Contract №8546319 Disposable non-chemical medical consumables and haematological consumables. Winner: Uždaroji akcinė bendrovė „Skirgesa“

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Publication date

15-06-2018

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
  3. Type of contract:
    Supplies
  4. Short description:
    
    Šio pirkimo objektas yra vienkartinės medicininės priemonės, kurių sąrašas, preliminarūs kiekiai ir reikalavimai joms nustatyti konkurso sąlygų 3 priede „Techninė specifikacija“ (toliau – prekės).
    
    Pirkimas skirstomas į 53 (penkiasdešimt tris) dalis.
    
    Pirkimo sutarties kainos apskaičiavimo būdas – fiksuotas įkainis su peržiūra. Preliminarūs įsigyjamų prekių kiekiai nustatomi nurodant prekių maksimalų kiekį. Sutarties vykdymo metu įsigyjami prekių kiekiai, taip pat pirkimo sutarties kaina, kurią perkančioji organizacija turės sumokėti tiekėjui, priklauso nuo faktinių 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: 50 866.40 EUR
2. Description
  1. Title:
    
    Adata mašininiams antgaliams
  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:
    
    Adatėlė šaknų kanalams plauti
  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:
    
    Adatėlė šaknų kanalams plauti
  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:
    
    Antgalis termoplastinės Gutta perchos sistemai
  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:
    
    Antgaliukas
  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:
    
    Antgaliukas
  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:
    
    Antgaliukas
  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:
    
    Antgaliukas endo
  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:
    
    „Endo Tim“ aplikatorius
  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:
    
    Endodontonė adata
  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:
    
    Endo instrumentas, skirtas šaknų kanalams pildyti, šoninei užpildo medžiagos kondensacijai
  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:
    
    Endo instrumentas, skirtas šaknų kanalams pildyti, šoninei užpildo medžiagos kondensacijai
  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:
    
    Endo instrumentas, skirtas šaknų kanalams pildyti
  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:
    
    Endo instrumentas „Micro-opener“
  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:
    
    Grąžtas endodontinei ertmei instrumentuoti
  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:
    
    Grąžtas „Endo- Z“
  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:
    
    Guma koferdamo
  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:
    
    Gutta percha pagrindinė
  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:
    
    Gutta percha pagalbinė
  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:
    
    Gutta percha kaištis adatai
  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:
    
    Gutta percha termoplastinei sistemai
  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:
    
    Hemostatinė kempinėlė
  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:
    
    Hemostatinė kempinėlė
  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:
    
    Hemostatinė servetėlė iš oksiduotos regeneruotos celiuliozės, reto audinio
  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:
    
    Indikatorius dantų apnašo dažymui
  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:
    
    Juostelė poliravimo polieterinė švelni / šiurkšti
  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:
    
    Juostelė poliravimo polieterinė šiurkšti / švelni
  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:
    
    Juostelė poliravimo deimantinė
  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:
    
    Juostelė metalinė tarpdančiams
  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:
    
    Kaištis plastikiniams įklotams
  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:
    
    Kaištukas medinis, anatominis
  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:
    
    Standartinis vainikėlis pieniniams dantims
  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:
    
    Kempinėlė
  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:
    
    Maišytuvas silikoninėms medžiagoms
  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:
    
    Maišytuvas sąkandžio registravimo medžiagoms
  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:
    
    Maišytuvas perbazavimo plastmasėms
  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:
    
    Maišytuvas polieterinėms medžiagoms
  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:
    
    Maišytuvas
  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:
    
    Maišytuvas
  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:
    
    Kaniulė
  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:
    
    Maišytuvo antgaliukas
  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:
    
    Maišytuvo antgaliukas
  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:
    
    Maišytuvo antgaliukas
  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:
    
    Maišytuvo antgaliukas
  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:
    
    Maišytuvo antgaliukas
  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:
    
    Matrica
  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:
    
    Laikiklis matricai „Apis Band“
  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:
    
    Matrica sekcijinė
  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:
    
    Popierinis kaištis
  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:
    
    Popierius artikuliacinis U formos
  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:
    
    Popierius artikuliacinis
  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:
    
    Popierius artikuliacinis
  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:
    
    Popierius artikuliacinis
  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:
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 236-489585
  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:
  Adata mašininiams antgaliams
2. Award of contract
  1. Date of conclusion of the contract: 2018-03-02
  2. Information about tenders:
    Number of tenders received: 8
    Number of tenders received by electronic means: 8
    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: 2 622.77 EUR
  5. Information about subcontracting:
    
