Pharmaceutical products (№7820798)

03 may

Number: 7820798

Country: Lithuania

Source: TED


Link to original

To view links to the source need to register

Publication date


03-05-2018

Description


  1. Section I
    1. Name and addresses
      Viešoji įstaiga Vilkaviškio ligoninė
      Maironio g. 25
      Vilkaviškis
      LT-70104
      Lithuania
      Telephone: +370 34260173
      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:

        Vaistai


      2. Main CPV code:
        33600000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000, 33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      3. Type of contract:
        Supplies
      4. Short description:

        Pirkimo objektas – vaistai (BVPŽ kodas 33600000-6 Farmacijos produktai). Pirkimo objektas skaidomas į 47 pirkimo dalis. Tiekėjas gali pateikti pasiūlymą vienai pirkimo daliai, kelioms pirkimo dalims arba visoms pirkimo dalims. Kiekvienai pirkimo daliai bus sudaroma atskira pirkimo sutartis. Jei tiekėjas laimės daugiau nei vieną pirkimo dalį, su juo bus sudaroma viena pirkimo sutartis visoms laimėtoms pirkimo dalims (jei nebus taikomas atidėjimo terminas).


      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 13 974.60 EUR
    2. Description
      1. Title:

        Aktyvintoji anglis 200 mg


      2. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      3. Place of performance:
      4. Description of the procurement:

        Aktyvintoji anglis 200 mg – 1 100 tab.


      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Piridoksino hidrochloridas 100 mg/2 ml inj.


      10. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      11. Place of performance:
      12. Description of the procurement:

        Piridoksino hidrochloridas 100 mg/2 ml inj. – 30 amp.


      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Tiaminas 100 mg/2 ml inj.


      18. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      19. Place of performance:
      20. Description of the procurement:

        Tiaminas 100 mg/2 ml inj. – 20 amp.


      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Simetikonas 40 mg/ml 30 ml geriamoji emulsija


      26. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      27. Place of performance:
      28. Description of the procurement:

        Simetikonas 40 mg/ml 30 ml geriamoji emulsija – 12 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:

        Digoksinas 0,25 mg/ml 2 ml inj.


      34. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      35. Place of performance:
      36. Description of the procurement:

        Digoksinas 0,25 mg/ml 2 ml inj. – 100 amp.


      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
      41. Title:

        Efedrino hidrochloridas 25 mg/1 ml inj.


      42. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      43. Place of performance:
      44. Description of the procurement:

        Efedrino hidrochloridas 25 mg/1 ml inj. – 150 amp.


      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:

        Fitomenadionas 10 mg/ml inj.


      50. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      51. Place of performance:
      52. Description of the procurement:

        Fitomenadionas 10 mg/ml inj. – 600 amp.


      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:

        Geležies (II) chloridas 44 mg/ml 10 ml geriamieji lašai


      58. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      59. Place of performance:
      60. Description of the procurement:

        Geležies (II) chloridas 44 mg/ml 10 ml geriamieji lašai – 2 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:

        Glicerolio trinitratas 1 mg/ml 5 ml inj.


      66. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      67. Place of performance:
      68. Description of the procurement:

        Glicerolio trinitratas 1 mg/ml 5 ml inj. – 500 amp.


      69. Award criteria:
      70. Information about options:
        Options: no
      71. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      72. Additional information:
      73. Title:

        Gliukozė 40 % – 10 ml inj.


      74. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      75. Place of performance:
      76. Description of the procurement:

        Gliukozė 40 % – 10 ml inj. – 160 amp.


      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:

        Kalcio gliukonatas 10 % 10 ml inj.


      82. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      83. Place of performance:
      84. Description of the procurement:

        Kalcio gliukonatas 10 % 10 ml inj. – 340 amp.


      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:

        Labetalolis 100 mg


      90. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      91. Place of performance:
      92. Description of the procurement:

        Labetalolis 100 mg – 30 tab.


      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:

        Labetalolis 5 mg/ml 20 ml inj.


