Personal care products (№9278102)

27 jul

Number: 9278102

Country: Lithuania

Source: TED


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Publication date


27-07-2018

Description


  1. Section I
    1. Name and addresses
      Viešoji įstaiga Vilniaus miesto klinikinė ligoninė
      Antakalnio g. 57
      Vilnius
      LT-10207
      Lithuania
      Telephone: +370 2104516
      E-mail: [email protected]
      Fax: +370 2346966
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Asmens higienos, slaugos ir valymo priemonių bei prekių pirkimas

      2. Main CPV code:
        33700000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000, 33711800, 33711900, 33760000, 39800000, 39831000
      3. Type of contract:
        Supplies
      4. Short description:

        VšĮ Vilniaus miesto klinikinė ligoninė numato įsigyti asmens higienos, slaugos ir valymo priemones bei prekes adresu: Antakalnio g. 57, Vilnius, ir Antakalnio g. 124, Vilnius.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 219 376.39 EUR
    2. Description
      1. Title:

        Muilai ir šampūnas

      2. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      3. Place of performance:
      4. Description of the procurement:

        1.1) vaikiškas tualetinis muilas – apie 1 500 vnt.;

        1.2) skystas rankų muilas su glicerinu – apie 7 000 l;

        1.3) šampūnas galvai plauti – apie 300 l.

      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:

        Skystas muilas putomis

      10. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      11. Place of performance:
      12. Description of the procurement:

        2.1) skystas muilas putomis (sensoriniam dozatoriui ir mechaniniam) – apie 400 l;

        2.2) mechaniniai dozatoriai skystam muilui putomis – apie 10 vnt.

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

        Universali priemonė patalpų valymui

      18. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      19. Place of performance:
      20. Description of the procurement:

        Apie 10 000 l (orientacinis poreikis metams (koncentruoto tirpalo)).

        Pastaba. Priemonė vertinama pagal 1 l darbinio tirpalo kainą (skaičiuojamas pagal gamintojo instrukcijoje nurodytą reikalingą koncentrato kiekį ml paruošti 1 l darbinio tirpalo).

      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:

        Pastaba. Priemonė vertinama pagal 1 l darbinio tirpalo kainą (skaičiuojamas pagal gamintojo instrukcijoje nurodytą reikalingą koncentrato kiekį ml paruošti 1 l darbinio tirpalo).

      25. Title:

        Metalinių paviršių valiklis

      26. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      27. Place of performance:
      28. Description of the procurement:

        Apie 600 l.

      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:

        Valymo priemonė su chloru

      34. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      35. Place of performance:
      36. Description of the procurement:

        Apie 4 000 l.

      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:

        Skalbinių standinimo priemonė

      42. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      43. Place of performance:
      44. Description of the procurement:

        Apie 36 l.

      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:

        Skalbimo milteliai ir minkštiklis naujagimių drabužiams

      50. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      51. Place of performance:
      52. Description of the procurement:

        7.1) skalbimo milteliai naujagimių drabužiams – apie 80 kg;

        7.2) skalbinių minkštiklis naujagimių drabužiams – apie 36 l.

      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:

        Vienkartiniai rankšluosčiai – servetėlės

      58. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      59. Place of performance:
      60. Description of the procurement:

        Apie 14 700 000 vnt.

      61. Award criteria:
      62. Information about options:
        Options: no
      63. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      64. Additional information:
      65. Title:

        Ruloniniai rankšluosčiai su laikikliais sistemai „En MOTION“

      66. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      67. Place of performance:
      68. Description of the procurement:

        9.1) ruloniniai rankšluosčiai (tinkantys automatinei sistemai) – apie 1 350 000 m;

        9.2) ruloniniai rankšluosčiai (tinkantys automatinei sistemai) – apie 24 000 m;

        9.3) laikikliai – apie 15 vnt.

