Contract notice: Catheters Tender, Lithuania - 37604541

Procurement Summary

Country : Lithuania

Summary : Contract notice: Catheters

Deadline : 06 Dec 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 37604541

Document Ref. No. : 515563-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : LIETUVOS SVEIKATOS MOKSL? UNIVERSITETO LIGONIN? KAUNO KLINIKOS
Office Name: Lietuvos sveikatos moksl? universiteto ligonin? Kauno klinikos
Address: Eiveni? g. 2
Town: Kaunas
Postal Code: LT-50161
Contact Point: Daiva Žvirblyt?

Phone: +370 37326297

Lithuania
Email :daiva.zvirblyte@kaunoklinikos.lt
URL :http://www.kaunoklinikos.lt

Tender Details

Object of the contract
Catheters

Description: Contract notice: Catheters

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: 33141200, 33141200, 33141200
CPV Description: Catheters.

Microcatheters for Shlem Canal Surgery

Microcatheters for Shlem Canal Surgery

Main Site: Lithuanian University of Health Sciences Hospital Kaunas Clinics, address: Eivenių g. 2, Kaunas.

Microcatheters for Shlem Canal Surgery

Reference Quantity 50

Suppliers are required to submit a Single European Public Procurement Document with a current declaration replacing the Competent Authorities.documents proving that there are no grounds for exclusion, determined in accordance with Article 46 of the Law on Public Procurement. 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 single European procurement lawStandard Form (OJ 2016 L 3, p. 16)

Not Applicable

Payment Terms:

1) Invoices are only provided electronically during the performance of the contract. Electronic invoices conforming to the European Standard for Electronic Invoicing, the reference of which is published in 2017. October 16 In Commission Implementing Decision (EU) 2017/1870 on the reference to the European Standard on electronic invoicing and synPublication of a list of taxis in accordance with Directive 2014/55 / EU of the European Parliament and of the Council (OJ 2017 L 266, p. 19) (hereinafter the European Standard for electronic invoicing) shall be provided by the means chosen by the supplier. E-invoices not conforming to the European standard for electronic invoicing may be submitted only through the information system `E. account "(informe. In case of mobilization, war or emergency there are breaches of the e-invoice information system that prevent communication and exchange of information between the buyer and the supplier through the use of this system. the contract may be invoiced by non-electronic means

2) the buyer is the payerwithin 30 (thirty) calendar days after delivery of the goods upon receipt of the invoice or equivalent document by us

- if the date of receipt of the invoice or equivalent is uncertain, within 30 (thirty) calendar days from the date of receipt of the goods. The date of receipt of the invoice or the equivalent document is considered unclearThe invoice or equivalent document is issued and sent by electronic means to the buyer,

- when the buyer receives the invoice or the equivalent document before the goods are delivered to him, within 30 (thirty) calendar days of the receipt of the goods.
Internet address (URL): http://www.kaunoklinikos.lt

Documents

 Tender Notice