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Fracture appliances, pins and plates (примерный перевод: Разрывные устройства, шпильки и пластины) (Литва - Тендер #5156726)

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Страна: Литва (другие тендеры и закупки Литва)
Организатор тендера: Viešoji įstaiga Utenos ligoninė
Номер конкурса: 5156726
Дата публикации: 17-06-2019
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

Section I
1. Name and addresses
  Viešoji įstaiga Utenos ligoninė
  Aukštakalnio g. 3
  Utena
  LT-28151
  Lithuania
  Telephone: +370 38963823
  E-mail: jolanta.kaselyte@utenosligonine.lt
  Fax: +370 38963820
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Įtaisai lūžiams gydyti, osteosintezės vinys ir plokštelės
  2. Main CPV code:
    33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770, 33141770
  3. Type of contract:
    Supplies
  4. Short description:
    
    Perkama Įtaisai lūžiams gydyti, osteosintezės vinys ir plokštelės. Pirkimas suskirstytas į 29 pirkimo dalis.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 265 787.06 EUR
2. Description
  1. Title:
    
    Plokštelės ir sraigtai, skirti smulkiems rankos kaulams fiksuoti
  2. Additional CPV code(s):
    33141770
  3. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė, Aukštakalnio g. 3, Utena
  4. Description of the procurement:
    
    Plokštelės ir sraigtai, skirti smulkiems rankos kaulams fiksuoti - 360 vnt.
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Užrakinamų plokštelių sistema
  10. Additional CPV code(s):
    33141770
  11. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  12. Description of the procurement:
    
    Užrakinamų plokštelių sistema - 1 679 vnt.
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Kaniuliuotų sraigtų sistema
  18. Additional CPV code(s):
    33141770
  19. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  20. Description of the procurement:
    
    Kaniuliuotų sraigtų sistema - 224 vnt.
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Intramedulinės vinys
  26. Additional CPV code(s):
    33141770
  27. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  28. Description of the procurement:
    
    Intramedulinės vinys - 681 vnt.
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Išorinės fiksacijos aparatas
  34. Additional CPV code(s):
    33141770
  35. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  36. Description of the procurement:
    
    Išorinės fiksacijos aparatas - 2 630 vnt.
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Ǿ3,5 mm kanuliuotų sraigtų sistema
  42. Additional CPV code(s):
    33141770
  43. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  44. Description of the procurement:
    
    Ǿ3,5 mm kanuliuotų sraigtų sistema - 80 vnt.
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Išorinė ilgųjų kaulų fiksacija
  50. Additional CPV code(s):
    33141770
  51. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  52. Description of the procurement:
    
    Išorinė ilgųjų kaulų fiksacija - 662 vnt.
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
  57. Title:
    
    Plokštelės tubuliarinės
  58. Additional CPV code(s):
    33141770
  59. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  60. Description of the procurement:
    
    Plokštelės tubuliarinės - 101 vnt.
  61. Award criteria:
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    Rekonstrukcinės plokštelės
  66. Additional CPV code(s):
    33141770
  67. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  68. Description of the procurement:
    
    Rekonstrukcinės plokštelės - 25 vnt.
  69. Award criteria:
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    Plačios storos plokštelės
  74. Additional CPV code(s):
    33141770
  75. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  76. Description of the procurement:
    
    Plačios storos plokštelės - 24 vnt.
  77. Award criteria:
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    Siauros storos plokštelės
  82. Additional CPV code(s):
    33141770
  83. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  84. Description of the procurement:
    
    Siauros storos plokštelės - 52 vnt.
  85. Award criteria:
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    T-formos ir L-formos žąstikaulinės plokštelės
  90. Additional CPV code(s):
    33141770
  91. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  92. Description of the procurement:
    
    T-formos ir L-formos žąstikaulinės plokštelės - 166 vnt.
  93. Award criteria:
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    Pertrochanterinės plokštelės 130o
  98. Additional CPV code(s):
    33141770
  99. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  100. Description of the procurement:
    
