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| Procurement number | |||
|---|---|---|---|
| 9880879 | |||
| Procurement type | |||
| Open competition | |||
| Deadline | |||
| Published date | |||
| Value | |||
| 39 256,20 € | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Kauno miesto savivaldybės administracija | |||
| Description | |||
| Procurement categories | |||
33192000 - Medical furniture 33192100 - Beds for medical use 39143112 - Mattresses | |||
| Procurement summary link | |||
|---|---|---|---|
| 4717051, 1002/2093/4717051 | |||
| Name of the contracting authority | |||
| Kauno miesto savivaldybės administracija | |||
| Name | |||
| Purchase of medical furniture for VšĮ K. Grinius Nursing and Supportive Treatment Hospital | |||
| PV Procurement Unique ID | |||
| N/A | |||
| Proposal evaluation criteria (the selected evaluation criterion will apply to all procurement parts/categories) | |||
| Price/performance ratio | |||
| Description | |||
| Purchase of medical furniture (electric functional beds with mattresses, bedside cabinets with a fold-out table, overbed tables), including their delivery, carrying in and assembly, intended for VŠĮ K. Grinius Nursing and Supportive Treatment Hospital and meeting the requirements specified in Annex 8 (technical specification) of the special procurement conditions | |||
| Procurement object type | |||
| Goods | |||
| Directive | |||
| 2014/24/ES (Classic) | |||
| Procurement method | |||
| Open tender | |||
| Contract type (once a contract type is selected, it will apply to all procurement parts) | |||
| Purchase contract | |||
| CPV codes | |||
| 33192000 | |||
| Determination of the winner for each object | |||
| No | |||
| E. creation of auctions | |||
| No | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| 3925620, EUR, 39 256,20 € | |||
| Above or below the international procurement value threshold | |||
| Below | |||
| Deadline for submission of tenders or requests to participate in procurement | |||
| Deadline for sending invitations | |||
| N/A | |||
| Deadline for submitting requests for clarifications | |||
| 08/10/2026 00:00 | |||
| Uploading documents with explanations | |||
| Yes | |||
| Date of familiarization with the proposals | |||
| Allow suppliers to express interest in the system | |||
| Yes | |||
| The procurement is divided into Part(s) (DPS - into categories) | |||
| No | |||
| Duration of the contract in months or years, excluding extensions | |||
| 4 months | |||
| Validity period of the offer in days or months | |||
| 4 months | |||
| EU funding | |||
| No | |||
| Alternative proposals are permitted | |||
| No | |||
| Date of publication and/or invitation | |||
| TED links to published notices | |||
| Date of determining the winner | |||
| N/A | |||
| Notice language | |||
| LT | |||
| Number of persons familiarizing themselves with the proposals | |||
| One | |||