Lithuania-Vilnius: Medical consumables

Agency: TED
State:
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Opps ID: NBD00003597652238973
Posted Date: Oct 3, 2017
Due Date: Nov 3, 2017
Solicitation No: 386493-2017
Source: Members Only
03/10/2017 S189 - - Supplies - Contract notice - Open procedure

Lithuania-Vilnius: Medical consumables

2017/S 189-386493

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
V?? Vilniaus universiteto ligonin? Santaros klinikos
124364561
Santari?ki? g. 2
Vilnius
08661
Lithuania
Contact person: Aidas Gudavi?ius
Telephone: +370 52365025
E-mail: aidas.gudavicius@santa.lt
NUTS code: LT

Internet address(es):

Main address: http://www.santa.lt/

Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/6137

I.2) Joint procurement
I.3) Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://pirkimai.eviesiejipirkimai.lt/app/rfq/publicpurchase_docs.asp?PID=362538
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=362538&B=PPO
Tenders or requests to participate must be submitted to the abovementioned address
I.4) Type of the contracting authority
Body governed by public law
I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Intraokulini? l??i? pirkimas.

II.1.2) Main CPV code
33140000
II.1.3) Type of contract
Supplies
II.1.4) Short description:

1. U?pakalin?s kameros sulankstomi hidrofobiniai intraokuliniai l??iai su filtru ? 4 000 vnt.

2. U?pakalin?s kameros sulankstomi asferiniai prehidruoti intraokuliniai l??iai be filtro ? 2 000 vnt.

3. U?pakalin?s kameros sulankstomi sferiniai intraokuliniai l??iai be filtro ? 2 000 vnt.

4. U?pakalin?s kameros sulankstomi trij? dali? intraokuliniai l??iai ? 500 vnt.

5. U?pakalin?s kameros sulankstomi nehidruoti monolitiniai toriniai l??iai ? 300 vnt.

6. U?pakalin?s kameros sulankstomi hidruoti monolitiniai toriniai l??iai ? 300 vnt.

7. U?pakalin?s kameros sulankstomi monolitiniai daugia?idininiai l??iai ? 300 vnt.

8. U?pakalin?s kameros nesulankstomi intraokuliniai l??iai ? 300 vnt.

9. Priekin?s kameros nesulankstomi intraokuliniai l??iai ? 300 vnt.

II.1.5) Estimated total value
Value excluding VAT: 1 355 819.05 EUR
II.1.6) Information about lots
This contract is divided into lots: yes
Tenders may be submitted for one lot only
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi hidrofobiniai intraokuliniai l??iai su filtru

Lot No: 1
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.4) Description of the procurement:

U?pakalin?s kameros sulankstomi hidrofobiniai intraokuliniai l??iai su filtru.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 495 238.10 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi asferiniai prehidruoti intraokuliniai l??iai be filtro

Lot No: 2
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.4) Description of the procurement:

U?pakalin?s kameros sulankstomi asferiniai prehidruoti intraokuliniai l??iai be filtro.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 276 190.48 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi sferiniai intraokuliniai l??iai be filtro

Lot No: 3
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.4) Description of the procurement:

U?pakalin?s kameros sulankstomi sferiniai intraokuliniai l??iai be filtro.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 84 190.48 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi trij? dali? intraokuliniai l??iai

Lot No: 4
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.4) Description of the procurement:

U?pakalin?s kameros sulankstomi trij? dali? intraokuliniai l??iai.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 5 714.29 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi nehidruoti monolitiniai toriniai l??iai

Lot No: 5
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.4) Description of the procurement:

U?pakalin?s kameros sulankstomi nehidruoti monolitiniai toriniai l??iai.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 9 714.29 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi hidruoti monolitiniai toriniai l??iai

Lot No: 6
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.4) Description of the procurement:

U?pakalin?s kameros sulankstomi hidruoti monolitiniai toriniai l??iai.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 118 571.43 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi monolitiniai daugia?idininiai l??iai

