Contract №9811822 Medical aids. Winner: UAB „Osteca“

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Publication date

05-09-2018

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 (6 dalis)
  2. Main CPV code:
    33196000, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730, 33198200, 33790000, 39225730
  3. Type of contract:
    Supplies
  4. Short description:
    Vienkartinės medicininės priemonės (6 dalis).
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 20 410.31 EUR
2. Description
  1. Title:
    Tarpinių rinkinys ligoninės turimam Karl-Storz TEO instrumentui
  2. Additional CPV code(s):
    33198200, 33790000, 39225730
  3. Place of performance:
  4. Description of the procurement:
    Iki 3 rink.
  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:
    Vienkartinis, sterilus odos biopsijos paėmėjas
  10. Additional CPV code(s):
    33198200, 33790000, 39225730
  11. Place of performance:
  12. Description of the procurement:
    Iki 70 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:
    Pirštinės antiseptiniam kūno prausimui
  18. Additional CPV code(s):
    33198200, 33790000, 39225730
  19. Place of performance:
  20. Description of the procurement:
    Iki 2 000 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:
    Antibakterinis ir antivirusinis filtras
  26. Additional CPV code(s):
    33198200, 33790000, 39225730
  27. Place of performance:
  28. Description of the procurement:
    Iki 5 000 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:
    Otorinolaringologinės priemonės
  34. Additional CPV code(s):
    33198200, 33790000, 39225730
  35. Place of performance:
  36. Description of the procurement:
    Iki 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:
    Timpanometriniai antgaliai
  42. Additional CPV code(s):
    33198200, 33790000, 39225730
  43. Place of performance:
  44. Description of the procurement:
    Iki 200 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:
    Vienkartinis kandiklis kartu su guma fiksacijai
  50. Additional CPV code(s):
    33198200, 33790000, 39225730
  51. Place of performance:
  52. Description of the procurement:
    Iki 100 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:
    Vienkartinis endoskopo kanalų valymo šepetėlis
  58. Additional CPV code(s):
    33198200, 33790000, 39225730
  59. Place of performance:
  60. Description of the procurement:
    Iki 150 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:
    Vienkartinis šepetėlis žnyplių kėliklio valymui
  66. Additional CPV code(s):
    33198200, 33790000, 39225730
  67. Place of performance:
  68. Description of the procurement:
    Iki 70 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:
    Buteliai stikliniai infuzinių tirpalų gamybai
  74. Additional CPV code(s):
    33198200, 33790000, 39225730
  75. Place of performance:
  76. Description of the procurement:
    Iki 500 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:
    Buteliukai stikliniai penicilinui
  82. Additional CPV code(s):
    33198200, 33790000, 39225730
  83. Place of performance:
  84. Description of the procurement:
    Iki 5 000 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:
    Buteliai stikliniai tamsaus stiklo plačiakakliai
  90. Additional CPV code(s):
    33198200, 33790000, 39225730
  91. Place of performance:
  92. Description of the procurement:
    Iki 200 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:
    Buteliai stikliniai tamsaus stiklo, siaurakakliai
  98. Additional CPV code(s):
    33198200, 33790000, 39225730
  99. Place of performance:
  100. Description of the procurement:
    Iki 100 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:
    Buteliai stikliniai tamsaus stiklo, siaurakakliai
  106. Additional CPV code(s):
    33198200, 33790000, 39225730
  107. Place of performance:
  108. Description of the procurement:
    Iki 500 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:
    Buteliai stikliniai tamsaus stiklo, siaurakakliai
  114. Additional CPV code(s):
    33198200, 33790000, 39225730
  115. Place of performance:
  116. Description of the procurement:
    Iki 200 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:
    Buteliai stikliniai tamsaus stiklo, siaurakakliai
  122. Additional CPV code(s):
    33198200, 33790000, 39225730
  123. Place of performance:
  124. Description of the procurement:
    Iki 500 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:
    Vienkartiniai plastikiniai indeliai
  130. Additional CPV code(s):
    33198200, 33790000, 39225730
  131. Place of performance:
  132. Description of the procurement:
    Iki 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:
    Vienkartiniai plastikiniai indeliai
  138. Additional CPV code(s):
    33198200, 33790000, 39225730
  139. Place of performance:
  140. Description of the procurement:
    Iki 50 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:
    Maišiukai vaistų fasavimui, popieriniai
  146. Additional CPV code(s):
    33198200, 33790000, 39225730
  147. Place of performance:
  148. Description of the procurement:
    Iki 1 200 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:
    Maišiukai vaistų fasavimui, polietileniniai
  154. Additional CPV code(s):
    33198200, 33790000, 39225730
  155. Place of performance:
  156. Description of the procurement:
    Iki 4 680 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:
    Matavimo indai stikliniai graduoti su patikra
  162. Additional CPV code(s):
    33198200, 33790000, 39225730
  163. Place of performance:
