Procurement Summary
Country : Lithuania
Summary : Contract notice: Frozen fish, fish fillets and other fish meat
Deadline : 31 Mar 2020
Other Information
Notice Type : Tender
TOT Ref.No.: 41077568
Document Ref. No. : 098754-2020
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: Natalja Treščenko
Phone: +370 37327060
Lithuania
Email :natalja.trescenko@kaunoklinikos.lt
URL :http://www.kaunoklinikos.lt
Tender Details
Object of the contract
Frozen fish, fish fillets and other fish meat
Description: Contract notice: Frozen fish, fish fillets and other fish meat
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: 15220000, 15220000, 15220000
CPV Description: Frozen fish, fish fillets and other fish meat.
Frozen fish, fish fillets.
Frozen fish, fish fillets., that there are no vendor exclusion grounds as determined by ProcurementArticle 46 of the 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 laying down a standard form for the Single European Procurement Document (OJ 2016 L 3, p. 16). The supplier participating in the procurement must meet the qualification requirements: the supplier must be youthe right to engage in activities necessary for the performance of the contract. To provide duly certified copies of the articles of association or other documents of the company or company confirming the right of the supplier to carry out the relevant activities. Submit a duly certified copy of the food business operator`s certificate of approval. A digital copy of the document is provided.
Not applicable.
1) Invoices during the performance of the contractprovided only electronically. 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 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)European Electronic Invoicing Standard) provided by the vendor`s choice of means. Electronic invoices not conforming to the European Standard for Electronic Invoicing may be submitted only through the information system "E. Account "(the website of the information system" E. Invoice "is available at: https://www.eskaita.eu). If mobilization, warwhether there is an information system "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; days from the date of purchasethe invoice or equivalent document is received by the buyer, - if the date of receipt of the invoice or the equivalent document is uncertain, within 30 (thirty) calendar days of the date of receipt of the goods. The date of receipt of the invoice or the equivalent document is considered unclear if the invoice or equivalent document is issued and sent to the buyer without the use of electronic means.is,
- when 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
3) possibility of direct payment with the sub-suppliers: none.
Internet address (URL): http://www.kaunoklinikos.lt
Documents
Tender Notice