Supplies - 364560-2020

04/08/2020    S149

Lithuania-Vilnius: Water canteens

2020/S 149-364560

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: Daiva Gerybaitė
E-mail: daiva.gerybaite@santa.lt
Telephone: +370 68862195

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=528097
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=528097&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:

Puodeliai ir vandens gertuvės

II.1.2)Main CPV code
39221140 Water canteens
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Pirkimo objektas yra puodelių ir vandens gertuvių, skirtų neatlygintinai kraujo donorystei skatinti, pirkimas.

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:

Vandens gertuvės

Lot No: 1
II.2.2)Additional CPV code(s)
39221140 Water canteens
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Pirkimo objektas yra vandens gertuvės, skirtos neatlygintinai kraujo donorystei skatinti – 1 300 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:

Puodeliai

Lot No: 2
II.2.2)Additional CPV code(s)
39221121 Cups
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Pirkimo objektas yra puodeliai, skirti neatlygintinai kraujo donorystei skatinti – 3 000 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

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 ir kiekvienas ūkio subjektas, kurio pajėgumais jis numato remtis, turi atitikti reikalavimus dėl tiekėjų pašalinimo pagrindų nebuvimo. Tiekėjas pasiūlyme turi pateikti 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:

Pirkėjas apmoka pardavėjui už prekes pagal gautas PVM sąskaitas faktūras per 30 dienų nuo prekių gavimo ir sąskaitos faktūros pateikimo dienos. Jei mokėjimai pagal sutartį visiškai arba iš dalies atliekami iš tarpinių finansuojančių organizacijų gautomis lėšomis, taip pat esant kitoms objektyviai pagrįstoms aplinkybėms, atsiskaitymo terminas pirkėjo gali būti pratęstas iki 60 dienų nuo prekių pristatymo ir sąskaitos faktūros pateikimo dienos. Sutarties įvykdymo užtikrinimo priemonė – netesybos.

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: 03/09/2020
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
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 03/09/2020
Local time: 09:45
Place:

VšĮ Vilniaus universiteto ligoninė Santaros klinikos, Santariškių g. 2, LT-08661 Vilnius, B326 kab.

Information about authorised persons and opening procedure:

Tiekėjai nedalyvauja komisijos posėdžiuose, kuriuose susipažįstama su elektroninėmis priemonėmis pateiktais pasiūlymais, atliekamos paraiškų ar pasiūlymų nagrinėjimo, vertinimo ir palyginimo procedūros.

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: Vilniaus apygardos teismas
Town: Vilnius
Country: Lithuania
VI.4.2)Body responsible for mediation procedures
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Nustatyta Viešųjų pirkimo įstatymo VII skyriuje ir pirkimo dokumentuose.

VI.4.4)Service from which information about the review procedure may be obtained
VI.5)Date of dispatch of this notice:
30/07/2020