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

        Ruloniniai rankšluosčiai su laikikliais uždarai sistemai

      74. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      75. Place of performance:
      76. Description of the procurement:

        10.1) ruloniniai popieriniai rankšluosčiai uždarai sistemai – apie 1 710 000 m;

        10.2) rankšluosčių laikikliai – apie 10 vnt.

      77. Award criteria:
      78. Information about options:
        Options: no
      79. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      80. Additional information:
      81. Title:

        Patiesalas apžiūros kušetei

      82. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      83. Place of performance:
      84. Description of the procurement:

        Apie 16 500 m.

      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:

        Perforuotas popierius procedūroms

      90. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      91. Place of performance:
      92. Description of the procurement:

        Apie 80 000 m.

      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:

        Tualetinis popierius ir laikikliai

      98. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      99. Place of performance:
      100. Description of the procurement:

        13.1) tualetinis popierius rulonėliais – apie 16 500 vnt.;

        13.2) laikikliai tualetiniam popieriui 22 cm x 22 cm (±2 cm) – apie 20 vnt.

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

        Sauskelnės suaugusiems

      106. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      107. Place of performance:
      108. Description of the procurement:

        14.1) sauskelnės suaugusiems XL dydžio – apie 3 300 vnt.;

        14.2) sauskelnės suaugusiems L dydžio – apie 93 000 vnt.;

        14.3) sauskelnės suaugusiems M dydžio – apie 6 000 vnt.

      109. Award criteria:
      110. Information about options:
        Options: no
      111. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      112. Additional information:
      113. Title:

        Sauskelnės vaikams ir naujagimiams

      114. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      115. Place of performance:
      116. Description of the procurement:

        15.1) sauskelnės vaikams nuo 8 iki 16 kg – apie 12 000 vnt.;

        15.2) sauskelnės vaikams nuo 5 iki 9 kg – apie 12 000 vnt.;

        15.3) sauskelnės išnešiotiems naujagimiams nuo 3 iki 6 kg – apie 24 000 vnt.;

        15.4) sauskelnės išnešiotiems naujagimiams nuo 2 iki 5 kg – apie 70 000 vnt.;

        15.5) sauskelnės neišnešiotiems naujagimiams iki 2 kg – apie 30 000 vnt.

      117. Award criteria:
      118. Information about options:
        Options: no
      119. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      120. Additional information:
      121. Title:

        Servetėlės su kišene

      122. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      123. Place of performance:
      124. Description of the procurement:

        Apie 600 vnt.

      125. Award criteria:
      126. Information about options:
        Options: no
      127. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      128. Additional information:
      129. Title:

        Higieniniai įklotai (mot.)

      130. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      131. Place of performance:
      132. Description of the procurement:

        Apie 12 000 vnt.

      133. Award criteria:
      134. Information about options:
        Options: no
      135. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      136. Additional information:
      137. Title:

        Urologiniai įklotai (vyr.)

      138. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      139. Place of performance:
      140. Description of the procurement:

        Apie 4 000 vnt.

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
      145. Title:

        Drėgnos servetėlės odos valymui

      146. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      147. Place of performance:
      148. Description of the procurement:

        Apie 90 000 vnt.

      149. Award criteria:
      150. Information about options:
        Options: no
      151. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      152. Additional information:
      153. Title:

        Prezervatyvai

      154. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      155. Place of performance:
      156. Description of the procurement:

        Apie 41 000 vnt.

      157. Award criteria:
      158. Information about options:
        Options: no
      159. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      160. Additional information:
      161. Title:

        Priemonės pragulų priežiūrai ir profilaktikai

      162. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      163. Place of performance:
      164. Description of the procurement:

        21.1) putos pragulų profilaktikai – apie 180 l;

        21.2) kremas pragulų priežiūrai – apie 400 flakonų.

      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:

        Vienkartinė šampūno kepurė

      170. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      171. Place of performance:
      172. Description of the procurement:

        Apie 1 000 vnt.

