Contract №9723695 Medical aids. Winner: UAB „Osteca“

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Publication date

30-08-2018

Description

Section I
1. Name and addresses
  VšĮ Klaipėdos universitetinė ligoninė
  Liepojos g. 41
  Klaipėda
  LT-92288
  Lithuania
  Telephone: +370 46396505
  E-mail: [email protected]
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 (4 dalis)
  2. Main CPV code:
    33196000, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200, 33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  3. Type of contract:
    Supplies
  4. Short description:
    Vienkartinės medicininės priemonės (4 dalis).
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 45 248.80 EUR
2. Description
  1. Title:
    Padidinto spaudimo prailginimo linija
  2. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  3. Place of performance:
  4. Description of the procurement:
    Iki 4 500 vnt.
  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:
    Odos skarifikatoriai
  10. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  11. Place of performance:
  12. Description of the procurement:
    Iki 60 000 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:
    Vienkartiniai EKG elektrodai
  18. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  19. Place of performance:
  20. Description of the procurement:
    Iki 60 000 vnt.
  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:
    Skalpelių ašmenys
  26. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  27. Place of performance:
  28. Description of the procurement:
    Iki 39 740 vnt.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    Vienkartiniai skalpeliai
  34. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  35. Place of performance:
  36. Description of the procurement:
    Iki 7 140 vnt.
  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:
    Skysčių infuzinė sistema
  42. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  43. Place of performance:
  44. Description of the procurement:
    Iki 151 000 vnt.
  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:
    Skysčių infuzinė sistema
  50. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  51. Place of performance:
  52. Description of the procurement:
    Iki 2 000 vnt.
  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:
    Saugi infuzinė sistema
  58. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  59. Place of performance:
  60. Description of the procurement:
    Iki 6 000 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:
    Infuzinė sistema su integruotu atbulinės srovės vožtuvu
  66. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  67. Place of performance:
  68. Description of the procurement:
    Iki 20 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:
    Kraujo perpylimo sistema
  74. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  75. Place of performance:
  76. Description of the procurement:
    Iki 7 300 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:
    Trišakiai kraneliai
  82. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  83. Place of performance:
  84. Description of the procurement:
    Iki 10 000 vnt.
  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:
    Trijų krypčių kranelis su prailginimo linija
  90. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  91. Place of performance:
  92. Description of the procurement:
    Iki 20 vnt.
  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:
    Ausų krapštukai
  98. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  99. Place of performance:
  100. Description of the procurement:
    Iki 300 pak.
  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:
    Špadeliai mediniai
  106. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  107. Place of performance:
  108. Description of the procurement:
    Iki 100 dėž.
  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:
    Vienkartiniai špadeliai
  114. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  115. Place of performance:
  116. Description of the procurement:
    Iki 40 pak.
  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:
    Prailgintojai vaistų leidimui
  122. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  123. Place of performance:
  124. Description of the procurement:
    Iki 14 300 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:
    Infuzinės sistemos ligoninės turimiems “Braun” infuzomatams
  130. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  131. Place of performance:
  132. Description of the procurement:
    Iki 2 500 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:
    Antgaliai-kandikliai, plastmasiniai, ligoninės turimam alkotesteriui “Lion Alkometer 500”
  138. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  139. Place of performance:
  140. Description of the procurement:
    Iki 700 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:
    Chirurginis šepetėlis-kempinė rankų plovimui
  146. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  147. Place of performance:
  148. Description of the procurement:
    Iki 10 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:
    Sterilus universalus lubrikantas
  154. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  155. Place of performance:
  156. Description of the procurement:
    Iki 8 000 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:
    Gelinis lubrikantas
  162. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  163. Place of performance:
  164. Description of the procurement:
    Iki 700 vnt.
  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:
    Vienkartiniai standūs pagaliukai
  170. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  171. Place of performance:
  172. Description of the procurement:
    Iki 3 000 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:
    Vaginaliniai skėtikliai (šaukštai)
  178. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  179. Place of performance:
  180. Description of the procurement:
    Iki 4 720 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:
    Kiršnerio viela
  186. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  187. Place of performance:
  188. Description of the procurement:
    Iki 840 vnt.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    Kandiklis ligoninės turimam MB-142 endoskopui
  194. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  195. Place of performance:
  196. Description of the procurement:
    Iki 60 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:
    Smėlio laikrodžiai
  202. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  203. Place of performance:
  204. Description of the procurement:
    Iki 15 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:
    Specialus šepetėliai endoskopinių instrumentų valymui
  210. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  211. Place of performance:
  212. Description of the procurement:
    Iki 10 rink.; iki 9 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:
    Silikono aerozolis medicinos prietaisams sutepti
  218. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  219. Place of performance:
  220. Description of the procurement:
    Iki 24 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:
    Valymo pasta
  226. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  227. Place of performance:
  228. Description of the procurement:
    Iki 20 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:
    Instrumentų alyva
  234. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  235. Place of performance:
  236. Description of the procurement:
    Iki 2 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:
    Liubrikantas endoskopinių kranelių sutepimui ir sandarinimui
  242. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  243. Place of performance:
  244. Description of the procurement:
    Iki 5 vnt.
  245. Award criteria:
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    Poliruojanti vata
  250. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  251. Place of performance:
  252. Description of the procurement:
    Iki 10 vnt.
  253. Award criteria:
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    Universalus purškiklis
  258. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  259. Place of performance:
  260. Description of the procurement:
    Iki 5 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:
    Tepalas motorinėms sistemoms
  266. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  267. Place of performance:
  268. Description of the procurement:
    Iki 5 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:
    Vieliniai šepetėliai elektrokaustikos instrumentų priežiūrai
  274. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  275. Place of performance:
  276. Description of the procurement:
    Iki 36 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:
    Automatinės sistemos plazmoforezės procedūroms prie aparato ligoninės turimo "HAEMONETICS"
  282. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  283. Place of performance:
  284. Description of the procurement:
    Iki 100 vnt.
  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:
    Pincetas plastikinis
  290. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  291. Place of performance:
  292. Description of the procurement:
    Iki 6 000 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:
    Gelis naudojamas ultragarsiniam tyrimui
  298. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  299. Place of performance:
  300. Description of the procurement:
    Iki 144 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:
    Gelis naudojamas ultragarsiniam tyrimui
  306. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  307. Place of performance:
  308. Description of the procurement:
    Iki 300 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:
    Bronchoskopiniai kateteriai
  314. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  315. Place of performance:
  316. Description of the procurement:
    Iki 30 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:
    Geliniai paketai
  322. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  323. Place of performance:
  324. Description of the procurement:
    Iki 230 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 taurelės vaistams dalinti
  330. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  331. Place of performance:
  332. Description of the procurement:
    Iki 50 000 vnt.
  333. Award criteria:
  334. Information about options:
    Options: no
  335. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  336. Additional information:
  337. Title:
    Kamštukai skirti uždaryti intraveninius trišakius
  338. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  339. Place of performance:
  340. Description of the procurement:
    Iki 85 000 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:
    Ligatūrinė viela
  346. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  347. Place of performance:
  348. Description of the procurement:
    Iki 30 pak.
  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:
    Viela kaulų lūžgalių sutvirtinimui
  354. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  355. Place of performance:
  356. Description of the procurement:
    Iki 30 pak.
  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:
    Džigli pjūkleliai naudojami neurologijoje
  362. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  363. Place of performance:
  364. Description of the procurement:
    Iki 300 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:
    Plastikinis indas operacinei (histologinei) medžiagai
  370. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  371. Place of performance:
  372. Description of the procurement:
    Iki 4 000 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:
    Vienkartinis plastmasinis puodukas 150-200 ml skalauti burnai
  378. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  379. Place of performance:
  380. Description of the procurement:
    Iki 15 000 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:
    Sugeriantis popierius rulonuose
  386. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  387. Place of performance:
  388. Description of the procurement:
    Iki 24 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:
    Vienkartinis indas šlapimui rinkti
  394. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  395. Place of performance:
  396. Description of the procurement:
    Iki 12 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:
    Vienkartiniai kateteriai stemplės pH-metrijai atlikti
  402. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  403. Place of performance:
  404. Description of the procurement:
    Iki 10 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:
    Greita infuzinių tirpalų įvedimo sistema (infuzorius)
  410. Additional CPV code(s):
    33141200, 33141411, 33141770, 33194100, 33194210, 33198200
  411. Place of performance:
  412. Description of the procurement:
    Iki 15 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:
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 062-136786
  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:
  Padidinto spaudimo prailginimo linija
2. Award of contract
  1. Date of conclusion of the contract: 2018-07-09
  2. Information about tenders:
    Number of tenders received: 20
    Number of tenders received by electronic means: 20
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    UAB „Skirgesa“
    234449420
    Energetikų g. 8
    Kaunas
    LT-52461
    Lithuania
    Telephone: +370 37457746
    E-mail: [email protected]
    Fax: +370 37458161
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 2 838.10 EUR
  5. Information about subcontracting:
    
