Publications Office of the EU
Orthodontic instruments - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

Orthodontic instruments Text automatically translated in your browsing language Automatically translated

  • Published
    17/06/2024
  • Deadline
    18/07/2024
  • Opening of tenders
    18/07/2024
  • Awarded
    30/08/2024
  • Today
    12/12/2024
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Viešoji įstaiga Vilniaus universiteto ligoninės Žalgirio klinika
Place of performance
NUTS code: LT011 Vilniaus apskritis
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
33135000 Orthodontic devices
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
Not available
Tender reference number
726950
Description

The list of items, their requirements and the indicative reference quantities are set out in Annex 3 ‘Technical specification’ to the tender specifications. The purchase is not divided into lots. The supplier must submit a tender for the entire subject of the Procurement, i.e. must offer all the specified goods and their quantity. The purchase is not subdivided into parts, as the products of a single system of orthodontic instruments are required. The purpose of the procurement is to purchase goods in the public interest, i.e. to ensure the provision of quality healthcare and the interests of patients. If the goods to be purchased are not compatible with each other, it will not be possible to ensure the provision of safe and high-quality health services, thus harming the interests of patients to receive high-quality treatment. The method of calculating the price of the contract shall be a fixed rate. The quantities of goods purchased shall be determined by indicating the maximum amount of funds allocated for the acquisition of goods - EUR 67111.85 excluding VAT. Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=769697&B=
Tenders may be submitted
Electronic submission: required
https://pirkimai.eviesiejipirkimai.lt/app/rfq/rwlentrance_s.asp?PID=769697&B=
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
18/07/2024 09:45
Place of performance
Award method
Criterion:
Type: quality
Description: Žr. pirkimo dokumentuose
Weight (percentage, exact): 100
Estimated value
Not available
Final contracted value
Not available
Award of contract
Official name: UAB Decavita
Postal address:
Town: Vilnius
Postal code:
Country:
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.