  164. Description of the procurement:
    1 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:
    Matavimo indai stikliniai graduoti su patikra
  170. Additional CPV code(s):
    33198200, 33790000, 39225730
  171. Place of performance:
  172. Description of the procurement:
    1 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:
    Matavimo indai stikliniai graduoti su patikra
  178. Additional CPV code(s):
    33198200, 33790000, 39225730
  179. Place of performance:
  180. Description of the procurement:
    1 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:
    Matavimo indai stikliniai graduoti su patikra
  186. Additional CPV code(s):
    33198200, 33790000, 39225730
  187. Place of performance:
  188. Description of the procurement:
    1 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:
    Matavimo indai stikliniai graduoti su patikra
  194. Additional CPV code(s):
    33198200, 33790000, 39225730
  195. Place of performance:
  196. Description of the procurement:
    1 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:
    Matavimo indai stikliniai graduoti su patikra
  202. Additional CPV code(s):
    33198200, 33790000, 39225730
  203. Place of performance:
  204. Description of the procurement:
    1 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:
    Stikliniai piltuvėliai
  210. Additional CPV code(s):
    33198200, 33790000, 39225730
  211. Place of performance:
  212. Description of the procurement:
    Iki 2 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:
    Guminiai kamštukai buteliukams
  218. Additional CPV code(s):
    33198200, 33790000, 39225730
  219. Place of performance:
  220. Description of the procurement:
    Iki 5 000 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:
    Gumytės vidaus paruošų butelių aprišimui
  226. Additional CPV code(s):
    33198200, 33790000, 39225730
  227. Place of performance:
  228. Description of the procurement:
    Iki 6 kg
  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:
    Guminiai kamščiai infuziių tirpalų gamybai
  234. Additional CPV code(s):
    33198200, 33790000, 39225730
  235. Place of performance:
  236. Description of the procurement:
    Iki 500 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:
    Metaliniai gaubteliai buteliukams
  242. Additional CPV code(s):
    33198200, 33790000, 39225730
  243. Place of performance:
  244. Description of the procurement:
    Iki 5 000 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:
    Metaliniai gaubteliai infuzinių tirpalų gamybai
  250. Additional CPV code(s):
    33198200, 33790000, 39225730
  251. Place of performance:
  252. Description of the procurement:
    Iki 500 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:
    Pergamentinis popierius vidaus paruošų aprišimui
  258. Additional CPV code(s):
    33198200, 33790000, 39225730
  259. Place of performance:
  260. Description of the procurement:
    Iki 6 kg
  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:
    Popierinės kapsulės
  266. Additional CPV code(s):
    33198200, 33790000, 39225730
  267. Place of performance:
  268. Description of the procurement:
    Iki 10 000 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:
    Vaškinės kapsulės
  274. Additional CPV code(s):
    33198200, 33790000, 39225730
  275. Place of performance:
  276. Description of the procurement:
    Iki 20 000 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:
    Pipetės stiklinės su patikra
  282. Additional CPV code(s):
    33198200, 33790000, 39225730
  283. Place of performance:
  284. Description of the procurement:
    Iki 2 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:
    Pipetės stiklinės su patikra
  290. Additional CPV code(s):
    33198200, 33790000, 39225730
  291. Place of performance:
  292. Description of the procurement:
    Iki 2 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:
    Buteliai stikliniai tamsaus stiklo siaurakakliai
  298. Additional CPV code(s):
    33198200, 33790000, 39225730
  299. Place of performance:
  300. Description of the procurement:
    Iki 500 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:
    Vienkartiniai plastikiniai indeliai
  306. Additional CPV code(s):
    33198200, 33790000, 39225730
  307. Place of performance:
  308. Description of the procurement:
    Iki 2 000 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:
    Grūstuvė
  314. Additional CPV code(s):
    33198200, 33790000, 39225730
  315. Place of performance:
  316. Description of the procurement:
    1 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:
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 063-139529
  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:
  Tarpinių rinkinys ligoninės turimam Karl-Storz TEO instrumentui
  Contract No: 2
  Title:
  Vienkartinis, sterilus odos biopsijos paėmėjas
  Contract No: 3
  Title:
  Pirštinės antiseptiniam kūno prausimui
  Contract No: 4
  Title:
  Antibakterinis ir antivirusinis filtras
2. Award of contract
  1. Date of conclusion of the contract: 2018-07-04
  2. Information about tenders:
    Number of tenders received: 9
    Number of tenders received by electronic means: 9
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    UAB „Salmeda“
    123500866
    Petro Baublio g. 41
    Vilnius
    LT-08431
    Lithuania
    Telephone: +370 52729006
    E-mail: [email protected]
    Fax: +370 52729121
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 3 700.00 EUR
  5. Information about subcontracting:
    
