Contract notice: Antithrombotic agents Tender in Lithuania - 38395598

Object of the contract
Antithrombotic agents
Description: Contract notice: Antithrombotic 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: 33621100, 33696800, 33621100, 33696800, 33640000, 33631600, 33652100, 33651100, 33615000, 33651520, 33631000, 33622000, 33632200, 33691200, 33693000, 33651400
CPV Description: Antithrombotic agents.
X-ray contrast media.
Medicinal products for the genitourinary system and hormones.
Antiseptics and disinfectants.
Antineoplastic agents.
Antibacterials for systemic use.
Medicinal products used in diabetes.
Immunoglobulins.
Medicinal products for dermatology.
Medicinal products for the cardiovascular system.
Muscle relaxants.
Anthelmintics.
Other therapeutic products.
Antiv
Pharmaceuticals and Other Pharmaceutical Products
Pharmaceuticals and Other Pharmaceutical Products
Main Site: Lithuanian University of Health Sciences Hospital Kauno klinikos, Eivenių g. 2, LT-50161 Kaunas.
Ac. gadotericum 0.0025 mmol / ml 20 ml inj. into the joint cavity, reference quantity 50 fl.
1) Suppliers must submit a Single European Procurement Document with a current declaration replacingdocuments issued by the competent authorities and provisionally confirming that there are no grounds for exclusion of the supplier established in accordance with Article 46 of the Public Procurement Act. The Single European Public Procurement Document shall be drawn up in accordance with the standard form adopted in 2016. January 5, Commission Implementing Regulation (EU) 2016/7 establishing a common European framework forits standard form for procurement documents (OJ 2016 L 3, p. 16); The supplier offering the medicinal product must be licensed to engage in pharmaceutical activities. If the supplier is registered in the Republic of Lithuania, he shall not be required to submit any documents proving this requirement. Information on licenses issuedas for suppliers registered in the Republic of Lithuania, published on the website of the IWT, shall be inspected by the Contracting Authority. The supplier of the medicinal product in another country must submit a license or equivalent document proving the supplier's right to engage in pharmaceutical activities. A digital copy of the document is provided
N / A
Payment Terms:
1) Invoicing is only for emailelectronically. Electronic invoices conforming to the European Standard for Electronic Invoicing, the reference of which is published in 2017. October 16 Commission Implementing Decision (EU) 2017/1870 on the publication of the reference of the European Standard on electronic invoicing and of the list of syntax in accordance with Directive 2014/55 / EU of the European Parliament and of the Council (OJ 2017 L 266, p. 19)Electronic Invoicing Standard) provided by the vendor's choice of means. Electronic invoices that do not comply with the European Standard for Electronic Invoicing may only be submitted using the information system 'E. Account "(the website of the information system" E. Invoice "is available at: https://www.eskaita.eu). If mobilization, war or emergencyIn this situation, the information systems' E. invoice "for violations that prevent communication and exchange of information between the buyer and the supplier through this system, invoices may be submitted by non-electronic means during the execution of the contract; calendar days from the date the buyer receives the invoice
2.2) if the date of receipt of the invoice or the equivalent document is uncertain, 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 uncertain if the invoice or equivalent document is issued and sent to the buyer without the use of electronic means;
2.3) kif the buyer receives the invoice or the equivalent document before the goods are delivered to him, within 30 (thirty) calendar days from the date of receipt of the goods; y. the date of signing the act of acceptance of the transfer,
Internet address (URL): http://www.kaunoklinikos.lt