Improvement of perinatal and neonatal health care services in Lithuania


3578990 SIMAP - 13.02.2013
Raison: Marchés publics (Appel d'offres - Source: SIMAP)
- Mode de procédure choisi:  Procédure ouverte
- Genre de marché:  Marché de services
- Soumis à l'accord de l'OMC:  Oui

1. Pouvoir adjudicateur
1.1 Nom officiel et adresse du pouvoir adjudicateur
Service d'achat/Entité adjudicatrice
Ministry of Health
Service organisateur/Entité organisatrice
Hospital of Lithuanian
University of Health Sciences
Kauno Klinikos
Eiveniu g.2, Kaunas
50009 LT
LT
Téléphone: +370 37326140
Fax:
E-mail:
URL:
1.2 Les offres sont à envoyer à l'adresse suivante
Hospital of Lithuanian
University of Health Sciences
Kauno Klinikos
Eiveniu g.2, Kaunas
50009 LT
LT
Téléphone: +370 37326140
Fax:
E-mail:
1.4 Délai de clôture pour le dépôt des offres
Date: 14.03.2013
Heure: 11:00
Exigences formelles: The proposal must be submitted only by electronic means using the CPP IS (https://pirkimai.eviesiejipirkimai).

The proposal must be signed with secure electronic signature, corresponding to the requirements of the Law on Electronic Signature of the Republic of Lithuania. The entire proposal must be approved by secure electronic signature.

Detailed requirements are described in the tender documentation on pages 16-18 (Chapter VII)
1.5 Genre de pouvoir adjudicateur
Etranger
1.6 Mode de procédure choisi
Procédure ouverte
1.7 Genre de marché
Marché de services
1.8 Soumis à l'accord GATT/OMC, respectivement aux accords internationaux
Oui

2. Objet du marché
2.1 Genre du marché de services
Autres services
Catégorie de services CPC: [27] Autres services
2.2 Titre du projet du marché
Improvement of perinatal and neonatal health care services in Lithuania
2.4 Vocabulaire commun des marchés publics
CPV: 98300000 - Services divers
2.5 Description détaillée des tâches
Services of developing obstetric and neonatal diagnostics and methodological treatment recommendations based on scientific evidence, 70 recommendations.
Medical personnel training services:
1. Conflict management and communication with patients, 893 participants.
2. Neonatal resuscitation, 403 participants.
3. Modern primary obstetric care, 345 participants.
4. Newborn stabilization and preparation for transport, 256 participants.
5. Modern specialised obstetric care, 247 participants.
In the implementation of the project, the number of participants can vary within the range of 10 percent. This error applies only to the number of training participants, but not to methodological recommendations being prepared.
Detailed specifications are described in the tender documentation.
2.6 Lieu de la fourniture du service
Services must be offered throughout the territory of the Republic of Lithuania.
2.7 Marché divisé en lots?
Nein
2.8 Des variantes sont-elles admises?
Non
2.9 Des offres partielles sont-elles admises?
Non
2.10 Délai d'exécution
Remarques: Approximate start date - 1st quarter 2013.
Approximate date of completion - 2nd quarter 2013.

3. Conditions
3.2 Cautions/garanties
No later than within 5 (five) working days after signing the agreement, the supplier must provide a performance guarantee - bank guarantee, credit union guarantee or surety insurance policy of an insurance company - in the amount of at least 3 (three) percent of the total estimated agreement value provided for in paragraph 3.1 of the agreement, 0.02% penalties for each day of delay; however, no more than 3 percent of the value of services sold (as set out in the draft agreement). If an advance payment is made, the supplier must provide security - bank guarantee in the amount of no less than the advance payment made.
3.3 Conditions de paiement
For the services rendered, the Buyer shall pay in installments. Having performed the training and provided the services, the Supplier shall provide the Buyer with documents evidencing the performance of services - attendance logs of participants, list of certificates issued as well as other documents related to the performance of services. For the services rendered, the Buyer shall pay the Supplier via bank transfer within 120 days after the procurement of services and signing of the "Act of Transfer and Acceptance of Services Rendered" by the invoices submitted, but no later than within 5 working days after the receipt of funds allocated for the Lithuanian-Swiss Cooperation Programme "Improvement of perinatal and neonatal health care services in Lithuania". Possible advance payment is up to 20 percent of the total estimated agreement value. If the Seller wishes to receive the advance payment, it shall be necessary to submit a bank guarantee for the entire amount of the advance payment. The advance payment shall be paid via bank transfer within 120 days after the day of submitting an advance payment invoice and bank guarantee for the entire amount of the advance payment. The Buyer shall pay the Seller the remaining amount for the services rendered via bank transfer within 120 days after the procurement of services and signing the "Act of Transfer and Acceptance of Services Rendered" by invoices submitted.
Detailed payment conditions are described in the tender documents.
3.4 Coûts à inclure dans le prix offert
The total estimated agreement value shall include the cost of Services, all costs related to the provision of Services and taxes.

See details in tender documentation.
3.5 Communauté de soumissionnaires
Permitted.
Detailed conditions are described in the tender documentation on page 15 (chapter V).
3.6 Sous-traitance
Permitted
Detailed conditions are described in the tender documentation on pages 15-16 (chapter VI).
3.7 Critères d'aptitude
conformément aux critères suivants:
Detailed conditions are described in the tender documentation on pages 7-14 (chapter IV).
3.8 Justificatifs requis
conformément aux justificatifs suivants:
Detailed conditions are described in the tender documentation on pages 7-14 (chapter IV).
3.9 Critères d'adjudication
conformément aux indications suivantes:
 The tender proposals shall be assessed according to the criterion of the lowest price.
Proposals shall be ranked in the order of ascending price.
3.10 Conditions à l'obtention du dossier d'appel d'offres
Prix: aucun
3.12 Validité de l'offre
jusqu'au: 14.07.2013
3.13 Obtention du dossier d'appel d'offres
à l'adresse suivante:
.
.
. .
LT
Téléphone:
Fax:
E-mail:
URL: https://pirkimai.eviesiejipirkimai.
Autres informations pour l'obtention du dossier d'appel d'offres: Tender documentation is available on next web page:
https://pirkimai.eviesiejipirkimai.

Documents are available from
2013-02-01.

Documents are prepared in Lithuanian.

4. Autres informations
4.1 Conditions pour les pays n'ayant pas adhéré aux accords de l'OMC
None
4.3 Négociations
Negotiations remain reserved
4.5 Autres indications
This is a non-official publication and that the official publication can be found on the website ted.europa.eu
4.6 Organe de publication officiel
https://pirkimai.eviesiejipirkimai.lt/
http://ted.europa.eu/TED

Publication en entier montrer

Toutes les données et références ne sont pas garanties et n'ont pas de vertu légales. Ceci n'est pas une publication officielle. Déterminantes sont les données FOSC apposées d'une signature électronique du seco.