Supplies - 498255-2020

Submission deadline has been amended by:  557577-2020
21/10/2020    S205

Lithuania-Vilnius: Disinfectants

2020/S 205-498255

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: Jolita Balandienė
E-mail: jolita.balandiene@santa.lt
Telephone: +370 52365107
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.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=544858
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=544858&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:

Sterilizacinių eksploatacinių priemonių pirkimas Nr. 145

Reference number: 515824
II.1.2)Main CPV code
24455000 Disinfectants
II.1.3)Type of contract
Supplies
II.1.4)Short description:

Sterilizacinės eksploatacinės priemonės.

II.1.5)Estimated total value
Value excluding VAT: 411 619.00 EUR
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:

Popieriaus-plastiko juosta, skirta medicinos prietaisų pakavimui, sterilizuojant vandens garais ir EO dujomis

Lot No: 1
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 11 255 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 186 450.00 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.2.13)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:

Vandenio peroksido kasetė

Lot No: 2
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 160 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 600.00 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.2.13)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:

Krovinio kontrolės indikatorius etileno oksido (EO) dujų sterilizacijai

Lot No: 3
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 2 000 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 3 000.00 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.2.13)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:

Etileno oksido dujų balionėliai

Lot No: 4
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 1 500 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 56 250.00 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.2.13)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:

Krepuotas popierius sterilizacijai

Lot No: 5
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 340 000 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 79 800.00 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.2.13)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:

Spausdintuvo popieriaus terminė juostelė kieto inventoriaus plovimo-dezinfekcijos mašinai BeliMed CS 750

Lot No: 6
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 60 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 420.00 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.2.13)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:

Garų vidinis cheminis indikatorius

Lot No: 7
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 21 000 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 630.00 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.2.13)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:

Šepetėliai instrumentams plauti

Lot No: 8
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 3 190 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 17 436.00 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.2.13)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:

Absorbuojantis popierius

Lot No: 9
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 50 000 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 5 000.00 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.2.13)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:

Silikoniniai dirželiai instrumentams

Lot No: 10
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 21 000 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 15 200.00 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.2.13)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:

Spausdintuvo popieriaus terminė juosta UNISTERI, STERIVAP garo sterilizatoriams

Lot No: 11
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 300 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 2 100.00 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.2.13)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:

Išorinis cheminis indikatorius-lipdukas etileno dujų sterilizacijai

Lot No: 12
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 1 050 000 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 21 000.00 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.2.13)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:

Medicininiai tinkliniai konteineriai su dangčiais instrumentų plovimui

Lot No: 13
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 60 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 4 800.00 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.2.13)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:

Vienkartiniai filtrai sterilizacijos konteineriams

Lot No: 14
II.2.2)Additional CPV code(s)
24455000 Disinfectants
II.2.3)Place of performance
NUTS code: LT LIETUVA
II.2.4)Description of the procurement:

Perkamas kiekis – 6 000 vnt.

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 933.00 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.2.13)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.2)Conditions related to the contract
III.2.2)Contract performance conditions:

1) sutarties įvykdymo užtikrinimo priemonė yra netesybos. Jei pardavėjas 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, pirkėjas turi teisę taikyti 10 proc. sutarties pradinės vertės baudą, įskaitant delspinigius;

3) jei pirkėjas dėl savo kaltės vėluoja atsiskaityti su pardavėju per sutartyje numatytą terminą, jis įsipareigoja sumokėti 0,02 proc. dydžio delspinigius nuo nesumokėtos sumos.

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.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 30/11/2020
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
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 30/11/2020
Local time: 10:45
Place:

Elektroninė erdvė.

Information about authorised persons and opening procedure:

Tiekėjai ir jų atstovai procedūroje 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: Vilniaus apygardos teismas
Town: Vilnius
Country: Lithuania
VI.5)Date of dispatch of this notice:
16/10/2020