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Medical equipments (Литва - Тендер #50308242)


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Страна: Литва (другие тендеры и закупки Литва)
Организатор тендера: VšĮ Jonavos ligoninė
Номер конкурса: 50308242
Дата публикации: 16-01-2024
Источник тендера:


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Регистрация
20240111Body governed by public lawContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableLowest priceHealth01B0301
  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. Type of the contracting authority:
      Body governed by public law
    3. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        DANTŲ PROTEZAVIMO MEDŽIAGOS II

        Reference number: 691728
      2. Main CPV code:
        33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000, 33100000
      3. Type of contract:
        Supplies
      4. Short description:

        DANTŲ PROTEZAVIMO MEDŽIAGOS

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 16 533.30 EUR
    2. Description
      1. Title:

        SAVAIME KIETĖJANTI MEDŽIAGA

      2. Additional CPV code(s):
        33100000
      3. Place of performance:
      4. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        PLASTIKINIAI KAISČIAI ĮKLOTŲ GAMYBAI

      10. Additional CPV code(s):
        33100000
      11. Place of performance:
      12. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        DERVINIS CEMENTAS

      18. Additional CPV code(s):
        33100000
      19. Place of performance:
      20. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        PLASTMASĖ INDIVIDUALIŲ ŠAUKŠTŲ GAMYBAI

      26. Additional CPV code(s):
        33100000
      27. Place of performance:
      28. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        STORIO MATUOKLIS

      34. Additional CPV code(s):
        33100000
      35. Place of performance:
      36. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        SERVETĖLĖS PACIENTUI

      42. Additional CPV code(s):
        33100000
      43. Place of performance:
      44. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        SEILIŲ ATSIURBĖJAI

      50. Additional CPV code(s):
        33100000
      51. Place of performance:
      52. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        GRĄŽTELIS TURBINIAM ANTGALIUI

      58. Additional CPV code(s):
        33100000
      59. Place of performance:
      60. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        GRĄŽTELIS MIKROVARIKLIUI

      66. Additional CPV code(s):
        33100000
      67. Place of performance:
      68. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        MASĖ SAKANDŽIO FIKSAVIMUI

      74. Additional CPV code(s):
        33100000
      75. Place of performance:
      76. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        ODONTOLOGINIS TEPALAS

      82. Additional CPV code(s):
        33100000
      83. Place of performance:
      84. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        METALINĖS MENTELĖS PLOMBAVIMUI

      90. Additional CPV code(s):
        33100000
      91. Place of performance:
      92. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        ŠVIESOJE KIETĖJANTIS KOMPOZITAS

      98. Additional CPV code(s):
        33100000
      99. Place of performance:
      100. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        IZOLIANTAS

      106. Additional CPV code(s):
        33100000
      107. Place of performance:
      108. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        SMEIGIAMI PINAI

      114. Additional CPV code(s):
        33100000
      115. Place of performance:
      116. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        ORTODONTINĖ VIELA

      122. Additional CPV code(s):
        33100000
      123. Place of performance:
      124. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        KERAMIKOS TEPTUKAI

      130. Additional CPV code(s):
        33100000
      131. Place of performance:
      132. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        KERAMIKOS MAIŠYMO PALETĖ

      138. Additional CPV code(s):
        33100000
      139. Place of performance:
      140. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        MAIŠYMO ANTGALIUKAI KOREKCINEI MASEI

      146. Additional CPV code(s):
        33100000
      147. Place of performance:
      148. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        EKSKAVATORIUS

      154. Additional CPV code(s):
        33100000
      155. Place of performance:
      156. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        ATSPAUDINIAI ŠAUKŠTAI

      162. Additional CPV code(s):
        33100000
      163. Place of performance:
      164. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        POLIRAVIMO ŠEPEČIAI

      170. Additional CPV code(s):
        33100000
      171. Place of performance:
      172. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        FREZAI KIETMETALIO TIESIAM ANTGALIUI

