Medical consumables (№6252933)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Servicio Madrileño de Salud, Hospital Universitario La Paz
      Paseo de la Castellana, 261
      Madrid
      28046
      Spain
      Contact point(s): 28046
      For the attention of: Servicio de Contratación
      Telephone: +34 917277247
      E-mail: [email protected]
      Fax: +34 917277047
      Internet address(es):
      General address: www.hulp.es/concursos/
      
      
      
      
   2. Type of the contracting authority
      Regional or local authority
      
   3. Main activity
      Health
      
   4. Contract award on behalf of other contracting authorities
      
2. Section II. Object of the contract
   1. Description
      1. Title attributed to the contract by the contracting authority
         

         P.A. 2017-0-17, equipos de infusión, alimentación

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         
      3. Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
         
      4. Short description of the contract or purchase(s)
         

         Equipos de infusión, alimentación.

      5. Common procurement vocabulary (CPV):
         33140000
         
      6. Information about Government Procurement Agreement (GPA):
         
   2. Total final value of contract(s):
      
      1. Total final value of contract(s):
         Value: 470 121.88 EUR
         
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. Precio.. Weighting: 90
         2. Criterios evaluables de forma automática por aplicación de fórmulas.. Weighting: 10
         
      2. Information about electronic auction
         An electronic auction will be used: yes
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         P.A. 2017-0-17

      2. Previous publication(s) concerning the same contract
         Contract notice
         Notice number in the OJEU: 2017/S 054-100359 of 17.03.2017
         
5. Section V. Award of contract
   Contract No: P.A. 2017-0-17 Lot title:

   Bolsa nutrición parenteral 1000 ml estéril, y apirogena. material eva, exento de látex

   1. Date of contract award decision
   20.12.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Oiarso, S. Coop. Ltda. (Bexen)
   Spain
   4. Information on value of contract:
   Total final value of the contract
   Value: 87 983.95 EUR
   Including VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   
   
   Contract No: P.A. 2017-0-17 Lot title:

   Bolsa aspiración 2 l., u.s.u., c/filtro, colectora de residuos líquidos p/conectar al tubo y cánula de aspiración

   1. Date of contract award decision
   20.12.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Izasa Hospital, S.L.U.
   Spain
   4. Information on value of contract:
   Total final value of the contract
   Value: 144 716.33 EUR
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   
   
   Contract No: P.A. 2017-0-17 Lot No: 6 - Lot title:

   Conector rotativo, plástico, c/3 orificios, 2 enfrentados

   1. Date of contract award decision
   20.12.2017
   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:
   Intersurgical España, S.L.
   Spain
   4. Information on value of contract:
   Total final value of the contract
   Value: 17 687.15 EUR
   Including VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   
   
   Contract No: P.A. 2017-0-17 Lot No: 8 - Lot title:

   Tubo aspiración 3,5 m. long., entre 5,5-6x6-8 mm. diam. estéril transparente

   1. Date of contract award decision
   20.12.2017
   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:
   Amebil, S.L.
   Spain
   4. Information on value of contract:
   Total final value of the contract
   Value: 42 617.40 EUR
   Including VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   
   
   Contract No: P.A. 2017-0-17 Lot No: 9 - Lot title:

   Conector en "Y" con válvula-rotor para catéter/canula

   1. Date of contract award decision
   20.12.2017
   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:
   Prim, S.A.
   Spain
   4. Information on value of contract:
   Total final value of the contract
   Value: 32 176.32 EUR
   Including VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   
   
   Contract No: P.A. 2017-0-17 Lot No: 11 - Lot title:

   Sistema infusor desechable 24 horas, continua 2 ml/h p/analgesia y citostaticos intravenosos

   1. Date of contract award decision
   20.12.2017
   2. Information about offers:
   Number of offers received: 7
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Productos Médicos Hospitalarios, S.L.
   Spain
   4. Information on value of contract:
   Total final value of the contract
   Value: 42 568.90 EUR
   Including VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   
   
   Contract No: P.A. 2017-0-17 Lot No: 14 - Lot title:

   Equipo de control fecal, compuesto de: catéter de silicona flexible y consistente

   1. Date of contract award decision
   20.12.2017
   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:
   Convatec, S.L.
   Spain
   4. Information on value of contract:
   Total final value of the contract
   Value: 76 934.00 EUR
   Including VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   
   
   Contract No: P.A. 2017-0-17 Lot No: 15 - Lot title:

   Aguja esclerosis un solo uso p/colonoscopia 230 cm longitud de 0,5 y 0,7 mm diámetro

   1. Date of contract award decision
   20.12.2017
   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:
   Med.Tecn.Werkstatte Ib., S.L.
   Spain
   4. Information on value of contract:
   Total final value of the contract
   Value: 25 437.83 EUR
   Including VAT
   If annual or monthly value
   Number of months: 24
   5. Information about subcontracting
   
   
   
6. Section VI. Complementary information
   1. Information about European Union funds
      
   2. Additional information
      
   3. Procedures for appeal
      1. Body responsible for appeal procedures
         Hospital Universitario La Paz
         Paseo de la Castellana, 261
         Madrid
         28046
         Spain
         Contact point(s): 28046
         Telephone: +034 917277449
         E-mail: [email protected]
         Fax: +034 917277047
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      06.02.2018