Contract notice: Antiseptics and disinfectants Tender, Lithuania - 42105811

Procurement Summary

Country : Lithuania

Summary : Contract notice: Antiseptics and disinfectants

Deadline : 08 May 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42105811

Document Ref. No. : 163573-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : LIETUVOS SVEIKATOS MOKSLŲ UNIVERSITETO LIGONINĖ KAUNO KLINIKOS
Office Name: Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos
Address: Eivenių g. 2
Town: Kaunas
Postal Code: LT-50161
Contact Point: Agnė Ambrazevičienė

Phone: +370 787360

Lithuania
Email :agne.ambrazeviciene@kaunoklinikos.lt
URL :http://www.kaunoklinikos.lt

Tender Details

Object of the contract
Antiseptics and disinfectants

Description: Contract notice: Antiseptics and disinfectants

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: 33631600, 33631600, 33631600, 33198000
CPV Description: Antiseptics and disinfectants

Hospital paper articles. Eivenių st. 2, LT-50161 Kaunas.

Disinfection

Suppliers must submit a relevant declaration to the European Common Procurement Document, replacing the documents issued by the competent authorities and provisionally confirming that there are no grounds for excluding the supplier in accordance with Article 46 of the Public Procurement Law. European Common Procurement Frameworkthe document is prepared in accordance with the standard form approved in 2016. January 5 Commission Implementing Regulation (EU) 2016/7 laying down a standard form for the European single procurement document (OJ 2016 L 3, p. 16)

Not applicable. way. Electronic invoices in line with the European euelectronic invoicing standard, the reference of which was published in 2017. October 16 Commission Implementing Decision (EU) 2017/1870 on the reference of the European Electronic Invoicing Standard 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 Invoicing Standard), provided at the pr. selected by the suppliermeasures. Electronic invoices that do not comply with the European electronic invoicing standard can only be submitted using 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 "violations, resulting in

2) advance payment: not foreseen,

3) the buyer makes payments for the transferred goods no later than:

3.1) within 30 (thirty) calendar days from the date on which the buyer receives the invoice or equivalent document

3.2) if the date of receipt of the invoice or equivalent document is not clear, within 30 (thirty) calendar days from the date of receipt of the goods. The date of receipt of the invoice or equivalent document shall be deemed to be unclear if the invoice or equivalent document is issued and sent to the buyer without the use of electronic means;

3.3) when the buyer receives the invoice or equivalentreceives the value of the document earlier than the goods delivered to him, within 30 (thirty) calendar days from the date of receipt of the goods; y. date of signing the deed of acceptance of the transfer,

5) possibility of direct payment with subcontractors: none.


Internet address (URL): http://www.kaunoklinikos.lt

Documents

 Tender Notice