    Pertrochanterinės plokštelės 130o - 68 vnt.
  101. Award criteria:
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    Kondiliarinės plokštelės 90o- 95o
  106. Additional CPV code(s):
    33141770
  107. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  108. Description of the procurement:
    
    Kondiliarinės plokštelės 90o- 95o - 126 vnt.
  109. Award criteria:
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. Additional information:
  113. Title:
    
    DHS plokštelės 135o, DCS plokštelės 95o, DHS/DCS sraigtai
  114. Additional CPV code(s):
    33141770
  115. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  116. Description of the procurement:
    
    DHS plokštelės 135o, DCS plokštelės 95o, DHS/DCS sraigtai - 78 vnt.
  117. Award criteria:
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Kortikaliniai sraigtai Ø 3,5mm, pilno sriegio
  122. Additional CPV code(s):
    33141770
  123. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  124. Description of the procurement:
    
    Kortikaliniai sraigtai Ø 3,5mm, pilno sriegio - 242 vnt.
  125. Award criteria:
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Navikuliariniai sraigtai Ø 3,5mm, pilno ir Ø 4,0 mm dalinio sriegio
  130. Additional CPV code(s):
    33141770
  131. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  132. Description of the procurement:
    
    Navikuliariniai sraigtai Ø 3,5mm, pilno ir Ø 4,0 mm dalinio sriegio - 110 vnt.
  133. Award criteria:
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Maleoliariniai sraigtai Ø 4,5mm, savisriegiai
  138. Additional CPV code(s):
    33141770
  139. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  140. Description of the procurement:
    
    Maleoliariniai sraigtai Ø 4,5mm, savisriegiai - 50 vnt.
  141. Award criteria:
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Kortikaliniai sraigtai Ø 4,5mm, pilno sriegio
  146. Additional CPV code(s):
    33141770
  147. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  148. Description of the procurement:
    
    Kortikaliniai sraigtai Ø 4,5mm, pilno sriegio - 100 vnt.
  149. Award criteria:
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Spongioziniai sraigtai Ø 6,5mm, pilno ir dalinio sriegio
  154. Additional CPV code(s):
    33141770
  155. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  156. Description of the procurement:
    
    Spongioziniai sraigtai Ø 6,5mm, pilno ir dalinio sriegio - 299 vnt.
  157. Award criteria:
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Poveržlės Ø3,5mm, Ø4,5mm, Ø6,5mm, Ø7,0mm sraigtams
  162. Additional CPV code(s):
    33141770
  163. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  164. Description of the procurement:
    
    Poveržlės Ø3,5mm, Ø4,5mm, Ø6,5mm, Ø7,0mm sraigtams - 32 vnt.
  165. Award criteria:
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Kiršnerio ir minkštos (lanksčios) vielos
  170. Additional CPV code(s):
    33141770
  171. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  172. Description of the procurement:
    
    Kiršnerio ir minkštos (lanksčios) vielos - 215 vnt.
  173. Award criteria:
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Kulnikaulio ploštelės
  178. Additional CPV code(s):
    33141770
  179. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  180. Description of the procurement:
    
    Kulnikaulio ploštelės - 3 vnt.
  181. Award criteria:
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Kulnikaulio ploštelės. IMV Intramedulinių vinių sistema (pagaminta iš medicininio plieno)
  186. Additional CPV code(s):
    33141770
  187. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  188. Description of the procurement:
    
    Kulnikaulio ploštelės. IMV Intramedulinių vinių sistema (pagaminta iš medicininio plieno) - 630 vnt.
  189. Award criteria:
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Vienpolinis endoprotezas ir kaulinis cementas
  194. Additional CPV code(s):
    33141770
  195. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  196. Description of the procurement:
    
    Vienpolinis endoprotezas ir kaulinis cementas - 20 vnt. ir 400 gr.
  197. Award criteria:
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    Instrumentai
  202. Additional CPV code(s):
    33141770
  203. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  204. Description of the procurement:
    
    Instrumentai - 41 vnt.
  205. Award criteria:
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    Herberto kompresiniai sraigtai
  210. Additional CPV code(s):
    33141770
  211. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  212. Description of the procurement:
    
