Medical consumables (№6098505)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Consejería de Sanidad de la Comunidad de Madrid. Servicio Madrileño de Salud. Hospital Universitario de Móstoles
      C/ Río Júcar, s/n
      Móstoles (Madrid)
      28935
      Spain
      Contact point(s): 28935
      For the attention of: MANUEL TITOS MACHADO
      Telephone: +34 916648697
      E-mail: [email protected]
      Fax: +34 916648784
      Internet address(es):
      Address of the buyer profile: http://madrid.org/contratospublicos
      Electronic access to information: http://madrid.org/contratospublicos
      
      
      
      
   2. Type of the contracting authority
      Regional or local authority
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      The contracting authority is purchasing on behalf of other contracting authorities: yes
      Servicio Madrileño de Salud (SERMAS)
      Plaza Carlos Trías Beltrán, 7
      Madrid
      28020
      Spain
      Contact point(s): 28020
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         Material de cirugía oftálmica

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

         Almacén general del Hospital Universitario de Móstoles.

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

         Adquisición de material de cirugía oftálmica distribuido en 23 lotes.

      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: 731 476.68 EUR
         Excluding 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. Criterio precio.. Weighting: 70
         2. Criterio 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
         

         A/SUM-008467/2017

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 159-329381 of 22.08.2017
         
5. Section V. Award of contract
   Contract No: A/SUM-008467/2017 Lot No: 1 - Lot title:

   Solución viscoelástica

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 9
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   En suspenso por interposición de recurso especial 18/2018 ante el Tribunal Administrativos de Contratación Pública
   Spain
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 125 300.01 EUR
   Excluding VAT
   Total final value of the contract
   Value: 0.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 2 - Lot title:

   Solución viscoelástica con condroitín

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Alcon Cusi, S. A.
   Gran Vía de les Corts Catalanes, 764
   Barcelona
   08013
   Spain
   Contact point(s): 08013
   Telephone: +34 933064470
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 8 400.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 3 520.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 3 - Lot title:

   EQUIPO FACOEMULSIFICADOR PERISTÁLTICO

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Alcon Cusi, S. A.
   Gran Vía de les Corts Catalanes, 764
   Barcelona
   08013
   Spain
   Contact point(s): 08013
   Telephone: +34 933064470
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 379 795.50 EUR
   Excluding VAT
   Total final value of the contract
   Value: 129 646.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A-SUM/008467/2017 Lot No: 4 - Lot title:

   EQUIPO FACOEMULSIFICADOR DE CONTROL DE VACÍO

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Bausch & Lomb, S. A.
   Avenida Valdelaparra, 4
   Alcobendas
   28108
   Spain
   Contact point(s): 28108
   Telephone: +34 916576300
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 141 561.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 66 860.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 5 - Lot title:

   EQUIPO VITRECTOMÍA

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Alcon Cusi, S. A.
   Gran Vía de les Corts Catalanes, 764
   08013
   Barcelona
   Spain
   Contact point(s): Barcelona
   Telephone: +34 933064470
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 168 294.29 EUR
   Excluding VAT
   Total final value of the contract
   Value: 78 526.26 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 6 - Lot title:

   HEMOSTETAS

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Prim, S.A.
   C/ F, 15. Polígono Industrial, 1
   Móstoles (Madrid)
   28938
   Spain
   Contact point(s): 28938
   Telephone: +34 913342400
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 374.50 EUR
   Excluding VAT
   Total final value of the contract
   Value: 820.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 7 - Lot title:

   Solución de hidroxipropilmetilcelulosa

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 8
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Protesis Hospitalarias, S. A.
   C/ Gran Vía de Hortaleza, 57, Local A
   28043
   Madrid
   
   Contact point(s): Madrid
   Telephone: +34 913813966
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 5 212.20 EUR
   Excluding VAT
   Total final value of the contract
   Value: 1 547.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 8 - Lot title:

   CUCHILLETES

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 6
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Equipamientos Sanitarios, S. A.
   C/ Martín Machío, 46
   28002
   Madrid
   Spain
   Contact point(s): Madrid
   Telephone: +34 915191060
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 7 806.91 EUR
   Excluding VAT
   Total final value of the contract
   Value: 3 073.02 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 9 - Lot title:

   CÁNULAS

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Medical Mix, S.L.
   C/ Amposta, 20
   Sant Cugat del Vallés
   08174
   Spain
   Contact point(s): 08174
   Telephone: +34 935893637
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 6 447.09 EUR
   Excluding VAT
   Total final value of the contract
   Value: 2 359.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 10 - Lot title:

   CAUTERIOS

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Prim, S.A.
   C/ F, 15, Pol Ind. 1
   Móstoles
   28938
   Spain
   Contact point(s): 28938
   Telephone: +34 913342400
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 071.94 EUR
   Excluding VAT
   Total final value of the contract
   Value: 984.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 11 - Lot title:

   AGUJA ANESTESIA

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 6
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Oftaltech, S.A.
   C/ Pablo Iglesias, 58
   L’Hospitalet de Llobregat
   08098
   Spain
   Contact point(s): 08098
   Telephone: +34 932896270
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 060.10 EUR
   Excluding VAT
   Total final value of the contract
   Value: 849.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 12 - Lot title:

   ACEITE SILICONA

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 8
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Oftaltech, S.A.
   C/ Pablo Iglesias, 58
   L’Hospitalet de Llobregat
   08098
   Spain
   Contact point(s): 08098
   Telephone: +34 932896270
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 730.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 900.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 13 - Lot title:

   PERFLUORO-N-OCTANO

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 5
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Advance Vision Iberia, S.L.
   C/ Polo Sur, 1
   Torrejón de Ardoz
   28850
   Spain
   Contact point(s): 28850
   Telephone: +34 916764797
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 13 387.50 EUR
   Excluding VAT
   Total final value of the contract
   Value: 5 400.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 14 - Lot title:

   RETRACTOR IRIS

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Medical Mix, S.L.
   C/ Amposta, 20
   Sant Cugat del Vallés
   08174
   Spain
   Contact point(s): 08174
   Telephone: +34 935893637
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 3 092.04 EUR
   Excluding VAT
   Total final value of the contract
   Value: 1 231.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 15 - Lot title:

   LENTE TERAPEUTICAS

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Advance Vision Iberia, S.L.
   C/ Polo Sur, 1
   Torrejón de Ardoz
   28850
   Spain
   Contact point(s): 28850
   Telephone: +34 916764797
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 7 015.91 EUR
   Excluding VAT
   Total final value of the contract
   Value: 3 340.50 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Lot No: 16 - Lot title:

   Membrana colágeno

   1. Date of contract award decision
   
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Lote declarado desierto, debido a que la única empresa licitadora sobrepasó precio de licitación
   
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 7 592.97 EUR
   Excluding VAT
   Total final value of the contract
   Value: 0.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 17 - Lot title:

   SOLUCIONES COLORANTES

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 4
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Dorc España, S.L.
   Avenida Diagonal, 640, 6ª planta
   Barcelona
   08017
   Spain
   Contact point(s): 08017
   Telephone: +34 914483907
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 12 915.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 6 126.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 18 - Lot title:

   CÁNULA LAGRIMAL

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 2
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Oftaltech, S.A.
   C/ Pablo Iglesias, 58
   L"Hospitalet de Llobregat
   08908
   Spain
   Contact point(s): 08908
   Telephone: +34 932896270
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 449.53 EUR
   Excluding VAT
   Total final value of the contract
   Value: 684.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 19 - Lot title:

   EQUIPO INTRAVITREO

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 8
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Medical Mix, S.L.U.
   C/ Amposta, 20
   Sant Cugat del Vallés
   08174
   Spain
   Contact point(s): 08174
   Telephone: +34 935893637
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 40 950.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 14 001.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 20 - Lot title:

   GASES

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 3
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Prótesis Hospitalarias, S.A.
   C/ Gran Vía de Hortaleza, 57, Local A
   Madrid
   28043
   Spain
   Contact point(s): 28043
   Telephone: +34 913813966
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 13 299.30 EUR
   Excluding VAT
   Total final value of the contract
   Value: 4 331.25 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Lot No: 21 - Lot title:

   AGUJA ELECTRODO

   1. Date of contract award decision
   
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Lote declarado desierto, debido a que la única empresa licitadora no cumple las prescripciones técnicas exigidas
   
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 2 520.00 EUR
   Total final value of the contract
   Value: 0.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Lot No: 22 - Lot title:

   ANILLOS

   1. Date of contract award decision
   
   2. Information about offers:
   Number of offers received: 0
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Lote declarado desierto, debido a que no se presentaron ofertas
   
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 260.00 EUR
   Excluding VAT
   Total final value of the contract
   Value: 0.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: A/SUM-008467/2017 Lot No: 23 - Lot title:

   CONFORMADORES

   1. Date of contract award decision
   19.12.2017
   2. Information about offers:
   Number of offers received: 1
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   AJL Ophthalmic, S.A.
   Parque Tecnológico de Álava, C/ Ferdinand Xeppelin, 1
   Miñano
   01510
   Spain
   Contact point(s): 01510
   Telephone: +34 945298256
   E-mail: [email protected]
   4. Information on value of contract:
   Initial estimated total value of the contract
   Value: 1 067.22 EUR
   Excluding VAT
   Total final value of the contract
   Value: 420.00 EUR
   Excluding VAT
   If annual or monthly value
   Number of years: 1
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   
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
         Tribunal Administrativo de Contratación Pública de la Comunidad de Madrid
         Carrera de San Jerónimo, 13, 1ª planta
         Madrid
         28013
         Spain
         Contact point(s): 28013
         Telephone: +34 917206346
         E-mail: [email protected]
         
      2. Lodging of appeals
         

         Contra el presente acto, que pone fin a la vía administrativa, podrá interponerse con carácter potestativo recurso especial en materia de contratación, anunciándolo previamente al órgano de contratación, en el plazo de 15 días hábiles contados desde el día siguiente a aquel en que se remita la notificación, ante el mismo órgano que lo ha dictado o ante el Tribunal Administrativo de Contratación Pública de la Comunidad de Madrid, o bien, directamente, recurso contencioso-administrativo en el plazo de 2 meses contados desde el día siguiente al de la recepción de la notificación, ante los Juzgados de lo Contencioso-Administrativo de Madrid, sin perjuicio de cualquier otro recurso que se estime procedente interponer. Todo ello conforme a lo dispuesto en los artículos 40 y siguientes del RDL 3/2011, de 14 de noviembre, por el que se aprueba el Texto Refundido de la Ley de Contratos del Sector Público, Artículos123 y 124 de la Ley 39/2015, de 1 de octubre, del Procedimiento Administrativo Común de las Administraciones Públicas, y artículos 8 al 12 de la Ley 29/1988, de 13 de julio, reguladora de la Jurisdicción Contencioso-Administrativa.

      3. Service from which information about the lodging of appeals may be obtained
         Servicio Jurídico del Hospital Universitario de Móstoles
         C/ Río Júcar, s/n
         Móstoles
         28935
         Spain
         Contact point(s): 28935
         Telephone: +34 916648767
         E-mail: [email protected]
         
   4. Date of dispatch of this notice
      31.01.2018