Contract №8529219 Disposable non-chemical medical consumables and haematological consumables. Winner: A. Zapalskio IĮ „Azas“

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Publication date

14-06-2018

Description

Section I
1. Name and addresses
  Viešoji įstaiga Vilniaus universiteto ligoninės Žalgirio klinika
  Žalgirio g. 117
  Vilnius
  LT-08217
  Lithuania
  Telephone: +370 52721031
  E-mail: [email protected]
  Fax: +370 52728576
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Vienkartinės medicininės priemonės
  2. Main CPV code:
    33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000, 33141000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Šio pirkimo objektas yra vienkartinės priemonės, kurių sąrašas, preliminarūs kiekiai ir reikalavimai joms nustatyti konkurso sąlygų 3 priede „Techninė specifikacija“ (toliau – prekės).
    
    Pirkimas skirstomas į 55 (penkiasdešimt penkias) dalis.
    
    Pirkimo sutarties kainos apskaičiavimo būdas – fiksuotas įkainis su peržiūra.
    
    Preliminarūs įsigyjamų prekių kiekiai nustatomi nurodant prekių maksimalų kiekį.
    
    Sutarties vykdymo metu įsigyjamų prekių kiekiai, taip pat pirkimo sutarties kaina, kurią perkančioji organizacija turės sumokėti tiekėjui, priklauso nuo faktūrų užsakymų, t. y. įsigyjami kiekiai negali viršyti maksimalaus prekių kiekio, o išpirkti mažesnį kiekį perkančioji organizacija gali.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 60 590.62 EUR
2. Description
  1. Title:
    
    Artikuliacinė folija
  2. Additional CPV code(s):
    33141000
  3. Place of performance:
  4. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Popierinis maišymo padas
  10. Additional CPV code(s):
    33141000
  11. Place of performance:
  12. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Popierinis maišymo padas
  18. Additional CPV code(s):
    33141000
  19. Place of performance:
  20. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Pleištukas anatominės formos medinis
  26. Additional CPV code(s):
    33141000
  27. Place of performance:
  28. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Pleištukas plastikinis
  34. Additional CPV code(s):
    33141000
  35. Place of performance:
  36. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Poliravimo sistema
  42. Additional CPV code(s):
    33141000
  43. Place of performance:
  44. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Poliravimo gumytės
  50. Additional CPV code(s):
    33141000
  51. Place of performance:
  52. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Poliravimo liepsnelė
  58. Additional CPV code(s):
    33141000
  59. Place of performance:
  60. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Poliravimo puodeliai
  66. Additional CPV code(s):
    33141000
  67. Place of performance:
  68. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Poliravimo diskeliai
  74. Additional CPV code(s):
    33141000
  75. Place of performance:
  76. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Sausinimo tamponėlis
  82. Additional CPV code(s):
    33141000
  83. Place of performance:
  84. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Sausinimo tamponėlis
  90. Additional CPV code(s):
    33141000
  91. Place of performance:
  92. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Siūlas tarpdančiams
  98. Additional CPV code(s):
    33141000
  99. Place of performance:
  100. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Siūlas tarpdančiams
  106. Additional CPV code(s):
    33141000
  107. Place of performance:
  108. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Siūlas retrakcinis
  114. Additional CPV code(s):
    33141000
  115. Place of performance:
  116. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Siūlas tarpdančiams
  122. Additional CPV code(s):
    33141000
  123. Place of performance:
  124. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Standartinis plastikinių silanizuotų kaiščių ir instrumentų rinkinys
  130. Additional CPV code(s):
    33141000
  131. Place of performance:
  132. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Standartinis plastikinių silanizuotų kaiščių rinkinio papildymas
  138. Additional CPV code(s):
    33141000
  139. Place of performance:
  140. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Standartinis plastikinių dvigubo kūgio kaiščių ir instrumentų jiems rinkinys
  146. Additional CPV code(s):
    33141000
  147. Place of performance:
  148. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Standartinis plastikinių dvigubo kūgio kaiščių rinkinio papildymas
  154. Additional CPV code(s):
    33141000
  155. Place of performance:
  156. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Standartinių stiklo pluošu sutvirtintų dvigubo kūgio kaiščių ir instrumentų jiems rinkinys
  162. Additional CPV code(s):
    33141000
  163. Place of performance:
  164. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Standartinių stiklo pluošu sutvirtintų dvigubo kūgio kaiščių rinkinio papildymas
  170. Additional CPV code(s):
    33141000
  171. Place of performance:
  172. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Šepetėlis dantų
  178. Additional CPV code(s):
    33141000
  179. Place of performance:
  180. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Šepetėlis tarpdančių
  186. Additional CPV code(s):
    33141000
  187. Place of performance:
  188. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Šepetėlis patepimui su koteliu
  194. Additional CPV code(s):
    33141000
  195. Place of performance:
  196. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Šepetėlis patepimui (galvutė)
  202. Additional CPV code(s):
    33141000
  203. Place of performance:
  204. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Šepetėlis poliravimui baltas
  210. Additional CPV code(s):
    33141000
  211. Place of performance:
  212. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Šepetėlis poliravimui baltas
  218. Additional CPV code(s):
    33141000
  219. Place of performance:
  220. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Šlifavimo–poliravimo diskų sistema
  226. Additional CPV code(s):
    33141000
  227. Place of performance:
  228. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Švirkštas kanalų praplovimui su užsukimu adatai
  234. Additional CPV code(s):
    33141000
  235. Place of performance:
  236. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Ultragarsiniai endodontiniai instrumentai
  242. Additional CPV code(s):
    33141000
  243. Place of performance:
  244. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Viela ligatūrai
  250. Additional CPV code(s):
    33141000
  251. Place of performance:
  252. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Adata vienkartinė
  258. Additional CPV code(s):
    33141000
  259. Place of performance:
  260. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Adata vienkartinė
  266. Additional CPV code(s):
    33141000
  267. Place of performance:
  268. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Centrinės venos kateterių rinkinys
  274. Additional CPV code(s):
    33141000
  275. Place of performance:
  276. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Karpulinė adata
  282. Additional CPV code(s):
    33141000
  283. Place of performance:
  284. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Karpulinė adata
  290. Additional CPV code(s):
    33141000
  291. Place of performance:
  292. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Kateteris intraveninis
  298. Additional CPV code(s):
    33141000
  299. Place of performance:
  300. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Kateterio fiksatorius
  306. Additional CPV code(s):
    33141000
  307. Place of performance:
  308. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Lašelinė sistema skysčiams
  314. Additional CPV code(s):
    33141000
  315. Place of performance:
  316. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Lašelinė sistema kraujui lašinti
  322. Additional CPV code(s):
    33141000
  323. Place of performance:
  324. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Lašelinė sistema infuzomatui
  330. Additional CPV code(s):
    33141000
  331. Place of performance:
  332. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Lašelinė saugi sistema
  338. Additional CPV code(s):
    33141000
  339. Place of performance:
  340. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Trijų kanalų jungtis
  346. Additional CPV code(s):
    33141000
  347. Place of performance:
  348. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Švirkštas
  354. Additional CPV code(s):
    33141000
  355. Place of performance:
  356. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Švirkštas
  362. Additional CPV code(s):
    33141000
  363. Place of performance:
  364. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
    
