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Procurement Notice Details

Radiotherapy supplies [iodine 125 radioactive sources for prostate brachytherapy]
Lithuania

Purchaser: VšĮ Klaipėdos universitetinė ligoninė

26/04/2018 S81 - - Supplies - Contract notice - Open procedure
I.II.III.IV.VI.
Lithuania-Klaipėda: Radiotherapy supplies

2018/S 081-180790

Contract notice

Supplies

Directive 2014/24/EU
Section I: Contracting authority

I.1)
Name and addresses
VšĮ Klaipėdos universitetinė ligoninė
190468035
Liepojos g. 41
Klaipėda
LT-92288
Lithuania
Contact person: Nijolė Motužienė
Telephone: +370 46396505
E-mail: motuziene@kul.lt
NUTS code: LT
Internet address(es):

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

Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/6594

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=395710
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=395710&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:
I125 radioaktyvieji šaltiniai prostatos brachiterapijai

II.1.2)
Main CPV code
33151400
II.1.3)
Type of contract
Supplies
II.1.4)
Short description:
I125 radioaktyvieji šaltiniai prostatos brachiterapijai.

II.1.5)
Estimated total value
II.1.6)
Information about lots
This contract is divided into lots: no
II.2)
Description
II.2.1)
Title:
II.2.2)
Additional CPV code(s)
33151400
II.2.3)
Place of performance
NUTS code: LT
II.2.4)
Description of the procurement:
Iki 2 925 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:
Pateikiamas užpildytas Europos bendrasis viešųjų pirkimų dokumentas.

III.1.2)
Economic and financial standing
III.1.3)
Technical and professional ability
Selection criteria as stated in the procurement documents
III.1.5)
Information about reserved contracts
III.2)
Conditions related to the contract
III.2.2)
Contract performance conditions:
Pirkėjas sumoka už pateiktas prekes per 30 (trisdešimt) kalendorinių dienų nuo dienos, kai pirkėjas gauna sąskaitą faktūrą arba lygiavertį dokumentą. Mokėjimo terminas gali būti pratęsiamas dar 30 dienų, jeigu Teritorinės ligonių kasos vėluoja atsiskaityti ligoninei už suteiktas paslaugas, tačiau mokėjimo laikotarpis negali viršyti 60 kalendorinių dienų nuo prekių gavimo dienos. Atsiskaitymas vykdomas naudojantis tik informacinės sistemos „E. sąskaita“ priemonėmis.

Nepristačius prekių laiku laike 5 (penkių) dienų po užsakymo pateikimo dienos, pirkėjas gali reikalauti 0,02 proc. netesybų nuo netiekiamų prekių vertės už kiekvieną uždelstą 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: 30/05/2018
Local time: 08:00
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: 30/08/2018
IV.2.7)
Conditions for opening of tenders
Date: 30/05/2018
Local time: 08:45
Place:
VšĮ Klaipėdos universitetinė ligoninė, I a., posėdžių salė, Liepojos g. 41, LT-92288 Klaipėda.

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
Klaipėdos apygardos teismas
Klaipėda
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:
24/04/2018



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