      173. Award criteria:
      174. Information about options:
        Options: no
      175. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      176. Additional information:
      177. Title:

        Ausų krapštukai

      178. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      179. Place of performance:
      180. Description of the procurement:

        Apie 160 000 vnt.

      181. Award criteria:
      182. Information about options:
        Options: no
      183. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      184. Additional information:
      185. Title:

        Burnos skalavimo priemonė

      186. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      187. Place of performance:
      188. Description of the procurement:

        Apie 300 l.

      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:

        Vienkartiniai burnos valikliai

      194. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      195. Place of performance:
      196. Description of the procurement:

        Apie 17 000 vnt.

      197. Award criteria:
      198. Information about options:
        Options: no
      199. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      200. Additional information:
      201. Title:

        Skystis nuo optikos rasojimo

      202. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      203. Place of performance:
      204. Description of the procurement:

        Apie 200 vnt.

      205. Award criteria:
      206. Information about options:
        Options: no
      207. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      208. Additional information:
      209. Title:

        Akiniai apsauginiai plastikiniai

      210. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      211. Place of performance:
      212. Description of the procurement:

        Apie 100 vnt.

      213. Award criteria:
      214. Information about options:
        Options: no
      215. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      216. Additional information:
      217. Title:

        Medicininiai respiratoriai FFP 3 klasės

      218. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      219. Place of performance:
      220. Description of the procurement:

        Apie 1 000 vnt.

      221. Award criteria:
      222. Information about options:
        Options: no
      223. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      224. Additional information:
      225. Title:

        Kaustikos instrumento valiklis (kempinė)

      226. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      227. Place of performance:
      228. Description of the procurement:

        Apie 2 000 vnt.

      229. Award criteria:
      230. Information about options:
        Options: no
      231. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      232. Additional information:
      233. Title:

        Vienkartinis šepetėlis – kempinėlė chirurginiam rankų paruošimui

      234. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      235. Place of performance:
      236. Description of the procurement:

        Apie 1 000 vnt.

      237. Award criteria:
      238. Information about options:
        Options: no
      239. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      240. Additional information:
      241. Title:

        Pirštinės darbui su dezinfekcinėmis medžiagomis

      242. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      243. Place of performance:
      244. Description of the procurement:

        Apie 4 000 porų.

      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:

        Pirštinės autopsijų atlikimui

      250. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      251. Place of performance:
      252. Description of the procurement:

        Apie 100 porų.

      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:

        Vienkartinės polietileninės pirštinės maistui

      258. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      259. Place of performance:
      260. Description of the procurement:

        Apie 45 000 vnt.

      261. Award criteria:
      262. Information about options:
        Options: no
      263. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      264. Additional information:
      265. Title:

        Kremas sausam ligonių valymui

      266. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      267. Place of performance:
      268. Description of the procurement:

        Apie 520 vnt.

      269. Award criteria:
      270. Information about options:
        Options: no
      271. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      272. Additional information:
      273. Title:

        Sauso valymo pirštinės (naudojimui su kremu)

      274. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      275. Place of performance:
      276. Description of the procurement:

        Apie 70 000 vnt.

      277. Award criteria:
      278. Information about options:
        Options: no
      279. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      280. Additional information:
      281. Title:

        Druska (natrio chloridum) vandens valymo filtrų regeneravimui

      282. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      283. Place of performance:
      284. Description of the procurement:

        Apie 30 000 kg.

      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:

        Polietileniniai maišai 240 l

      290. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      291. Place of performance:
      292. Description of the procurement:

        Apie 6 500 vnt.

      293. Award criteria:
      294. Information about options:
        Options: no
      295. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      296. Additional information:
      297. Title:

        Polietileniniai maišai medicininėms atliekoms

      298. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      299. Place of performance:
      300. Description of the procurement:

        38.1) polietileniniai maišai 30 l – apie 255 000 vnt.;

        38.2) polietileniniai maišai 60 l – apie 145 000 vnt.