      98. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      99. Place of performance:
      100. Description of the procurement:

        Labetalolis 5 mg/ml 20 ml inj. – 10 amp.


      101. Award criteria:
      102. Information about options:
        Options: no
      103. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      104. Additional information:
      105. Title:

        Norepinefrinas 1 mg/ml 4 ml inj.


      106. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      107. Place of performance:
      108. Description of the procurement:

        Norepinefrinas 1 mg/ml 4 ml inj. – 160 amp.


      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:

        Metilergometrinas 0,2 mg/ml 1 ml inj.


      114. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      115. Place of performance:
      116. Description of the procurement:

        Metilergometrinas 0,2 mg/ml 1 ml inj. – 5 amp.


      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:

        Tranexamo rūgštis 500 mg/5 ml inj.


      122. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      123. Place of performance:
      124. Description of the procurement:

        Tranexamo rūgštis 500 mg/5 ml inj. – 90 amp.


      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:

        Verapamilio hidrochloridas 5 mg/2 ml inj.


      130. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      131. Place of performance:
      132. Description of the procurement:

        Verapamilio hidrochloridas 5 mg/2 ml inj. – 30 amp.


      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:

        Briliantinis žaliasis 1 mg/ml 10 ml


      138. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      139. Place of performance:
      140. Description of the procurement:

        Briliantinis žaliasis 1 mg/ml 10 ml – 540 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:

        Ebastinas 10 mg


      146. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      147. Place of performance:
      148. Description of the procurement:

        Ebastinas 10 mg – 30 tab.


      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:

        Hidrokortizonas 10 mg/g 30 g gelis


      154. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      155. Place of performance:
      156. Description of the procurement:

        Hidrokortizonas 10 mg/g 30 g gelis – 1 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:

        Tuberculin PPDRT23SSY 0,1 ml – 1,5 ml


      162. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      163. Place of performance:
      164. Description of the procurement:

        Tuberculin PPDRT23SSY 0,1 ml – 1,5 ml – 10 amp.


      165. Award criteria:
      166. Information about options:
        Options: no
      167. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      168. Additional information:
      169. Title:

        Europinių gyvačių nuodų antitoksinis serumas (Viper venom antisesum) 10 ml


      170. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      171. Place of performance:
      172. Description of the procurement:

        Europinių gyvačių nuodų antitoksinis serumas (Viper venom antisesum) 10 ml – 1 amp.


      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:

        Ampicilinas+Sulbaktamas 2 g/1 g milt. inj.


      178. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      179. Place of performance:
      180. Description of the procurement:

        Ampicilinas+Sulbaktamas 2 g/1 g milt. inj. – 1 700 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:

        Ampicilinas+Sulbaktamas 1,5 g milt. inj.


      186. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      187. Place of performance:
      188. Description of the procurement:

        Ampicilinas+Sulbaktamas 1,5 g milt. inj. – 50 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:

        Oksacilinas 1 g milt. inj.


      194. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      195. Place of performance:
      196. Description of the procurement:

        Oksacilinas 1 g milt. inj. – 100 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:

        Penicilaminas 250 mg


      202. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      203. Place of performance:
      204. Description of the procurement:

        Penicilaminas 250 mg – 100 tab.


      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:

        Sulfametoksazolas+Trimetroprimas 400 mg/80 mg inj.


      210. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      211. Place of performance:
      212. Description of the procurement:

        Sulfametoksazolas+Trimetroprimas 400 mg/80 mg inj. – 10 amp.


      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:

        Bupivacainum 0,5 % – 4 ml inj.


      218. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      219. Place of performance:
      220. Description of the procurement:

        Bupivacainum 0,5 % – 4 ml inj. – 200 amp.


