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Odos apsaugos priemonės, Nr. 23066-23067-23068-23069

Odos apsaugos priemonės, Nr. 23066-23067-23068-23069

Following the summary about the notice 2024/S 002-002636 dispatched in the year 2024.

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Contracting authority	AB "Lietuvos geležinkeliai" Lietuva (LT) more authorities
Type of the contracting authority	Body governed by public law
Main activity	Other
Type of contract	Supplies
Main CPV code	Hand care products more (cpv: 33741000)
Place of performance	Lietuva (LT) more
Country	LT; - country: LT
Document type	Contract award notice
Procedure	Open procedure
Type of bid	Not applicable
Award criteria	Not applicable
Regulation	European Union, with participation of GPA countries
Publication date	2024-01-03 00:00:00
Deadline	2024-04-07 00:00:00
Values	283˙413.62 EUR (procurement total)

Ref. No. Doc: 2023/S 092-281562

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Section I: Contracting authority

I.1) Name and addresses (please identify all contracting authorities responsible for the procedure)

Official name: AB "Lietuvos geležinkeliai" [National registration number: 110053842]
Postal address: Geležinkelio g. 16 Vilnius
Postal code: 02100
NUTS code: n.d. tipo 1 (N.D. (n.d. tipo 1))
Country: Lithuania (LT)
Contact person: Rūta Alechnavičienė Telephone: +370 68552206 E-mail: ruta.alechnaviciene@ltg.lt Fax: n.d.
Internet address(es): Main address: http://www.litrail.lt | Address of the buyer profile: https://pirkimai.eviesiejipirkimai.lt/ctm/Company/CompanyInformation/Index/4670

I.1) Name and addresses (please identify all contracting authorities responsible for the procedure)

Official name: UAB "LTG Link" [n.d.]
Postal address: n.d. Vilnius n.d.
NUTS code: n.d. tipo 1
Country: LT
Contact person: n.d. Telephone: n.d. E-mail: info@ltglink.lt Fax: n.d.
Internet address(es): Main address: http://www.ltglink.lt | Address of the buyer profile: n.d.

Official name: AB "LTG Infra" [n.d.]
Postal address: n.d. Vilnius n.d.
NUTS code: n.d. tipo 1
Country: LT
Contact person: n.d. Telephone: n.d. E-mail: info@ltginfra.lt Fax: n.d.
Internet address(es): Main address: https://ltginfra.lt/ | Address of the buyer profile: n.d.

Official name: AB "LTG Cargo" [n.d.]
Postal address: n.d. Vilnius n.d.
NUTS code: n.d. tipo 1
Country: LT
Contact person: n.d. Telephone: n.d. E-mail: info@ltgcargo.lt Fax: n.d.
Internet address(es): Main address: http://ltgcargo.lt | Address of the buyer profile: n.d.

I.2) Information about joint procurement

The contract involves joint procurement

I.4) Type of the contracting authority

Body governed by public law

I.5) Main activity

Other activity: Geležinkelio paslaugos

Section II: Object

II.1) Scope of the procurement

II.1.1) Title
Odos apsaugos priemonės, Nr. 23066-23067-23068-23069
II.1.2) Main CPV code

33741000 | Hand care products
II.1.3) Type of contract

Supplies
II.1.4) Short description
Perkama: 1. Pasta rankų plovimui. 2. Kremas rankoms prieš darbą. 3. Odos apsaugos priemonės ir repelentai.
II.1.6) This contract is divided into lots

yes
II.1.7) Total value of the procurement (excluding VAT)
Value: 283˙413.62 EUR (Please give the total value of the procurement. For information about individual contracts, please use section V)
- for framework agreements – total maximum value for their entire duration
- for dynamic purchasing systems – value of contract(s) not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) not included in previous contract award notices

II.2) Description

Lot No [1]
Title: 1 p. o. d. Pasta rankų plovimui

II.2.2) Additional CPV code(s)

Main CPV code

33741000 | Hand care products

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Perkama pasta rankų plovimui ir dozatoriai skirti pastai rankų plovimui.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Lot No [2]
Title: 2 p. o. d. Kremas rankoms prieš darbą

II.2.2) Additional CPV code(s)

Main CPV code

33741000 | Hand care products

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Perkamas kremas rankų priežiūrai prieš darbą ir dozatoriai skirti rankų priežiūros kremui prieš darbą.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Lot No [3]
Title: 3 p. o. d. Odos apsaugos priemonės ir repelentai

II.2.2) Additional CPV code(s)

Main CPV code

33741000 | Hand care products

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

Perkama kremas apsauginis nuo šalčio, kremas nuo saulės, tualetinis muilas, repelentai nuo vabzdžių ir erkių.

