Catheters

11 feb

Number: 21072

Country: Spain

Source: TED


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Publication date


11-02-2017

Description


  1. Section I. Contracting authority
    1. Name, addresses and contact point(s)
      Hospital Universitario de La Princesa
      c/ Diego de León, 62
      Madrid
      28006
      Spain
      Contact point(s): 28006
      Telephone: +91 5202471
      E-mail: marianieves.dosantos@salud. madrid.org
      Fax: +91 5202234
      Internet address(es):
      General address: http://www.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
  2. Section II. Object of the contract
    1. Description
      1. Title attributed to the contract by the contracting authority

        P.A. 51/2016 HUP.

      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)

        Catéteres, catéteres-guía, guías y microguías, microcatéteres y material para gastrostomía para radiodiagnóstico.

      5. Common procurement vocabulary (CPV):
        33141200
      6. Information about Government Procurement Agreement (GPA):
        The contract is covered by the Government Procurement Agreement (GPA): no
    2. Total final value of contract(s):
      1. Total final value of contract(s):
        Value: 456 242.27 EUR
        Including VAT
  3. Section IV. Procedure
    1. Type of procedure
      1. Type of procedure
        Open
    2. Award criteria
      1. Award criteria
        Lowest price
      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. 51/2016 HUP

      2. Previous publication(s) concerning the same contract
        Contract notice
        Notice number in the OJEU: 2016/S 176-316526 of 13.09.2016
  4. Section V. Award of contract
      Contract No: 1 Lot No: 27 - 1. Date of contract award decision
      02.01.2017
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Cardinal Health Spain 511, S.L.
      Spain
      4. Information on value of contract:
      Total final value of the contract
      Value: 20 570.00 EUR
      Including VAT
      If annual or monthly value
      Number of months: 12
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 2 1. Date of contract award decision
      02.01.2017
      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.
      Spain
      4. Information on value of contract:
      Total final value of the contract
      Value: 116 041.75 EUR
      Including VAT
      If annual or monthly value
      Number of months: 12
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 3 1. Date of contract award decision
      02.01.2017
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Cook España, S.A.
      Spain
      4. Information on value of contract:
      Total final value of the contract
      Value: 28 028.00 EUR
      Including VAT
      If annual or monthly value
      Number of months: 12
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 4 Lot No: 9 - 1. Date of contract award decision
      02.01.2017
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Grifols Movaco, S.A.
      Spain
      4. Information on value of contract:
      Total final value of the contract
      Value: 26 680.50 EUR
      Including VAT
      If annual or monthly value
      Number of months: 12
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 5 Lot No: 23 - 1. Date of contract award decision
      02.01.2017
      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: 6 600.00 EUR
      Including VAT
      If annual or monthly value
      Number of months: 12
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 6 1. Date of contract award decision
      02.01.2017
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Medtronic Ibérica, S.A.
      Spain
      4. Information on value of contract:
      Total final value of the contract
      Value: 71 936.92 EUR
      Including VAT
      If annual or monthly value
      Number of months: 12
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 7 1. Date of contract award decision
      02.01.2017
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Microflux, S.A.
      Spain
      4. Information on value of contract:
      Total final value of the contract
      Value: 24 172.50 EUR
      Including VAT
      If annual or monthly value
      Number of months: 12
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 8 1. Date of contract award decision
      02.01.2017
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Stryker Iberia, S.L.
      Spain
      4. Information on value of contract:
      Total final value of the contract
      Value: 60 802.50 EUR
      Including VAT
      If annual or monthly value
      Number of months: 12
      5. Information about subcontracting
      The contract is likely to be sub-contracted: no


      Contract No: 9 1. Date of contract award decision
      02.01.2017
      2. Information about offers:
      3. Name and address of economic operator in favour of whom the contract award decision has been taken:
      Terumo Europe España, S.L.
      Spain
      4. Information on value of contract:
      Total final value of the contract
      Value: 101 410.10 EUR
      Including VAT
      If annual or monthly value
      Number of months: 12
      5. Information about subcontracting


  5. 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

      Quedan desiertos los lotes 19 y 28.

    3. Procedures for appeal
      1. Body responsible for appeal procedures
        Dirección Gerencia del Hospital Universitario de La Princesa
        c/ Diego de León, 62, planta 12
        Madrid
        28006
        Spain
        Contact point(s): 28006
        Telephone: +34 915202666
        Fax: +34 915202234
        Body responsible for mediation procedures
        Dirección Gerencia del Hospital Universitario La Princesa
        Spain
      2. Lodging of appeals
      3. Service from which information about the lodging of appeals may be obtained
        Servicio de Logística del Hospital Universitario La Princesa
        c/ Diego de León, 62
        Madrid
        28006
        Spain
        Contact point(s): 28006
        Telephone: +34 915202471
        Fax: +34 915202234
    4. Date of dispatch of this notice
      08.02.2017