X-ray devices


Номер: 53091

Страна: Литва

Источник: TED



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  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Viešoji įstaiga Respublikinė Panevėžio ligoninė
      Smėlynės g. 25
      Contact point(s): 35144
      For the attention of: Andriui Pranculiui, Astai Burkauskaitei
      Telephone: +370 45581989/502104
      E-mail: pirkimai@panevezioligonine.lt
      Fax: +370 45501520
      Internet address(es):
      Electronic access to information: https://pirkimai.eviesiejipirkimai.lt
      Electronic submission of tenders and requests to participate: https://pirkimai.eviesiejipirkimai.lt

    2. Type of the contracting authority
      Body governed by public law
    3. Main activity
    4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        Angiografo Allura Xper FD20 rentgeno vamzdžio pirkimas.

      2. Type of contract and location of works, place of delivery or of performance
        Main site or location of works, place of delivery or of performance:

        Viešoji įstaiga Respublikinė Panevėžio ligoninė, Smėlynės g. 25, Panevėžys.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
      4. Short description of the contract or purchase(s)

        Angiografo Allura Xper FD20 rentgeno vamzdžio pirkimas.

      5. Common procurement vocabulary (CPV):
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): yes
    2. Total final value of contract(s):
      1. Total final value of contract(s):
        Value: 127 050.00 EUR
        Including VAT
  3. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
    2. Award criteria
      1. Award criteria
        Lowest price
      2. Information about electronic auction
        An electronic auction will be used: no
    3. Administrative information
      1. File reference number attributed by the contracting authority
      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2016/S 209-379271 of 28.10.2016
  4. Section V. Award of contract
      Contract No: 1 Lot No: 1 - Lot title:

      Angiografo Allura Xper FD20 rentgeno vamzdis

      1. Date of contract award decision
      2. Information about offers:
      Number of offers received: 2
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      UAB „Arbor Medical Corporation LT“
      Baltų pr. 145
      Contact point(s): 47125
      Telephone: +370 37464460
      Fax: +370 37464463
      4. Information on value of contract:
      Total final value of the contract
      Value: 127 050.00 EUR
      Including VAT
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no

  5. Section VI. Complementary information
    1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
    2. Additional information
    3. Procedures for appeal
      1. Body responsible for appeal procedures

      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained

    4. Date of dispatch of this notice