      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:

        Cholino salicilatas 20 % – 10 g ausų lašai


      226. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      227. Place of performance:
      228. Description of the procurement:

        Cholino salicilatas 20 % – 10 g ausų lašai – 2 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:

        Diazepamas 10 mg/2,5 ml rektalinis tirpalas


      234. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      235. Place of performance:
      236. Description of the procurement:

        Diazepamas 10 mg/2,5 ml rektalinis tirpalas – 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:

        Diazepamas 5 mg/2,5 ml rektalinis tirpalas


      242. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      243. Place of performance:
      244. Description of the procurement:

        Diazepamas 5 mg/2,5 ml rektalinis tirpalas – 5 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:

        Fenobarbitalis 200 mg/1 ml inj.


      250. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      251. Place of performance:
      252. Description of the procurement:

        Fenobarbitalis 200 mg/1 ml inj. – 5 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:

        Tiopentalio natrio druska 1 g milt. inj.


      258. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      259. Place of performance:
      260. Description of the procurement:

        Tiopentalio natrio druska 1 g milt. inj. – 600 amp.


      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:

        Paracetamolis 500 mg supp


      266. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      267. Place of performance:
      268. Description of the procurement:

        Paracetamolis 500 mg supp – 20 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:

        Mizoprostolis 200 mcg tab.


      274. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      275. Place of performance:
      276. Description of the procurement:

        Mizoprostolis 200 mcg tab. – 960 tab.


      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:

        Ambroksolis 15 mg/5 ml syr. 100 ml


      282. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      283. Place of performance:
      284. Description of the procurement:

        Ambroksolis 15 mg/5 ml syr. 100 ml – 23 buteliukai.


      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:

        Barii sulfas 1 g/ml 200 ml geriamoji / tiesiosios žarnos suspensija


      290. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      291. Place of performance:
      292. Description of the procurement:

        Barii sulfas 1 g/ml 200 ml geriamoji / tiesiosios žarnos suspensija – 6 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:

        Flumazenilis 0,1 mg/ml 5 ml inj.


      298. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      299. Place of performance:
      300. Description of the procurement:

        Flumazenilis 0,1 mg/ml 5 ml inj. – 5 amp.


      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:

        Naloxonum 0,4 mg/ml 1 ml inj.


      306. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      307. Place of performance:
      308. Description of the procurement:

        Naloxonum 0,4 mg/ml 1 ml inj. – 40 amp.


      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:

        Metileno mėlis 10 mg/ml 1 ml inj.


      314. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      315. Place of performance:
      316. Description of the procurement:

        Metileno mėlis 10 mg/ml 1 ml inj. – 10 amp.


      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:

        Natrio chloridas 0,45 % 500 ml inf.


      322. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      323. Place of performance:
      324. Description of the procurement:

        Natrio chloridas 0,45 % 500 ml inf. – 270 amp.


      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:

        Natrio chloridas 0,9 % 500 ml irigac.


      330. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      331. Place of performance:
      332. Description of the procurement:

        Natrio chloridas 0,9 % 500 ml irigac. – 1 000 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:
      337. Title:

        Natrio chloridas 0,9 % 1000 ml irigac.


      338. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      339. Place of performance:
      340. Description of the procurement:

        Natrio chloridas 0,9 % 1000 ml irigac. – 200 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:

        Natrio chloridas 0,9 % 3000 ml irigac.


      346. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      347. Place of performance:
      348. Description of the procurement:

        Natrio chloridas 0,9 % 3000 ml irigac. – 100 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:

        Chlorheksidinas 0,02 % 1000 ml irigac.


      354. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      355. Place of performance:
      356. Description of the procurement:

        Chlorheksidinas 0,02 % 1000 ml irigac. – 200 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:
      361. Title:

        Sorbitolis 3 % 3000 ml irigac.


      362. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      363. Place of performance:
      364. Description of the procurement:

        Sorbitolis 3 % 3000 ml irigac. – 50 vnt.


      365. Award criteria:
      366. Information about options:
        Options: no
      367. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      368. Additional information:
      369. Title:

        Kalcio polistirensulfonatas 500 g milteliai geriamajai / tiesiosios žarnos susp.


