauno m., Raudondvario pl. 208-16
                                              Kaunas
                                              LT-47154
                                              Lithuania
                                              Telephone: +370 67415335
                                              E-mail: [email protected]
                                              Fax: +370 37339185
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 3 290.00 EUR
                                            5. Information about subcontracting:

                                              Contract No: 23
                                              Lot No: 23
                                              Title:

                                              Kintamo diametro valvuliotomas (venų vožtuvų suardymui)


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-01-02
                                              2. Information about tenders:
                                                Number of tenders received: 26
                                                Number of tenders received by electronic means: 26
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                UAB „Septeka“
                                                301501622
                                                Kauno m. sav., Kauno m., Raudondvario pl. 208-16
                                                Kaunas
                                                LT-47154
                                                Lithuania
                                                Telephone: +370 67415335
                                                E-mail: [email protected]
                                                Fax: +370 37339185
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 1 188.00 EUR
                                              5. Information about subcontracting:

                                                Contract No: 24
                                                Lot No: 24
                                                Title:

                                                Injekcinės adatos


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-01-02
                                                2. Information about tenders:
                                                  Number of tenders received: 26
                                                  Number of tenders received by electronic means: 26
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  UAB „Skirgesa“
                                                  234449420
                                                  Energetikų g. 8
                                                  Kaunas
                                                  LT-52461
                                                  Lithuania
                                                  Telephone: +370 37457746
                                                  E-mail: [email protected]
                                                  Fax: +370 37458161
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):

                                                  Total value of the contract/lot: 846.60 EUR
                                                5. Information about subcontracting:

                                                  Contract No: 25
                                                  Lot No: 25
                                                  Title:

                                                  Adata insulininė 0,25 x 8 mm


                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-01-02
                                                  2. Information about tenders:
                                                    Number of tenders received: 26
                                                    Number of tenders received by electronic means: 26
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    UAB „Skirgesa“
                                                    234449420
                                                    Energetikų g. 8
                                                    Kaunas
                                                    LT-52461
                                                    Lithuania
                                                    Telephone: +370 37457746
                                                    E-mail: [email protected]
                                                    Fax: +370 37458161
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):

                                                    Total value of the contract/lot: 75.00 EUR
                                                  5. Information about subcontracting:

                                                    Contract No: 26
                                                    Lot No: 26
                                                    Title:

                                                    Spinalinės adatos


                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-01-02
                                                    2. Information about tenders:
                                                      Number of tenders received: 26
                                                      Number of tenders received by electronic means: 26
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      UAB „B. Braun Medical“
                                                      111551739
                                                      Viršuliškių skg. 34-1
                                                      Vilnius
                                                      LT-05132
                                                      Lithuania
                                                      Telephone: +370 52374333
                                                      E-mail: [email protected]
                                                      Fax: +370 52374344
                                                      The contractor is an SME: yes
                                                    4. Information on value of the contract/lot (excluding VAT):

                                                      Total value of the contract/lot: 7 249.43 EUR
                                                    5. Information about subcontracting:

                                                      Contract No: 27
                                                      Lot No: 27
                                                      Title:

                                                      Spinalinės adatos vaikams 22G 0,7 x 40 mm


                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2018-01-02
                                                      2. Information about tenders:
                                                        Number of tenders received: 26
                                                        Number of tenders received by electronic means: 26
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        UAB „Skirgesa“
                                                        234449420
                                                        Energetikų g. 8
                                                        Kaunas
                                                        LT-52461
                                                        Lithuania
                                                        Telephone: +370 37457746
                                                        E-mail: [email protected]
                                                        Fax: +370 37458161
                                                        The contractor is an SME: yes
                                                      4. Information on value of the contract/lot (excluding VAT):

                                                        Total value of the contract/lot: 2 745.00 EUR
                                                      5. Information about subcontracting:

                                                        Contract No: 28
                                                        Lot No: 28
                                                        Title:

                                                        Adata drugelis


                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2018-01-02
                                                        2. Information about tenders:
                                                          Number of tenders received: 26
                                                          Number of tenders received by electronic means: 26
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          UAB „Skirgesa“
                                                          234449420
                                                          Energetikų g. 8
                                                          Kaunas
                                                          LT-52461
                                                          Lithuania
                                                          Telephone: +370 37457746
                                                          E-mail: [email protected]
                                                          Fax: +370 37458161
                                                          The contractor is an SME: yes
                                                        4. Information on value of the contract/lot (excluding VAT):

                                                          Total value of the contract/lot: 385.40 EUR
                                                        5. Information about subcontracting:

                                                          Contract No: 29
                                                          Lot No: 29
                                                          Title:

                                                          Adatos nervų rezginių anestezijai


                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2018-01-02
                                                          2. Information about tenders:
                                                            Number of tenders received: 26
                                                            Number of tenders received by electronic means: 26
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            UAB „B. Braun Medical“
                                                            111551739
                                                            Viršuliškių skg. 34-1
                                                            Vilnius
                                                            LT-05132
                                                            Lithuania
                                                            Telephone: +370 52374333
                                                            E-mail: [email protected]
                                                            Fax: +370 52374344
                                                            The contractor is an SME: yes
                                                          4. Information on value of the contract/lot (excluding VAT):

                                                            Total value of the contract/lot: 2 986.80 EUR
                                                          5. Information about subcontracting:

                                                            Contract No: 30
                                                            Lot No: 30
                                                            Title:

                                                            Skalpelio rankenėlės ir ašmenys


                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2018-01-02
                                                            2. Information about tenders:
                                                              Number of tenders received: 26
                                                              Number of tenders received by electronic means: 26
                                                              The contract has been awarded to a group of economic operators: no
                                                            3. Name and address of the contractor:
                                                              UAB „Skirgesa“
                                                              234449420
                                                              Energetikų g. 8
                                                              Kaunas
                                                              LT-52461
                                                              Lithuania
                                                              Telephone: +370 37457746
                                                              E-mail: [email protected]
                                                              Fax: +370 37458161
                                                              The contractor is an SME: yes
                                                            4. Information on value of the contract/lot (excluding VAT):

                                                              Total value of the contract/lot: 762.20 EUR
                                                            5. Information about subcontracting:

                                                              Contract No: 31
                                                              Lot No: 31
                                                              Title:

                                                              Pediatrinė kaulinė adata skysčių infuzijai 18Ga


                                                            6. Award of contract
                                                              1. Date of conclusion of the contract: 2018-01-02
                                                              2. Information about tenders:
                                                                Number of tenders received: 26
                                                                Number of tenders received by electronic means: 26
                                                                The contract has been awarded to a group of economic operators: no
                                                              3. Name and address of the contractor:
                                                                UAB „AMI sprendimai“
                                                                125456226
                                                                Laisvės pr. 77 B
                                                                Vilnius
                                                                LT-06122
                                                                Lithuania
                                                                Telephone: +370 52375675
                                                                E-mail: [email protected]
                                                                Fax: +370 52375678
                                                                The contractor is an SME: yes
                                                              4. Information on value of the contract/lot (excluding VAT):

                                                                Total value of the contract/lot: 44.00 EUR
                                                              5. Information about subcontracting:

                                                                Contract No: 32
                                                                Lot No: 32
                                                                Title:

                                                                Vienkartiniai EKG elektrodai suaugusiems


                                                              6. Award of contract
                                                                1. Date of conclusion of the contract: 2018-01-02
                                                                2. Information about tenders:
                                                                  Number of tenders received: 26
                                                                  Number of tenders received by electronic means: 26
                                                                  The contract has been awarded to a group of economic operators: no
                                                                3. Name and address of the contractor:
                                                                  UAB „Skirgesa“
                                                                  234449420
                                                                  Energetikų g. 8
                                                                  Kaunas
                                                                  LT-52461
                                                                  Lithuania
                                                                  Telephone: +370 37457746
                                                                  E-mail: [email protected]
                                                                  Fax: +370 37458161
                                                                  The contractor is an SME: yes
                                                                4. Information on value of the contract/lot (excluding VAT):

