Contract notice: Diagnostic systems Tender, Lithuania - 35657441

Procurement Summary

Country : Lithuania

Summary : Contract notice: Diagnostic systems

Deadline : 30 Sep 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 35657441

Document Ref. No. : 394196-2019

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: Asta Naujokaitien?

Phone: +370 37326124
Fax: +370 37326427
Lithuania
Email :asta.naujokaitiene@kaunoklinikos.lt
URL :http://www.kaunoklinikos.lt

Tender Details

Object of the contract
Diagnostic systems

Description: Contract notice: Diagnostic systems

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: 33124110, 33124110, 33124110
CPV Description: Diagnostic systems.

Impedance Measurement System

Purchase of Impedance Measurement System (hereafter "Product"), including but not limited to delivery, installation, installation, adjustment, commissioning, training of buyer specialists to use the goods.

Main Site: Hospital of Lithuanian University of Health Sciences, Kaunas Clinics, Eivenių g. 2, LT-50161 Kaunas, Lithuania

Impedance measurement system 1 pc

ConditionList and brief description: Suppliers must submit an up-to-date European Single Public Procurement Document, replacing the documents issued by the competent authorities and provisionally confirming that there are no grounds for exclusion under Article 46 of the Public Procurement Act. The Single European Procurement Document is prepared according to the standardswhich is approved on June 2016. January 5, Commission Implementing Regulation (EU) 2016/7 laying down a standard form for the Single European Procurement Document (OJ 2016 L 3, p. 16). Kaunas Clinics ", Project No. 08.1.3-CPVA-V-610-01-0001, whichIt is co-financed by the European Union Structural Funds and the state budget of the Republic of Lithuania, therefore longer terms for payment of invoices are applicable in this contract. Electronic invoices conforming to the European Electronic Invoicing Standare provided at the supplier`s choice of means. E-invoices not conforming to the European standard for electronic invoicing may be submitted only through the information system `E. If, in the event of mobilization, war or emergency, there are breaches of the "e-account" information system that prevent communication and alteration between the buyer and the supplier

2.2) The buyer pays the supplier for the delivered, installed, matched, released goods and the training of the buyer`s personnel to use the equipment, when the Director General of Kaunas Clinics approves the "Fixed assets- the Medical Device Initiation Establishment Act ";

2.3) Payments shall be made within 60 (sixty) calendar days from the date of receipt of the invoice or equivalent document by the Purchaser and approval of the "Establishment Act for Fixed Assets-Medical Equipments" by the Director General of Kaunas Clinics;

2.4) day uncertain, within 60 (sixty) calendar days of delivery of the goodsdays of receipt. The date of receipt of the invoice or equivalent document shall be considered uncertain if the invoice or equivalent document is issued and sent by electronic means to the buyer; from the date of receipt of the goodsthe day of delivery / receipt shall be deemed to be the day of approval of the transfer, installation, approval, release of the goods and the "Act on the Establishment of the Use of Fixed Assets-Medical Apparatus;

2.6.
Internet address (URL): http://www.kaunoklinikos.lt

Documents

 Tender Notice