Lot No: 7
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.4) Description of the procurement:

U?pakalin?s kameros sulankstomi monolitiniai daugia?idininiai l??iai.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 219 428.57 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

U?pakalin?s kameros nesulankstomi intraokuliniai l??iai

Lot No: 8
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.4) Description of the procurement:

U?pakalin?s kameros nesulankstomi intraokuliniai l??iai.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 4 057.14 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information
II.2) Description
II.2.1) Title:

Priekin?s kameros nesulankstomi intraoukliniai l??iai

Lot No: 9
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.4) Description of the procurement:

Priekin?s kameros nesulankstomi intraoukliniai l??iai.

II.2.5) Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6) Estimated value
Value excluding VAT: 4 057.14 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2.10) Information about variants
Variants will be accepted: no
II.2.11) Information about options
Options: no
II.2.12) Information about electronic catalogues
II.2.13) Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14) Additional information

Section III: Legal, economic, financial and technical information

III.1) Conditions for participation
III.1.1) Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

S?lyg? s?ra?as ir trumpas apra?ymas: Europos bendrasis vie??j? pirkim? dokumentas.

III.1.2) Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3) Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5) Information about reserved contracts
III.2) Conditions related to the contract
III.2.2) Contract performance conditions:

Sutarties ?vykdymo u?tikrinimo priemon? yra netesybos. Jei Pardav?jas d?l savo kalt?s v?luoja pristatyti prek? iki sutarties numatyto termino, Pirk?jas turi teis? be ra?ytinio ?sp?jimo ir nesuma?indamas kit? savo teisi? gynimo priemoni?, numatyt? sutartyje, prad?ti skai?iuoti delspinigius u? kiekvien? v?luojam? preki? pristatymo dien?. Pardav?jo v?luojamos pristatyti prek?s kaina ma?inama 0,2 % nuo v?luojamos pristatyti prek?s vert?s u? kiekvien? termino praleidimo dien?. Delspinigi? suma i?skai?iuojama i? Pardav?jui mok?tin? sum?.

Jei Pirk?jas ?gijo teis? reikalauti 10 % bendros sutarties sumos delspinigi?, jis gali, ra?tu ?sp?j?s Pardav?j?:

i?skai?iuoti delspinigi? sum? i? Pardav?jui mok?tin? sum?;

nutraukti sutart?. Nutraukiant sutart? ?iuo pagrindu, pardav?jas neturi teis?s reikalauti jokios kompensacijos.

Jei Pirk?jas d?l savo kalt?s v?luoja atsiskaityti su Pardav?ju per sutarties numatyt? termin?, jis ?sipareigoja sumok?ti 0,02 % dyd?io pal?kanas nuo nesumok?tos sumos.

III.2.3) Information about staff responsible for the performance of the contract

Section IV: Procedure

IV.1) Description
IV.1.1) Type of procedure
Open procedure
IV.1.3) Information about a framework agreement or a dynamic purchasing system
IV.1.4) Information about reduction of the number of solutions or tenders during negotiation or dialogue
IV.1.6) Information about electronic auction
IV.1.8) Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 03/11/2017
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Lithuanian
IV.2.6) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7) Conditions for opening of tenders
Date: 03/11/2017
Local time: 10:45
Place:

Susipa?inimas su CVP IS priemon?mis pateiktais tiek?j? pasi?lymais vyks adresu: V?? Vilniaus universiteto Santaros klinikos, Santari?ki? g. 2, LT-08661 Vilnius, B326 kab.

Information about authorised persons and opening procedure:

Tiek?jai nedalyvauja Komisijos pos?d?iuose, kuriuose susipa??stama su elektronin?mis priemon?mis pateiktais pasi?lymais, atliekamos parai?k? ar pasi?lym? nagrin?jimo, vertinimo ir palyginimo proced?ros.

