Supplies - 200753-2020

30/04/2020    S85    Supplies - Contract notice - Open procedure 

Lithuania-Panevėžys: Antiseptics and disinfectants

2020/S 085-200753

Contract notice

Supplies

Legal Basis:

Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Viešoji įstaiga Respublikinė Panevėžio ligoninė
National registration number: 191340120
Postal address: Smėlynės g. 25
Town: Panevėžys
NUTS code: LT
Postal code: LT-35144
Country: Lithuania
Contact person: Daiva Pažusienė
E-mail: daiva.pazusiene@panevezioligonine.lt
Telephone: +370 45502104
Fax: +370 45501520

Internet address(es):

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

Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/6649

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=510741
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=510741&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:

Dezinfekcinės medžiagos

II.1.2)Main CPV code
33631600
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Dezinfekcinės medžiagos.

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:

Jautrių paviršių valymo ir dezinfekcijos priemonė

Lot No: 1
II.2.2)Additional CPV code(s)
33631600
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Orientacinis kiekis 12 mėn. – 500 pak.

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: yes
Description of renewals:

Sutartis gali būti pratęsta du kartus po 12 mėn. Maksimalus sutarties galiojimo terminas – 36 mėn.

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:

Servetėlės UG daviklių greitai dezinfekcijai

Lot No: 2
II.2.2)Additional CPV code(s)
33631600
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Orientacinis kiekis 12 mėn. – 400 pak.

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: yes
Description of renewals:

Sutartis gali būti pratęsta du kartus po 12 mėn. Maksimalus sutarties galiojimo terminas – 36 mėn.

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:

Servetėlės jautrių paviršių valymui ir dezinfekcijai

Lot No: 3
II.2.2)Additional CPV code(s)
33631600
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Orientacinis kiekis 12 mėn. – 2 000 pak.

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: yes
Description of renewals:

Sutartis gali būti pratęsta du kartus po 12 mėn. Maksimalus sutarties galiojimo terminas – 36 mėn.

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:

Instrumentų pirminės dezinfekcijos priemonė

Lot No: 4
II.2.2)Additional CPV code(s)
33631600
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Orientacinis kiekis 12 mėn. – 220 pak.

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: yes
Description of renewals:

Sutartis gali būti pratęsta du kartus po 12 mėn. Maksimalus sutarties galiojimo terminas – 36 mėn.

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:

Bespalvė priemonė odos dezinfekcijai alkoholio pagrindu

Lot No: 5
II.2.2)Additional CPV code(s)
33631600
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Orientacinis kiekis 12 mėn. – 80 pak.

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: yes
Description of renewals:

Sutartis gali būti pratęsta du kartus po 12 mėn. Maksimalus sutarties galiojimo terminas – 36 mėn.

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:

Priemonė, skirta naikinti nemalonų kvapą

Lot No: 6
II.2.2)Additional CPV code(s)
33631600
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Orientacinis kiekis 12 mėn. – 230 pak.

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: yes
Description of renewals:

Sutartis gali būti pratęsta du kartus po 12 mėn. Maksimalus sutarties galiojimo terminas – 36 mėn.

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:

Antibakteriniai-sterilizaciniai milteliai spirometrijai

Lot No: 7
II.2.2)Additional CPV code(s)
33631600
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Orientacinis kiekis 12 mėn. – 50 pak.

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: yes
Description of renewals:

Sutartis gali būti pratęsta du kartus po 12 mėn. Maksimalus sutarties galiojimo terminas – 36 mėn.

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:

Medžiaga išsiliejusių biologinių skysčių surinkimui

Lot No: 8
II.2.2)Additional CPV code(s)
33631600
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Orientacinis kiekis 12 mėn. – 6 000 g.

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: yes
Description of renewals:

Sutartis gali būti pratęsta du kartus po 12 mėn. Maksimalus sutarties galiojimo terminas – 36 mėn.

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:

Įvairios paskirties medicininiai indai, skirti medicinos personalui instrumentų apruošimui Įvairios p

Lot No: 9
II.2.2)Additional CPV code(s)
33631600
II.2.3)Place of performance
NUTS code: LT
II.2.4)Description of the procurement:

Orientacinis kiekis 12 mėn. – 175 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: yes
Description of renewals:

Sutartis gali būti pratęsta du kartus po 12 mėn. Maksimalus sutarties galiojimo terminas – 36 mėn.

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:

Tiekėjai turi pateikti Europos bendrąjį viešųjų pirkimų dokumentą (EBVPD) – aktualią deklaraciją, pakeičiančią kompetentingų institucijų išduodamus dokumentus ir preliminariai patvirtinančią, kad nėra tiekėjo pašalinimo pagrindų, nustatytų vadovaujantis VPĮ 46 str. nuostatomis.

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

Atrankos kriterijai netaikomi.

III.1.3)Technical and professional ability
List and brief description of selection criteria:

Atrankos kriterijai netaikomi.

III.1.5)Information about reserved contracts
III.2)Conditions related to the contract
III.2.2)Contract performance conditions:

1) su pardavėju atsiskaitoma per 30 (trisdešimt) kalendorinių dienų nuo sąskaitos faktūros už pirkėjui perduotas tinkamas, atitinkančias sutartyje nustatytus reikalavimus prekes gavimo dienos;

2) pardavėjui laiku nepristačius prekių, pardavėjas moka pirkėjui už kiekvieną uždelstą dieną 0,02 proc. dydžio delspinigius nuo laiku nepristatytų prekių vertės, o prekių apskritai nepristačius, atsisakius jas pristatyti arba pristačius nekokybiškas ir per pirkėjo nurodytą laiką nepakeitus jų tinkamomis, pardavėjas moka baudą, lygią 20 (dvidešimt) proc. nepristatytų prekių vertės, bei atlygina pirkėjui dėl to turėtus nuostolius, kurių nepadengia bauda. Pirkėjas netesybas gali išskaičiuoti iš jam tenkančių pagal sutartį mokėjimų. Pirkėjas turi teisę pagal šią sutartį pardavėjui priskaičiuotas baudas ir delspinigius išskaičiuoti iš pardavėjui mokėtinų sumų, prieš tai raštu pranešęs pardavėjui.

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: 08/06/2020
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
Tender must be valid until: 06/09/2020
IV.2.7)Conditions for opening of tenders
Date: 08/06/2020
Local time: 10:45
Place:

VšĮ Respublikinė Panevėžio ligoninė, Smėlynės g. 25, Panevėžys, Viešųjų pirkimų skyrius, 12 kab.

Information about authorised persons and opening procedure:

Tiekėjai arba jų įgalioti asmenys nedalyvauja susipažinimo su elektroninėmis priemonėmis gautais pasiūlymais procedūroje.

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:

Pirkimas vykdomas elektroniniu būdu (elektroninis pirkimas). Pirkimo dokumentai skelbiami CVP IS. Pasiūlymus gali teikti tik CVP IS registruoti tiekėjai (nemokama registracija adresu: https://pirkimai.eviesiejipirkimai.lt/).

VI.4)Procedures for review
VI.4.1)Review body
Official name: Panevėžio apygardos teismas
Town: Panevėžys
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:
28/04/2020