      178. Additional CPV code(s):
        33100000
      179. Place of performance:
      180. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        GIPSO PEILIS

      186. Additional CPV code(s):
        33100000
      187. Place of performance:
      188. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        DEIMANTINIAI DISKAI

      194. Additional CPV code(s):
        33100000
      195. Place of performance:
      196. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        ELASTINIAI AKMENUKAI BORMAŠINAI

      202. Additional CPV code(s):
        33100000
      203. Place of performance:
      204. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        KARBORUNDINĖS GALVUTĖS ANT METALINIO KOTELIO

      210. Additional CPV code(s):
        33100000
      211. Place of performance:
      212. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        KARŠTOS POLIMERIZACIJOS PLOKŠTELIŲ BAZĖS RINKINYS

      218. Additional CPV code(s):
        33100000
      219. Place of performance:
      220. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:

        DANTYS

      226. Additional CPV code(s):
        33100000
      227. Place of performance:
      228. Description of the procurement:

        detaliau pirkimo dokumentuose

      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:
  3. Section IV
  4. 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
  5. Administrative information:
    1. Previous publication concerning this procedure:
      Notice number in the OJ S: 2023/S 199-623259
    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
    1. Lot No: 1
      Title:

      SAVAIME KIETĖJANTI MEDŽIAGA

      Contract No: VP2023/141
      Lot No: 2
      Title:

      PLASTIKINIAI KAISČIAI ĮKLOTŲ GAMYBAI

    2. Award of contract
      1. Date of conclusion of the contract: 2023-12-07
      2. Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        Number of tenders received by electronic means: 3
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        UAB "Skirgesa"
        234449420
        Energetikų g. 8
        Kaunas
        LT-52461
        Lithuania
        Telephone: +370 37457746
        E-mail: info@skirgesa.lt
        Fax: +370 37458161
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):

        Total value of the contract/lot: 60.00 EUR
      5. Information about subcontracting:

        Contract No: VP2023/139
        Lot No: 3
        Title:

        DERVINIS CEMENTAS

      6. Award of contract
        1. Date of conclusion of the contract: 2023-12-06
        2. Information about tenders:
          Number of tenders received: 3
          Number of tenders received from SMEs: 3
          Number of tenders received by electronic means: 3
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          UAB "REMA"
          132550213
          Baltijos 45-17
          Kaunas
          48298
          Lithuania
          Telephone: +370 37425262
          E-mail: info@rema.lt
          Fax: +370 37423344
          The contractor is an SME: yes
        4. Information on value of the contract/lot (excluding VAT):

          Total value of the contract/lot: 420.00 EUR
        5. Information about subcontracting:

          Contract No: VP2023/139
          Lot No: 4
          Title:

          PLASTMASĖ INDIVIDUALIŲ ŠAUKŠTŲ GAMYBAI

        6. Award of contract
          1. Date of conclusion of the contract: 2023-12-06
          2. Information about tenders:
            Number of tenders received: 3
            Number of tenders received from SMEs: 3
            Number of tenders received by electronic means: 3
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            UAB "REMA"
            132550213
            Baltijos 45-17
            Kaunas
            48298
            Lithuania
            Telephone: +370 37425262
            E-mail: info@rema.lt
            Fax: +370 37423344
            The contractor is an SME: yes
          4. Information on value of the contract/lot (excluding VAT):

            Total value of the contract/lot: 580.00 EUR
          5. Information about subcontracting:

            Contract No: VP2023/141
            Lot No: 5
            Title:

            STORIO MATUOKLIS

          6. Award of contract
            1. Date of conclusion of the contract: 2023-12-07
            2. Information about tenders:
              Number of tenders received: 3
              Number of tenders received from SMEs: 3
              Number of tenders received by electronic means: 3
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              UAB "Skirgesa"
              234449420
              Energetikų g. 8
              Kaunas
              LT-52461
              Lithuania
              Telephone: +370 37457746
              E-mail: info@skirgesa.lt
              Fax: +370 37458161
              The contractor is an SME: yes
            4. Information on value of the contract/lot (excluding VAT):