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

The procurement is related to a project and/or programme financed by European Union funds: no

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about the Government Procurement Agreement (GPA)

The procurement is covered by the Government Procurement Agreement: yes

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Notice number in the OJ S: 2023/S 092-281562

(One of the following: Prior information notice used as a call for competition; Contract notice; Voluntary ex ante transparency notice)

Section V: Award of contract

V.2) Award of contract

Contract No: SKO-56/2023 Lot No: 1 Title: Pasta rankų plovimui

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-09-18

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: UAB "Sabelijos prekyba" [National registration number: 141517066]
Postal address: Postal address: n.d. Klaipėda
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Lithuania (LT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	---	---
Total value of the contract/lot	119˙351.40 EUR	---

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: SKO-58/2023 Lot No: 2 Title: Kremas rankoms prieš darbą

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-09-19

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: UAB "Algrima" [National registration number: 140795027]
Postal address: Postal address: n.d. Klaipėda
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Lithuania (LT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	---	---
Total value of the contract/lot	28˙612.80 EUR	---

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: SKO-57/2023 Lot No: 3 Title: Odos apsauginės priemonės ir repelentai

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-09-18

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: UAB "Algrima" [National registration number: 140795027]
Postal address: Postal address: n.d. Klaipėda
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Lithuania (LT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	---	---
Total value of the contract/lot	135˙449.42 EUR	---

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

Section VI: Complementary information

VI.3) Additional information

Pirkimą atlieka AB "Lietuvos geležinkeliai" pagal AB "LTG Cargo", AB "LTG Infra", UAB „LTG LINK“ suteiktus įgaliojimus pirkimams organizuoti, pirkimo procedūroms iki sutarties sudarymo atlikti taip, kaip nustatyta pirkimus reglamentuojančiuose teisės aktuose.

VI.4) Procedures for review

VI.4.1) Review body

Official name: Vilniaus apygardos teismas
Postal address: n.d. Vilnius n.d.; LT | phone: n.d. email: n.d. fax: n.d.
Internet address URL: n.d.

VI.5) Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

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NATIONALID: 140795027

TOWN: Klaipėda

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NATIONALID: 140795027

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19+1

Odos apsaugos priemonės, Nr. 23066-23067-23068-23069

Section I: Contracting authority

I.1) Name and addresses (please identify all contracting authorities responsible for the procedure)

I.1) Name and addresses (please identify all contracting authorities responsible for the procedure)

I.2) Information about joint procurement

I.4) Type of the contracting authority

I.5) Main activity

Section II: Object

II.1) Scope of the procurement

II.1.1) Title

II.1.2) Main CPV code

II.1.3) Type of contract

II.1.4) Short description

II.1.6) This contract is divided into lots

II.1.7) Total value of the procurement (excluding VAT)

II.2) Description

Lot No [1] Title: 1 p. o. d. Pasta rankų plovimui

II.2.2) Additional CPV code(s)

Main CPV code

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

Lot No [2] Title: 2 p. o. d. Kremas rankoms prieš darbą

II.2.2) Additional CPV code(s)

Main CPV code

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

Lot No [3] Title: 3 p. o. d. Odos apsaugos priemonės ir repelentai

II.2.2) Additional CPV code(s)

Main CPV code

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

II.2.5) Award criteria

Price

II.2.11) Information about options

Options: no

II.2.13) Information about European Union funds

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

IV.1.8) Information about the Government Procurement Agreement (GPA)

IV.2) Administrative information

IV.2.1) Previous publication concerning this procedure

Section V: Award of contract

V.2) Award of contract

Contract No: SKO-56/2023 Lot No: 1 Title: Pasta rankų plovimui

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

V.2.2) Information about tenders

V.2.3) Name and address of the contractor

V.2.4) Information on value of the contract/lot (excluding VAT)

V.2) Award of contract

Contract No: SKO-58/2023 Lot No: 2 Title: Kremas rankoms prieš darbą

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

V.2.2) Information about tenders

V.2.3) Name and address of the contractor

V.2.4) Information on value of the contract/lot (excluding VAT)

V.2) Award of contract

Contract No: SKO-57/2023 Lot No: 3 Title: Odos apsauginės priemonės ir repelentai

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

V.2.2) Information about tenders

V.2.3) Name and address of the contractor

V.2.4) Information on value of the contract/lot (excluding VAT)

Section VI: Complementary information

VI.3) Additional information

VI.4) Procedures for review

VI.4.1) Review body

VI.5) Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

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Check raw information

Lot No [1]
Title: 1 p. o. d. Pasta rankų plovimui

Lot No [2]
Title: 2 p. o. d. Kremas rankoms prieš darbą

Lot No [3]
Title: 3 p. o. d. Odos apsaugos priemonės ir repelentai