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Contract notice: Disposable non-chemical medical consumables and haematological consumables Tender

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VIEŠOJI ĮSTAIGA VILNIAUS MIESTO KLINIKINĖ LIGONINĖ has floated a tender for Contract notice: Disposable non-chemical medical consumables and haematological consumables. The project location is Lithuania and the tender is closing on 22 Apr 2020. The tender notice number is 163478-2020, while the TOT Ref Number is 42104669. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Procurement Summary

Country : Lithuania

Summary : Contract notice: Disposable non-chemical medical consumables and haematological consumables

Deadline : 22 Apr 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 42104669

Document Ref. No. : 163478-2020

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : VIEŠOJI ĮSTAIGA VILNIAUS MIESTO KLINIKINĖ LIGONINĖ
Office Name: Viešoji įstaiga Vilniaus miesto klinikinė ligoninė
Address: Antakalnio g. 57
Town: Vilnius
Postal Code: LT-10207
Contact Point: Rima Račkauskienė

Phone: +370 52104516
Fax: +370 52346966
Lithuania
Email :r.rackauskiene@vmkl.lt
URL :http://www.vmkl.lt

Tender Details

Object of the contract
Disposable non-chemical medical consumables and haematological consumables

Description: Contract notice: Disposable non-chemical medical consumables and haematological consumables

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: 33141000, 33141000, 33141000
CPV Description: Disposable non-chemical medical consumables and hematological consumables., disposable bedding and single

Disposable surgical hats about 50, 000

Suppliers must submit the current version of the European Common Procurement Document (EDPS), replacing the documents 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 seller undertakes to invoice the buyer for VAT invoiceselectronic means, and the buyer undertakes to accept and process electronic invoices using the information system `E.

Electronic invoices complying with the European standard for electronic invoicing shall be provided by means chosen by the supplier and electronic invoices not complying with the European standard for electronic invoicinge-invoices must be submitted only using the information system `E. account "means.

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