    Herberto kompresiniai sraigtai - 30 vnt.
  213. Award criteria:
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    Kanuliuotų kompresinių sraigtų sistema
  218. Additional CPV code(s):
    33141770
  219. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  220. Description of the procurement:
    
    Kanuliuotų kompresinių sraigtų sistema - 10 vnt.
  221. Award criteria:
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    Ø2,7 kanuliuotų sraigtų sistemos
  226. Additional CPV code(s):
    33141770
  227. Place of performance:
    Main site or place of performance:
    VšĮ Utenos ligoninė
  228. Description of the procurement:
    
    Ø2,7 kanuliuotų sraigtų sistemos - 120 vnt.
  229. Award criteria:
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: yes
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2018/S 215-491765
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Contract No: 41
Lot No: 1
Title:
Plokštelės ir sraigtai, skirti smulkiems rankos kaulams fiksuoti - 360 vnt.
Award of contract
1. Date of conclusion of the contract: 2019-04-03
2. Information about tenders:
  Number of tenders received: 1
  Number of tenders received from SMEs: 1
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  UAB „Kristameda“
  301245735
  Treniotos g. 33
  Vilnius
  LT-08115
  Lithuania
  Telephone: +370 60068931
  E-mail: kristameda@gmail.com
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  
  Total value of the contract/lot: 2 867.15 EUR
5. Information about subcontracting:
  
  Contract No: 41
  Lot No: 2
  Title:
  Užrakinamų plokštelių sistema – 1 679 vnt.
6. Award of contract
  1. Date of conclusion of the contract: 2019-04-03
  2. Information about tenders:
    Number of tenders received: 1
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 0
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 1
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    UAB „Kristameda“
    301245735
    Treniotos g. 33
    Vilnius
    LT-08115
    Lithuania
    Telephone: +370 60068931
    E-mail: kristameda@gmail.com
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    
    Total value of the contract/lot: 87 585.89 EUR
  5. Information about subcontracting:
    
    Contract No: 41
    Lot No: 3
    Title:
    Kaniuliuotų sraigtų sistema – 224 vnt.
  6. Award of contract
    1. Date of conclusion of the contract: 2019-04-03
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 1
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      UAB „Kristameda“
      301245735
      Treniotos g. 33
      Vilnius
      LT-08115
      Lithuania
      Telephone: +370 60068931
      E-mail: kristameda@gmail.com
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      
      Total value of the contract/lot: 4 698.34 EUR
    5. Information about subcontracting:
      
      Contract No: 41
      Lot No: 4
      Title:
      Intramedulinės vinys – 681 vnt.
    6. Award of contract
      1. Date of conclusion of the contract: 2019-04-03
      2. Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB „Kristameda“
        301245735
        Treniotos g. 33
        Vilnius
        LT-08115
        Lithuania
        Telephone: +370 60068931
        E-mail: kristameda@gmail.com
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 32 817.34 EUR
      5. Information about subcontracting:
        
        Contract No: 41
        Lot No: 5
        Title:
        Išorinės fiksacijos aparatas – 2 630 vnt.
      6. Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Kristameda“
        301245735
        Treniotos g. 33
        Vilnius
        LT-08115
        Lithuania
        Telephone: +370 60068931
        E-mail: kristameda@gmail.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 94 571.84 EUR
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 7
        Title:
        Išorinė ilgųjų kaulų fiksacija – 662 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 20 007.64 EUR
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 8
        Title:
        Plokštelės tubuliarinės – 101 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 332.00 EUR
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 9
        Title:
        Rekonstrukcinės plokštelės – 25 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 030.00 EUR
        
        Information about subcontracting:
        
        Contract No: 41
        Lot No: 10
        Title:
        Plačios storos plokštelės – 24 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Kristameda“
        301245735
        Treniotos g. 33
        Vilnius
        LT-08115
        Lithuania
        Telephone: +370 60068931
        E-mail: kristameda@gmail.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 675.94 EUR
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 11
        Title:
        Siauros storos plokštelės – 52 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 240.00 EUR
        
        Information about subcontracting:
        