    Švirkštas
  370. Additional CPV code(s):
    33141000
  371. Place of performance:
  372. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  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:
  377. Title:
    
    Švirkštas
  378. Additional CPV code(s):
    33141000
  379. Place of performance:
  380. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  381. Award criteria:
  382. Information about options:
    Options: no
  383. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  384. Additional information:
  385. Title:
    
    Švirkštas
  386. Additional CPV code(s):
    33141000
  387. Place of performance:
  388. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  389. Award criteria:
  390. Information about options:
    Options: no
  391. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  392. Additional information:
  393. Title:
    
    Švirkštas
  394. Additional CPV code(s):
    33141000
  395. Place of performance:
  396. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  397. Award criteria:
  398. Information about options:
    Options: no
  399. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  400. Additional information:
  401. Title:
    
    Švirkštas užsukamas
  402. Additional CPV code(s):
    33141000
  403. Place of performance:
  404. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  405. Award criteria:
  406. Information about options:
    Options: no
  407. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  408. Additional information:
  409. Title:
    
    Švirkštas užsukamas
  410. Additional CPV code(s):
    33141000
  411. Place of performance:
  412. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  413. Award criteria:
  414. Information about options:
    Options: no
  415. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  416. Additional information:
  417. Title:
    
    Švirkštas užsukamas
  418. Additional CPV code(s):
    33141000
  419. Place of performance:
  420. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  421. Award criteria:
  422. Information about options:
    Options: no
  423. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  424. Additional information:
  425. Title:
    
    Švirkštas užsukamas
  426. Additional CPV code(s):
    33141000
  427. Place of performance:
  428. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  429. Award criteria:
  430. Information about options:
    Options: no
  431. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  432. Additional information:
  433. Title:
    
    Prailginimo linija infuzomatui
  434. Additional CPV code(s):
    33141000
  435. Place of performance:
  436. Description of the procurement:
    
