Surgical gloves (№9940905)

13 sep

Number: 9940905

Country: Lithuania

Source: TED


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Publication date


13-09-2018

Description


  1. Section I
    1. Name and addresses
      Viešoji įstaiga Respublikinė Šiaulių ligoninė
      V. Kudirkos g. 99
      Šiauliai
      LT-76231
      Lithuania
      Telephone: +370 41524514
      E-mail: [email protected]
      Fax: +370 41524514
    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:

        Medicininės pirštinės

      2. Main CPV code:
        33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420, 33141420
      3. Type of contract:
        Supplies
      4. Short description:

        Medicininės pirštinės.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 185 493.91 EUR
    2. Description
      1. Title:

        Pirštinės lateksinės

      2. Additional CPV code(s):
        33141420
      3. Place of performance:
      4. Description of the procurement:

        Pirštinės lateksinės – 4 376 000 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:

        Pirštinės vinilinės

      10. Additional CPV code(s):
        33141420
      11. Place of performance:
      12. Description of the procurement:

        Pirštinės vinilinės – 630 000 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:

        Pirštinės padidintos rizikos

      18. Additional CPV code(s):
        33141420
      19. Place of performance:
      20. Description of the procurement:

        Pirštinės padidintos rizikos – 121 000 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:

        Perforacijai atsparios pirštinės

      26. Additional CPV code(s):
        33141420
      27. Place of performance:
      28. Description of the procurement:

        Perforacijai atsparios pirštinės – 14 000 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:

        Pirštinės nitrilinės

      34. Additional CPV code(s):
        33141420
      35. Place of performance:
      36. Description of the procurement:

        Pirštinės nitrilinės – 1 195 000 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:

        Sanitarinės pirštinės

      42. Additional CPV code(s):
        33141420
      43. Place of performance:
      44. Description of the procurement:

        Sanitarinės pirštinės – 4 700 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:

        Pirštinės polietileninės

      50. Additional CPV code(s):
        33141420
      51. Place of performance:
      52. Description of the procurement:

        Pirštinės polietileninės – 8 000 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:

        Pirštinės chirurginės (vidinės)

      58. Additional CPV code(s):
        33141420
      59. Place of performance:
      60. Description of the procurement:

        Pirštinės chirurginės (vidinės) – 2 700 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:

        Pirštinės chirurginės be pudros

      66. Additional CPV code(s):
        33141420
      67. Place of performance:
      68. Description of the procurement:

        Pirštinės chirurginės be pudros – 60 200 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:

        Chirurginės pirštinės

      74. Additional CPV code(s):
        33141420
      75. Place of performance:
      76. Description of the procurement:

        Chirurginės pirštinės – 112 500 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:

        Pirštinės giliems ruimams

      82. Additional CPV code(s):
        33141420
      83. Place of performance:
      84. Description of the procurement:

        Pirštinės giliems ruimams – 350 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:

        Pirštinės neopreninės

      90. Additional CPV code(s):
        33141420
      91. Place of performance:
      92. Description of the procurement:

        Pirštinės neopreninės – 500 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:

        Pirštinės kopolimerinės

      98. Additional CPV code(s):
        33141420
      99. Place of performance:
      100. Description of the procurement:

        Pirštinės kopolimerinės – 500 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:

        Pirštinės didelės rizikos operacijoms

      106. Additional CPV code(s):
        33141420
      107. Place of performance:
      108. Description of the procurement:

        Pirštinės didelės rizikos operacijoms – 2 400 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:

        Pirštinės dvigubos

      114. Additional CPV code(s):
        33141420
      115. Place of performance:
      116. Description of the procurement:

        Pirštinės dvigubos – 7 400 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:

        Pirštinės diagnostinės kopolimerinės

      122. Additional CPV code(s):
        33141420
      123. Place of performance:
      124. Description of the procurement:

        Pirštinės diagnostinės kopolimerinės – 3 800 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:

        Pirštinės radiacinės apsaugos

      130. Additional CPV code(s):
        33141420
      131. Place of performance:
      132. Description of the procurement:

        Pirštinės radiacinės apsaugos – 50 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:

        Ligonių valymo pirštinės

      138. Additional CPV code(s):
        33141420
      139. Place of performance:
      140. Description of the procurement:

        Ligonių valymo pirštinės – 25 000 vnt.