    Contract No: 5
    Title:
    Otorinolaringologinės priemonės
  6. Award of contract
    1. Date of conclusion of the contract: 2018-07-12
    2. Information about tenders:
      Number of tenders received: 9
      Number of tenders received by electronic means: 9
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      UAB „Osteca“
      300871049
      Danės g. 47
      Klaipėda
      LT-92108
      Lithuania
      Telephone: +370 46400002
      E-mail: [email protected]
      Fax: +370 46314094
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 2 472.57 EUR
    5. Information about subcontracting:
      
      Contract No: 6
      Title:
      Timpanometriniai antgaliai
    6. Award of contract
      1. Date of conclusion of the contract: 2018-06-25
      2. Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Kavita“
        166725580
        Gamyklos g. 48
        Mažeikiai
        LT-89104
        Lithuania
        Telephone: +370 44365166
        E-mail: [email protected]
        Fax: +370 44366885
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 106.67 EUR
      5. Information about subcontracting:
        
        Contract No: 7
        Title:
        Vienkartinis kandiklis kartu su guma fiksacijai
      6. Award of contract
        Date of conclusion of the contract: 2018-07-03
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        „Olympus Sverige Aktiebolag“ Lietuvos filialas
        304103972
        Ukmergės 369A
        Vilnius
        LT-12142
        Lithuania
        Telephone: +370 52330021
        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: 104.76 EUR
        Information about subcontracting:
        
        Contract No: 8
        Title:
        Vienkartinis endoskopo kanalų valymo šepetėlis
        Award of contract
        Date of conclusion of the contract: 2018-06-29
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        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
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 310.00 EUR
        Information about subcontracting:
        
        Contract No: 9
        Title:
        Vienkartinis šepetėlis žnyplių kėliklio valymui
        Award of contract
        Date of conclusion of the contract: 2018-07-03
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        „Olympus Sverige Aktiebolag“ Lietuvos filialas
        304103972
        Ukmergės 369A
        Vilnius
        LT-12142
        Lithuania
        Telephone: +370 52330021
        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: 185.33 EUR
        Information about subcontracting:
        
        Contract No: 10
        Title:
        Buteliai stikliniai infuzinių tirpalų gamybai
        Contract No: 11
        Title:
        Buteliukai stikliniai penicilinui
        Award of contract
        Date of conclusion of the contract: 2018-08-06
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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
        LT-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: 826.45 EUR
        Information about subcontracting:
        
        Contract No: 12
        Title:
        Buteliai stikliniai tamsaus stiklo plačiakakliai
        Contract No: 13
        Title:
        Buteliai stikliniai tamsaus stiklo, siaurakakliai
        Award of contract
        Date of conclusion of the contract: 2018-08-06
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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
        LT-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: 223.14 EUR
        Information about subcontracting:
        
        Contract No: 14
        Title:
        Buteliai stikliniai tamsaus stiklo, siaurakakliai
        Award of contract
        Date of conclusion of the contract: 2018-08-06
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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
        LT-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: 636.36 EUR
        Information about subcontracting:
        
        Contract No: 15
        Title:
        Buteliai stikliniai tamsaus stiklo, siaurakakliai
        Award of contract
        Date of conclusion of the contract: 2018-08-06
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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
        LT-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: 137.19 EUR
        Information about subcontracting:
        
        Contract No: 16
        Title:
        Buteliai stikliniai tamsaus stiklo, siaurakakliai
        Award of contract
        Date of conclusion of the contract: 2018-08-06
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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
        LT-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: 314.05 EUR
        Information about subcontracting:
        
