Contract notice: Surgical gloves Tender, Lithuania - 38694306

Procurement Summary

Country : Lithuania

Summary : Contract notice: Surgical gloves

Deadline : 08 Jan 2020

Other Information

Notice Type : Tender

TOT Ref.No.: 38694306

Document Ref. No. : 578159-2019

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : LIETUVOS SVEIKATOS MOKSL? UNIVERSITETO LIGONIN? KAUNO KLINIKOS
Office Name: Lietuvos sveikatos moksl? universiteto ligonin? Kauno klinikos
Address: Eiveni? g. 2
Town: Kaunas
Postal Code: LT-50161
Contact Point: Karolina Morkevi??

Phone: +370 37326297

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

Tender Details

Object of the contract
Surgical gloves

Description: Contract notice: Surgical gloves

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: 33141420, 33141420, 33141420
CPV Description: Surgical gloves.

Medical gloves

Medical gloves

Main Site: LSMUL Kaunas clinics

Guideline quantity 200, 000 pairs

Suppliers must submit a Single European Public Procurement Document with a current declaration replacing the documents issued by the Competent Authorities and provisionally confirming that no supplier has been excluded. the framework established by the Public Procurement LawArticle 46. 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). 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 that do not comply with the European Standard for Electronic Invoicing may only be submitted using the information system `E. Account "(the website of the information system" E. Invoice "is available at: https://www.eskaita.eu). 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 the receipt of the invoice or equivalent document by the buyer;

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 by electronic means;

2.3) when the buyer invoices or the equivalentthe document is received before the goods are delivered to it within 30 (thirty) calendar days from the date of receipt of the goods.


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

Documents

 Tender Notice