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Procurement Notice Details

Radioactive materials [includes sources etc - medical]
Vilnius, Lithuania

Purchaser: VšĮ Vilniaus universiteto ligoninė Santaros klinikos

27/02/2018 S40 - - Supplies - Contract notice - Open procedure
I.II.III.IV.VI.
Lithuania-Vilnius: Radioactive materials

2018/S 040-086856

Contract notice

Supplies

Directive 2014/24/EU
Section I: Contracting authority

I.1)
Name and addresses
VšĮ Vilniaus universiteto ligoninė Santaros klinikos
124364561
Santariškių g. 2
Vilnius
LT-08661
Lithuania
Contact person: Jolita Balandienė
Telephone: +370 52365107
E-mail: jolita.balandiene@santa.lt
Fax: +370 52365111
NUTS code: LT
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)
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=384340
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=384340&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:
Radiofarmacinių preparatų bei farmacinių preparatų, skirtų žymėjimui radiotechneciu, pirkimas Nr. 16084

II.1.2)
Main CPV code
09343000
II.1.3)
Type of contract
Supplies
II.1.4)
Short description:
Radiofarmacinių preparatų bei farmacinių preparatų, skirtų žymėjimui radiotechneciu, 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:
I-131 natrio jodidas 400 Mbq (kapsulė)

Lot No: 1
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 600 kapsulių.

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: 24
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:
I-131 natrio jodidas 200 Mbq (kapsulė)

Lot No: 2
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 200 kapsulių.

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: 24
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:
I-131 natrio jodidas 1,1 MBq ± 10 % (kapsulė)

Lot No: 3
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 1 000 kapsulių.

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: 24
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:
I-123 MIBG (metaiodobenzylguanidine) 350 MBq

Lot No: 4
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 50 buteliukų.

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: 24
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:
I-123 DaTSCAN (Joflupane) 250 MBq

Lot No: 5
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 50 buteliukų.

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: 24
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:
HSA koloidas žymėjimui radiotechneciu

Lot No: 6
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 50 buteliukų.

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: 24
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:
Makroagreguotas HSA žymėjimui radiotechneciu

Lot No: 7
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 120 buteliukų.

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: 24
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:
Stabilizuotas HmPAO žymėjimui radiotechneciu

Lot No: 8
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 10 buteliukų.

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: 24
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:
MDP žymėjimui radiotechneciu

Lot No: 9
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 200 buteliukų.

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: 24
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:
DMSA žymėjimui radiotechneciu

Lot No: 10
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 15 buteliukų.

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: 24
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:
Mebrofenin žymėjimui radiotechneciu

Lot No: 11
II.2.2)
Additional CPV code(s)
33600000
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Preliminarus kiekis – 50 buteliukų.

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: 24
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:
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. Tiekėjo vėluojamų pristatyti prekių kaina mažinama 0,02 % nuo vėluojamų pristatyti prekių vertės už kiekvieną termino praleidimo dieną. Delspinigių suma gali būti išskaičiuojama iš tiekėjui mokėtinų sumų;

2) jei pirkėjas dėl savo kaltės vėluoja atsiskaityti su pardavėju per sutartyje numatytą terminą, jis įsipareigoja sumokėti 0,02 % dydžio palūkanas nuo nesumokėtos sumos už kiekvieną termino praleidimo 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: 29/03/2018
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: 29/03/2018
Local time: 10:45
Place:
VšĮ Vilniaus universiteto ligoninė Santaros klinikos, Viešųjų pirkimų skyrius, B326 kabinetas.

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
Apygardos teismas
Vilnius
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:
23/02/2018


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