    Prekių sąrašas, preliminarūs kiekiai bei reikalavimai joms nustatyti pirkimo sąlygų 3 priede „Techninė specifikacija“.
  437. Award criteria:
  438. Information about options:
    Options: no
  439. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  440. Additional information:
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 235-487670
  2. Information about termination of dynamic purchasing system:
  3. Information about termination of call for competition in the form of a prior information notice:
Section V
1. Contract No: 1
  Title:
  Artikuliacinė folija
2. Award of contract
  1. Date of conclusion of the contract: 2018-02-26
  2. Information about tenders:
    Number of tenders received: 11
    Number of tenders received by electronic means: 11
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
    110672321
    Gedimino g. 15
    Kaunas
    LT-44318
    Lithuania
    Telephone: +370 52346346
    E-mail: [email protected]
    Fax: +370 37337705
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 70.14 EUR
  5. Information about subcontracting:
    
    Contract No: 2
    Title:
    Popierinis maišymo padas
  6. Award of contract
    1. Date of conclusion of the contract: 2018-02-26
    2. Information about tenders:
      Number of tenders received: 11
      Number of tenders received by electronic means: 11
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
      110672321
      Gedimino g. 15
      Kaunas
      LT-44318
      Lithuania
      Telephone: +370 52346346
      E-mail: [email protected]
      Fax: +370 37337705
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 860.40 EUR
    5. Information about subcontracting:
      
      Contract No: 3
      Title:
      Popierinis maišymo padas
    6. Award of contract
      1. Date of conclusion of the contract: 2018-04-03
      2. Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Medicinos linija“
        145889060
        Karaliaučiaus g. 29
        Šiauliai
        LT-78348
        Lithuania
        Telephone: +370 41553553
        E-mail: [email protected]
        Fax: +370 41553551
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 11.90 EUR
      5. Information about subcontracting:
        
        Contract No: 4
        Title:
        Pleištukas anatominės formos medinis
      6. Award of contract
        Date of conclusion of the contract: 2018-03-05
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 183.60 EUR
        Information about subcontracting:
        
        Contract No: 5
        Title:
        Pleištukas plastikinis
        
        Award of contract
        Date of conclusion of the contract: 2018-03-05
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 487.20 EUR
        Information about subcontracting:
        
        Contract No: 6
        Title:
        Poliravimo sistema
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 351.00 EUR
        Information about subcontracting:
        
        Contract No: 7
        Title:
        Poliravimo gumytės
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 54.00 EUR
        Information about subcontracting:
        
        Contract No: 8
        Title:
        Poliravimo liepsnelė
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 149.18 EUR
        Information about subcontracting:
        
        Contract No: 9
        Title:
        Poliravimo puodeliai
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 873.82 EUR
        Information about subcontracting:
        
        Contract No: 10
        Title:
        Poliravimo diskeliai
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 197.96 EUR
        Information about subcontracting:
        
        Contract No: 11
        Title:
        Sausinimo tamponėlis
        
        Award of contract
        Date of conclusion of the contract: 2018-03-29
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 875.48 EUR
        Information about subcontracting:
        
        Contract No: 12
        Title:
        Sausinimo tamponėlis
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 32.40 EUR
        Information about subcontracting:
        
        Contract No: 13
        Title:
        Siūlas tarpdančiams
        
        Award of contract
        Date of conclusion of the contract: 2018-03-21
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 994.50 EUR
        Information about subcontracting:
        
        Contract No: 14
        Title:
        Siūlas tarpdančiams
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 149.64 EUR
        Information about subcontracting:
        
        Contract No: 15
        Title:
        Siūlas retrakcinis
        
        Award of contract
        Date of conclusion of the contract: 2018-03-05
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 454.10 EUR
        Information about subcontracting:
        
        Contract No: 16
        Title:
        Siūlas tarpdančiams
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: [email protected]
        Fax: +370 37337705
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 525.60 EUR
        Information about subcontracting:
        
        Contract No: 17
        Title:
        Standartinis plastikinių silanizuotų kaiščių ir instrumentų rinkinys
        
        Award of contract
        Date of conclusion of the contract: 2018-02-26
        Information about tenders:
        Number of tenders received: 11
        Number of tenders received by electronic means: 11
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvos ir Suomijos uždara akcinė bendrovė „Plandent“
        110672321
        Gedimino g. 15
        Kaunas
        LT-44318
        Lithuania
        Telephone: +370 52346346
        E-mail: preisan@kaunas.

Disposable non-chemical medical consumables and haematological consumables (№8529219)

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