        Lot No: 12
        Title:
        T-formos ir L-formos žąstikaulinės plokštelės – 166 vnt.
        Lot No: 6
        Title:
        Ǿ3,5 mm kanuliuotų sraigtų sistema – 80 vnt.
        Contract No: 40
        Lot No: 13
        Title:
        Pertrochanterinės plokštelės 130o – 68 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 2 040.00 EUR
        
        Information about subcontracting:
        
        Lot No: 14
        Title:
        Kondiliarinės plokštelės 90o- 95o – 126 vnt.
        Contract No: 53
        Lot No: 15
        Title:
        DHS plokštelės 135o, DCS plokštelės 95o, DHS/DCS sraigtai – 78 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-05-08
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Kristameda“
        301245735
        Treniotos g. 33
        Vilnius
        LT-08115
        Lithuania
        Telephone: +370 60068931
        E-mail: kristameda@gmail.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 464.00 EUR
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 16
        Title:
        Kortikaliniai sraigtai Ø 3,5mm, pilno sriegio – 242 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 514.71 EUR
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 17
        Title:
        Navikuliariniai sraigtai Ø 3,5mm, pilno ir Ø 4,0 mm dalinio sriegio – 110 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 304.10 EUR
        
        Information about subcontracting:
        
        Lot No: 18
        Title:
        Maleoliariniai sraigtai Ø 4,5mm, savisriegiai – 50 vnt.
        Contract No: 40
        Lot No: 19
        Title:
        Kortikaliniai sraigtai Ø 4,5mm, pilno sriegio – 100 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 800.00 EUR
        
        Information about subcontracting:
        
        Lot No: 20
        Title:
        Spongioziniai sraigtai Ø 6,5mm, pilno ir dalinio sriegio – 299 vnt.
        Contract No: 40
        Lot No: 21
        Title:
        Poveržlės Ø3,5mm, Ø4,5mm, Ø6,5mm, Ø7,0mm sraigtams – 32 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 320.00 EUR
        
        Information about subcontracting:
        
        Contract No: 52
        Lot No: 22
        Title:
        Kiršnerio ir minkštos (lanksčios) vielos – 215 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-05-08
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 729.52 EUR
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 23
        Title:
        Kulnikaulio ploštelės – 3 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 180.00 EUR
        
        Information about subcontracting:
        
        Lot No: 24
        Title:
        Kulnikaulio ploštelės. IMV Intramedulinių vinių sistema (pagaminta iš medicininio plieno) – 630 vnt.
        Contract No: 40
        Lot No: 25
        Title:
        Vienpolinis endoprotezas ir kaulinis cementas – 20 vnt. ir 400 gr.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 1 040.00 EUR
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 26
        Title:
        Instrumentai – 41 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 320.00 EUR
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 27
        Title:
        Herberto kompresiniai sraigtai – 30 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 320.00 EUR
        
        Information about subcontracting:
        
        Contract No: 40
        Lot No: 28
        Title:
        Kanuliuotų kompresinių sraigtų sistema – 10 vnt.
        
        Award of contract
        
        Date of conclusion of the contract: 2019-04-03
        
        Information about tenders:
        Number of tenders received: 1
        Number of tenders received from SMEs: 1
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 0
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        UAB „Osteca“
        300871049
        Danės g. 47
        Klaipėda
        LT-92108
        Lithuania
        Telephone: +370 46400002
        E-mail: info@osteca.lt
        Fax: +370 46314094
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        
        Total value of the contract/lot: 320.00 EUR
        
        Information about subcontracting:
        
        Lot No: 29
        Title:
        Ø2,7 kanuliuotų sraigtų sistemos – 120 vnt.
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Panevėžio apygardos teismas
        Elektros g. 9
        Panevėžys
        LT-35175
        Lithuania
        Telephone: +370 45468765
        E-mail: panevezio.apygardos@teismas.lt
        Fax: +370 45468583
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
        
        Peržiūros procedūra nustatyta Viešųjų pirkimų įstatymo VII skyriaus nustatyta tvarka.
        
        Date of dispatch of this notice
        2019-06-13

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