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This information is intended for market consultation regarding the planned procurement of the Hospital of Lithuanian University of Health Sciences Kauno klinikos.
Procurement object
- What is being purchased: Disinfectants, sterilization agents and brushes (goods).
- Main technical requirements:
- Sterilization agents: Indicators (for suture, chemical Bowie Dick), paper-plastic tapes (with and without crease), sharp instrument protection, markers, kit for determining washing quality.
- Washing and disinfection agents: Agents for “Olympus ETD” machines (enzymatic…
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Buyer contracts
Main information
| Procurement number | |||
|---|---|---|---|
| 10315317 | |||
| Procurement type | |||
| Market Consultation | |||
| Deadline | |||
| Published date | |||
| Value | |||
| N/A | |||
| Procurement object type | |||
| N/A | |||
| Buyer | |||
| Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos (PV) | |||
| Description | |||
| Procurement categories | |||
33190000 - Miscellaneous medical devices and products 33191000 - Sterilisation, disinfection and hygiene devices 33198200 - Paper sterilisation pouches or wraps 33631600 - Antiseptics and disinfectants | |||
Other information
| Name | |||
|---|---|---|---|
| 10315317 Market consultation on the purchase of disinfectants, sterilisation agents, and brushes | |||
| Name of the contracting authority | |||
| Lietuvos sveikatos mokslų universiteto ligoninė Kauno klinikos (PV) | |||
| Market consultation unique ID | |||
| N/A | |||
| Status | |||
| Submission of Tenders | |||
| Description | |||
| We invite market participants to familiarise themselves with the published draft technical specification (Annex 1) and, via the CVP IS tools, to actively submit questions, comments and proposals by the deadline specified in the CVP IS notice, and to provide answers to the questions submitted. Contact person: Monika Vaitkevičiūtė: Email [email protected]: Phone +370 37787360 | |||
| Procurement object type | |||
| Goods | |||
| CPV codes | |||
| 33631600, 33191000, 33190000, 33198200 | |||
| NUTS codes | |||
| N/A | |||
| Estimated value (EUR) | |||
| N/A | |||
| Deadline for submission of tenders | |||
| Uploading documents with explanations | |||
| Yes | |||
| Multiple proposals may be submitted | |||
| Yes | |||
| Allow suppliers to express interest in the system | |||
| Yes | |||