Pharmaceutical products (Литва - Тендер #47511259)

1. Section I
   1. Name and addresses
      VšĮ Jonavos ligoninė
      Žeimių g. 19
      Jonava
      55134
      Lithuania
      Telephone: +370 34969098
      E-mail: pirkimai@jonavosligonine.lt
      
   2. Joint procurement
      
   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=734166
      Additional information can be obtained from the abovementioned addresselectronically via: https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=734166&B=PPO
      to the abovementioned address
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         IŠORINĖS LABORATORINIŲ TYRIMŲ KONTROLĖS PROGRAMOS (CIKLAIS)

         Reference number: 693392
         
      2. Main CPV code:
         33600000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         IŠORINĖS LABORATORINIŲ TYRIMŲ KONTROLĖS PROGRAMOS (CIKLAIS)

      5. Estimated total value:
         Value excluding VAT: 17 034.00 EUR
         
      6. Information about lots:
         all lots
   2. Description
      1. Title:
         

         Išorinė kokybės kontrolės biochemijos programa

         Lot No: 1
         
      2. Additional CPV code(s):
         33600000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         3 pakuotės

      5. Award criteria:
         
      6. Estimated value:
         Value excluding VAT: 2 859.00 EUR
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 36
         This contract is subject to renewal: no
         
      8. Information about the limits on the number of candidates to be invited:
         
      9. Information about variants:
         Variants will be accepted: no
         
      10. Information about options:
          Options: no
      11. Information about electronic catalogues:
          
          
      12. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
          
      14. Title:
          

          Išorinė kokybės kontrolės hematologijos programa

          Lot No: 2
          
      15. Additional CPV code(s):
          33600000
          
      16. Place of performance:
          
      17. Description of the procurement:
          

          3 pakuotės

      18. Award criteria:
          
      19. Estimated value:
          Value excluding VAT: 3 003.00 EUR
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      21. Information about the limits on the number of candidates to be invited:
          
      22. Information about variants:
          Variants will be accepted: no
          
      23. Information about options:
          Options: no
      24. Information about electronic catalogues:
          
          
      25. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
          
      27. Title:
          

          Išorinė kokybės kontrolės imunologijos programa

          Lot No: 3
          
      28. Additional CPV code(s):
          33600000
          
      29. Place of performance:
          
      30. Description of the procurement:
          

          3 pakuotės

      31. Award criteria:
          
      32. Estimated value:
          Value excluding VAT: 1 710.00 EUR
          
      33. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      34. Information about the limits on the number of candidates to be invited:
          
      35. Information about variants:
          Variants will be accepted: no
          
      36. Information about options:
          Options: no
      37. Information about electronic catalogues:
          
          
      38. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
          
      40. Title:
          

          Išorinė kokybės kontrolės programa šlapimo juosteliniams tyrimams

          Lot No: 4
          
      41. Additional CPV code(s):
          33600000
          
      42. Place of performance:
          
      43. Description of the procurement:
          

          3 pakuotės

      44. Award criteria:
          
      45. Estimated value:
          Value excluding VAT: 2 340.00 EUR
          
      46. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      47. Information about the limits on the number of candidates to be invited:
          
      48. Information about variants:
          Variants will be accepted: no
          
      49. Information about options:
          Options: no
      50. Information about electronic catalogues:
          
          
      51. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      52. Additional information:
          
      53. Title:
          

          Išorinė kokybės kontrolės programa krešumo tyrimams (SPA, DATL, FIB)

          Lot No: 5
          
      54. Additional CPV code(s):
          33600000
          
      55. Place of performance:
          
      56. Description of the procurement:
          

          3 pakuotės

      57. Award criteria:
          
      58. Estimated value:
          Value excluding VAT: 1 233.00 EUR
          
      59. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      60. Information about the limits on the number of candidates to be invited:
          
      61. Information about variants:
          Variants will be accepted: no
          
      62. Information about options:
          Options: no
      63. Information about electronic catalogues:
          
          
      64. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      65. Additional information:
          
      66. Title:
          

          Išorinė kokybės kontrolės programa D –dimerų tyrimams

          Lot No: 6
          
      67. Additional CPV code(s):
          33600000
          
      68. Place of performance:
          
      69. Description of the procurement:
          

          3 pakuotės

      70. Award criteria:
          
      71. Estimated value:
          Value excluding VAT: 753.00 EUR
          
      72. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      73. Information about the limits on the number of candidates to be invited:
          
