Procurement Summary
Country : Lithuania
Summary : Contract notice: Medical equipments
Deadline : 27 Jun 2019
Other Information
Notice Type : Tender
TOT Ref.No.: 33210929
Document Ref. No. : 239170-2019
Competition : ICB
Financier : Self Financed
Purchaser Ownership : -
Tender Value : Refer Document
Purchaser's Detail
Purchaser : NACIONALINIS V?ŽIO INSTITUTAS
Office Name: Nacionalinis v?žio institutas
Address: Santariški? g. 1
Town: Vilnius
Postal Code: LT-08660
Contact Point: Jonas Venius
Phone: +370 52190970
Fax: +370 52111101
Lithuania
Email :jonas.venius@nvi.lt
URL :http://www.nvi.lt
Tender Details
Object of the contract
Medical equipments
Description: Contract notice: Medical equipments
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: The most economic tender
CPV code: 33100000, 33100000, 33100000
CPV Description: Purchase of Linear Accelerator Equipment for Combined Radiation Treatment Plans
One Linear Accelerator with Equipment for Combined Radiation Treatment Plans (hereinafter Equipment) for Oncological Disease Treatment with Equipment Installation at NVI Offices
Main Site: Santariškių g. 1, Vilnius
One linear accelerator with equipment for combined radiation therapyThe contractor requires the suppliers to submit a declaration to the European Common Procurement Document that replaces the documents issued by the competent authorities and proves that there are no grounds for exclusion from the supplier. established in accordance with the Public Procurementprovisions of Article 45 of the Law on The European Common Procurement Document is drawn up in accordance with the standard form, which is adopted in 2016. January 5 Commission Implementing Regulation (EU) 2016/7 laying down the standard form of the European Common Procurement Document (OJ 2016 L 3, p. 16). Those wishing to complete the European Common Procurement Document electronically useThe electronic form provided by the European Commission.
In the case of a contract, invoices or equivalent documents must be presented in the information system "E. account "means the costs are borne by the supplier
Internet address (URL): http://www.nvi.lt
Documents
Tender Notice