Disposable non-chemical medical consumables and haematological consumables (№5677370)

Link to original

Publication date

Description

1. Section I. Contracting authority
   1. Name, addresses and contact point(s)
      Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves
      Avenida de las Fuerzas Armadas, 2
      Granada
      18014
      Spain
      Contact point(s): 18014
      Telephone: +34 958020248
      Fax: +34 958020032
      Internet address(es):
      General address: http://www.juntadeandalucia.es/servicioandaluzdesalud
      
      
      
      
   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
         

         CCA. 6LQAKZJ. Contrato de Suministros

      2. Type of contract and location of works, place of delivery or of performance
         Supplies
         Purchase
         
      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 para hemostasia intraoperatoria para los centros sanitarios vinculados a la Plataforma de Logística Sanitaria de Granada.

      5. Common procurement vocabulary (CPV):
         33141000
         
      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: 178 696.16 EUR
         Excluding VAT
         
4. Section IV. Procedure
   1. Type of procedure
      1. Type of procedure
         Open
         
   2. Award criteria
      1. Award criteria
         
      2. Information about electronic auction
         An electronic auction will be used: no
         
   3. Administrative information
      1. File reference number attributed by the contracting authority
         

         CCA. +TG-DXL (2017/005477)

      2. Previous publication(s) concerning the same contract
         Simplified contract notice on a dynamic purchasing system
         Notice number in the OJEU: 2017/S 082-158172 of 27.04.2017
         
5. Section V. Award of contract
   Contract No: 1 1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   MBA Incorporado, S.L.
   Spain
   4. Information on value of contract:
   Total final value of the contract
   Value: 13 528.00 EUR
   Excluding VAT
   5. Information about subcontracting
   The contract is likely to be sub-contracted: no
   
   
   Contract No: 2 1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Intersurgical España, S.L.
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 49 163.88 EUR
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 3 1. Date of contract award decision
   16.10.2017
   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.
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 11 750.00 EUR
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 4 1. Date of contract award decision
   16.10.2017
   2. Information about offers:
   3. Name and address of economic operator in favour of whom the contract award decision has been taken:
   Johnson & Johnson, S.A.
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 9 555.00 EUR
   Excluding VAT
   5. Information about subcontracting
   
   
   Contract No: 5 1. Date of contract award decision
   16.10.2017
   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.
   
   4. Information on value of contract:
   Total final value of the contract
   Value: 3 213.08 EUR
   Excluding VAT
   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
         
         
      2. Lodging of appeals
         
      3. Service from which information about the lodging of appeals may be obtained
         
         
   4. Date of dispatch of this notice
      16.01.2018