    Contract No: 2
    Title:
    Odos skarifikatoriai
  6. Award of contract
    1. Date of conclusion of the contract: 2018-07-09
    2. Information about tenders:
      Number of tenders received: 20
      Number of tenders received by electronic means: 20
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      UAB „Skirgesa“
      234449420
      Energetikų g. 8
      Kaunas
      LT-52461
      Lithuania
      Telephone: +370 37457746
      E-mail: [email protected]
      Fax: +370 37458161
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 388.57 EUR
    5. Information about subcontracting:
      
      Contract No: 3
      Title:
      Vienkartiniai EKG elektrodai
    6. Award of contract
      1. Date of conclusion of the contract: 2018-07-13
      2. Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Ilsanta“
        110498671
        Gedimino pr. 45-5
        Vilnius
        LT-01109
        Lithuania
        Telephone: +370 52691610
        E-mail: [email protected]
        Fax: +370 52691611
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 160.00 EUR
      5. Information about subcontracting:
        
        Contract No: 4
        Title:
        Skalpelių ašmenys
      6. Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 809.94 EUR
        Information about subcontracting:
        
        Contract No: 5
        Title:
        Vienkartiniai skalpeliai
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 598.40 EUR
        Information about subcontracting:
        
        Contract No: 6
        Title:
        Skysčių infuzinė sistema
        Award of contract
        Date of conclusion of the contract: 2018-07-26
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        A. Zapalskio IĮ „Azas“
        147838431
        Tiekimo g. 2A
        Panevėžys
        LT-35100
        Lithuania
        Telephone: +370 45508288
        E-mail: [email protected]
        Fax: +370 45571361
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 12 630.46 EUR
        Information about subcontracting:
        
        Contract No: 7
        Title:
        Skysčių infuzinė sistema
        Award of contract
        Date of conclusion of the contract: 2018-07-26
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        A. Zapalskio IĮ „Azas“
        147838431
        Tiekimo g. 2A
        Panevėžys
        LT-35100
        Lithuania
        Telephone: +370 45508288
        E-mail: [email protected]
        Fax: +370 45571361
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 292.00 EUR
        Information about subcontracting:
        
        Contract No: 8
        Title:
        Saugi infuzinė sistema
        Award of contract
        Date of conclusion of the contract: 2018-07-12
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „B. Braun Medical“
        111551739
        Viršuliškių skg. 34-1
        Vilnius
        LT-05132
        Lithuania
        Telephone: +370 52374333
        E-mail: [email protected]
        Fax: +370 52374344
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 285.71 EUR
        Information about subcontracting:
        
        Contract No: 9
        Title:
        Infuzinė sistema su integruotu atbulinės srovės vožtuvu
        Award of contract
        Date of conclusion of the contract: 2018-07-12
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „B. Braun Medical“
        111551739
        Viršuliškių skg. 34-1
        Vilnius
        LT-05132
        Lithuania
        Telephone: +370 52374333
        E-mail: [email protected]
        Fax: +370 52374344
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 12.57 EUR
        Information about subcontracting:
        
        Contract No: 10
        Title:
        Kraujo perpylimo sistema
        Award of contract
        Date of conclusion of the contract: 2018-07-26
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        A. Zapalskio IĮ „Azas“
        147838431
        Tiekimo g. 2A
        Panevėžys
        LT-35100
        Lithuania
        Telephone: +370 45508288
        E-mail: [email protected]
        Fax: +370 45571361
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 904.90 EUR
        Information about subcontracting:
        
        Contract No: 11
        Title:
        Trišakiai kraneliai
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 906.67 EUR
        Information about subcontracting:
        
        Contract No: 12
        Title:
        Trijų krypčių kranelis su prailginimo linija
        Award of contract
        Date of conclusion of the contract: 2018-07-26
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        A. Zapalskio IĮ „Azas“
        147838431
        Tiekimo g. 2A
        Panevėžys
        LT-35100
        Lithuania
        Telephone: +370 45508288
        E-mail: [email protected]
        Fax: +370 45571361
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3.92 EUR
        Information about subcontracting:
        
        Contract No: 13
        Title:
        Ausų krapštukai
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 76.57 EUR
        Information about subcontracting:
        
        Contract No: 14
        Title:
        Špadeliai mediniai
        Award of contract
        Date of conclusion of the contract: 2018-07-26
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        A. Zapalskio IĮ „Azas“
        147838431
        Tiekimo g. 2A
        Panevėžys
        LT-35100
        Lithuania
        Telephone: +370 45508288
        E-mail: [email protected]
        Fax: +370 45571361
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 99.80 EUR
        Information about subcontracting:
        
        Contract No: 15
        Title:
        Vienkartiniai špadeliai
        Award of contract
        Date of conclusion of the contract: 2018-07-26
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        A. Zapalskio IĮ „Azas“
        147838431
        Tiekimo g. 2A
        Panevėžys
        LT-35100
        Lithuania
        Telephone: +370 45508288
        E-mail: [email protected]
        Fax: +370 45571361
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 27.92 EUR
        Information about subcontracting:
        
