Catheters (№21074)

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Publication date

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
         
4. 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
         
5. 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
   
   
   
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
      

      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