Authorization of Veterinary Medicinal Products

Information for applicants

The use of the eAF (electronic application form) is mandatory from 1st January 2016 for all applications (MRP, DCP and national procedure applications for marketing authorisation, renewal and variations). Further details can be found on: http://esubmission.ema.europa.eu/eaf/index.html.

QRD template (version 8.1, 01/2017)

Electronic documentation can be submitted in the following ways:

o    Via CESP (http://cesp.hma.eu/)
o    to the e-mail address: vaistu.registracija@vmvt.lt
o    Eudralink (https://eudralink.ema.europa.eu)
o    on CD/DVD to postal address:
State Food and Veterinary Service
J. Naujalio g. 21B, LT-48332 Kaunas
Lithuania

Please use only one delivery option.

Fees

State Fees payable for marketing authorisation of veterinary medicinal products were initially adopted by the Government of the Republic of Lithuania on 15 December 2000 (Decision No. 1458). Latest amendments were last adopted on 15 December 2014 (Decision No. 1442) and amended fees came into effect on 1 January 2015.

Current marketing authorisation fees can be found here.

Payment details

Fees are payable to the State Tax Inspectorate under the Ministry of Finance of the Republic of Lithuania to any of the following accounts:

Account No. (IBAN)

Bank code

Bank

SWIFT

LT78 7290 0000 0013 0151

72900

AS "Citadele banka" Lietuvos filialas

INDULT2X

LT05 7044 0600 0788 7175

70440

AB SEB bankas

CBVILT2X

LT32 7180 0000 0014 1038

71800

AB Šiaulių bankas

CBSBLT26

LT74 4010 0510 0132 4763

40100

Luminor Bank AS Lietuvos skyrius  (buvęs AB DNB bankas)

AGBLLT2X

LT12 2140 0300 0268 0220

21400

Luminor Bank AS Lietuvos skyrius  (buvęs Nordea Bank AB Lietuvos skyrius)

NDEALT2X

LT24 7300 0101 1239 4300

73000

„Swedbank" AB

HABALT22

LT42 7230 0000 0012 0025

72300

UAB Medicinos bankas

MDBALT22

 

Beneficiary: State Tax Inspectorate under the Ministry of Finance of the Republic of Lithuania

Beneficiary‘s address: Vasario 16-osios g. 14, 01514 Vilnius, Lithuania

Reference number: 5742 is mandatory to indicate alongside to payment details (product name, procedure type: authorisation/mutual recognition/renewal/variation).

Published:
2019-11-04
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