              Total value of the contract/lot: 54.60 EUR
            5. Information about subcontracting:

              Contract No: VP2023/141
              Lot No: 6
              Title:

              SERVETĖLĖS PACIENTUI

            6. Award of contract
              1. Date of conclusion of the contract: 2023-12-07
              2. Information about tenders:
                Number of tenders received: 3
                Number of tenders received from SMEs: 3
                Number of tenders received by electronic means: 3
                The contract has been awarded to a group of economic operators: no
              3. Name and address of the contractor:
                UAB "Skirgesa"
                234449420
                Energetikų g. 8
                Kaunas
                LT-52461
                Lithuania
                Telephone: +370 37457746
                E-mail: info@skirgesa.lt
                Fax: +370 37458161
                The contractor is an SME: yes
              4. Information on value of the contract/lot (excluding VAT):

                Total value of the contract/lot: 48.00 EUR
              5. Information about subcontracting:

                Contract No: VP2023/141
                Lot No: 7
                Title:

                SEILIŲ ATSIURBĖJAI

              6. Award of contract
                1. Date of conclusion of the contract: 2023-12-07
                2. Information about tenders:
                  Number of tenders received: 3
                  Number of tenders received from SMEs: 3
                  Number of tenders received by electronic means: 3
                  The contract has been awarded to a group of economic operators: no
                3. Name and address of the contractor:
                  UAB "Skirgesa"
                  234449420
                  Energetikų g. 8
                  Kaunas
                  LT-52461
                  Lithuania
                  Telephone: +370 37457746
                  E-mail: info@skirgesa.lt
                  Fax: +370 37458161
                  The contractor is an SME: yes
                4. Information on value of the contract/lot (excluding VAT):

                  Total value of the contract/lot: 132.00 EUR
                5. Information about subcontracting:

                  Contract No: VP2023/141
                  Lot No: 8
                  Title:

                  GRĄŽTELIS TURBINIAM ANTGALIUI

                6. Award of contract
                  1. Date of conclusion of the contract: 2023-12-07
                  2. Information about tenders:
                    Number of tenders received: 3
                    Number of tenders received from SMEs: 3
                    Number of tenders received by electronic means: 3
                    The contract has been awarded to a group of economic operators: no
                  3. Name and address of the contractor:
                    UAB "Skirgesa"
                    234449420
                    Energetikų g. 8
                    Kaunas
                    LT-52461
                    Lithuania
                    Telephone: +370 37457746
                    E-mail: info@skirgesa.lt
                    Fax: +370 37458161
                    The contractor is an SME: yes
                  4. Information on value of the contract/lot (excluding VAT):

                    Total value of the contract/lot: 45.90 EUR
                  5. Information about subcontracting:

                    Lot No: 9
                    Title:

                    GRĄŽTELIS MIKROVARIKLIUI

                    Contract No: VP2023/139
                    Lot No: 10
                    Title:

                    MASĖ SAKANDŽIO FIKSAVIMUI

                  6. Award of contract
                    1. Date of conclusion of the contract: 2023-12-06
                    2. Information about tenders:
                      Number of tenders received: 3
                      Number of tenders received from SMEs: 3
                      Number of tenders received by electronic means: 3
                      The contract has been awarded to a group of economic operators: no
                    3. Name and address of the contractor:
                      UAB "REMA"
                      132550213
                      Baltijos 45-17
                      Kaunas
                      48298
                      Lithuania
                      Telephone: +370 37425262
                      E-mail: info@rema.lt
                      Fax: +370 37423344
                      The contractor is an SME: yes
                    4. Information on value of the contract/lot (excluding VAT):

