Supplies - 188172-2020

23/04/2020    S80    Supplies - Contract notice - Open procedure 

Lithuania-Klaipėda: Medical aids

2020/S 080-188172

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: VšĮ Klaipėdos universitetinė ligoninė
National registration number: 190468035
Postal address: Liepojos g. 41
Town: Klaipėda
NUTS code: LT
Postal code: LT-92288
Country: Lithuania
Contact person: Nijolė Motužienė
E-mail: motuziene@kul.lt
Telephone: +370 46396505

Internet address(es):

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

Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/6594

I.2)Information about 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=509659
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=509659&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:

Vienkartinės medicininės priemonės, 1 dalis

II.1.2)Main CPV code
33196000
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Vienkartinės medicininės priemonės, 1 dalis.

II.1.5)Estimated total value
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

Švirkštai ir adatos

Lot No: 1
II.2.2)Additional CPV code(s)
33141300
33141320
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 1 395 050 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Intraveniniai ir intraarteriniai kateteriai

Lot No: 2
II.2.2)Additional CPV code(s)
33141200
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 123 844 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Urologinės priemonės

Lot No: 3
II.2.2)Additional CPV code(s)
33196000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 58 908 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Gastroenterologinės priemonės

Lot No: 4
II.2.2)Additional CPV code(s)
33196000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 9 327 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Priemonės drenažui

Lot No: 5
II.2.2)Additional CPV code(s)
33141600
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 7 132 vnt.; iki 3 732 m.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Lateksinės pirštinės

Lot No: 6
II.2.2)Additional CPV code(s)
33141420
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 121 400 porų.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Diagnostinės, buitinės pirštinės

Lot No: 7
II.2.2)Additional CPV code(s)
33141420
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 43 532 pak.; iki 950 porų; iki 2 000 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Hipoalerginės chirurginės pirštinės

Lot No: 8
II.2.2)Additional CPV code(s)
33141420
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 14 300 porų.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Vienkartinės individualios apsaugos priemonės

Lot No: 9
II.2.2)Additional CPV code(s)
18143000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 560 250 vnt.; iki 60 000 lapų; iki 300 porų.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Sterilios vienkartinės individualios apsaugos priemonės

Lot No: 10
II.2.2)Additional CPV code(s)
18143000
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 57 030 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Priemonės regioninei anestezijai

Lot No: 11
II.2.2)Additional CPV code(s)
33141200
33141300
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 9 182 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Priemonės sterilizacijai

Lot No: 12
II.2.2)Additional CPV code(s)
33198200
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Iki 1 641 pak.; iki 56 375 vnt.; iki 27 rulonų.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
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:

Pateikiamas užpildytas Europos bendrasis viešųjų pirkimų dokumentas.

III.1.2)Economic and financial standing
List and brief description of selection criteria:

Netaikoma.

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:

Pirkėjas sumoka už pateiktas prekes per 30 (trisdešimt) kalendorinių dienų nuo dienos, kai pirkėjas gauna prekes bei sąskaitą faktūrą arba lygiavertį dokumentą. Mokėjimo terminas gali būti pratęsiamas dar 30 dienų, jeigu vėluojama atsiskaityti ligoninei už suteiktas asmens sveikatos priežiūros paslaugas, tačiau mokėjimo laikotarpis negali viršyti 60 kalendorinių dienų nuo prekių gavimo dienos.

Nepristačius prekių laiku per 3 darbo dienas po pirkėjo paraiškos eilinei partijai pateikimo tiekėjui, pirkėjas gali reikalauti 0,02 proc. netesybų nuo netiekiamų prekių vertės už kiekvieną uždelstą dieną.

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: 28/05/2020
Local time: 09:00
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
Tender must be valid until: 28/08/2020
IV.2.7)Conditions for opening of tenders
Date: 28/05/2020
Local time: 09:45
Place:

VšĮ Klaipėdos universitetinė ligoninė, I a., posėdžių salė, Liepojos g. 41, LT-92288 Klaipėda.

Information about authorised persons and opening procedure:

Tiekėjai negali dalyvauti pirminio susipažinimo su CVP IS priemonėmis pateiktais pasiūlymais procedūroje, komisijos posėdžiuose, kuriuose atliekamos pasiūlymų nagrinėjimo, vertinimo ir palyginimo procedūros. Komisijos posėdžiuose stebėtojai nedalyvauja.

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
Official name: Klaipėdos apygardos teismas
Town: Klaipėda
Country: 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:
21/04/2020