Medical consumables (№7657434)

24 apr

Number: 7657434

Country: Lithuania

Source: TED


Link to original

To view links to the source need to register

Publication date


24-04-2018

Description


  1. Section I
    1. Name and addresses
      Viešoji įstaiga Marijampolės ligoninė
      Palangos g. 1
      Marijampolė
      LT-68188
      Lithuania
      Telephone: +370 34350933
      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:

        Vienkartinių medicinos priemonių pirkimas


      2. Main CPV code:
        33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000, 33140000
      3. Type of contract:
        Supplies
      4. Short description:

        Pirkimo objektas skaidomas į 45 pirkimo dalis.


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 89 252.88 EUR
    2. Description
      1. Title:

        Adatos


      2. Additional CPV code(s):
        33140000
      3. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      4. Description of the procurement:

        36 220 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:

        Adatos spinalinės


      10. Additional CPV code(s):
        33140000
      11. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      12. Description of the procurement:

        1 680 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:

        Rinkinys vienkartinei laidinei (pleksus) anestezijai


      18. Additional CPV code(s):
        33140000
      19. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      20. Description of the procurement:

        40 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:

        Adatos laidinei (pleksus) anestezijai


      26. Additional CPV code(s):
        33140000
      27. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      28. Description of the procurement:

        80 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:

        Echogeniška venų punkcinė kaniulė


      34. Additional CPV code(s):
        33140000
      35. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      36. Description of the procurement:

        50 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:

        Švirkštai


      42. Additional CPV code(s):
        33140000
      43. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      44. Description of the procurement:

        325 000 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:

        Švirkštas tuberkulinui 1 ml su adata


      50. Additional CPV code(s):
        33140000
      51. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      52. Description of the procurement:

        200 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:

        Švirkštas 120–140 ml su kateteriniu galu


      58. Additional CPV code(s):
        33140000
      59. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      60. Description of the procurement:

        250 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:

        Infuzinė sistema, skirta darbui su Infusomat Space volumetrine tūrine pompa


      66. Additional CPV code(s):
        33140000
      67. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      68. Description of the procurement:

        900 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:

        Injekcinių tirpalų talpų pradūrimo tarpinė (adapteris)


      74. Additional CPV code(s):
        33140000
      75. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      76. Description of the procurement:

        6 200 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:

        Kraujo maišelis dvigubas su CPDA tirpalu


      82. Additional CPV code(s):
        33140000
      83. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      84. Description of the procurement:

        20 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:

        Skalpelio ašmenys ir ašmenų rankenėlės


      90. Additional CPV code(s):
        33140000
      91. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      92. Description of the procurement:

        7 240 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:

        Ašmenys ypač aukštos kokybės


      98. Additional CPV code(s):
        33140000
      99. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      100. Description of the procurement:

        1 100 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:

        Tvarsliava


      106. Additional CPV code(s):
        33140000
      107. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      108. Description of the procurement:

        47 200 m, 1 730 kg, 33 950 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:

        Vienkartinis sterilus absorbuojantis chirurginis tvarstis-pleistras


      114. Additional CPV code(s):
        33140000
      115. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      116. Description of the procurement:

        19 230 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:

        Pleistrai


      122. Additional CPV code(s):
        33140000
      123. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      124. Description of the procurement:

        2 856 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:

        Pleistrai, skirti tvarsčiui fiksuoti ant žaizdos


      130. Additional CPV code(s):
        33140000
      131. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      132. Description of the procurement:

        35 720 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:

        Kaukės, antbačiai


      138. Additional CPV code(s):
        33140000
      139. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      140. Description of the procurement:

        31 900 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:

        Kepuraitės


      146. Additional CPV code(s):
        33140000
      147. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      148. Description of the procurement:

        15 600 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:

        Kepuraitės gobtuvo tipo


      154. Additional CPV code(s):
        33140000
      155. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      156. Description of the procurement:

        600 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:

        Kepuraitės, tampriai priglundančios prie kaktos ir plaukuotos galvos dalies


      162. Additional CPV code(s):
        33140000
      163. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      164. Description of the procurement:

        500 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:

        Pagalbinės priemonės akušerijai


      170. Additional CPV code(s):
        33140000
      171. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      172. Description of the procurement:

        800 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:

        Identifikatoriai


      178. Additional CPV code(s):
        33140000
      179. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      180. Description of the procurement:

        1 200 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:

        Rektalinis antgalis


      186. Additional CPV code(s):
        33140000
      187. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      188. Description of the procurement:

        180 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:

        Šildymo šaldymo kompresai


      194. Additional CPV code(s):
        33140000
      195. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      196. Description of the procurement:

        50 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:

        Vienkartiniai testai akims


      202. Additional CPV code(s):
        33140000
      203. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      204. Description of the procurement:

        700 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:

        Juostelės Ph 4,0–9,0 reikšmėms nustatyti


      210. Additional CPV code(s):
        33140000
      211. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      212. Description of the procurement:

        100 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:

        Diagnostinės juostelės gliukozei nustatyti


      218. Additional CPV code(s):
        33140000
      219. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      220. Description of the procurement:

        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:

        Lancetai, priemonės kraujo tepinėliui daryti


      226. Additional CPV code(s):
        33140000
      227. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      228. Description of the procurement:

        16 300 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:

        Stomos priežiūros priemonės


      234. Additional CPV code(s):
        33140000
      235. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      236. Description of the procurement:

        5 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:

        Lubrikantas


      242. Additional CPV code(s):
        33140000
      243. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      244. Description of the procurement:

        1 000 g.


      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:

        Mikrochirurginis peiliukas rombo formos


      250. Additional CPV code(s):
        33140000
      251. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      252. Description of the procurement:

        250 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:

        Priemonės akių operacijoms


      258. Additional CPV code(s):
        33140000
      259. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      260. Description of the procurement:

        118 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:

        Aspiracinė-irigacinė bimanualinė sistema


      266. Additional CPV code(s):
        33140000
      267. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      268. Description of the procurement:

        120 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:

        Sterilus viskoelastinis tirpalas 2,5 %


      274. Additional CPV code(s):
        33140000
      275. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      276. Description of the procurement:

        120 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:

        Užpakalinės kameros sulankstomi intraokuliniai lęšiai su sektoriniu artumo segmentu


      282. Additional CPV code(s):
        33140000
      283. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      284. Description of the procurement:

        15 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:

        Užpakalinės kameros sulankstomi hidrofobiniai intraokuliniai lęšiai su filtru


      290. Additional CPV code(s):
        33140000
      291. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      292. Description of the procurement:

        30 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:

        Užpakalinės kameros sulankstomi hidrofobiniai intraokuliniai lęšiai su UV filtru


      298. Additional CPV code(s):
        33140000
      299. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      300. Description of the procurement:

        30 vnt.


      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:

        Užpakalinės kameros sulankstomi intraokuliniai lęšiai su kasetėmis


      306. Additional CPV code(s):
        33140000
      307. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      308. Description of the procurement:

        160 vnt.


      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:

        Kapsulės tempimo žiedai su angutėmis galuose


      314. Additional CPV code(s):
        33140000
      315. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      316. Description of the procurement:

        18 vnt.


      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:

        Priekinės vitrektomijos antgalis fakoemulsikatoriui Aklon Infiniti


      322. Additional CPV code(s):
        33140000
      323. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      324. Description of the procurement:

        6 vnt.


      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:

        Kasetės su kabutėmis automatiniam klipatoriui Micro line Pentax


      330. Additional CPV code(s):
        33140000
      331. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      332. Description of the procurement:

        60 kasečių.


      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:
      337. Title:

        Urologiniai rinkiniai


      338. Additional CPV code(s):
        33140000
      339. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      340. Description of the procurement:

        7 vnt.


      341. Award criteria:
      342. Information about options:
        Options: no
      343. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      344. Additional information:
      345. Title:

        Rinkinys arterijų punkcijai


      346. Additional CPV code(s):
        33140000
      347. Place of performance:
        Main site or place of performance:

        Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      348. Description of the procurement:

        20 vnt.


      349. Award criteria:
      350. Information about options:
        Options: no
      351. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      352. Additional information:
      353. Title:

        Tinklelis išvaržų operacijoms 15x15 cm


      354. Additional CPV code(s):
        33140000
      355. Place of performance:
        Main site or place of performance:

        VšĮ Marijampolės ligoninė, Palangos g. 1, Marijampolė.


      356. Description of the procurement:

        30 vnt.