                      Total value of the contract/lot: 200.00 EUR
                    5. Information about subcontracting:

                      Contract No: VP2023/141
                      Lot No: 11
                      Title:

                      ODONTOLOGINIS TEPALAS

                    6. Award of contract
                      1. Date of conclusion of the contract: 2023-12-07
                      2. Information about tenders:
                        Number of tenders received: 3
                        Number of tenders received from SMEs: 3
                        Number of tenders received by electronic means: 3
                        The contract has been awarded to a group of economic operators: no
                      3. Name and address of the contractor:
                        UAB "Skirgesa"
                        234449420
                        Energetikų g. 8
                        Kaunas
                        LT-52461
                        Lithuania
                        Telephone: +370 37457746
                        E-mail: info@skirgesa.lt
                        Fax: +370 37458161
                        The contractor is an SME: yes
                      4. Information on value of the contract/lot (excluding VAT):

                        Total value of the contract/lot: 96.00 EUR
                      5. Information about subcontracting:

                        Contract No: VP2023/141
                        Lot No: 12
                        Title:

                        METALINĖS MENTELĖS PLOMBAVIMUI

                      6. Award of contract
                        1. Date of conclusion of the contract: 2023-12-07
                        2. Information about tenders:
                          Number of tenders received: 3
                          Number of tenders received from SMEs: 3
                          Number of tenders received by electronic means: 3
                          The contract has been awarded to a group of economic operators: no
                        3. Name and address of the contractor:
                          UAB "Skirgesa"
                          234449420
                          Energetikų g. 8
                          Kaunas
                          LT-52461
                          Lithuania
                          Telephone: +370 37457746
                          E-mail: info@skirgesa.lt
                          Fax: +370 37458161
                          The contractor is an SME: yes
                        4. Information on value of the contract/lot (excluding VAT):

                          Total value of the contract/lot: 32.00 EUR
                        5. Information about subcontracting:

                          Lot No: 13
                          Title:

                          ŠVIESOJE KIETĖJANTIS KOMPOZITAS

                          Lot No: 14
                          Title:

                          IZOLIANTAS

                          Contract No: VP2023/141
                          Lot No: 15
                          Title:

                          SMEIGIAMI PINAI

                        6. Award of contract
                          1. Date of conclusion of the contract: 2023-12-07
                          2. Information about tenders:
                            Number of tenders received: 3
                            Number of tenders received from SMEs: 3
                            Number of tenders received by electronic means: 3
                            The contract has been awarded to a group of economic operators: no
                          3. Name and address of the contractor:
                            UAB "Skirgesa"
                            234449420
                            Energetikų g. 8
                            Kaunas
                            LT-52461
                            Lithuania
                            Telephone: +370 37457746
                            E-mail: info@skirgesa.lt
                            Fax: +370 37458161
                            The contractor is an SME: yes
                          4. Information on value of the contract/lot (excluding VAT):

                            Total value of the contract/lot: 192.00 EUR
                          5. Information about subcontracting:

                            Contract No: VP2023/141
                            Lot No: 16
                            Title:

                            ORTODONTINĖ VIELA

                          6. Award of contract
                            1. Date of conclusion of the contract: 2023-12-07
                            2. Information about tenders:
                              Number of tenders received: 3
                              Number of tenders received from SMEs: 3
                              Number of tenders received by electronic means: 3
                              The contract has been awarded to a group of economic operators: no
                            3. Name and address of the contractor:
                              UAB "Skirgesa"
                              234449420
                              Energetikų g. 8
                              Kaunas
                              LT-52461
                              Lithuania
                              Telephone: +370 37457746
                              E-mail: info@skirgesa.lt
                              Fax: +370 37458161
                              The contractor is an SME: yes
                            4. Information on value of the contract/lot (excluding VAT):

                              Total value of the contract/lot: 15.00 EUR
                            5. Information about subcontracting:

                              Contract No: VP2023/140
                              Lot No: 17
                              Title:

                              KERAMIKOS TEPTUKAI

                            6. Award of contract
                              1. Date of conclusion of the contract: 2023-12-06
                              2. Information about tenders:
                                Number of tenders received: 3
                                Number of tenders received from SMEs: 3
                                Number of tenders received by electronic means: 3
                                The contract has been awarded to a group of economic operators: no
                              3. Name and address of the contractor:
                                UAB "Medicinos erdvė"
                                302485249
                                Bijūnų g, 16
                                Kaunas
                                LT-48399
                                Lithuania
                                Telephone: +370 37263044
                                E-mail: info@medicinoserdve.lt
                                Fax: +370 37214663
                                The contractor is an SME: yes
                              4. Information on value of the contract/lot (excluding VAT):

                                Total value of the contract/lot: 231.40 EUR
                              5. Information about subcontracting:

                                Lot No: 18
                                Title:

                                KERAMIKOS MAIŠYMO PALETĖ

                                Lot No: 19
                                Title:

                                MAIŠYMO ANTGALIUKAI KOREKCINEI MASEI

                                Contract No: VP2023/141
                                Lot No: 20
                                Title:

                                EKSKAVATORIUS

                              6. Award of contract
                                1. Date of conclusion of the contract: 2023-12-07
                                2. Information about tenders:
                                  Number of tenders received: 3
                                  Number of tenders received from SMEs: 3
                                  Number of tenders received by electronic means: 3
                                  The contract has been awarded to a group of economic operators: no
                                3. Name and address of the contractor:
                                  UAB "Skirgesa"
                                  234449420
                                  Energetikų g. 8
                                  Kaunas
                                  LT-52461
                                  Lithuania
                                  Telephone: +370 37457746
                                  E-mail: info@skirgesa.lt
                                  Fax: +370 37458161
                                  The contractor is an SME: yes
                                4. Information on value of the contract/lot (excluding VAT):

                                  Total value of the contract/lot: 48.00 EUR
                                5. Information about subcontracting:

                                  Contract No: VP2023/141
                                  Lot No: 21
                                  Title:

                                  ATSPAUDINIAI ŠAUKŠTAI

                                6. Award of contract
                                  1. Date of conclusion of the contract: 2023-12-07
                                  2. Information about tenders:
                                    Number of tenders received: 3
                                    Number of tenders received from SMEs: 3
                                    Number of tenders received by electronic means: 3
                                    The contract has been awarded to a group of economic operators: no
                                  3. Name and address of the contractor:
                                    UAB "Skirgesa"
                                    234449420
                                    Energetikų g. 8
                                    Kaunas
                                    LT-52461
                                    Lithuania
                                    Telephone: +370 37457746
                                    E-mail: info@skirgesa.lt
                                    Fax: +370 37458161
                                    The contractor is an SME: yes
                                  4. Information on value of the contract/lot (excluding VAT):

                                    Total value of the contract/lot: 160.00 EUR
                                  5. Information about subcontracting:

                                    Contract No: VP2023/141
                                    Lot No: 22
                                    Title:

                                    POLIRAVIMO ŠEPEČIAI

                                  6. Award of contract
                                    1. Date of conclusion of the contract: 2023-12-07
                                    2. Information about tenders:
                                      Number of tenders received: 3
                                      Number of tenders received from SMEs: 3
                                      Number of tenders received by electronic means: 3
                                      The contract has been awarded to a group of economic operators: no
                                    3. Name and address of the contractor:
                                      UAB "Skirgesa"
                                      234449420
                                      Energetikų g. 8
                                      Kaunas
                                      LT-52461
                                      Lithuania
                                      Telephone: +370 37457746
                                      E-mail: info@skirgesa.lt
                                      Fax: +370 37458161
                                      The contractor is an SME: yes
                                    4. Information on value of the contract/lot (excluding VAT):