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about electronic workflows
Electronic invoicing will be accepted
VI.3) Additional information:
VI.4) Procedures for review
VI.4.1) Review body
Vilniaus apygardos teismas
Vilnius
Lithuania
VI.4.2) Body responsible for mediation procedures
VI.4.3) Review procedure
VI.4.4) Service from which information about the review procedure may be obtained
VI.5) Date of dispatch of this notice:
29/09/2017
03/10/2017 S189 - - Supplies - Contract notice - Open procedure

Lithuania-Vilnius: Medical consumables

2017/S 189-386493

Contract notice

Supplies

Directive 2014/24/EU

Section I: Contracting authority

I.1) Name and addresses
V?? Vilniaus universiteto ligonin? Santaros klinikos
124364561
Santari?ki? g. 2
Vilnius
08661
Lithuania
Contact person: Aidas Gudavi?ius
Telephone: +370 52365025
E-mail: aidas.gudavicius@santa.lt
NUTS code: LT

Internet address(es):

Main address: http://www.santa.lt/

Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/6137

I.5) Main activity
Health

Section II: Object

II.1) Scope of the procurement
II.1.1) Title:

Intraokulini? l??i? pirkimas.

II.1.2) Main CPV code
33140000
II.1.3) Type of contract
Supplies
II.1.5) Estimated total value
Value excluding VAT: 1 355 819.05 EUR
II.1.6) Information about lots
This contract is divided into lots: yes
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi hidrofobiniai intraokuliniai l??iai su filtru

Lot No: 1
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.6) Estimated value
Value excluding VAT: 495 238.10 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi asferiniai prehidruoti intraokuliniai l??iai be filtro

Lot No: 2
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.6) Estimated value
Value excluding VAT: 276 190.48 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi sferiniai intraokuliniai l??iai be filtro

Lot No: 3
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.6) Estimated value
Value excluding VAT: 84 190.48 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi trij? dali? intraokuliniai l??iai

Lot No: 4
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.6) Estimated value
Value excluding VAT: 5 714.29 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi nehidruoti monolitiniai toriniai l??iai

Lot No: 5
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.6) Estimated value
Value excluding VAT: 9 714.29 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi hidruoti monolitiniai toriniai l??iai

Lot No: 6
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.6) Estimated value
Value excluding VAT: 118 571.43 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

U?pakalin?s kameros sulankstomi monolitiniai daugia?idininiai l??iai

Lot No: 7
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.6) Estimated value
Value excluding VAT: 219 428.57 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

U?pakalin?s kameros nesulankstomi intraokuliniai l??iai

Lot No: 8
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.6) Estimated value
Value excluding VAT: 4 057.14 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no
II.2) Description
II.2.1) Title:

Priekin?s kameros nesulankstomi intraoukliniai l??iai

Lot No: 9
II.2.2) Additional CPV code(s)
33140000
II.2.3) Place of performance
NUTS code: LT
II.2.6) Estimated value
Value excluding VAT: 4 057.14 EUR
II.2.7) Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 36
This contract is subject to renewal: no

Section IV: Procedure

IV.2) Administrative information
IV.2.1) Previous publication concerning this procedure
IV.2.2) Time limit for receipt of tenders or requests to participate
Date: 03/11/2017
Local time: 10:00
IV.2.3) Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4) Languages in which tenders or requests to participate may be submitted:
Lithuanian

Section VI: Complementary information

VI.5) Date of dispatch of this notice:
29/09/2017
TI Title Lithuania-Vilnius: Medical consumables
ND Document number 386493-2017
PD Publication date 03/10/2017
OJ OJ S 189
TW Place VILNIUS
AU Authority name V?? Vilniaus universiteto ligonin? Santaros klinikos (124364561)
OL Original language LT
HD Heading - - Supplies - Contract notice - Open procedure
CY Country LT
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 29/09/2017
DT Deadline 03/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 5 - European Union, with participation of GPA countries
PC CPV code 33140000 - Medical consumables
OC Original CPV code 33140000 - Medical consumables
RC NUTS code LT
IA Internet address (URL) http://www.santa.lt/
DI Directive Public procurement Directive 2014/24/EU

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