Spain-Seville: Cleaning products

Agency: TED
State:
Level of Government: State & Local
Category:
  • 89 - Subsistence (Food)
Opps ID: NBD00003872704947405
Posted Date: Oct 5, 2017
Due Date:
Solicitation No: 392222-2017
Source: Members Only
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Spain-Seville: Cleaning products

2017/S 191-392222

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Servicio Andaluz de Salud, Area Hospitalaria Virgen del Rocio
Avenida Manuel Siurot, s/n
Contact point(s): Plataforma de Logistica Sanitaria de Sevilla
41013 Sevilla
Spain
Telephone: +34 9550131-27/28
Fax: +34 955013401

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)

39830000 , 39220000

Description
Cleaning products.
Kitchen equipment, household and domestic items and catering supplies.
II.2) Total final value of contract(s)
II.2.1) Total final value of contract(s)
Value: 1 163 435,63 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

Benitez Paublete, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 148 808,40 EUR
Excluding VAT
Contract No: 2
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Ceamar Distribuciones, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 58 538,80 EUR
Excluding VAT
Contract No: 3
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Proquilanz, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 74 206,14 EUR
Excluding VAT
Contract No: 4
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Condaplast, S.A.

V.4) Information on value of contract
Total final value of the contract:
Value: 85 544,36 EUR
Excluding VAT
Contract No: 5
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Dis-Rivas, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 320 561,32 EUR
Excluding VAT
Contract No: 6
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Celulosas Vascas, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 51 869,10 EUR
Excluding VAT
Contract No: 7
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Rutesa, Suministros y Servicios, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 19 694,49 EUR
Excluding VAT
Contract No: 8
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Rasol, S.R., S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 10 830 EUR
Excluding VAT
Contract No: 9
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Diversey Espana, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 151,20 EUR
Excluding VAT
Contract No: 10
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Makroplas, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 48 360,21 EUR
Excluding VAT
Contract No: 11
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Juan Jose Sola Ricca, S.A.U.

V.4) Information on value of contract
Total final value of the contract:
Value: 3 163,86 EUR
Excluding VAT
05/10/2017 S191 - - Supplies - Contract award notice - Open procedure

Spain-Seville: Cleaning products

2017/S 191-392222

Contract award notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Servicio Andaluz de Salud, Area Hospitalaria Virgen del Rocio
Avenida Manuel Siurot, s/n
Contact point(s): Plataforma de Logistica Sanitaria de Sevilla
41013 Sevilla
Spain
Telephone: +34 9550131-27/28
Fax: +34 955013401

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. 6A4ZX8L. Contrato de suministros.
II.1.2) Type of contract and location of works, place of delivery or of performance
Supplies
Purchase

NUTS code ES618

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 para limpieza, para los centros sanitarios vinculados a la Plataforma de Logistica Sanitaria de Sevilla.
II.1.5) Common procurement vocabulary (CPV)

39830000 , 39220000

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: 1 163 435,63 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. 6A4ZX8L (2017/014679)
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 042-076377 of 1.3.2017

Section V: Award of contract

Contract No: 1
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Benitez Paublete, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 148 808,40 EUR
Excluding VAT
V.5) Information about subcontracting
The contract is likely to be sub-contracted: no
Contract No: 2
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Ceamar Distribuciones, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 58 538,80 EUR
Excluding VAT
V.5) Information about subcontracting
Contract No: 3
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Proquilanz, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 74 206,14 EUR
Excluding VAT
V.5) Information about subcontracting
Contract No: 4
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Condaplast, S.A.

V.4) Information on value of contract
Total final value of the contract:
Value: 85 544,36 EUR
Excluding VAT
V.5) Information about subcontracting
Contract No: 5
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Dis-Rivas, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 320 561,32 EUR
Excluding VAT
V.5) Information about subcontracting
Contract No: 6
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Celulosas Vascas, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 51 869,10 EUR
Excluding VAT
V.5) Information about subcontracting
Contract No: 7
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Rutesa, Suministros y Servicios, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 19 694,49 EUR
Excluding VAT
V.5) Information about subcontracting
Contract No: 8
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Rasol, S.R., S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 10 830 EUR
Excluding VAT
V.5) Information about subcontracting
Contract No: 9
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Diversey Espana, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 151,20 EUR
Excluding VAT
V.5) Information about subcontracting
Contract No: 10
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Makroplas, S.L.

V.4) Information on value of contract
Total final value of the contract:
Value: 48 360,21 EUR
Excluding VAT
V.5) Information about subcontracting
Contract No: 11
V.1) Date of contract award decision:
1.8.2017
V.2) Information about offers
V.3) Name and address of economic operator in favour of whom the contract award decision has been taken

Juan Jose Sola Ricca, S.A.U.

V.4) Information on value of contract
Total final value of the contract:
Value: 3 163,86 EUR
Excluding VAT
V.5) Information about subcontracting

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-Seville: Cleaning products
ND Document number 392222-2017
PD Publication date 05/10/2017
OJ OJ S 191
TW Place SEVILLE
AU Authority name Servicio Andaluz de Salud, Area Hospitalaria Virgen del Rocio
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 39220000 - Kitchen equipment, household and domestic items and catering supplies
39830000 - Cleaning products
OC Original CPV code 39220000 - Kitchen equipment, household and domestic items and catering supplies
39830000 - Cleaning products
RC NUTS code ES618
IA Internet address (URL) http://www.juntadeandalucia.es/servicioandaluzdesalud
DI Directive Classical Directive 2004/18/EC

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