                                      Total value of the contract/lot: 252.00 EUR
                                    5. Information about subcontracting:

                                      Contract No: VP2023/141
                                      Lot No: 23
                                      Title:

                                      FREZAI KIETMETALIO TIESIAM ANTGALIUI

                                    6. Award of contract
                                      1. Date of conclusion of the contract: 2023-12-07
                                      2. Information about tenders:
                                        Number of tenders received: 3
                                        Number of tenders received from SMEs: 3
                                        Number of tenders received by electronic means: 3
                                        The contract has been awarded to a group of economic operators: no
                                      3. Name and address of the contractor:
                                        UAB "Skirgesa"
                                        234449420
                                        Energetikų g. 8
                                        Kaunas
                                        LT-52461
                                        Lithuania
                                        Telephone: +370 37457746
                                        E-mail: info@skirgesa.lt
                                        Fax: +370 37458161
                                        The contractor is an SME: yes
                                      4. Information on value of the contract/lot (excluding VAT):

                                        Total value of the contract/lot: 256.00 EUR
                                      5. Information about subcontracting:

                                        Contract No: VP2023/141
                                        Lot No: 24
                                        Title:

                                        GIPSO PEILIS

                                      6. Award of contract
                                        1. Date of conclusion of the contract: 2023-12-07
                                        2. Information about tenders:
                                          Number of tenders received: 3
                                          Number of tenders received from SMEs: 3
                                          Number of tenders received by electronic means: 3
                                          The contract has been awarded to a group of economic operators: no
                                        3. Name and address of the contractor:
                                          UAB "Skirgesa"
                                          234449420
                                          Energetikų g. 8
                                          Kaunas
                                          LT-52461
                                          Lithuania
                                          Telephone: +370 37457746
                                          E-mail: info@skirgesa.lt
                                          Fax: +370 37458161
                                          The contractor is an SME: yes
                                        4. Information on value of the contract/lot (excluding VAT):

                                          Total value of the contract/lot: 22.40 EUR
                                        5. Information about subcontracting:

                                          Contract No: VP2023/141
                                          Lot No: 25
                                          Title:

                                          DEIMANTINIAI DISKAI

                                        6. Award of contract
                                          1. Date of conclusion of the contract: 2023-12-07
                                          2. Information about tenders:
                                            Number of tenders received: 3
                                            Number of tenders received from SMEs: 3
                                            Number of tenders received by electronic means: 3
                                            The contract has been awarded to a group of economic operators: no
                                          3. Name and address of the contractor:
                                            UAB "Skirgesa"
                                            234449420
                                            Energetikų g. 8
                                            Kaunas
                                            LT-52461
                                            Lithuania
                                            Telephone: +370 37457746
                                            E-mail: info@skirgesa.lt
                                            Fax: +370 37458161
                                            The contractor is an SME: yes
                                          4. Information on value of the contract/lot (excluding VAT):

                                            Total value of the contract/lot: 270.00 EUR
                                          5. Information about subcontracting:

                                            Contract No: VP2023/141
                                            Lot No: 26
                                            Title:

                                            ELASTINIAI AKMENUKAI BORMAŠINAI

                                          6. Award of contract
                                            1. Date of conclusion of the contract: 2023-12-07
                                            2. Information about tenders:
                                              Number of tenders received: 3
                                              Number of tenders received from SMEs: 3
                                              Number of tenders received by electronic means: 3
                                              The contract has been awarded to a group of economic operators: no
                                            3. Name and address of the contractor:
                                              UAB "Skirgesa"
                                              234449420
                                              Energetikų g. 8
                                              Kaunas
                                              LT-52461
                                              Lithuania
                                              Telephone: +370 37457746
                                              E-mail: info@skirgesa.lt
                                              Fax: +370 37458161
                                              The contractor is an SME: yes
                                            4. Information on value of the contract/lot (excluding VAT):

                                              Total value of the contract/lot: 60.00 EUR
                                            5. Information about subcontracting:

                                              Contract No: VP2023/141
                                              Lot No: 27
                                              Title:

                                              KARBORUNDINĖS GALVUTĖS ANT METALINIO KOTELIO

                                            6. Award of contract
                                              1. Date of conclusion of the contract: 2023-12-07
                                              2. Information about tenders:
                                                Number of tenders received: 3
                                                Number of tenders received from SMEs: 3
                                                Number of tenders received by electronic means: 3
                                                The contract has been awarded to a group of economic operators: no
                                              3. Name and address of the contractor:
                                                UAB "Skirgesa"
                                                234449420
                                                Energetikų g. 8
                                                Kaunas
                                                LT-52461
                                                Lithuania
                                                Telephone: +370 37457746
                                                E-mail: info@skirgesa.lt
                                                Fax: +370 37458161
                                                The contractor is an SME: yes
                                              4. Information on value of the contract/lot (excluding VAT):

                                                Total value of the contract/lot: 18.00 EUR
                                              5. Information about subcontracting:

                                                Contract No: VP2023/139
                                                Lot No: 28
                                                Title:

                                                KARŠTOS POLIMERIZACIJOS PLOKŠTELIŲ BAZĖS RINKINYS

                                              6. Award of contract
                                                1. Date of conclusion of the contract: 2023-12-06
                                                2. Information about tenders:
                                                  Number of tenders received: 3
                                                  Number of tenders received from SMEs: 3
                                                  Number of tenders received by electronic means: 3
                                                  The contract has been awarded to a group of economic operators: no
                                                3. Name and address of the contractor:
                                                  UAB "REMA"
                                                  132550213
                                                  Baltijos 45-17
                                                  Kaunas
                                                  48298
                                                  Lithuania
                                                  Telephone: +370 37425262
                                                  E-mail: info@rema.lt
                                                  Fax: +370 37423344
                                                  The contractor is an SME: yes
                                                4. Information on value of the contract/lot (excluding VAT):

                                                  Total value of the contract/lot: 1 140.00 EUR
                                                5. Information about subcontracting:

                                                  Contract No: VP2023/140
                                                  Lot No: 29
                                                  Title:

                                                  DANTYS

                                                6. Award of contract
                                                  1. Date of conclusion of the contract: 2023-12-06
                                                  2. Information about tenders:
                                                    Number of tenders received: 3
                                                    Number of tenders received from SMEs: 3
                                                    Number of tenders received by electronic means: 3
                                                    The contract has been awarded to a group of economic operators: no
                                                  3. Name and address of the contractor:
                                                    UAB "Medicinos erdvė"
                                                    302485249
                                                    Bijūnų g, 16
                                                    Kaunas
                                                    LT-48399
                                                    Lithuania
                                                    Telephone: +370 37263044
                                                    E-mail: info@medicinoserdve.lt
                                                    Fax: +370 37214663
                                                    The contractor is an SME: yes
                                                  4. Information on value of the contract/lot (excluding VAT):

                                                    Total value of the contract/lot: 12 200.00 EUR
                                                  5. Information about subcontracting:

                                              7. Section VI
                                                1. Additional information

                                                  Pirkimo dokumentai skelbiami Centrinėje viešųjų pirkimų informacinėje sistemoje (CVP IS). Pasiūlymai turi būti pateikiami tik elektroninėmis priemonėmis, naudojant CVP IS

                                                2. Procedures for review
                                                  1. Review body
                                                    Kauno apygardos teismas
                                                    Kaunas
                                                    Lithuania
                                                  2. Body responsible for mediation procedures

                                                  3. Service from which information about the review procedure may be obtained

                                                    Dalyviai turi teisę pateikti pretenziją perkančiajai organizacijai Viešųjų pirkimų įstatymo 102 straipsnyje nustatyta tvarka


                                                3. Date of dispatch of this notice
                                                  2024-01-11

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