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Fracture appliances, pins and plates (№6876360)

14 mar

Number: 6876360

Country: Lithuania

Source: TED

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Publication date


14-03-2018

Description


  1. Section I
    1. Name and addresses
      VšĮ Klaipėdos universitetinė ligoninė
      Liepojos g. 41
      Klaipėda
      LT-92288
      Lithuania
      Telephone: +370 46396505
      E-mail: [email protected]
    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:

        Medicininės priemonės sporto traumų chirurgijai


      2. Main CPV code:
        33141770, 33196000, 33196000, 33196000, 33196000, 33196000, 33196000, 33196000, 33196000, 33196000, 33196000
      3. Type of contract:
        Supplies
      4. Short description:

        Medicininės priemonės sporto traumų chirurgijai.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 37 994.71 EUR
    2. Description
      1. Title:

        Šeiverio antgaliai, rankena artroskopijoms


      2. Additional CPV code(s):
        33196000
      3. Place of performance:
      4. Description of the procurement:

        Iki 101 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:

        Elektrodai bipoliariniai monopoliarinėms artroskopijoms


      10. Additional CPV code(s):
        33196000
      11. Place of performance:
      12. Description of the procurement:

        Iki 20 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:

        Endo – sagos šlaunies raumenų sausgyslių transplanto fiksacijai


      18. Additional CPV code(s):
        33196000
      19. Place of performance:
      20. Description of the procurement:

        Iki 10 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:

        Sraigtai PKR sausgyslių transplantanto blauzdinei fiksacijai


      26. Additional CPV code(s):
        33196000
      27. Place of performance:
      28. Description of the procurement:

        Iki 10 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:

        Peties sąnario inkariniai siūlai


      34. Additional CPV code(s):
        33196000
      35. Place of performance:
      36. Description of the procurement:

        Iki 5 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:

        Inkariniai siūlai klubo sąnario artroskopijoms


      42. Additional CPV code(s):
        33196000
      43. Place of performance:
      44. Description of the procurement:

        Iki 5 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:

        Peties sąnario inkariniai siūlai


      50. Additional CPV code(s):
        33196000
      51. Place of performance:
      52. Description of the procurement:

        Iki 5 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:

        Peties sąnario akromioklavikulinio sąnario fiksacinė sistema


      58. Additional CPV code(s):
        33196000
      59. Place of performance:
      60. Description of the procurement:

        Iki 5 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:

        Pravedimo adatėlė artroskopiniam peties instrumentui


      66. Additional CPV code(s):
        33196000
      67. Place of performance:
      68. Description of the procurement:

        Iki 15 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:

        Artroskopinė optika, autoklavuojama


      74. Additional CPV code(s):
        33196000
      75. Place of performance:
      76. Description of the procurement:

        Iki 2 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:
  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 234-485786
      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
      Title:

      Šeiverio antgaliai, rankena artroskopijoms


    2. Award of contract
      1. Date of conclusion of the contract: 2018-03-07
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: [email protected]
        Fax: +370 46314094
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 22 270.24 EUR
      5. Information about subcontracting:

        Contract No: 2
        Title:

        Elektrodai bipoliariniai monopoliarinėms artroskopijoms


      6. Award of contract
        1. Date of conclusion of the contract: 2018-03-07
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received by electronic means: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          UAB „Osteca“
          300871049
          Danės g. 47
          Klaipėda
          LT-92108
          Lithuania
          Telephone: +370 46400002
          E-mail: [email protected]
          Fax: +370 46314094
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 5 538.10 EUR
        5. Information about subcontracting:

          Contract No: 3
          Title:

          Endo – sagos šlaunies raumenų sausgyslių transplanto fiksacijai


        6. Award of contract
          1. Date of conclusion of the contract: 2018-03-07
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received by electronic means: 3
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            UAB „Osteca“
            300871049
            Danės g. 47
            Klaipėda
            LT-92108
            Lithuania
            Telephone: +370 46400002
            E-mail: [email protected]
            Fax: +370 46314094
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 1 060.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Title:

            Sraigtai PKR sausgyslių transplantanto blauzdinei fiksacijai


          6. Award of contract
            1. Date of conclusion of the contract: 2018-03-07
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received by electronic means: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              UAB „Osteca“
              300871049
              Danės g. 47
              Klaipėda
              LT-92108
              Lithuania
              Telephone: +370 46400002
              E-mail: [email protected]
              Fax: +370 46314094
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 1 060.00 EUR
            5. Information about subcontracting:

              Contract No: 5
              Title:

              Peties sąnario inkariniai siūlai


            6. Award of contract
              1. Date of conclusion of the contract: 2018-03-07
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received by electronic means: 3
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                UAB „Osteca“
                300871049
                Danės g. 47
                Klaipėda
                LT-92108
                Lithuania
                Telephone: +370 46400002
                E-mail: [email protected]
                Fax: +370 46314094
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 1 219.05 EUR
              5. Information about subcontracting:

                Contract No: 6
                Title:

                Inkariniai siūlai klubo sąnario artroskopijoms


              6. Award of contract
                1. Date of conclusion of the contract: 2018-03-07
                2. Information about tenders:
                  Number of tenders received: 3
                  Number of tenders received by electronic means: 3
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  UAB „Osteca“
                  300871049
                  Danės g. 47
                  Klaipėda
                  LT-92108
                  Lithuania
                  Telephone: +370 46400002
                  E-mail: [email protected]
                  Fax: +370 46314094
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 1 209.52 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Title:

                  Peties sąnario inkariniai siūlai


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-03-07
                  2. Information about tenders:
                    Number of tenders received: 3
                    Number of tenders received by electronic means: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    UAB „Osteca“
                    300871049
                    Danės g. 47
                    Klaipėda
                    LT-92108
                    Lithuania
                    Telephone: +370 46400002
                    E-mail: [email protected]
                    Fax: +370 46314094
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 433.33 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Title:

                    Peties sąnario akromioklavikulinio sąnario fiksacinė sistema


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-02-28
                    2. Information about tenders:
                      Number of tenders received: 3
                      Number of tenders received by electronic means: 3
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      UAB „Sophimeda“
                      302822435
                      Breslaujos g. 3B
                      Kaunas
                      LT-44403
                      Lithuania
                      Telephone: +370 37280703
                      E-mail: [email protected]
                      Fax: +370 37280700
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 1 333.33 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Title:

                      Pravedimo adatėlė artroskopiniam peties instrumentui


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-03-07
                      2. Information about tenders:
                        Number of tenders received: 3
                        Number of tenders received by electronic means: 3
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        UAB „Osteca“
                        300871049
                        Danės g. 47
                        Klaipėda
                        LT-92108
                        Lithuania
                        Telephone: +370 46400002
                        E-mail: [email protected]
                        Fax: +370 46314094
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 1 357.14 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Title:

                        Artroskopinė optika, autoklavuojama


                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-03-07
                        2. Information about tenders:
                          Number of tenders received: 3
                          Number of tenders received by electronic means: 3
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          UAB „Osteca“
                          300871049
                          Danės g. 47
                          Klaipėda
                          LT-92108
                          Lithuania
                          Telephone: +370 46400002
                          E-mail: [email protected]
                          Fax: +370 46314094
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 3 714.00 EUR
                        5. Information about subcontracting:

                    7. Section VI
                      1. Additional information
                      2. Procedures for review
                        1. Review body
                          Klaipėdos apygardos teismas
                          Klaipėda
                          Lithuania
                        2. Body responsible for mediation procedures

                        3. Service from which information about the review procedure may be obtained

                          Pagal LR VPĮ VII skyriuje numatytą tvarką.



                      3. Date of dispatch of this notice
                        2018-03-09