      301. Award criteria:
      302. Information about options:
        Options: no
      303. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      304. Additional information:
      305. Title:

        Apyrankės naujagimiams

      306. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      307. Place of performance:
      308. Description of the procurement:

        Apie 20 000 vnt.

      309. Award criteria:
      310. Information about options:
        Options: no
      311. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      312. Additional information:
      313. Title:

        Identifikacinės apyrankės

      314. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      315. Place of performance:
      316. Description of the procurement:

        40.1) identifikacinė apyrankė pacientui – apie 16 500 vnt.;

        40.2) identifikacinė apyrankė lavonui – apie 2 000 vnt.

      317. Award criteria:
      318. Information about options:
        Options: no
      319. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      320. Additional information:
      321. Title:

        Maišai drabužiams

      322. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      323. Place of performance:
      324. Description of the procurement:

        Apie 300 vnt.

      325. Award criteria:
      326. Information about options:
        Options: no
      327. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      328. Additional information:
      329. Title:

        Vienkartinės prijuostės

      330. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      331. Place of performance:
      332. Description of the procurement:

        42.1) vienkartinė apsauginė prijuostė – apie 225 000 vnt.;

        42.2) vienkartinė prijuostė su rankovėmis – apie 500 vnt.

      333. Award criteria:
      334. Information about options:
        Options: no
      335. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      336. Additional information:
      337. Title:

        Antrankoviai

      338. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      339. Place of performance:
      340. Description of the procurement:

        Apie 6 000 vnt.

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

        Pagalbinės priemonės kūno padėčiai reguliuoti

      346. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      347. Place of performance:
      348. Description of the procurement:

        44.1) ritinys pozicionavimui – apie 4 vnt.;

        44.2) neperšlampamas užvalkalas pozicionavimo ritiniui – apie 4 vnt.;

        44.3) pozicionavimo pagalvėlė – apie 6 vnt.;

        44.4) neperšlampamas užvalkalas pozicionavimo pagalvėlei – 6 vnt.;

        44.5) padėties keitimo pagalvėlės – apie 50 vnt.

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

        Pagalbinės priemonės pacientų priežiūrai

      354. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      355. Place of performance:
      356. Description of the procurement:

        45.1) dėžutė tabletėms – apie 1 500 vnt.;

        45.2) tablečių perskyrėjas – apie 50 vnt.

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

        Tablečių smulkintuvas

      362. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      363. Place of performance:
      364. Description of the procurement:

        Apie 100 vnt.

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

        Padėklai vaistams

      370. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      371. Place of performance:
      372. Description of the procurement:

        Apie 100 vnt.

      373. Award criteria:
      374. Information about options:
        Options: no
      375. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      376. Additional information:
      377. Title:

        Apsauginiai užvalkalai

      378. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      379. Place of performance:
      380. Description of the procurement:

        48.1) apsauginiai čiužinio užvalkalai su guma – apie 70 vnt.;

        48.2) apsauginiai čiužinio užvalkalai su užtrauktuku – apie 50 vnt.;

        48.3) apsauginiai pagalvės užvalkalai – apie 100 vnt.

      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:

        Operacinio lauko plaukų kirpimo mašinėlė

      386. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      387. Place of performance:
      388. Description of the procurement:

        49.1) operacinio lauko plaukų kirpimo mašinėlė – apie 20 vnt.;

        49.2) keičiami peiliukai plaukų kirpimo mašinėlei – apie 6 000 vnt.

      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:

        Skutimo reikmenys

      394. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      395. Place of performance:
      396. Description of the procurement:

        50.1) vienkartiniai skutimosi peiliukai – apie 75 000 vnt.;

        50.2) skustuvai – apie 600 vnt.;

        50.3) vienkartiniai skutimosi peiliukai – 3 000 vnt.

      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:

        Pacientų pragulų profilaktikos priemonės

      402. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      403. Place of performance:
      404. Description of the procurement:

        51.1) kulnų apsaugos – apie 10 vnt.;

        51.2) kulnų apsaugos – apie 80 vnt.;

        51.3) kulnų apsaugos – apie 30 vnt.