      357. Award criteria:
      358. Information about options:
        Options: no
      359. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      360. 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 214-444377
      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:

      Adatos


    2. Award of contract
      1. Date of conclusion of the contract: 2018-03-19
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Skirgesa“
        Energetikų g. 8
        Kaunas
        Lithuania
        Telephone: +370 37457746
        Fax: +370 37458161
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 2 261.49 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Adatos spinalinės


      6. Award of contract
        1. Date of conclusion of the contract: 2018-03-19
        2. Information about tenders:
          Number of tenders received: 1
          Number of tenders received by electronic means: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          UAB „Skirgesa“
          Energetikų g. 8
          Kaunas
          Lithuania
          Telephone: +370 37457746
          Fax: +370 37458161
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 3 864.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Rinkinys vienkartinei laidinei (pleksus) anestezijai


        6. Award of contract
          1. Date of conclusion of the contract: 2018-03-19
          2. Information about tenders:
            Number of tenders received: 2
            Number of tenders received by electronic means: 2
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            UAB „B. Braun Medical“
            Viršuliškių skg. 34-1
            Vilnius
            Lithuania
            Telephone: +370 52374333
            Fax: +370 52374344
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 203.70 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Adatos laidinei (pleksus) anestezijai


          6. Award of contract
            1. Date of conclusion of the contract: 2018-03-19
            2. Information about tenders:
              Number of tenders received: 2
              Number of tenders received by electronic means: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              UAB „Skirgesa“
              Energetikų g. 8
              Kaunas
              Lithuania
              Telephone: +370 37457746
              Fax: +370 458161
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 512.40 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Echogeniška venų punkcinė kaniulė


            6. Award of contract
              1. Date of conclusion of the contract: 2018-03-19
              2. Information about tenders:
                Number of tenders received: 1
                Number of tenders received by electronic means: 1
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                UAB „Skirgesa“
                Energetikų g. 8
                Kaunas
                Lithuania
                Telephone: +370 37457746
                Fax: +370 37458161
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 315.00 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Švirkštai


              6. Award of contract
                1. Date of conclusion of the contract: 2018-03-19
                2. Information about tenders:
                  Number of tenders received: 4
                  Number of tenders received by electronic means: 4
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  UAB „Ilsanta“
                  Goštauto g. 40A
                  Vilnius
                  Lithuania
                  Telephone: +370 52691610
                  Fax: +370 52691611
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 11 427.89 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Švirkštas tuberkulinui 1 ml su adata


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-03-19
                  2. Information about tenders:
                    Number of tenders received: 2
                    Number of tenders received by electronic means: 2
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    A. Zapalskio IĮ „Azas“
                    Tiekimo g. 2A
                    Panevėžys
                    Lithuania
                    Telephone: +370 45508288
                    Fax: +370 45571361
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 4.28 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Švirkštas 120–140 ml su kateteriniu galu


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-03-19
                    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:
                      A. Zapalskio IĮ „Azas“
                      Tiekimo g. 2A
                      Panevėžys
                      Lithuania
                      Telephone: +370 45508288
                      Fax: +370 45571361
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 217.88 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Infuzinė sistema, skirta darbui su Infusomat Space volumetrine tūrine pompa


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-03-19
                      2. Information about tenders:
                        Number of tenders received: 1
                        Number of tenders received by electronic means: 1
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        UAB „B. Braun Medical“
                        Viršuliškių skg. 34-1
                        Vilnius
                        Lithuania
                        Telephone: +370 52374333
                        Fax: +370 52374344
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 1 237.95 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Lot No: 10
                        Title:

                        Injekcinių tirpalų talpų pradūrimo tarpinė (adapteris)


                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-03-19
                        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 „B. Braun Medical“
                          Viršuliškių skg. 34-1
                          Vilnius
                          Lithuania
                          Telephone: +370 52374333
                          Fax: +370 52374344
                          The contractor is an SME: no
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 2 213.40 EUR
                        5. Information about subcontracting:

                          Contract No: 11
                          Lot No: 11
                          Title:

                          Kraujo maišelis dvigubas su CPDA tirpalu


                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-03-19
                          2. Information about tenders:
                            Number of tenders received: 1
                            Number of tenders received by electronic means: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            UAB „Sormedica“
                            Kuzmo g. 28
                            Vilnius
                            Lithuania
                            Telephone: +370 52195710
                            Fax: +370 52195439
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 109.20 EUR
                          5. Information about subcontracting:

                            Contract No: 12
                            Lot No: 12
                            Title:

                            Skalpelio ašmenys ir ašmenų rankenėlės


                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-03-19
                            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 „Skirgesa“
                              Energetikų g. 8
                              Kaunas
                              Lithuania
                              Telephone: +370 37457746
                              Fax: +370 37458161
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 323.44 EUR
                            5. Information about subcontracting:

                              Contract No: 13
                              Lot No: 13
                              Title:

                              Ašmenys ypač aukštos kokybės


                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-03-19
                              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 „Skirgesa“
                                Energetikų g. 8
                                Kaunas
                                Lithuania
                                Telephone: +370 37457746
                                Fax: +370 458161
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 69.30 EUR
                              5. Information about subcontracting:

                                Contract No: 14
                                Lot No: 14
                                Title:

                                Tvarsliava


                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-03-19
                                2. Information about tenders:
                                  Number of tenders received: 2
                                  Number of tenders received by electronic means: 2
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  UAB „Skirgesa“
                                  Energetikų g. 8
                                  Kaunas
                                  Lithuania
                                  Telephone: +370 37457746
                                  Fax: +370 458161
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 26 981.26 EUR
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Lot No: 15
                                  Title:

                                  Vienkartinis sterilus absorbuojantis chirurginis tvarstis-pleistras


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-03-19
                                  2. Information about tenders:
                                    Number of tenders received: 2
                                    Number of tenders received by electronic means: 2
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    A. Zapalskio IĮ „Azas“
                                    Tiekimo g. 2A
                                    Panevėžys
                                    Lithuania
                                    Telephone: +370 45508288
                                    Fax: +370 45571361
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 1 603.25 EUR
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Lot No: 16
                                    Title:

                                    Pleistrai


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-03-19
                                    2. Information about tenders:
                                      Number of tenders received: 2
                                      Number of tenders received by electronic means: 2
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      A. Zapalskio IĮ „Azas“
                                      Tiekimo g. 2A
                                      Panevėžys
                                      Lithuania
                                      Telephone: +370 45508288
                                      Fax: +370 45571361
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 377.24 EUR
                                    5. Information about subcontracting:

                                      Contract No: 17
                                      Lot No: 17
                                      Title:

                                      Pleistrai, skirti tvarsčiui fiksuoti ant žaizdos


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-04-18
                                      2. Information about tenders:
                                        Number of tenders received: 4
                                        Number of tenders received by electronic means: 4
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        UAB „OneMed“
                                        Perkūnkiemio g. 4A-505B
                                        Vilnius
                                        Lithuania
                                        Telephone: +370 52462224
                                        Fax: +370 52462225
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 2 402.19 EUR
                                      5. Information about subcontracting:

                                        Contract No: 18
                                        Lot No: 18
                                        Title:

                                        Kaukės, antbačiai


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-03-19
                                        2. Information about tenders:
                                          Number of tenders received: 2
                                          Number of tenders received by electronic means: 2
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          UAB „Skirgesa“
                                          Energetikų g. 8
                                          Kaunas
                                          Lithuania
                                          Telephone: +370 37457746
                                          Fax: +370 37458161
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 1 056.54 EUR
                                        5. Information about subcontracting:

                                          Contract No: 19
                                          Lot No: 19
                                          Title:

                                          Kepuraitės


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-03-19
                                          2. Information about tenders:
                                            Number of tenders received: 4
                                            Number of tenders received by electronic means: 4
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            UAB „Skirgesa“
                                            Energetikų g. 8
                                            Kaunas
                                            Lithuania
                                            Telephone: +370 457746
                                            Fax: +370 37458161
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 264.68 EUR
                                          5. Information about subcontracting:

                                            Contract No: 20
                                            Lot No: 20
                                            Title:

                                            Kepuraitės gobtuvo tipo


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-03-19
                                            2. Information about tenders:
                                              Number of tenders received: 2
                                              Number of tenders received by electronic means: 2
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              UAB „OneMed“
                                              Perkūnkiemio g. 4A-505B
                                              Vilnius
                                              Lithuania
                                              Telephone: +370 52462224
                                              Fax: +370 52462225
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 83.16 EUR
                                            5. Information about subcontracting:

                                              Contract No: 21
                                              Lot No: 21
                                              Title:

                                              Kepuraitės, tampriai priglundančios prie kaktos ir plaukuotos galvos dalies


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-03-19
                                              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 „OneMed“
                                                Perkūnkiemio g. 4A-505B
                                                Vilnius
                                                Lithuania
                                                Telephone: +370 52462224
                                                Fax: +370 52462225
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 94.50 EUR
                                              5. Information about subcontracting:

                                                Contract No: 22
                                                Lot No: 22
                                                Title:

                                                Pagalbinės priemonės akušerijai


                                                Contract No: 23
                                                Lot No: 23
                                                Title:

                                                Identifikatoriai


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-03-19
                                                2. Information about tenders:
                                                  Number of tenders received: 2
                                                  Number of tenders received by electronic means: 2
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  A. Zapalskio IĮ „Azas“
                                                  Tiekimo g. 2A
                                                  Panevėžys
                                                  Lithuania
                                                  Telephone: +370 45508288
                                                  Fax: +370 45571361
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):

                                                  Total value of the contract/lot: 45.36 EUR
                                                5. Information about subcontracting:

                                                  Contract No: 24
                                                  Lot No: 24
                                                  Title:

                                                  Rektalinis antgalis


                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-03-19
                                                  2. Information about tenders:
                                                    Number of tenders received: 1
                                                    Number of tenders received by electronic means: 1
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    UAB „Skirgesa“
                                                    Energetikų g. 8
                                                    Kaunas
                                                    Lithuania
                                                    Telephone: +370 37457746
                                                    Fax: +370 37458161
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):

                                                    Total value of the contract/lot: 2 627.10 EUR
                                                  5. Information about subcontracting:

                                                    Contract No: 25
                                                    Lot No: 25
                                                    Title:

                                                    Šildymo šaldymo kompresai


                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-03-19
                                                    2. Information about tenders:
                                                      Number of tenders received: 2
                                                      Number of tenders received by electronic means: 2
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      UAB „Skirgesa“
                                                      Energetikų g. 8
                                                      Kaunas
                                                      Lithuania
                                                      Telephone: +370 37457746
                                                      Fax: +370 458161
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):

                                                      Total value of the contract/lot: 85.61 EUR
                                                    5. Information about subcontracting:

                                                      Contract No: 26
                                                      Lot No: 26
                                                      Title:

                                                      Vienkartiniai testai akims


                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2018-03-19
                                                      2. Information about tenders:
                                                        Number of tenders received: 4
                                                        Number of tenders received by electronic means: 4
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        UAB „Kavita“
                                                        Gamyklos g. 48
                                                        Mažeikiai
                                                        Lithuania
                                                        Telephone: +37 44365166
                                                        Fax: +370 44365866
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):

                                                        Total value of the contract/lot: 55.86 EUR
                                                      5. Information about subcontracting:

                                                        Contract No: 27
                                                        Lot No: 27
                                                        Title:

                                                        Juostelės Ph 4,0–9,0 reikšmėms nustatyti


                                                        Contract No: 28
                                                        Lot No: 28
                                                        Title:

                                                        Diagnostinės juostelės gliukozei nustatyti


                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2018-03-19
                                                        2. Information about tenders:
                                                          Number of tenders received: 1
                                                          Number of tenders received by electronic means: 1
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          UAB „Interlux“
                                                          Aviečių g. 16
                                                          Vilnius
                                                          Lithuania
                                                          Telephone: +370 52786850
                                                          Fax: +370 52796728
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):

                                                          Total value of the contract/lot: 134.40 EUR
                                                        5. Information about subcontracting:

                                                          Contract No: 29
                                                          Lot No: 29
                                                          Title:

                                                          Lancetai, priemonės kraujo tepinėliui daryti


                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2018-03-19
                                                          2. Information about tenders:
                                                            Number of tenders received: 4
                                                            Number of tenders received by electronic means: 4
                                                            The contract has been awarded to a group of economic operators: no
                                                          3. Name and address of the contractor:
                                                            UAB „Mediq Lietuva“
                                                            Laisvės pr. 75
                                                            Vilnius
                                                            Lithuania
                                                            Telephone: +370 52688451
                                                            Fax: +370 52688470
                                                            The contractor is an SME: no
                                                          4. Information on value of the contract/lot (excluding VAT):

                                                            Total value of the contract/lot: 453.39 EUR
                                                          5. Information about subcontracting:

                                                            Contract No: 30
                                                            Lot No: 30
                                                            Title:

                                                            Stomos priežiūros priemonės


                                                          6. Award of contract
                                                            1. Date of conclusion of the contract: 2018-03-19
                                                            2. Information about tenders:
                                                              Number of tenders received: 1
                                                              Number of tenders