      74. Information about variants:
          Variants will be accepted: no
          
      75. Information about options:
          Options: no
      76. Information about electronic catalogues:
          
          
      77. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      78. Additional information:
          
      79. Title:
          

          Išorinė kokybės kontrolės programa specifiniams baltymams

          Lot No: 7
          
      80. Additional CPV code(s):
          33600000
          
      81. Place of performance:
          
      82. Description of the procurement:
          

          3 pakuotės

      83. Award criteria:
          
      84. Estimated value:
          Value excluding VAT: 1 860.00 EUR
          
      85. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      86. Information about the limits on the number of candidates to be invited:
          
      87. Information about variants:
          Variants will be accepted: no
          
      88. Information about options:
          Options: no
      89. Information about electronic catalogues:
          
          
      90. Information about European Union funds:
          The procurement is related to a project and/or programme financed by European Union funds: no
      91. Additional information:
          
      92. Title:
          

          Išorinė kokybės kontrolės širdies žymenų programa

          Lot No: 8
          
      93. Additional CPV code(s):
          33600000
          
      94. Place of performance:
          
      95. Description of the procurement:
          

          3 pakuotės

      96. Award criteria:
          
      97. Estimated value:
          Value excluding VAT: 1 560.00 EUR
          
      98. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 36
          This contract is subject to renewal: no
          
      99. Information about the limits on the number of candidates to be invited:
          
      100. Information about variants:
           Variants will be accepted: no
           
      101. Information about options:
           Options: no
      102. Information about electronic catalogues:
           
           
      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:
           

           Išorinė kokybės kontrolės rūgščių- šarmų pusiausvyros programa

           Lot No: 9
           
      106. Additional CPV code(s):
           33600000
           
      107. Place of performance:
           
      108. Description of the procurement:
           

           3 pakuotės

      109. Award criteria:
           
      110. Estimated value:
           Value excluding VAT: 1 716.00 EUR
           
      111. Duration of the contract, framework agreement or dynamic purchasing system:
           Duration in months: 36
           This contract is subject to renewal: no
           
      112. Information about the limits on the number of candidates to be invited:
           
      113. Information about variants:
           Variants will be accepted: no
           
      114. Information about options:
           Options: no
      115. Information about electronic catalogues:
           
           
      116. Information about European Union funds:
           The procurement is related to a project and/or programme financed by European Union funds: no
      117. Additional information:
           
3. Section III
   1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
         List and brief description of conditions:

         Tiekėjas (taip pat visi tiekėjų grupės nariai, jei pasiūlymą pateikia tiekėjų grupė) ir ūkio subjektai, kurio pajėgumais remiasi tiekėjas) 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.

      2. Economic and financial standing:
         
      3. Technical and professional ability:
         
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         Contract performance conditions:

         Tiekėjas moka Perkančiajai organizacijai baudą, kuri šalių susitarimu yra laikoma proporcingomis ir teisingomis netesybomis ir sudaro 20 % nuo visos sutarties sumos įskaitant PVM.

         Perkančioji organizacija sumoka prekės kainą per 30 (trisdešimt) dienų nuo Tiekėjo PVM sąskaitos-faktūros pateikimo Perkančiajai organizacijai momento į Tiekėjo pateiktą banko sąskaitą, bankiniu pavedimu

      2. Information about staff responsible for the performance of the contract:
         
4. Section IV
5. Description:
   1. Type of procedure:
      Open procedure
   2. Information about a framework agreement or a dynamic purchasing system:
      
   3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
      
   4. Information about negotiation:
      
   5. Information about electronic auction:
      
   6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-12-04
      Local time: 08:00
      
   3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
      
   4. Languages in which tenders or requests to participate may be submitted:
      LT
   5. Minimum time frame during which the tenderer must maintain the tender:
      Tender must be valid until: 2024-02-29
      (from the date stated for receipt of tender)
      
   6. Conditions for opening of tenders:
      Date: 2023-12-04
      Local time: 08:45
      Place:

      Administracija, VšĮ Jonavos ligoninė, Žeimių g. 19, Jonava

      Information about authorised persons and opening procedure:

      Vokų su pasiūlymais atplėšimo procedūroje tiekėjai ar jų įgalioti asmenys nedalyvauja

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