      370. Additional CPV code(s):
        33610000, 33620000, 33630000, 33640000, 33650000, 33660000, 33670000, 33690000
      371. Place of performance:
      372. Description of the procurement:

        Kalcio polistirensulfonatas 500 g milteliai geriamajai / tiesiosios žarnos susp. – 1 vnt.


      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. 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: 2018/S 032-069574
      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:

      Aktyvintoji anglis 200 mg


    2. Award of contract
      1. Date of conclusion of the contract: 2018-04-05
      2. Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Limedika“
        Kaunas
        Lithuania
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 103.40 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2
        Title:

        Piridoksino hidrochloridas 100 mg/2 ml inj.


      6. Award of contract
        1. Date of conclusion of the contract: 2018-04-05
        2. Information about tenders:
          Number of tenders received: 1
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          UAB „Limedika“
          Kaunas
          Lithuania
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 15.12 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 3
          Title:

          Tiaminas 100 mg/2 ml inj.


        6. Award of contract
          1. Date of conclusion of the contract: 2018-04-05
          2. Information about tenders:
            Number of tenders received: 1
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            UAB „Limedika“
            Kaunas
            Lithuania
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 14.49 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 4
            Title:

            Simetikonas 40 mg/ml 30 ml geriamoji emulsija


          6. Award of contract
            1. Date of conclusion of the contract: 2018-04-16
            2. Information about tenders:
              Number of tenders received: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              UAB „Nemuno vaistinė“
              Kaunas
              Lithuania
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 38.28 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 5
              Title:

              Digoksinas 0,25 mg/ml 2 ml inj.


            6. Award of contract
              1. Date of conclusion of the contract: 2018-04-16
              2. Information about tenders:
                Number of tenders received: 2
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                UAB „Entafarma“
                Širvintų r.
                Lithuania
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 45.00 EUR
              5. Information about subcontracting:

                Contract No: 6
                Lot No: 6
                Title:

                Efedrino hidrochloridas 25 mg/1 ml inj.


              6. Award of contract
                1. Date of conclusion of the contract: 2018-04-05
                2. Information about tenders:
                  Number of tenders received: 1
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  UAB „Limedika“
                  Kaunas
                  Lithuania
                  The contractor is an SME: no
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 154.35 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Lot No: 7
                  Title:

                  Fitomenadionas 10 mg/ml inj.


                6. Award of contract
                  1. Date of conclusion of the contract: 2018-04-16
                  2. Information about tenders:
                    Number of tenders received: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    UAB „Entafarma“
                    Širvintų r.
                    Lithuania
                    The contractor is an SME: no
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 270.00 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Lot No: 8
                    Title:

                    Geležies (II) chloridas 44 mg/ml 10 ml geriamieji lašai


                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-04-05
                    2. Information about tenders:
                      Number of tenders received: 1
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      UAB „Limedika“
                      Kaunas
                      Lithuania
                      The contractor is an SME: no
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 5.52 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Lot No: 9
                      Title:

                      Glicerolio trinitratas 1 mg/ml 5 ml inj.


                      Contract No: 10
                      Lot No: 10
                      Title:

                      Gliukozė 40 % – 10 ml inj.


                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-04-16
                      2. Information about tenders:
                        Number of tenders received: 2
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        UAB „B. Braun Medical“
                        Vilnius
                        Lithuania
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 70.56 EUR
                      5. Information about subcontracting:

                        Contract No: 11
                        Lot No: 11
                        Title:

                        Kalcio gliukonatas 10 % 10 ml inj.


                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-04-16
                        2. Information about tenders:
                          Number of tenders received: 2
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          UAB „B. Braun Medical“
                          Vilnius
                          Lithuania
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 142.09 EUR
                        5. Information about subcontracting:

                          Contract No: 12
                          Lot No: 12
                          Title:

                          Labetalolis 100 mg


                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-04-05
                          2. Information about tenders:
                            Number of tenders received: 1
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            UAB „Limedika“
                            Kaunas
                            Lithuania
                            The contractor is an SME: no
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 5.04 EUR
                          5. Information about subcontracting:

                            Contract No: 13
                            Lot No: 13
                            Title:

                            Labetalolis 5 mg/ml 20 ml inj.