      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:

        Pacientų fiksavimo priemonės

      410. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      411. Place of performance:
      412. Description of the procurement:

        52.1) fiksavimo diržų komplektas rankoms (vidutinio – M dydžio) – apie 10 vnt.;

        52.2) fiksavimo diržų komplektas rankoms (L dydžio) – apie 10 vnt.;

        52.3) juosmens tvirtinimo diržai (L dydžio) – apie 10 vnt.;

        52.4) fiksavimo diržų komplektas kojoms (vidutinio – M dydžio) – apie 10 vnt.;

        52.5) fiksavimo diržų komplektas kojoms (L dydžio) – apie 10 vnt.

      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:

        Ligonių perkėlimo priemonės

      418. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      419. Place of performance:
      420. Description of the procurement:

        53.1) perkėlimo neštuvai – apie 3 vnt.;

        53.2) lenta ligonių perkėlimui – apie 8 vnt.;

      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:

        Šildantis-šaldantis gelio kompresas

      426. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      427. Place of performance:
      428. Description of the procurement:

        Apie 40 vnt.

      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:

        Užvalkalas perkėlimo lentai

      434. Additional CPV code(s):
        33711800, 33711900, 33760000, 39800000, 39831000
      435. Place of performance:
      436. Description of the procurement:

        Užvalkalas perkėlimo lentai – apie 8 vnt.

      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 061-134293
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Title:

      17, 18, 20, 30, 32, 40, 45, 54

    2. Award of contract
      1. Date of conclusion of the contract: 2018-07-03
      2. Information about tenders:
        Number of tenders received: 34
        Number of tenders received by electronic means: 34
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        A. Zapalskio IĮ „Azas“
        147838431
        Panevėžys
        Lithuania
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 3 833.93 EUR
      5. Information about subcontracting:

        Contract No: 2
        Title:

        31, 38, 50

      6. Award of contract
        1. Date of conclusion of the contract: 2018-07-03
        2. Information about tenders:
          Number of tenders received: 34
          Number of tenders received by electronic means: 34
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          IĮ „Inneka“
          134157123
          Kaunas
          Lithuania
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 16 774.37 EUR
        5. Information about subcontracting:

          Contract No: 3
          Title:

          23, 37, 41

        6. Award of contract
          1. Date of conclusion of the contract: 2018-07-03
          2. Information about tenders:
            Number of tenders received: 34
            Number of tenders received by electronic means: 34
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            UAB „ARD Solutions“
            302739605
            Vilnius
            Lithuania
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 1 438.02 EUR
          5. Information about subcontracting:

            Contract No: 4
            Title:

            11

          6. Award of contract
            1. Date of conclusion of the contract: 2018-07-09
            2. Information about tenders:
              Number of tenders received: 34
              Number of tenders received by electronic means: 34
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              UAB „Skirgesa“
              234449420
              Kaunas
              Lithuania
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 1 194.29 EUR
            5. Information about subcontracting:

              Contract No: 5
              Title:

              4

            6. Award of contract
              1. Date of conclusion of the contract: 2018-07-03
              2. Information about tenders:
                Number of tenders received: 34
                Number of tenders received by electronic means: 34
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                UAB „Estko Kaunas“
                111734719
                Kaunas
                Lithuania
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 1 477.69 EUR
              5. Information about subcontracting:

                Contract No: 6
                Title:

                7

              6. Award of contract
                1. Date of conclusion of the contract: 2018-07-03
                2. Information about tenders:
                  Number of tenders received: 34
                  Number of tenders received by electronic means: 34
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  UAB „Kokybiški sprendimai verslui“
                  302420835
                  Vilnius
                  Lithuania
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 268.63 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Title:

                  46

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-07-03
                  2. Information about tenders:
                    Number of tenders received: 34
                    Number of tenders received by electronic means: 34
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    UAB „Limeta“
                    221906050
                    Vilnius
                    Lithuania
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 200.00 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Title:

                    8

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-07-03
                    2. Information about tenders:
                      Number of tenders received: 34
                      Number of tenders received by electronic means: 34
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      UAB „Manjana“
                      134382579
                      Kaunas
                      Lithuania
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 48 595.04 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Title:

                      44, 48, 51

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-07-03
                      2. Information about tenders:
                        Number of tenders received: 34
                        Number of tenders received by electronic means: 34
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        UAB „Metras“
                        300657141
                        Vilnius
                        Lithuania
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 4 120.73 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Title:

                        12

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-07-03
                        2. Information about tenders:
                          Number of tenders received: 34
                          Number of tenders received by electronic means: 34
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          UAB „Office System“
                          300051282
                          Vilnius
                          Lithuania
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 1 983.47 EUR
                        5. Information about subcontracting:

                          Contract No: 11
                          Title:

                          15

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-07-03
                          2. Information about tenders:
                            Number of tenders received: 34
                            Number of tenders received by electronic means: 34
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            UAB „OneMed“
                            111822140
                            Vilnius
                            Lithuania
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 9 100.00 EUR
                          5. Information about subcontracting:

                            Contract No: 12
                            Title:

                            24

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-07-03
                            2. Information about tenders:
                              Number of tenders received: 34
                              Number of tenders received by electronic means: 34
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              UAB „Sanitex“
                              110443493
                              Kaunas
                              Lithuania
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 446.28 EUR
                            5. Information about subcontracting:

                              Contract No: 13
                              Title:

                              16, 22, 25, 28, 29, 42, 43, 47

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-07-03
                              2. Information about tenders:
                                Number of tenders received: 34
                                Number of tenders received by electronic means: 34
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                UAB „Skirgesa“
                                234449420
                                Kaunas
                                Lithuania
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 14 808.18 EUR
                              5. Information about subcontracting:

                                Contract No: 14
                                Title:

                                14, 21, 34, 35

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-07-03
                                2. Information about tenders:
                                  Number of tenders received: 34
                                  Number of tenders received by electronic means: 34
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  UAB „Entafarma“
                                  174443844
                                  Širvintai
                                  Lithuania
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 28 908.85 EUR
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Title:

                                  5, 6, 19

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-07-03
                                  2. Information about tenders:
                                    Number of tenders received: 34
                                    Number of tenders received by electronic means: 34
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    UAB firma „Koslita“
                                    149562782
                                    Alytus
                                    Lithuania
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 4 549.00 EUR
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Title:

                                    52

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-07-03
                                    2. Information about tenders:
                                      Number of tenders received: 34
                                      Number of tenders received by electronic means: 34
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      UAB „M Prekyba“
                                      302575426
                                      Šiauliai
                                      Lithuania
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 2 343.00 EUR
                                    5. Information about subcontracting:

                                      Contract No: 17
                                      Title:

                                      1, 2, 3, 9, 33, 36

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-07-09
                                      2. Information about tenders:
                                        Number of tenders received: 34
                                        Number of tenders received by electronic means: 34
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        UAB „Verslo projektų valdymas“
                                        300106661
                                        Vilnius
                                        Lithuania
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 79 334.91 EUR
                                      5. Information about subcontracting:

                                  7. Section VI
                                    1. Additional information

                                      Pastaba. Priemonė vertinama pagal 1 l darbinio tirpalo kainą (skaičiuojamas pagal gamintojo instrukcijoje nurodytą reikalingą koncentrato kiekį ml paruošti 1 l darbinio tirpalo).

                                    2. Procedures for review
                                      1. Review body
                                        Vilniaus apygardos teismas
                                        Vilnius
                                        Lithuania
                                      2. Body responsible for mediation procedures

                                      3. Service from which information about the review procedure may be obtained

                                        Priežiūros procedūra nustatyta Viešųjų pirkimų įstatymo VII skyriaus nustatyta tvarka.


                                    3. Date of dispatch of this notice
                                      2018-07-25