Contract notice: Antineoplastic agents Tender in Lithuania - 42515824

Object of the contract
Antineoplastic agents
Description: Contract notice: Antineoplastic agents
Authority Type: Body governed by public law
Contact Nature: Supplies
Procedure: Open procedure
Document: Contract notice
Regulation: European Union, with participation by GPA countries
Award criteria: Lowest price
CPV code: 33652100, 33661200, 33652100, 33661200, 33692210, 33651100, 33651510, 33693000, 33661500, 33651400, 33622300, 33642200, 33631000, 33632200, 33661300, 33622000, 33640000, 33614000, 33616000
CPV Description: Antineoplastic agents.
Analgesics.
Parenteral feeding solutions.
Antibacterials for systemic use.
Antisera.
Other therapeutic products.
Psycholeptics.
Antivirals for systemic use.
Diuretics.
Corticosteroids for systemic use.
Medicinal products for dermatology.
Muscle relaxants.
Antiepileptics.
Medicinal products for the cardiovascular system.
Medicinal products for the genitourinary system and hor
Antidiarrhoeals, intestinal anti-inflammatory / anti-infective agents
Vitamins
Medicines and other pharmaceutical products
Medicines and other pharmaceutical products
Main Site: Lithuanian University of Health Sciences Hospital Kauno klinikos, Eivenių str. 2, LT-50161 Kaunas.
Acetaminophenum 120 mg / 5 ml 100 ml susp., Reference quantity 100 vials
1) suppliers must provide the European General Procurementa relevant declaration replacing the documents issued by the competent authorities and provisionally confirming that there are no grounds for excluding the supplier established in accordance with the provisions of Article 46 of the Law on Public Procurement. The European Common Procurement Document shall be drawn up in accordance with a standard form approved in 2016. January 5 Commission implementing regulationu (EU) 2016/7 laying down a standard form for the European single procurement document (OJ 2016 L 3, p. 16)
2) the supplier has the right to engage in the activities required for the performance of the contract. The supplier submitting a tender for medicinal products must be licensed to engage in pharmaceutical activities (licenses for narcotic drugs and psychotropic drugs to operate with them). If the supplier is registered in the Lithuanian Rehe shall not be required to provide any documents proving this requirement. The information on licenses issued to suppliers registered in the Republic of Lithuania, published on the IWT website, shall be verified by the Contracting Authority. A supplier from another country submitting a tender for a medicinal product must present a license or equivalent document certifying the supplier`s right to engage in pharmaceutical activities, drugpsychotropic drugs or an equivalent document for handling them. A digital copy of the document is provided
Not applicable
Terms of payment:
1) During the performance of the contract, invoices are provided only electronically. Electronic invoices complying with the European standard for electronic invoicing, the reference of which was published in 2017. October 16 Commission implementing decisionime (EU) 2017/1870 on the reference of the European standard for electronic invoicing and the publication of the list of syntaxes in accordance with Directive 2014/55 / EU of the European Parliament and of the Council (OJ 2017 L 266, p. 19) (hereinafter European electronic invoice standard) by the means chosen by the supplier. Electronic invoices that do not comply with the European electronic invoicing standard maybe provided only through the information system `E. account "(the website of the information system" E-account "is available at: https://www.esaskaita.eu). If, in the event of mobilization, war or an emergency, the information systems "E. "account" for irregularities which prevent the buyer and supplier from communicating and exchanging information through this system during the performance of the contractinvoices may be submitted by non-electronic means;
2) the buyer shall make payments for the transferred goods not later than:
2.1) within 30 (thirty) calendar days from the day when the buyer receives the invoice or an equivalent document;
2.2) if the invoices or the date of receipt of an equivalent document is unclear, within 30 (thirty) calendar days from the date of receipt of the goods.The date of receipt of the invoice or equivalent document is considered unclear if the invoice or equivalent document is issued to the buyer and sent without electronic means;
2.3) when the buyer receives the invoice or equivalent document earlier than the goods delivered to him within 30 (thirty) calendar days from the day of receipt of the goods;
3) delivery of the goods/ date of receipt shall be deemed to be the transfer of the goods to the buyer, i.e. y. date of signing the deed of acceptance of the transfer,
4) possibility of direct payment with subcontractors: none.
Internet address (URL): http://www.kaunoklinikos.lt