                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-04-05
                            2. Information about tenders:
                              Number of tenders received: 1
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              UAB „Limedika“
                              Kaunas
                              Lithuania
                              The contractor is an SME: no
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 58.80 EUR
                            5. Information about subcontracting:

                              Contract No: 14
                              Lot No: 14
                              Title:

                              Norepinefrinas 1 mg/ml 4 ml inj.


                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-04-16
                              2. Information about tenders:
                                Number of tenders received: 2
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                UAB „Entafarma“
                                Širvintų r.
                                Lithuania
                                The contractor is an SME: no
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 260.80 EUR
                              5. Information about subcontracting:

                                Contract No: 15
                                Lot No: 15
                                Title:

                                Metilergometrinas 0,2 mg/ml 1 ml inj.


                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-04-05
                                2. Information about tenders:
                                  Number of tenders received: 1
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  UAB „Limedika“
                                  Kaunas
                                  Lithuania
                                  The contractor is an SME: no
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 11.45 EUR
                                5. Information about subcontracting:

                                  Contract No: 16
                                  Lot No: 16
                                  Title:

                                  Tranexamo rūgštis 500 mg/5 ml inj.


                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-04-05
                                  2. Information about tenders:
                                    Number of tenders received: 1
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    UAB „Limedika“
                                    Kaunas
                                    Lithuania
                                    The contractor is an SME: no
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 46.26 EUR
                                  5. Information about subcontracting:

                                    Contract No: 17
                                    Lot No: 17
                                    Title:

                                    Verapamilio hidrochloridas 5 mg/2 ml inj.


                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-04-05
                                    2. Information about tenders:
                                      Number of tenders received: 1
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      UAB „Limedika“
                                      Kaunas
                                      Lithuania
                                      The contractor is an SME: no
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 22.08 EUR
                                    5. Information about subcontracting:

                                      Contract No: 18
                                      Lot No: 18
                                      Title:

                                      Briliantinis žaliasis 1 mg/ml 10 ml


                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-04-16
                                      2. Information about tenders:
                                        Number of tenders received: 2
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        UAB „Nemuno vaistinė“
                                        Kaunas
                                        Lithuania
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 415.80 EUR
                                      5. Information about subcontracting:

                                        Contract No: 19
                                        Lot No: 19
                                        Title:

                                        Ebastinas 10 mg


                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2018-04-05
                                        2. Information about tenders:
                                          Number of tenders received: 1
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          UAB „Limedika“
                                          Kaunas
                                          Lithuania
                                          The contractor is an SME: no
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 8.44 EUR
                                        5. Information about subcontracting:

                                          Contract No: 20
                                          Lot No: 20
                                          Title:

                                          Hidrokortizonas 10 mg/g 30 g gelis


                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2018-04-16
                                          2. Information about tenders:
                                            Number of tenders received: 2
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            UAB „Nemuno vaistinė“
                                            Kaunas
                                            Lithuania
                                            The contractor is an SME: no
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 5.54 EUR
                                          5. Information about subcontracting:

                                            Contract No: 21
                                            Lot No: 21
                                            Title:

                                            Tuberculin PPDRT23SSY 0,1 ml – 1,5 ml


                                            Contract No: 22
                                            Lot No: 22
                                            Title:

                                            Europinių gyvačių nuodų antitoksinis serumas (Viper venom antisesum) 10 ml


                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2018-04-05
                                            2. Information about tenders:
                                              Number of tenders received: 1
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              UAB „Entafarma“
                                              Širvintų r.
                                              Lithuania
                                              The contractor is an SME: no
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 493.50 EUR
                                            5. Information about subcontracting:

                                              Contract No: 23
                                              Lot No: 23
                                              Title:

                                              Ampicilinas+Sulbaktamas 2 g/1 g milt. inj.