        Contract No: 17
        Title:
        Vienkartiniai plastikiniai indeliai
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 40.00 EUR
        Information about subcontracting:
        
        Contract No: 18
        Title:
        Vienkartiniai plastikiniai indeliai
        Contract No: 19
        Title:
        Maišiukai vaistų fasavimui, popieriniai
        Contract No: 20
        Title:
        Maišiukai vaistų fasavimui, polietileniniai
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 023.60 EUR
        Information about subcontracting:
        
        Contract No: 21
        Title:
        Matavimo indai stikliniai graduoti su patikra
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 23.00 EUR
        Information about subcontracting:
        
        Contract No: 22
        Title:
        Matavimo indai stikliniai graduoti su patikra
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 14.80 EUR
        Information about subcontracting:
        
        Contract No: 23
        Title:
        Matavimo indai stikliniai graduoti su patikra
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 10.20 EUR
        Information about subcontracting:
        
        Contract No: 24
        Title:
        Matavimo indai stikliniai graduoti su patikra
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 8.00 EUR
        Information about subcontracting:
        
        Contract No: 25
        Title:
        Matavimo indai stikliniai graduoti su patikra
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 8.00 EUR
        Information about subcontracting:
        
        Contract No: 26
        Title:
        Matavimo indai stikliniai graduoti su patikra
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 7.50 EUR
        Information about subcontracting:
        
        Contract No: 27
        Title:
        Stikliniai piltuvėliai
        Contract No: 28
        Title:
        Guminiai kamštukai buteliukams
        Award of contract
        Date of conclusion of the contract: 2018-08-06
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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
        LT-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: 371.90 EUR
        Information about subcontracting:
        
        Contract No: 29
        Title:
        Gumytės vidaus paruošų butelių aprišimui
        Contract No: 30
        Title:
        Guminiai kamščiai infuziių tirpalų gamybai
        Contract No: 31
        Title:
        Metaliniai gaubteliai buteliukams
        Award of contract
        Date of conclusion of the contract: 2018-08-06
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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
        LT-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: 289.26 EUR
        Information about subcontracting:
        
        Contract No: 32
        Title:
        Metaliniai gaubteliai infuzinių tirpalų gamybai
        Contract No: 33
        Title:
        Pergamentinis popierius vidaus paruošų aprišimui
        Contract No: 34
        Title:
        Popierinės kapsulės
        Award of contract
        Date of conclusion of the contract: 2018-06-27
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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: 3 047.62 EUR
        Information about subcontracting:
        
        Contract No: 35
        Title:
        Vaškinės kapsulės
        Award of contract
        Date of conclusion of the contract: 2018-06-27
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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: 6 095.24 EUR
        Information about subcontracting:
        
        Contract No: 36
        Title:
        Pipetės stiklinės su patikra
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 12.00 EUR
        Information about subcontracting:
        
        Contract No: 37
        Title:
        Pipetės stiklinės su patikra
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 12.00 EUR
        Information about subcontracting:
        
        Contract No: 38
        Title:
        Buteliai stikliniai tamsaus stiklo siaurakakliai
        Award of contract
        Date of conclusion of the contract: 2018-08-06
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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
        LT-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: 206.61 EUR
        Information about subcontracting:
        
        Contract No: 39
        Title:
        Vienkartiniai plastikiniai indeliai
        Award of contract
        Date of conclusion of the contract: 2018-06-28
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        The contract has been awarded to a group of economic operators: no
        Name and address of the contractor:
        UAB „Mediq Lietuva“
        302513086
        Laisvės pr. 75
        Vilnius
        LT-06144
        Lithuania
        Telephone: +370 52688445
        E-mail: [email protected]
        Fax: +370 52688470
        The contractor is an SME: no
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 152.00 EUR
        Information about subcontracting:
        
        Contract No: 40
        Title:
        Grūstuvė
        Award of contract
        Date of conclusion of the contract: 2018-08-06
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received by electronic means: 9
        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
        LT-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: 72.07 EUR
        Information about subcontracting:
        
        Section VI
        Additional information
        Procedures for review
        Review body
        Klaipėdos apygardos teismas
        Klaipėda
        Lithuania
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        Pagal LR VPĮ VII skyriuje numatytą tvarką.
        
        Date of dispatch of this notice
        2018-09-03

Medical aids (№9811822)

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