    Contract No: 2
    Title:
    Adatėlė šaknų kanalams plauti
  6. Award of contract
    1. Date of conclusion of the contract: 2018-03-12
    2. Information about tenders:
      Number of tenders received: 8
      Number of tenders received by electronic means: 8
      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: 961.20 EUR
    5. Information about subcontracting:
      
      Contract No: 3
      Title:
      Adatėlė šaknų kanalams plauti
    6. Award of contract
      1. Date of conclusion of the contract: 2018-03-02
      2. Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 1 475.04 EUR
      5. Information about subcontracting:
        
        Contract No: 4
        Title:
        Antgalis termoplastinės Gutta perchos sistemai
      6. Award of contract
        Date of conclusion of the contract: 2018-03-02
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 700.20 EUR
        Information about subcontracting:
        
        Contract No: 5
        Title:
        Antgaliukas
        
        Award of contract
        Date of conclusion of the contract: 2018-03-02
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 27.00 EUR
        Information about subcontracting:
        
        Contract No: 6
        Title:
        Antgaliukas
        
        Award of contract
        Date of conclusion of the contract: 2018-03-21
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Uždaroji akcinė bendrovė „Vilimekso servisas“
        123055213
        Visorių g. 8
        Vilnius
        LT-08300
        Lithuania
        Telephone: +370 52796709
        E-mail: [email protected]
        Fax: +370 52715495
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 364.80 EUR
        Information about subcontracting:
        
        Contract No: 7
        Title:
        Antgaliukas
        
        Award of contract
        Date of conclusion of the contract: 2018-03-21
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Uždaroji akcinė bendrovė „Vilimekso servisas“
        123055213
        Visorių g. 8
        Vilnius
        LT-08300
        Lithuania
        Telephone: +370 52796709
        E-mail: [email protected]
        Fax: +370 52715495
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 571.20 EUR
        Information about subcontracting:
        
        Contract No: 8
        Title:
        Antgaliukas endo
        
        Award of contract
        Date of conclusion of the contract: 2018-03-12
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 126.00 EUR
        Information about subcontracting:
        
        Contract No: 9
        Title:
        „Endo Tim“ aplikatorius
        
        Award of contract
        Date of conclusion of the contract: 2018-03-12
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 537.60 EUR
        Information about subcontracting:
        
        Contract No: 10
        Title:
        Endodontonė adata
        
        Award of contract
        Date of conclusion of the contract: 2018-03-02
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 18 584.04 EUR
        Information about subcontracting:
        
        Contract No: 11
        Title:
        Endo instrumentas, skirtas šaknų kanalams pildyti, šoninei užpildo medžiagos kondensacijai
        
        Award of contract
        Date of conclusion of the contract: 2018-03-12
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 262.75 EUR
        Information about subcontracting:
        
        Contract No: 12
        Title:
        Endo instrumentas, skirtas šaknų kanalams pildyti, šoninei užpildo medžiagos kondensacijai
        
        Award of contract
        Date of conclusion of the contract: 2018-03-12
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 470.86 EUR
        Information about subcontracting:
        
        Contract No: 13
        Title:
        Endo instrumentas, skirtas šaknų kanalams pildyti
        
        Award of contract
        Date of conclusion of the contract: 2018-05-04
        Information about tenders:
        Number of tenders received: 8
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        Vilnius
        Lithuania
        The contractor is an SME: yes
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 69.12 EUR
        Information about subcontracting:
        
        Contract No: 14
        Title:
        Endo instrumentas „Micro-opener“
        
        Award of contract
        Date of conclusion of the contract: 2018-03-02
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 185.76 EUR
        Information about subcontracting:
        
        Contract No: 15
        Title:
        Grąžtas endodontinei ertmei instrumentuoti
        
        Award of contract
        Date of conclusion of the contract: 2018-03-12
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 521.42 EUR
        Information about subcontracting:
        
        Contract No: 16
        Title:
        Grąžtas „Endo- Z“
        
        Award of contract
        Date of conclusion of the contract: 2018-03-12
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 19.33 EUR
        Information about subcontracting:
        
        Contract No: 17
        Title:
        Guma koferdamo
        
        Award of contract
        Date of conclusion of the contract: 2018-03-13
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 964.22 EUR
        Information about subcontracting:
        
        Contract No: 18
        Title:
        Gutta percha pagrindinė
        
        Award of contract
        Date of conclusion of the contract: 2018-03-12
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        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: 754.56 EUR
        Information about subcontracting:
        
        Contract No: 19
        Title:
        Gutta percha pagalbinė
        
        Award of contract
        Date of conclusion of the contract: 2018-03-02
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received by electronic means: 8
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        Lietuvo

Disposable non-chemical medical consumables and haematological consumables (№8546319)

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