Spain-Pamplona: Medical consumables

Agency: TED
State:
Level of Government: State & Local
Category:
  • 65 - Medical, Dental, and Veterinary Equipment and Supplies
Opps ID: NBD00003586996894229
Posted Date: Oct 2, 2017
Due Date: Nov 6, 2017
Solicitation No: 385914-2017
Source: Members Only
30/09/2017 S188 - - Supplies - Contract notice - Open procedure

Spain-Pamplona: Medical consumables

2017/S 188-385914

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Servicio Navarro de Salud-Osasunbidea
Q3150004D
av. del Ejercito, n. 2
Contact point(s): Servicio de Aprovisionamiento y Servicios Generales
31002 Pamplona, Navarra
Spain
Telephone: +34 848428843/8760
E-mail: seraprov@cfnavarra.es
Fax: +34 848428894

Internet address(es):

General address of the contracting authority: http://www.contrataciones.navarra.es

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

Section II: Object of the contract

II.1) Description
II.1.6) Common procurement vocabulary (CPV)

33140000

Description
Medical consumables.

Section IV: Procedure

IV.3) Administrative information
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 6.11.2017 - 23:59
IV.3.4) Time limit for receipt of tenders or requests to participate
6.11.2017 - 23:59
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Spanish.
30/09/2017 S188 - - Supplies - Contract notice - Open procedure

Spain-Pamplona: Medical consumables

2017/S 188-385914

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

I.1) Name, addresses and contact point(s)

Servicio Navarro de Salud-Osasunbidea
Q3150004D
av. del Ejercito, n. 2
Contact point(s): Servicio de Aprovisionamiento y Servicios Generales
31002 Pamplona, Navarra
Spain
Telephone: +34 848428843/8760
E-mail: seraprov@cfnavarra.es
Fax: +34 848428894

Internet address(es):

General address of the contracting authority: http://www.contrataciones.navarra.es

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: The above mentioned contact point(s)

I.2) Type of the contracting authority
Regional or local authority
I.3) Main activity
Health
I.4) Contract award on behalf of other contracting authorities
The contracting authority is purchasing on behalf of other contracting authorities: no

Section II: Object of the contract

II.1) Description
II.1.1) Title attributed to the contract by the contracting authority:
Acuerdo Marco APRO 62/2017: Suministro de brazaletes de seguridad transfusional con cesion y mantenimiento de hardware y software y cesion de equipamiento para monitorizacion de temperatura de los hemoderivados durante el transporte con destino a los centros del Servicio Navarro de Salud-Osasunbidea.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies

NUTS code ES220

II.1.3) Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves the establishment of a framework agreement
II.1.4) Information on framework agreement
Framework agreement with several operators
maximum number of participants to the framework agreement envisaged: 99

Duration of the framework agreement

Duration in years: 4

Estimated total value of purchases for the entire duration of the framework agreement

Estimated value excluding VAT: 320 000 EUR
II.1.5) Short description of the contract or purchase(s)
Acuerdo Marco APRO 62/2017: Suministro de brazaletes de seguridad transfusional con cesion y mantenimiento de hardware y software y cesion de equipamiento para monitorizacion de temperatura de los hemoderivados durante el transporte con destino a los centros del Servicio Navarro de Salud-Osasunbidea.
II.1.6) Common procurement vocabulary (CPV)

33140000

II.1.7) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8) Lots
This contract is divided into lots: no
II.1.9) Information about variants
Variants will be accepted: no
II.2) Quantity or scope of the contract
II.2.1) Total quantity or scope:
Estimated value excluding VAT: 320 000 EUR
II.2.2) Information about options
Options: no
II.2.3) Information about renewals
This contract is subject to renewal: no
II.3) Duration of the contract or time limit for completion
Duration in months: 48 (from the award of the contract)