                                                                  Total value of the contract/lot: 2 899.80 EUR
                                                                5. Information about subcontracting:

                                                                  Contract No: 33
                                                                  Lot No: 33
                                                                  Title:

                                                                  Vienkartiniai EKG elektrodai vaikams


                                                                6. Award of contract
                                                                  1. Date of conclusion of the contract: 2018-01-02
                                                                  2. Information about tenders:
                                                                    Number of tenders received: 26
                                                                    Number of tenders received by electronic means: 26
                                                                    The contract has been awarded to a group of economic operators: no
                                                                  3. Name and address of the contractor:
                                                                    UAB „Ilsanta“
                                                                    110498671
                                                                    Gedimino pr. 45-5
                                                                    Vilnius
                                                                    LT-01109
                                                                    Lithuania
                                                                    Telephone: +370 52691610
                                                                    E-mail: [email protected]
                                                                    Fax: +370 52691611
                                                                    The contractor is an SME: yes
                                                                  4. Information on value of the contract/lot (excluding VAT):

                                                                    Total value of the contract/lot: 36.00 EUR
                                                                  5. Information about subcontracting:

                                                                    Contract No: 34
                                                                    Lot No: 34
                                                                    Title:

                                                                    Rinkinys laikinai širdies stimuliacijai


                                                                  6. Award of contract
                                                                    1. Date of conclusion of the contract: 2018-01-02
                                                                    2. Information about tenders:
                                                                      Number of tenders received: 26
                                                                      Number of tenders received by electronic means: 26
                                                                      The contract has been awarded to a group of economic operators: no
                                                                    3. Name and address of the contractor:
                                                                      UAB „Skirgesa“
                                                                      234449420
                                                                      Energetikų g. 8
                                                                      Kaunas
                                                                      LT-52461
                                                                      Lithuania
                                                                      Telephone: +370 37457746
                                                                      E-mail: [email protected]
                                                                      Fax: +370 37458161
                                                                      The contractor is an SME: yes
                                                                    4. Information on value of the contract/lot (excluding VAT):

                                                                      Total value of the contract/lot: 1 171.30 EUR
                                                                    5. Information about subcontracting:

                                                                      Contract No: 35
                                                                      Lot No: 35
                                                                      Title:

                                                                      Biopsinės vienkartinės adatos, tinkančios Pajunk Deltacut daugkartinio naudojimo šaudyklei


                                                                    6. Award of contract
                                                                      1. Date of conclusion of the contract: 2018-01-02
                                                                      2. Information about tenders:
                                                                        Number of tenders received: 26
                                                                        Number of tenders received by electronic means: 26
                                                                        The contract has been awarded to a group of economic operators: no
                                                                      3. Name and address of the contractor:
                                                                        UAB „Skirgesa“
                                                                        234449420
                                                                        Energetikų g. 8
                                                                        Kaunas
                                                                        LT-52461
                                                                        Lithuania
                                                                        Telephone: +370 37457746
                                                                        E-mail: [email protected]
                                                                        Fax: +370 37458161
                                                                        The contractor is an SME: yes
                                                                      4. Information on value of the contract/lot (excluding VAT):

                                                                        Total value of the contract/lot: 2 756.00 EUR
                                                                      5. Information about subcontracting:

                                                                        Contract No: 36
                                                                        Lot No: 36
                                                                        Title:

                                                                        Biopsinės vienkartinės adatos (steril.) automatinei biopsijai, 15–20 cm ilgio, tinkančios „Pro mag


                                                                      6. Award of contract
                                                                        1. Date of conclusion of the contract: 2018-01-02
                                                                        2. Information about tenders:
                                                                          Number of tenders received: 26
                                                                          Number of tenders received by el