                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2018-04-05
                                              2. Information about tenders:
                                                Number of tenders received: 1
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                UAB „Entafarma“
                                                Širvintų r.
                                                Lithuania
                                                The contractor is an SME: no
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 6 970.00 EUR
                                              5. Information about subcontracting:

                                                Contract No: 24
                                                Lot No: 24
                                                Title:

                                                Ampicilinas+Sulbaktamas 1,5 g milt. inj.


                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2018-04-05
                                                2. Information about tenders:
                                                  Number of tenders received: 1
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  UAB „Entafarma“
                                                  Širvintų r.
                                                  Lithuania
                                                  The contractor is an SME: no
                                                4. Information on value of the contract/lot (excluding VAT):

                                                  Total value of the contract/lot: 146.00 EUR
                                                5. Information about subcontracting:

                                                  Contract No: 25
                                                  Lot No: 25
                                                  Title:

                                                  Oksacilinas 1 g milt. inj.


                                                  Contract No: 26
                                                  Lot No: 26
                                                  Title:

                                                  Penicilaminas 250 mg


                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2018-04-05
                                                  2. Information about tenders:
                                                    Number of tenders received: 1
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    UAB „Nemuno vaistinė“
                                                    Kaunas
                                                    Lithuania
                                                    The contractor is an SME: no
                                                  4. Information on value of the contract/lot (excluding VAT):

                                                    Total value of the contract/lot: 100.00 EUR
                                                  5. Information about subcontracting:

                                                    Contract No: 27
                                                    Lot No: 27
                                                    Title:

                                                    Sulfametoksazolas+Trimetroprimas 400 mg/80 mg inj.


                                                    Contract No: 28
                                                    Lot No: 28
                                                    Title:

                                                    Bupivacainum 0,5 % – 4 ml inj.


                                                  6. Award of contract
                                                    1. Date of conclusion of the contract: 2018-04-05
                                                    2. Information about tenders:
                                                      Number of tenders received: 1
                                                      The contract has been awarded to a group of economic operators: no
                                                    3. Name and address of the contractor:
                                                      UAB „Limedika“
                                                      Kaunas
                                                      Lithuania
                                                      The contractor is an SME: no
                                                    4. Information on value of the contract/lot (excluding VAT):

                                                      Total value of the contract/lot: 369.60 EUR
                                                    5. Information about subcontracting:

                                                      Contract No: 29
                                                      Lot No: 29
                                                      Title:

                                                      Cholino salicilatas 20 % –10 g ausų lašai


                                                    6. Award of contract
                                                      1. Date of conclusion of the contract: 2018-04-16
                                                      2. Information about tenders:
                                                        Number of tenders received: 2
                                                        The contract has been awarded to a group of economic operators: no
                                                      3. Name and address of the contractor:
                                                        UAB „Nemuno vaistinė“
                                                        Kaunas
                                                        Lithuania
                                                        The contractor is an SME: no
                                                      4. Information on value of the contract/lot (excluding VAT):

                                                        Total value of the contract/lot: 8.64 EUR
                                                      5. Information about subcontracting:

                                                        Contract No: 30
                                                        Lot No: 30
                                                        Title:

                                                        Diazepamas 10 mg/2,5 ml rektalinis tirpalas


                                                      6. Award of contract
                                                        1. Date of conclusion of the contract: 2018-04-16
                                                        2. Information about tenders:
                                                          Number of tenders received: 2
                                                          The contract has been awarded to a group of economic operators: no
                                                        3. Name and address of the contractor:
                                                          UAB „Limedika“
                                                          Kaunas
                                                          Lithuania
                                                          The contractor is an SME: no
                                                        4. Information on value of the contract/lot (excluding VAT):

                                                          Total value of the contract/lot: 15.54 EUR
                                                        5. Information about subcontracting:

                                                          Contract No: 31
                                                          Lot No: 31
                                                          Title:

                                                          Diazepamas 5 mg/2,5 ml rektalinis tirpalas


                                                        6. Award of contract
                                                          1. Date of conclusion of the contract: 2018-04-16
                                                          2. Inform