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

contract award notice

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
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

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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TECHNICAL_SECTION

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1 DELETION_DATE: 20240407

1 FORM_LG_LIST: LT

1 COMMENTS: From Convertor

LINKS_SECTION

1 XML_SCHEMA_DEFINITION_LINK

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CODED_DATA_SECTION

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2 DATE_PUB: 20240103

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INFO: LT

2 IA_URL_GENERAL: http://www.litrail.lt

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INFOCODE: 33741000

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INFOCODE: 6

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2 NC_CONTRACT_NATURE: Supplies

INFOCODE: 2

2 PR_PROC: Open procedure

INFOCODE: 1

2 RP_REGULATION: European Union, with participation by GPA countries

INFOCODE: 5

2 TY_TYPE_BID: Not applicable

INFOCODE: 9

2 AC_AWARD_CRIT: Lowest price

INFOCODE: 1

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INFOCODE: 8

2 HEADING: 01B03

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1 NOTICE_UUID: 5d9ad220-f6f6-4668-bfa6-79d34f19b6d1

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L: 4 --- key: (OFFICIALNAME)   value: AB "Lietuvos geležinkeliai"

L: 4 --- key: (NATIONALID)   value: 110053842

L: 4 --- key: (ADDRESS)   value: Geležinkelio g. 16

L: 4 --- key: (TOWN)   value: Vilnius

L: 4 --- key: (POSTAL_CODE)   value: 02100

INFO4: LT

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L: 4 --- key: (CONTACT_POINT)   value: Rūta Alechnavičienė

L: 4 --- key: (PHONE)   value: +370 68552206

L: 4 --- key: (E_MAIL)   value: ruta.alechnaviciene@ltg.lt

L: 4 --- key: (URL_GENERAL)   value: http://www.litrail.lt

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INFO4: LT

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L: 4 --- key: (URL_GENERAL)   value: http://www.ltglink.lt

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L: 4 --- key: (TOWN)   value: Vilnius

INFO4: LT

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L: 4 --- key: (E_MAIL)   value: info@ltginfra.lt

L: 4 --- key: (URL_GENERAL)   value: https://ltginfra.lt/

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L: 4 --- key: (TOWN)   value: Vilnius

INFO4: LT

4 COUNTRY

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L: 4 --- key: (URL_GENERAL)   value: http://ltgcargo.lt

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L: 4 --- key: (P)   value: Odos apsaugos priemonės, Nr. 23066-23067-23068-23069

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L: 4 --- key: (P)   value: Perkama: 1. Pasta rankų plovimui. 2. Kremas rankoms prieš darbą. 3. Odos apsaugos priemonės ir repelentai.

3 --- VAL_TOTAL   value: 283413.62

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3 OBJECT_DESCR

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4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

5 P: Perkama pasta rankų plovimui ir dozatoriai skirti pastai rankų plovimui.

4 AC

5 AC_PRICE

4 NO_OPTIONS

4 NO_EU_PROGR_RELATED

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4 TITLE

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5 CPV_CODE

4 SHORT_DESCR

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

4 AC

5 AC_PRICE

4 NO_OPTIONS

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3 OBJECT_DESCR

4 TITLE

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4 CPV_ADDITIONAL

5 CPV_CODE

4 SHORT_DESCR

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5 AC_PRICE

4 NO_OPTIONS

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3 --- NOTICE_NUMBER_OJ   value: 2023/S 092-281562

2 AWARD_CONTRACT

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3 --- LOT_NO   value: 1

3 TITLE

L: 4 --- key: (P)   value: Pasta rankų plovimui

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4 TENDERS

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4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

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6 ADDRESS_CONTRACTOR

OFFICIALNAME: UAB "Sabelijos prekyba"

NATIONALID: 141517066

TOWN: Klaipėda

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_TOTAL: 119351.40

2 AWARD_CONTRACT

3 --- CONTRACT_NO   value: SKO-58/2023

3 --- LOT_NO   value: 2

3 TITLE

L: 4 --- key: (P)   value: Kremas rankoms prieš darbą

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4 TENDERS

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4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: UAB "Algrima"

NATIONALID: 140795027

TOWN: Klaipėda

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_TOTAL: 28612.80

2 AWARD_CONTRACT

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3 --- LOT_NO   value: 3

3 TITLE

L: 4 --- key: (P)   value: Odos apsauginės priemonės ir repelentai

3 AWARDED_CONTRACT

L: 4 --- key: (DATE_CONCLUSION_CONTRACT)   value: 2023-09-18

4 TENDERS

5 NB_TENDERS_RECEIVED: 1

4 CONTRACTORS

5 NO_AWARDED_TO_GROUP

5 CONTRACTOR

6 ADDRESS_CONTRACTOR

OFFICIALNAME: UAB "Algrima"

NATIONALID: 140795027

TOWN: Klaipėda

7 COUNTRY

6 NO_SME

4 VALUES

5 VAL_TOTAL: 135449.42

2 COMPLEMENTARY_INFO

3 INFO_ADD

L: 4 --- key: (P)   value: 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.

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L: 4 --- key: (TOWN)   value: Vilnius

INFO4: LT

4 COUNTRY

3 --- DATE_DISPATCH_NOTICE   value: 2023-12-29

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