Medical equipments (№9179747)

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Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Viešoji įstaiga Vilniaus universiteto ligoninė Santaros klinikos (VšĮ Vilniaus universiteto ligoninės Santaros klinikos)
      124364561
      Santariškių g. 2
      Vilnius
      LT-08661
      Lithuania
      Contact point(s): LT-08661
      For the attention of: Inga Zaksaitė
      Telephone: +370 52501385
      E-mail: [email protected]
      Fax: +370 52365111
      Internet address(es):
      General address: http://www.santa.lt
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Vienkartinės priemonės hemodializei

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         VšĮ Vilniaus universiteto ligoninė Santaros klinikos, Santariškių g. 2, LT-08661 Vilnius.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Perkamos vienkartinės priemonės hemodializei.

      5. Common procurement vocabulary (CPV):
         33100000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 1 036 805.90 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         Lowest price
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         
      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 121-245987 of 28.06.2017
         
5. Section V. Award of contract
   Contract No: 1 Lot title:

   59. Peritoninės dializės kateterio adapteris

   1. Date of contract award decision
   19.02.2018
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   UAB „Armila“
   123813957
   Ateities g. 10
   Vilnius
   LT-08303
   Lithuania
   Contact point(s): LT-08303
   Telephone: +370 52777596
   4. Information on value of contract:
   Total final value of the contract
   Value: 2 921.50 EUR
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 2 Lot title:

   36. Centrinės venos hemodializinio kateterio tvarsčiai

   1. Date of contract award decision
   19.02.2018
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   A. Zapalskio IĮ „Azas“
   147838431
   Beržų g. 10
   Panevėžys
   LT-36233
   Lithuania
   Contact point(s): LT-36233
   Telephone: +370 45508289
   4. Information on value of contract:
   Total final value of the contract
   Value: 6 750.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3 Lot title:

   1. Dializatorius Nr. 1

   2. Dializatorius Nr. 2

   12. Kraujo magistralė Nr. 1

   15. Kraujo magistralė Nr. 4

   16. Kraujo magistralė Nr. 5

   1. Date of contract award decision
   19.02.2018
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   „Sormedica“, UAB
   123961895
   V. Kuzmos g. 28
   Vilnius
   LT-08431
   Lithuania
   Contact point(s): LT-08431
   Telephone: +370 52751975
   4. Information on value of contract:
   Total final value of the contract
   Value: 152 100.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 4 Lot title:

   8. Dializatorius Nr. 8

   31. Bikarbonatinis koncentratas Nr. 3

   32. Bikarbonatinis koncentratas Nr. 4

   55. Dezinfekcinis tirpalas Nr. 3

   1. Date of contract award decision
   19.02.2018
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   UAB „B.Braun Avitum“
   300556854
   Miškinių g. 6A
   Vilnius
   LT-04132
   Lithuania
   Contact point(s): LT-04132
   4. Information on value of contract:
   Total final value of the contract
   Value: 91 546.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 5 Lot title:

   30. Bikarbonatinis koncentratas Nr. 2

   34. Pleistras Nr. 1

   1. Date of contract award decision
   19.02.2018
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   UAB „Litfarma“
   133943714
   Mokslininkų g. 6A
   Vilnius
   LT-08412
   Lithuania
   Contact point(s): LT-08412
   4. Information on value of contract:
   Total final value of the contract
   Value: 6 690.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 6 Lot title:

   4. Dializatorius Nr. 4

   13. Kraujo magistralė Nr. 2

   17. Kraujo magistralė Nr. 6

   18. Kraujo magistralė Nr. 7

   24. Fistulinė adata dializei Nr. 4

   25. Fistulinė adata dializei Nr. 5

   26. Biohole rinkinys punkcijai

   27. Hemodializei skirti fistulių kateteriai

   33. Bikarbonatinis koncentratas Nr. 5

   38. Kateteris Nr. 1

   39. Konektorius dializės kateteriams

   40. Rinkiniai CVK implantavimui

   41. CVK pravediklio įvedimo adatos

   43. Tunelinis CV kateteris hemodializei Nr. 1

   46. Citratinės priemonės kateterių pildymui Nr. 1

   47. Citratinės priemonės kateterių pildymui Nr. 2

   52. Citrinos rūgštis

   1. Date of contract award decision
   19.02.2018
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   UAB „Renalfarma“
   301485538
   Žirmūnų g. 139A-107
   Vilnius
   LT-09120
   Lithuania
   Contact point(s): LT-09120
   4. Information on value of contract:
   Total final value of the contract
   Value: 479 068.10 EUR
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 7 Lot title:

   7. Dializatorius Nr. 7

   11. Dializatorius Nr. 11

   19. Kraujo magistralė Nr. 8

   20. Kraujo magistralė Nr. 9

   29. Bikarbonatinis koncentratas Nr. 1

   44. Tunelinis CV kateteris hemodializei Nr. 2

   48. Pirogeninis filtras Nr. 1

   53. Citrinos rūgštis

   54. Dezinfekcinis tirpalas Nr. 2

   1. Date of contract award decision
   19.02.2018
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   V. Kazlausko firma „Dameda“
   123322285
   A. Goštauto g. 12-316
   Vilnius
   LT-01108
   Lithuania
   Contact point(s): LT-01108
   4. Information on value of contract:
   Total final value of the contract
   Value: 294 164.80 EUR
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 8 Lot title:

   35. Pleistras Nr. 2

   42. CVK pravediklis

   1. Date of contract award decision
   19.02.2018
   2. Information about offers:
   Number of offers received: 13
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Uždaroji akcinė bendrovė „Skirgesa“
   234449420
   Energetikų g. 8
   Kaunas
   LT-52461
   Lithuania
   Contact point(s): LT-52461
   4. Information on value of contract:
   Total final value of the contract
   Value: 3 565.50 EUR
   Excluding VAT
   If annual or monthly value
   Number of months: 36
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      19.07.2018