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Assorted dairy products (№9917826)

12 sep

Number: 9917826

Country: Lithuania

Source: TED

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Publication date


12-09-2018

Description


  1. Section I
    1. Name and addresses
      Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
      Eivenių g. 2
      Kaunas
      LT-50161
      Lithuania
      Telephone: +370 37327060
      E-mail: [email protected]
    2. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Pieno produktai

      2. Main CPV code:
        15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000, 15550000
      3. Type of contract:
        Supplies
      4. Short description:

        Pieno produktai.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 16 142.70 EUR
    2. Description
      1. Title:

        Pienas

      2. Additional CPV code(s):
        15550000
      3. Place of performance:
      4. Description of the procurement:

        2 500 l.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Grietinėlė kavai fasuota

      10. Additional CPV code(s):
        15550000
      11. Place of performance:
      12. Description of the procurement:

        500 kg.

      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:

        Grietinėlė 12–15 % riebumo

      18. Additional CPV code(s):
        15550000
      19. Place of performance:
      20. Description of the procurement:

        800 kg.

      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:

        Grietinėlė 30–35 % riebumo

      26. Additional CPV code(s):
        15550000
      27. Place of performance:
      28. Description of the procurement:

        350 kg.

      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:

        Varškė grūdėta be priedų fasuota

      34. Additional CPV code(s):
        15550000
      35. Place of performance:
      36. Description of the procurement:

        480 kg.

      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:

        Glaistyti varškės sūreliai

      42. Additional CPV code(s):
        15550000
      43. Place of performance:
      44. Description of the procurement:

        200 kg.

      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:

        Fermentinis sūris fasuotas

      50. Additional CPV code(s):
        15550000
      51. Place of performance:
      52. Description of the procurement:

        100 kg.

      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:

        Sviestas fasuotas

      58. Additional CPV code(s):
        15550000
      59. Place of performance:
      60. Description of the procurement:

        1 000 kg.

      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:

        Pienas sutirštintas su cukrumi

      66. Additional CPV code(s):
        15550000
      67. Place of performance:
      68. Description of the procurement:

        200 kg.

      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:

        Karamelizuotas sutirštintas pienas

      74. Additional CPV code(s):
        15550000
      75. Place of performance:
      76. Description of the procurement:

        100 kg.

      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:

        Margarinas Super A

      82. Additional CPV code(s):
        15550000
      83. Place of performance:
      84. Description of the procurement:

        2 000 kg.

      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:

        Sūris „Feta“

      90. Additional CPV code(s):
        15550000
      91. Place of performance:
      92. Description of the procurement:

        300 kg.

      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:

        Sūris Mozarella

      98. Additional CPV code(s):
        15550000
      99. Place of performance:
      100. Description of the procurement:

        250 kg.

      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:

        Sūris Rikota

      106. Additional CPV code(s):
        15550000
      107. Place of performance:
      108. Description of the procurement:

        100 kg.

      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:

        Sūris Maskarpone

      114. Additional CPV code(s):
        15550000
      115. Place of performance:
      116. Description of the procurement:

        50 kg.

      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:

        Kietasis sūris „Džiugas“ arba lygiavertis

      122. Additional CPV code(s):
        15550000
      123. Place of performance:
      124. Description of the procurement:

        100 kg.

      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:

        Bri pelėsių sūris

      130. Additional CPV code(s):
        15550000
      131. Place of performance:
      132. Description of the procurement:

        20 kg.

      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:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2017/S 192-393120
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Lot No: 1,9
      Title:

      Pieno produktai

    2. Award of contract
      1. Date of conclusion of the contract: 2018-03-06
      2. Information about tenders:
        Number of tenders received: 6
        Number of tenders received from SMEs: 0
        Number of tenders received by electronic means: 6
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Pontem“
        221412030
        Vilnius
        Lithuania
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 1 586.00 EUR
      5. Information about subcontracting:

        Contract No: 2
        Lot No: 2,4,5,8,12,14,15,17
        Title:

        Pieno produktai

      6. Award of contract
        1. Date of conclusion of the contract: 2018-03-06
        2. Information about tenders:
          Number of tenders received: 6
          Number of tenders received from SMEs: 0
          Number of tenders received by electronic means: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          UAB „Sanitex“
          110443493
          Kaunas
          Lithuania
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 10 586.70 EUR
        5. Information about subcontracting:

          Contract No: 3
          Lot No: 6,7,16
          Title:

          Pieno produktai

        6. Award of contract
          1. Date of conclusion of the contract: 2018-03-06
          2. Information about tenders:
            Number of tenders received: 6
            Number of tenders received from SMEs: 0
            Number of tenders received by electronic means: 6
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            AB „Žemaitijos pienas“
            180240752
            Telšiai
            Lithuania
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 1 910.00 EUR
          5. Information about subcontracting:

            Contract No: 4
            Lot No: 10,11
            Title:

            Pieno produktai

          6. Award of contract
            1. Date of conclusion of the contract: 2018-03-09
            2. Information about tenders:
              Number of tenders received: 6
              Number of tenders received from SMEs: 0
              Number of tenders received by electronic means: 6
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              UAB „Grūstė“
              166576122
              Mažeikiai
              Lithuania
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 2 060.00 EUR
            5. Information about subcontracting:

              Contract No: 5
              Lot No: 3,13
              Title:

              Pieno produktai

        7. Section VI
          1. Additional information

            Tiekėjas sutartį gali pasirašyti elektroniniu parašu. Tokiu atveju perkančiosios organizacijos pateiktą sutarties projektą tiekėjas pasirašo elektroniniu parašu ir perduoda perkančiajai organizacijai CVP IS priemonėmis. Perkančiosios organizacijos atsakingam asmeniui pasirašius sutartį, perkančioji organizacija elektroninio ryšio priemonėmis ją perduoda tiekėjui.

          2. Procedures for review
            1. Review body
              Kauno apygardos teismas
              A. Mickevičiaus g. 18
              Kaunas
              LT-44312
              Lithuania
              E-mail: [email protected]
            2. Body responsible for mediation procedures

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

          3. Date of dispatch of this notice
            2018-09-10