Section III: Legal, economic, financial and technical information

III.1) Conditions relating to the contract
III.1.1) Deposits and guarantees required:
Las indicadas en los Pliegos de Clausulas Administrativas Particulares.
III.1.2) Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
Las indicadas en los Pliegos de Clausulas Administrativas Particulares.
III.1.3) Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
Las indicadas en los Pliegos de Clausulas Administrativas Particulares.
III.1.4) Other particular conditions
III.2) Conditions for participation
III.2.1) Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers
Information and formalities necessary for evaluating if the requirements are met: Las indicadas en los Pliegos de Clausulas Administrativas Particulares.
III.2.2) Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: Las indicadas en los Pliegos de Clausulas Administrativas Particulares.
Minimum level(s) of standards possibly required: Las indicadas en los Pliegos de Clausulas Administrativas Particulares.
III.2.3) Technical capacity
Information and formalities necessary for evaluating if the requirements are met:
Las indicadas en los Pliegos de Clausulas Administrativas Particulares.
Minimum level(s) of standards possibly required:
Las indicadas en los Pliegos de Clausulas Administrativas Particulares.
III.2.4) Information about reserved contracts
III.3) Conditions specific to services contracts
III.3.1) Information about a particular profession
III.3.2) Staff responsible for the execution of the service

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.1.2) Limitations on the number of operators who will be invited to tender or to participate
IV.1.3) Reduction of the number of operators during the negotiation or dialogue
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document
IV.2.2) Information about electronic auction
An electronic auction will be used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority:
Acuerdo Marco APRO 62/2017: Suministro de brazaletes de seguridad transfusional con cesion y mantenimiento de hardware y software y cesion de equipamiento para monitorizacion de temperatura de los hemoderivados durante el transporte con destino a los centros del Servicio Navarro de Salud-Osasunbidea.
IV.3.2) Previous publication(s) concerning the same contract
no
IV.3.3) Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 6.11.2017 - 23:59
Payable documents: no
IV.3.4) Time limit for receipt of tenders or requests to participate
6.11.2017 - 23:59
IV.3.5) Date of dispatch of invitations to tender or to participate to selected candidates
IV.3.6) Language(s) in which tenders or requests to participate may be drawn up
Spanish.
IV.3.7) Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.3.8) Conditions for opening of tenders

Section VI: Complementary information

VI.1) Information about recurrence
This is a recurrent procurement: no
VI.2) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3) Additional information
La fecha del acto publico de apertura de proposiciones economicas se publicara en el Portal de Contratacion de Navarra con al menos 72 horas de antelacion. Se recomienda suscribirse al anuncio de licitacion del Portal de Contratacion de Navarra para recibir esta informacion y todas las aclaraciones que pudieran realizarse.
VI.4) Procedures for appeal
VI.4.1) Body responsible for appeal procedures
VI.4.2) Lodging of appeals
Precise information on deadline(s) for lodging appeals: Recurso de alzada ante el Consejero de Salud del Gobierno de Navarra un mes a partir del dia siguiente a la publicacion o notificacion de la Resolucion de inicio/adjudicacion.
VI.4.3) Service from which information about the lodging of appeals may be obtained

Servicio Navarro de Salud-Osasunbidea
Avenida del Ejercito, 2
31002 Pamplona
Spain
E-mail: seraprov@cfnavarra.es
Telephone: +34 848428843/760
Internet address: http://contrataciones.navarra.es
Fax: +34 848428894

VI.5) Date of dispatch of this notice:
27.9.2017
TI Title Spain-Pamplona: Medical consumables
ND Document number 385914-2017
PD Publication date 30/09/2017
OJ OJ S 188
TW Place PAMPLONA
AU Authority name Servicio Navarro de Salud-Osasunbidea (Q3150004D)
OL Original language ES
HD Heading - - Supplies - Contract notice - Open procedure
CY Country ES
AA Type of authority 3 - Regional or local authority
HA EU Institution -
DS Document sent 27/09/2017
DD Deadline for the request of documents 06/11/2017
DT Deadline 06/11/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 3 - Contract notice
RP Regulation 5 - European Union, with participation of GPA countries
TY Type of bid 1 - Submission for all lots
AC Award criteria 2 - The most economic tender
PC CPV code 33140000 - Medical consumables
OC Original CPV code 33140000 - Medical consumables
RC NUTS code ES220
IA Internet address (URL) http://www.contrataciones.navarra.es
DI Directive Classical Directive 2004/18/EC

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