Spain-Granada: Disposable non-chemical medical consumables and haematological consumables

Agency: TED
State:
Level of Government: State & Local
Category:
  • 66 - Instruments and Laboratory Equipment
Opps ID: NBD00003871405167411
Posted Date: Oct 5, 2017
Due Date:
Solicitation No: 392217-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Spain-Granada: Disposable non-chemical medical consumables and haematological consumables

2017/S 191-392217

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Servicio Andaluz de Salud, Hospital Universitario Virgen de las Nieves
Avenida de las Fuerzas Armadas, 2
Contact point(s): Plataforma de Logistica Sanitaria de Granada
18014 Granada
Spain
Telephone: +34 958020248
Fax: +34 958020032

Internet address(es):

General address of the contracting authority: http://www.juntadeandalucia.es/servicioandaluzdesalud

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: 138 163,50 EUR
Excluding VAT

Section V: Award of contract

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

Medtronic Iberica, S.A.
Spain

V.4) Information on value of contract
Total final value of the contract:
Value: 122 420,67 EUR
Excluding VAT
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Spain-Granada: Disposable non-chemical medical consumables and haematological consumables

2017/S 191-392217

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Servicio Andaluz de Salud, Hospital Universitario Virgen de las Nieves
Avenida de las Fuerzas Armadas, 2
Contact point(s): Plataforma de Logistica Sanitaria de Granada
18014 Granada
Spain
Telephone: +34 958020248
Fax: +34 958020032

Internet address(es):

General address of the contracting authority: http://www.juntadeandalucia.es/servicioandaluzdesalud

I.2) Type of the contracting authority
Body governed by public law
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
CCA. +ZSY9GY. Contrato de Suministros.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase

NUTS code ES614

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)
Suministro de material especifico de tubos endotraqueales, para los centros sanitarios de la Plataforma de Logistica Sanitaria de Granada.
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): yes
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 138 163,50 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
IV.2.2) Information about electronic auction
An electronic auction has been used: no
IV.3) Administrative information
IV.3.1) File reference number attributed by the contracting authority
CCA. +ZSY9GY (2017/009267)
IV.3.2) Previous publication(s) concerning the same contract

Simplified contract notice on a dynamic purchasing system

Notice number in the OJEU: 2017/S 061-113681 of 28.3.2017

Section V: Award of contract

Contract No: 1
V.1) Date of contract award decision:
4.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Medtronic Iberica, S.A.
Spain

V.4) Information on value of contract
Total final value of the contract:
Value: 122 420,67 EUR
Excluding VAT
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
VI.2) Additional information:
VI.3) Procedures for appeal
VI.3.1) Body responsible for appeal procedures
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:
4.10.2017
TI Title Spain-Granada: Disposable non-chemical medical consumables and haematological consumables
ND Document number 392217-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place GRANADA
AU Authority name Servicio Andaluz de Salud, Hospital Universitario Virgen de las Nieves
OL Original language ES
HD Heading - - Supplies - Contract award notice - Open procedure
CY Country ES
AA Type of authority 6 - Body governed by public law
HA EU Institution -
DS Document sent 04/10/2017
NC Contract 2 - Supplies
PR Procedure 1 - Open procedure
TD Document 7 - Contract award notice
RP Regulation 5 - European Union, with participation of GPA countries
TY Type of bid 9 - Not applicable
AC Award criteria Z - Not specified
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 ES614
IA Internet address (URL) http://www.juntadeandalucia.es/servicioandaluzdesalud
DI Directive Classical Directive 2004/18/EC

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