Supplies - 223992-2020

14/05/2020    S94

Lithuania-Vilnius: Disposable non-chemical medical consumables and haematological consumables

2020/S 094-223992

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: VšĮ Vilniaus universiteto ligoninė Santaros klinikos
National registration number: 124364561
Postal address: Santariškių g. 2
Town: Vilnius
NUTS code: LT LIETUVA
Postal code: LT-08661
Country: Lithuania
Contact person: Jolanta Biekšienė
E-mail: jolanta.bieksiene@santa.lt
Telephone: +370 52501772
Fax: +370 52365111

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)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=513949
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=513949&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 priemonės prie operacinės įrangos (Nr. 1303)

II.1.2)Main CPV code
33141000 Disposable non-chemical medical consumables and haematological consumables
II.1.3)Type of contract
Supplies
II.1.4)Short description:

10 pirkimo dalių.

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:

Ultragarsinis – bipolinis instrumentas laparoskopinėms operacijoms

Lot No: 1
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

430 vnt.

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
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:

Ultragarsinis – bipolinis instrumentas

Lot No: 2
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

170 vnt.

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
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:

Ultragarsinės – bipolinės energijos perdavėjas su laidu

Lot No: 3
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

4 vnt.

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
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:

Žarnelės irigacijai „LP100“ plovimo / siurbimo sistemai

Lot No: 4
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

200 vnt.

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
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:

Žarnelės skysčių atsiurbimui „LP100“ plovimo / siurbimo sistemai

Lot No: 5
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

200 vnt.

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
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:

Žarnelės vakuumo pajungimui „LP100“ plovimo / siurbimo sistemai

Lot No: 6
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

200 vnt.

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
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:

CO2 dujų insufliatoriaus filtras

Lot No: 7
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

200 vnt.

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
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:

CO2 dujų insufliacijos žarnelės

Lot No: 8
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

200 vnt.

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
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:

Žarnelės dūmų šalinimui

Lot No: 9
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

200 vnt.

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
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:

Žarnelės „Ecopump“ plovimo sistemai

Lot No: 10
II.2.2)Additional CPV code(s)
33141000 Disposable non-chemical medical consumables and haematological consumables
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

2100 vnt.

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
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:

Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė ir ūkio subjektai, kurio pajėgumais remiasi tiekėjas) turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvimo. Tiekėjas pasiūlyme turi pateikti užpildytą Europos bendrąjį viešųjų pirkimų dokumentą (toliau – EBVPD). Visų pagal EBVPD reikalaujamų dokumentų bus prašoma pateikti tik galimą laimėtoją.

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

1) sutarties įvykdymo užtikrinimo priemonė yra netesybos. Jei tiekėjas dėl savo kaltės vėluoja pristatyti prekes, pirkėjas turi teisę be rašytinio įspėjimo ir nesumažindamas kitų savo teisių gynimo priemonių, numatytų sutartyje, pradėti skaičiuoti delspinigius už kiekvieną vėluojamą prekių pristatymo dieną. Pardavėjo vėluojamų pristatyti prekių kaina mažinama 0,02 proc. nuo vėluojamų pristatyti prekių vertės už kiekvieną termino praleidimo dieną. Delspinigių suma gali būti išskaičiuojama iš pardavėjui mokėtinų sumų;

2) jei pardavėjas iš esmės pažeidžia sutartį 9. 2. p. nurodytais atvejais, pirkėjas turi teisę taikyti 10 proc. sutarties pradinės vertės baudą, įskaitant delspinigius;

3) jei pirkėjas dėl savo kaltės vėluoja atsiskaityti su pardavėju per sutarties 6. 1. p. numatytą terminą, jis įsipareigoja sumokėti 0,02 proc. dydžio palūkanas nuo nesumokėtos 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: 22/06/2020
Local time: 07:00
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: 22/06/2020
Local time: 07:45
Place:

VšĮ Vilniaus universiteto ligoninės Santaros klinikos, Santariškių g. 2, LT-08661 Vilnius, B korpusas, Viešųjų pirkimų skyrius, 330 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
Electronic payment will be used
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Vilniaus apygardos teismas
Town: Vilnius
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:
13/05/2020