Contract notice: Other nervous system medicinal products Tender, Lithuania - 41077589

Procurement Summary

Country : Lithuania

Summary : Contract notice: Other nervous system medicinal products

Deadline : 31 Mar 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 41077589

Document Ref. No. : 098756-2020

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: Asta Naujokaitienė

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

Tender Details

Object of the contract
Other nervous system medicinal products

Description: Contract notice: Other nervous system medicinal products

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: 33661700, 33661700, 33661700
CPV Description:

Nusinersen

Nusinersen

Nusinersen

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

Medicinal product Nusinersen, reference quantity 40 bottles

1) Suppliers must provide the Single European Public Procurement Document with a current declaration replacing the document issued by the competent authoritiesand a preliminary statement that there are no grounds for exclusion of the supplier established pursuant to 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, Commission Implementing Regulation (EU) 2016/7 laying down a standard form for the Single European Procurement Documenta (OJ 2016 L 3, p. 16)

2) The supplier has the right to engage in activities necessary for the performance of the contract. The supplier offering the medicinal product must be licensed to engage in pharmaceutical activities. If the supplier is registered in the Republic of Lithuania, he shall not be required to submit any documents proving this requirement. Provided information on the licenses issued to those registered in the Republic of LithuaniaFor those posted on the IWT website, the contracting authority shall verify. The supplier of the medicinal product in another country must submit a license or equivalent document proving the supplier`s right to engage in pharmaceutical activities. A digital copy of the document is provided.

Not applicable. Electronic invoiceros, meeting 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 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), feedsat the supplier`s choice. 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, in the event of mobilization, war or emergency, E-invoice "violations that prevent communication and exchange of information between the buyer and the supplier through this system may result in non-electronic invoicing of the contract during the performance of the contract; thirty) calendar days from the date of receipt by the buyer of the invoice or an equivalent document;

2.2) 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;the document is received before the goods are delivered to it, within 30 (thirty) calendar days from the date of receipt of the goods; y. the date of signing the deed of acceptance of the transfer,


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

Documents

 Tender Notice