Contract notice: Laboratory, hygienic or pharmaceutical glassware Tender, Lithuania - 41077914

Procurement Summary

Country : Lithuania

Summary : Contract notice: Laboratory, hygienic or pharmaceutical glassware

Deadline : 31 Mar 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41077914

Document Ref. No. : 098779-2020

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: Karolina Morkevičė

Phone: +370 37326297

Lithuania
Email :karolina.morkevice@kaunoklinikos.lt
URL :http://www.kaunoklinikos.lt

Tender Details

Object of the contract
Laboratory, hygienic or pharmaceutical glassware

Description: Contract notice: Laboratory, hygienic or pharmaceutical glassware

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: 33790000, 33790000, 33790000, 33190000, 33600000, 33772000
CPV Description: Laboratory, Hygienic or Pharmaceutical Glassware

Various Medical Devices and Products

Disposable Paper Products

Infusion Solutions and Other Pharmaceutical Products

Infusion Solutions and Other Pharmaceutical Products

Main Site: LSMUL Kaunas clinics.

Reference quantity 60, 000 units

Suppliers must provide Europeana single public procurement document, a current declaration 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 Single European Public Procurement Document shall be drawn up in accordance with the standard form adopted in 2016. January 5, CommissionsImplementing Regulation (EU) 2016/7 laying down a standard form for the Single European Procurement Document (OJ 2016 L 3, p. 16). 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) 2017/1870l references to the European Standard for 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) (hereinafter the European Standard for Electronic Invoicing). Electronic invoices that do not meet the European standard for electronic invoicing can only be submitted herewaking up information system "E. Account "(the website of the information system" E. Invoice "is available at: https://www.eskaita.eu). If, in the event of mobilization, war, or emergency, the information systems "E. invoice "violations that prevent communication and exchange of information between the buyer and the supplier through the use of this system during the performance of the invoicebe made by non-electronic means

2) the purchaser shall make payments for the transferred goods not later than:

2.1) within 30 (thirty) calendar days of the date on which the invoice or equivalent document is received by the purchaser

2.2) if the invoice or equivalent the date of receipt of the document is uncertain, within 30 (thirty) calendar days from the date of receipt of the goods. Invoices aor 2.3 the date on which the buyer receives the invoice or the equivalent document before the goods are delivered to him, within 30 (thirty) calendar days of receipt of the goods or the equivalent document; date of receipt;

2.4) direct settlement with the sub-supplythem opportunity: none.


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

Documents

 Tender Notice