Spain-Las Palmas de Gran Canaria: Disposable non-chemical medical consumables and haematological consumables

Agency: TED
State:
Level of Government: State & Local
Category:
  • 66 - Instruments and Laboratory Equipment
Opps ID: NBD00003594618734316
Posted Date: Oct 3, 2017
Due Date:
Solicitation No: 387924-2017
Source: Members Only
03/10/2017 S189 - - Supplies - Contract award notice - Open procedure

Spain-Las Palmas de Gran Canaria: Disposable non-chemical medical consumables and haematological consumables

2017/S 189-387924

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Servicio Canario de la Salud, Gerencia de Atencion Primaria de Gran Canaria
Trasera Luis Doreste Silva, s/n, Alto Centro de Salud de Canalejas
For the attention of: Jose Ruben Hernandez Falcon
35004 Las Palmas de Gran Canaria
Spain
Telephone: +34 928450817
E-mail: jherfalq@gobiernodecanarias.org
Fax: +34 928308370

Internet address(es):

General address of the contracting authority: http://www.gobiernodecanarias.org/perfildelcontratante/contenido/inicio.iface

Section II: Object of the contract

II.1) Description
II.1.5) Common procurement vocabulary (CPV)

33141000

Description
Disposable non-chemical medical consumables and haematological consumables.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 447 660 EUR
Excluding VAT

Section V: Award of contract

Contract No: 1 Lot No: 1
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Izasa Hospital, S.L.
Plaza Europa, numero 21
08908 L'Hospitalet de Llobregat

V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 447 660 EUR
Excluding VAT
Total final value of the contract:
Value: 447 660 EUR
Excluding VAT
If annual or monthly value:
Number of years: 2
03/10/2017 S189 - - Supplies - Contract award notice - Open procedure

Spain-Las Palmas de Gran Canaria: Disposable non-chemical medical consumables and haematological consumables

2017/S 189-387924

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Servicio Canario de la Salud, Gerencia de Atencion Primaria de Gran Canaria
Trasera Luis Doreste Silva, s/n, Alto Centro de Salud de Canalejas
For the attention of: Jose Ruben Hernandez Falcon
35004 Las Palmas de Gran Canaria
Spain
Telephone: +34 928450817
E-mail: jherfalq@gobiernodecanarias.org
Fax: +34 928308370

Internet address(es):

General address of the contracting authority: http://www.gobiernodecanarias.org/perfildelcontratante/contenido/inicio.iface

I.2) Type of the contracting authority
Other: administracion territorial
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
PA 08/17 Suministro agujas de insulina.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies

NUTS code ES705

II.1.3) Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4) Short description of the contract or purchase(s)
Agujas de insulina.
II.1.5) Common procurement vocabulary (CPV)

33141000

II.1.6) Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 447 660 EUR
Excluding VAT

Section IV: Procedure

IV.1) Type of procedure
IV.1.1) Type of procedure
Open
IV.2) Award criteria
IV.2.1) Award criteria
The most economically advantageous tender in terms of
1. Precio. Weighting 50
2. Otros objetivos. Weighting 20
3. No objetivos. Weighting 30
IV.2.2) Information about electronic auction
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
60/S/17/SU/GE/A/0008
IV.3.2) Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2017/S 079-153256 of 22.4.2017

Section V: Award of contract

Contract No: 1 Lot No: 1 - Lot title: Agujas insulina
V.1) Date of contract award decision:
28.9.2017
V.2) Information about offers
Number of offers received: 8
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Izasa Hospital, S.L.
Plaza Europa, numero 21
08908 L'Hospitalet de Llobregat

V.4) Information on value of contract
Initial estimated total value of the contract:
Value: 447 660 EUR
Excluding VAT
Total final value of the contract:
Value: 447 660 EUR
Excluding VAT
If annual or monthly value:
Number of years: 2
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no

Section VI: Complementary information

VI.1) Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2) Additional information:
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures

Tribunal Administrativo de Contratos Publicos de la Comunidad Autonoma de Canarias
Spain
E-mail: tacpcac.cehs@gobiernodecanarias.org <tacpcac.cehs@gobiernodecanarias.org>;

VI.3.2) Lodging of appeals
VI.3.3) Service from which information about the lodging of appeals may be obtained
VI.4) Date of dispatch of this notice:
28.9.2017
TI Title Spain-Las Palmas de Gran Canaria: Disposable non-chemical medical consumables and haematological consumables
ND Document number 387924-2017
PD Publication date 03/10/2017
OJ OJ S 189
TW Place LAS PALMAS DE GRAN CANARIA
AU Authority name Servicio Canario de la Salud, Gerencia de Atencion Primaria de Gran Canaria
OL Original language ES
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country ES
AA Type of authority 8 - Other
HA EU Institution -
DS Document sent 28/09/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 4 - European Union
TY Type of bid 9 - Not applicable
AC Award criteria 2 - The most economic tender
PC CPV code 33141000 - Disposable non-chemical medical consumables and haematological consumables
OC Original CPV code 33141000 - Disposable non-chemical medical consumables and haematological consumables
RC NUTS code ES705
IA Internet address (URL) http://www.gobiernodecanarias.org/perfildelcontratante/contenido/inicio.iface
DI Directive Classical Directive 2004/18/EC

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