        Contract No: 16
        Title:
        Prailgintojai vaistų leidimui
        Award of contract
        Date of conclusion of the contract: 2018-07-26
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        A. Zapalskio IĮ „Azas“
        147838431
        Tiekimo g. 2A
        Panevėžys
        LT-35100
        Lithuania
        Telephone: +370 45508288
        E-mail: [email protected]
        Fax: +370 45571361
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 828.20 EUR
        Information about subcontracting:
        
        Contract No: 17
        Title:
        Infuzinės sistemos ligoninės turimiems “Braun” infuzomatams
        Award of contract
        Date of conclusion of the contract: 2018-07-12
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „B. Braun Medical“
        111551739
        Viršuliškių skg. 34-1
        Vilnius
        LT-05132
        Lithuania
        Telephone: +370 52374333
        E-mail: [email protected]
        Fax: +370 52374344
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 3 214.29 EUR
        Information about subcontracting:
        
        Contract No: 18
        Title:
        Antgaliai-kandikliai, plastmasiniai, ligoninės turimam alkotesteriui “Lion Alkometer 500”
        Award of contract
        Date of conclusion of the contract: 2018-08-06
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Sentios“
        302597426
        Taikos pr. 40-13
        Kaunas
        50231
        Lithuania
        Telephone: +370 64641083
        E-mail: [email protected]
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 326.67 EUR
        Information about subcontracting:
        
        Contract No: 19
        Title:
        Chirurginis šepetėlis-kempinė rankų plovimui
        Award of contract
        Date of conclusion of the contract: 2018-07-26
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        A. Zapalskio IĮ „Azas“
        147838431
        Tiekimo g. 2A
        Panevėžys
        LT-35100
        Lithuania
        Telephone: +370 45508288
        E-mail: [email protected]
        Fax: +370 45571361
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2.30 EUR
        Information about subcontracting:
        
        Contract No: 20
        Title:
        Sterilus universalus lubrikantas
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 707.05 EUR
        Information about subcontracting:
        
        Contract No: 21
        Title:
        Gelinis lubrikantas
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 925.33 EUR
        Information about subcontracting:
        
        Contract No: 22
        Title:
        Vienkartiniai standūs pagaliukai
        Award of contract
        Date of conclusion of the contract: 2018-07-26
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        A. Zapalskio IĮ „Azas“
        147838431
        Tiekimo g. 2A
        Panevėžys
        LT-35100
        Lithuania
        Telephone: +370 45508288
        E-mail: [email protected]
        Fax: +370 45571361
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 105.62 EUR
        Information about subcontracting:
        
        Contract No: 23
        Title:
        Vaginaliniai skėtikliai (šaukštai)
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 726.43 EUR
        Information about subcontracting:
        
        Contract No: 24
        Title:
        Kiršnerio viela
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 560.00 EUR
        Information about subcontracting:
        
        Contract No: 25
        Title:
        Kandiklis ligoninės turimam MB-142 endoskopui
        Contract No: 26
        Title:
        Smėlio laikrodžiai
        Contract No: 27
        Title:
        Specialus šepetėliai endoskopinių instrumentų valymui
        Contract No: 28
        Title:
        Silikono aerozolis medicinos prietaisams sutepti
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: [email protected]
        Fax: +370 37458161
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 160.00 EUR
        Information about subcontracting:
        
        Contract No: 29
        Title:
        Valymo pasta
        Contract No: 30
        Title:
        Instrumentų alyva
        Contract No: 31
        Title:
        Liubrikantas endoskopinių kranelių sutepimui ir sandarinimui
        Contract No: 32
        Title:
        Poliruojanti vata
        Contract No: 33
        Title:
        Universalus purškiklis
        Contract No: 34
        Title:
        Tepalas motorinėms sistemoms
        Contract No: 35
        Title:
        Vieliniai šepetėliai elektrokaustikos instrumentų priežiūrai
        Contract No: 36
        Title:
        Automatinės sistemos plazmoforezės procedūroms prie aparato ligoninės turimo "HAEMONETICS"
        Award of contract
        Date of conclusion of the contract: 2018-07-10
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Sormedica“
        123961895
        V. Kuzmos g. 28
        Vilnius
        08431
        Lithuania
        Telephone: +370 52195710
        E-mail: [email protected]
        Fax: +370 52195439
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 950.00 EUR
        Information about subcontracting:
        
        Contract No: 37
        Title:
        Pincetas plastikinis
        Award of contract
        Date of conclusion of the contract: 2018-07-09
        Information about tenders:
        Number of tenders received: 20
        Number of tenders received by electronic means: 20
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Skirgesa“
        234449420

Medical aids (№9723695)

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