      141. Award criteria:
      142. Information about options:
        Options: no
      143. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      144. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: yes
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 036-078188
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Contract No: 1
      Title:

      Pirštinės lateksinės

    2. Award of contract
      1. Date of conclusion of the contract: 2018-06-18
      2. Information about tenders:
        Number of tenders received: 15
        Number of tenders received by electronic means: 15
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        A. Tamošiūno įmonė
        147316390
        Marijonų g. 45
        Panevėžys
        LT-35125
        Lithuania
        Telephone: +370 45581193
        E-mail: [email protected]
        Fax: +370 45581192
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 95 396.80 EUR
      5. Information about subcontracting:

        Contract No: 2
        Title:

        Pirštinės vinilinės

      6. Award of contract
        1. Date of conclusion of the contract: 2018-06-18
        2. Information about tenders:
          Number of tenders received: 15
          Number of tenders received by electronic means: 15
          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: 10 710.00 EUR
        5. Information about subcontracting:

          Contract No: 3
          Title:

          Pirštinės padidintos rizikos

        6. Award of contract
          1. Date of conclusion of the contract: 2018-06-18
          2. Information about tenders:
            Number of tenders received: 15
            Number of tenders received by electronic means: 15
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            UAB „OneMed“
            111822140
            Perkūnkiemio g. 4A-505B
            Vilnius
            LT-12128
            Lithuania
            Telephone: +370 52462224
            E-mail: [email protected]
            Fax: +370 52462225
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 4 319.70 EUR
          5. Information about subcontracting:

            Contract No: 4
            Title:

            Perforacijai atsparios pirštinės

          6. Award of contract
            1. Date of conclusion of the contract: 2018-06-18
            2. Information about tenders:
              Number of tenders received: 15
              Number of tenders received by electronic means: 15
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              UAB „Dagvila“
              300636738
              Lentvario g. 16
              Vilnius
              LT-02300
              Lithuania
              Telephone: +370 52653966
              E-mail: [email protected]
              Fax: +370 52653966
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 690.90 EUR
            5. Information about subcontracting:

              Contract No: 5
              Title:

              Pirštinės nitrilinės

            6. Award of contract
              1. Date of conclusion of the contract: 2018-06-18
              2. Information about tenders:
                Number of tenders received: 15
                Number of tenders received by electronic means: 15
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                UAB „OneMed“
                111822140
                Perkūnkiemio g. 4A-505B
                Vilnius
                LT-12128
                Lithuania
                Telephone: +370 52462224
                E-mail: [email protected]
                Fax: +370 52462225
                The contractor is an SME: no
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 24 467.63 EUR
              5. Information about subcontracting:

                Contract No: 6
                Title:

                Sanitarinės pirštinės

              6. Award of contract
                1. Date of conclusion of the contract: 2018-06-20
                2. Information about tenders:
                  Number of tenders received: 15
                  Number of tenders received by electronic means: 15
                  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: 1 292.97 EUR
                5. Information about subcontracting:

                  Contract No: 7
                  Title:

                  Pirštinės polietileninės

                6. Award of contract
                  1. Date of conclusion of the contract: 2018-06-20
                  2. Information about tenders:
                    Number of tenders received: 15
                    Number of tenders received by electronic means: 15
                    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: 20.00 EUR
                  5. Information about subcontracting:

                    Contract No: 8
                    Title:

                    Pirštinės chirurginės (vidinės)

                  6. Award of contract
                    1. Date of conclusion of the contract: 2018-06-18
                    2. Information about tenders:
                      Number of tenders received: 15
                      Number of tenders received by electronic means: 15
                      The contract has been awarded to a group of economic operators: no
                    3. 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
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 1 293.89 EUR
                    5. Information about subcontracting:

                      Contract No: 9
                      Title:

                      Pirštinės chirurginės be pudros

                    6. Award of contract
                      1. Date of conclusion of the contract: 2018-06-20
                      2. Information about tenders:
                        Number of tenders received: 15
                        Number of tenders received by electronic means: 15
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        UAB „AE Medical“
                        302591590
                        Šilutės pl. 2
                        Klaipėda
                        LT-91111
                        Lithuania
                        Telephone: +370 64052910
                        E-mail: [email protected]
                        The contractor is an SME: no
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 17 698.80 EUR
                      5. Information about subcontracting:

                        Contract No: 10
                        Title:

                        Chirurginės pirštinės

                      6. Award of contract
                        1. Date of conclusion of the contract: 2018-06-20
                        2. Information about tenders:
                          Number of tenders received: 15
                          Number of tenders received by electronic means: 15
                          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: 21 887.35 EUR
                        5. Information about subcontracting:

                          Contract No: 11
                          Title:

                          Pirštinės giliems ruimams

                        6. Award of contract
                          1. Date of conclusion of the contract: 2018-06-18
                          2. Information about tenders:
                            Number of tenders received: 15
                            Number of tenders received by electronic means: 15
                            The contract has been awarded to a group of economic operators: no
                          3. 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
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 492.45 EUR
                          5. Information about subcontracting:

                            Contract No: 12
                            Title:

                            Pirštinės neopreninės

                          6. Award of contract
                            1. Date of conclusion of the contract: 2018-06-20
                            2. Information about tenders:
                              Number of tenders received: 15
                              Number of tenders received by electronic means: 15
                              The contract has been awarded to a group of economic operators: no
                            3. 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
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 286.28 EUR
                            5. Information about subcontracting:

                              Contract No: 13
                              Title:

                              Pirštinės kopolimerinės

                            6. Award of contract
                              1. Date of conclusion of the contract: 2018-06-20
                              2. Information about tenders:
                                Number of tenders received: 15
                                Number of tenders received by electronic means: 15
                                The contract has been awarded to a group of economic operators: no
                              3. 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
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 479.22 EUR
                              5. Information about subcontracting:

                                Contract No: 14
                                Title:

                                Pirštinės didelės rizikos operacijoms

                              6. Award of contract
                                1. Date of conclusion of the contract: 2018-06-20
                                2. Information about tenders:
                                  Number of tenders received: 15
                                  Number of tenders received by electronic means: 15
                                  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: 957.60 EUR
                                5. Information about subcontracting:

                                  Contract No: 15
                                  Title:

                                  Pirštinės dvigubos

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2018-06-20
                                  2. Information about tenders:
                                    Number of tenders received: 15
                                    Number of tenders received by electronic means: 15
                                    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: 4 414.20 EUR
                                  5. Information about subcontracting:

                                    Contract No: 16
                                    Title:

                                    Pirštinės diagnostinės kopolimerinės

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2018-06-20
                                    2. Information about tenders:
                                      Number of tenders received: 15
                                      Number of tenders received by electronic means: 15
                                      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: 351.12 EUR
                                    5. Information about subcontracting:

                                      Contract No: 17
                                      Title:

                                      Pirštinės radiacinės apsaugos

                                      Contract No: 18
                                      Title:

                                      Ligonių valymo pirštinės

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2018-06-20
                                      2. Information about tenders:
                                        Number of tenders received: 15
                                        Number of tenders received by electronic means: 15
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        UAB „OneMed“
                                        111822140
                                        Perkūnkiemio g. 4A-505B
                                        Vilnius
                                        LT-12128
                                        Lithuania
                                        Telephone: +370 52462224
                                        E-mail: [email protected]
                                        Fax: +370 52462225
                                        The contractor is an SME: no
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 1 365.00 EUR
                                      5. Information about subcontracting:

                                  7. Section VI
                                    1. Additional information
                                    2. Procedures for review
                                      1. Review body
                                        Šiaulių apygardos teismas
                                        Šiauliai
                                        Lithuania
                                      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
                                      2018-09-12