Medical consumables (№2819013)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Servicio Madrileño de Salud, Hospital Universitario 12 de Octubre
      Avenida de Cordoba, s/n
      Madrid
      28041
      Spain
      Contact point(s): 28041
      Telephone: +34 913908591
      E-mail: [email protected]
      Fax: +34 913908181
      Internet address(es):
      General address: http://www.madrid.org/contratospublicos
      
      
      
      
   2. Type of the contracting authority
      Body governed by public law
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: no
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         P.A.2017-0-26: Suministro de diverso material desechable estéril y mascarillas de protección para el Hospital Universitario «12 de Octubre».

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         Main site or location of works, place of delivery or of performance:

         Ver Pliegos.

      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Suministro de diverso material desechable estéril y mascarillas de protección para el Hospital Universitario «12 de Octubre».

      5. Common procurement vocabulary (CPV):
         33140000
         
      6. Information about Government Procurement Agreement (GPA):
         The contract is covered by the Government Procurement Agreement (GPA): yes
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 83 369.82 EUR
         Including VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         The most economically advantageous tender in terms of
         1. Económico. Weighting: 70
         2. Técnico. Weighting: 30
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         P.A.2017-0-26: Suministro de diverso material desechable estéril y mascarillas de protección para el Hospital Universitario “12 de Octubre”.

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 056-104545 of 21.03.2017
         
5. Section V. Award of contract
   Contract No: 1 Lot title:

   Lotes 4, 5 y 7

   1. Date of contract award decision
   29.08.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Barna Import Médica, S.A.
   av. de Barcelona, 225
   Molins de Rei, Barcelona
   08750
   Spain
   Contact point(s): 08750
   4. Information on value of contract:
   Total final value of the contract
   Value: 17 520.80 EUR
   Including VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 2 Lot title:

   Lotes 14 y 17

   1. Date of contract award decision
   29.08.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Cardiva 2, S.L.
   General Eguía, 48, bajo
   Bilbao
   48013
   
   Contact point(s): 48013
   4. Information on value of contract:
   Total final value of the contract
   Value: 10 817.75 EUR
   Including VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 3 Lot title:

   Lote 12

   1. Date of contract award decision
   29.08.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Garric Medica, S.L.
   c/ Fundiciones, s/n, Pol. Ind. Vicálvaro
   Madrid
   28052
   
   Contact point(s): 28052
   4. Information on value of contract:
   Total final value of the contract
   Value: 6 659.84 EUR
   Including VAT
   5. Information about subcontracting
   
   
   Contract No: 4 Lot title:

   Lotes 11, 13 y 15

   1. Date of contract award decision
   29.08.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Laboratorios Hartmann, S.A.
   Carrasco i Formiguera, 48
   Mataró, Barcelona
   08302
   
   Contact point(s): 08302
   4. Information on value of contract:
   Total final value of the contract
   Value: 43 812.16 EUR
   Including VAT
   5. Information about subcontracting
   
   
   Contract No: 5 Lot title:

   Lotes 6, 9, 10 y 18

   1. Date of contract award decision
   29.08.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Medline International Iberia, S.L.U.
   av. Castilla, 2, edificio Munich, bajo,Parque Empresarial S. Fernando
   Madrid
   28830
   
   Contact point(s): 28830
   4. Information on value of contract:
   Total final value of the contract
   Value: 7 557.93 EUR
   Including VAT
   5. Information about subcontracting
   
   
   Contract No: 6 Lot title:

   Lote 8

   1. Date of contract award decision
   29.08.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Palex Medical, S.A.
   c/ Jesús Serra Santamans
   Sant Cugat del Vallés, Barcelona
   08174
   
   Contact point(s): 08174
   4. Information on value of contract:
   Total final value of the contract
   Value: 350.90 EUR
   Including VAT
   5. Information about subcontracting
   
   
   Contract No: 7 Lot title:

   Lote 3

   1. Date of contract award decision
   29.08.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Suministros Hospitalarios, S.A.
   c/ Tortosa, 199-201
   Badalona, Barcelona
   08918
   
   Contact point(s): 08918
   4. Information on value of contract:
   Total final value of the contract
   Value: 1 650.44 EUR
   Including VAT
   5. Information about subcontracting
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      The contract is related to a project and/or programme financed by European Union funds: no
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Servicio Madrileño de Salud, Hospital Universitario «12 de Octubre»
         Avenida de Córdoba, s/nº
         Madrid
         28041
         Spain
         Contact point(s): 28041
         Telephone: +34 913908591/8552
         Fax: +34 913908181
         
      2. Lodging of appeals
         

         Ver Pliegos.

      3. Service from which information about the lodging of appeals may be obtained
         Servicio Madrileño de Salud, Hospital Universitario «12 de Octubre»
         Avenida de Córdoba, s/nº
         Madrid
         28041
         Spain
         Contact point(s): 28041
         Telephone: +34 913908591
         Fax: +34 913908181
         
   4. Date of dispatch of this notice
      21.09.2017