Collector and collection bags, drainage and kits (№6559889)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Lietuvos sveikatos mokslų universiteto ligoninė viešoji įstaiga Kauno klinikos (Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos)
      135163499
      Eivenių g. 2
      Kaunas
      LT-50161
      Lithuania
      Contact point(s): LT-50161
      For the attention of: Aušra Ruginytė
      Telephone: +370 37787360
      E-mail: [email protected]
      Fax: +370 37326427
      Internet address(es):
      General address: http://www.kaunoklinikos.lt
      Electronic access to information: https://pirkimai.eviesiejipirkimai.lt
      Electronic submission of tenders and requests to participate: https://pirkimai.eviesiejipirkimai.lt
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Kraujo komponentų gamybos būtinosios priemonės, skirtos donorų kraujo ir jo komponentų surinkimui, ištyrimui ir perdirbimui

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

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

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

         Kraujo komponentų gamybos būtinosios priemonės, skirtos donorų kraujo ir jo komponentų surinkimui, ištyrimui ir perdirbimui

      5. Common procurement vocabulary (CPV):
         33141600, 33141500, 33190000, 33696500
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 419 187.28 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         
      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 110-222106 of 10.06.2017
         
5. Section V. Award of contract
   Contract No: 1 Lot title:

   Kraujo komponentų gamybos būtinosios priemonės, skirtos donorų kraujo ir jo komponentų surinkimui, ištyrimui ir perdirbimui (pirkimo dalių Nr. 4, 5, 6)

   1. Date of contract award decision
   12.01.2018
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   UAB „Interlux“
   110608112
   Aviečių g. 16
   Vilnius
   LT-08418
   Lithuania
   Contact point(s): LT-08418
   Telephone: +370 52786850
   E-mail: [email protected]
   Fax: +370 52796728
   4. Information on value of contract:
   Total final value of the contract
   Value: 242 420.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 2 Lot title:

   Kraujo komponentų gamybos būtinosios priemonės, skirtos donorų kraujo ir jo komponentų surinkimui, ištyrimui ir perdirbimui (pirkimo dalies Nr. 8)

   1. Date of contract award decision
   10.01.2018
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   UAB „SK Partners“
   300851783
   I. Kanto al. 10-40
   Vilnius
   LT-06217
   Lithuania
   Contact point(s): LT-06217
   Telephone: +370 68645744
   Fax: +370 52484400
   4. Information on value of contract:
   Total final value of the contract
   Value: 35 000.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3 Lot title:

   Kraujo komponentų gamybos būtinosios priemonės, skirtos donorų kraujo ir jo komponentų surinkimui, ištyrimui ir perdirbimui (pirkimo dalių Nr. 1, 2)

   1. Date of contract award decision
   10.01.2018
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   „Fresenius Kabi Baltics“ UAB
   302992398
   Olimpiečių g. 1A-22
   Vilnius
   LT-09200
   Lithuania
   Contact point(s): LT-09200
   Telephone: +370 52609169
   Fax: +370 52608696
   4. Information on value of contract:
   Total final value of the contract
   Value: 135 460.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 4 Lot title:

   Kraujo komponentų gamybos būtinosios priemonės, skirtos donorų kraujo ir jo komponentų surinkimui, ištyrimui ir perdirbimui (pirkimo dalies Nr. 9)

   1. Date of contract award decision
   12.01.2018
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   UAB „Mediq Lietuva“
   302513086
   Laisvės pr. 75
   Vilnius
   LT-06144
   Lithuania
   Contact point(s): LT-06144
   Telephone: +370 52688451
   E-mail: [email protected]
   Fax: +370 52688470
   Internet address: http://www.mediq.lt/
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 807.28 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 5 Lot title:

   Kraujo komponentų gamybos būtinosios priemonės, skirtos donorų kraujo ir jo komponentų surinkimui, ištyrimui ir perdirbimui (pirkimo dalies Nr. 7)

   1. Date of contract award decision
   19.01.2018
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   UAB „Prosangvis“
   300089105
   V. Putvinskio g. 38-10
   Kaunas
   LT-44211
   Lithuania
   Contact point(s): LT-44211
   Telephone: +370 60546698
   Fax: +370 37222326
   4. Information on value of contract:
   Total final value of the contract
   Value: 4 500.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      19.02.2018