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Disposable paper products (Италия - Тендер #42926072)


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Страна: Италия (другие тендеры и закупки Италия)
Организатор тендера: Azienda Ospedaliero Universitaria di Sassari
Номер конкурса: 42926072
Дата публикации: 19-06-2023
Сумма контракта: 37 404 023 (Российский рубль) Цена оригинальная: 633 661 (Евро)
Источник тендера:


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Регистрация
2023061420230725 13:00Regional or local authorityContract noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesSubmission for all lotsLowest priceHealth01B0201
  1. Section I
    1. Name and addresses
      Azienda Ospedaliero Universitaria di Sassari
      sassari
      Italy
      E-mail: acquisti@aouss.it
    2. Joint procurement
    3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      www.aousassari.it/bandi
      Additional information can be obtained from the abovementioned addresselectronically via: www.sardegnacat.it

    4. Type of the contracting authority:
      Regional or local authority
    5. Main activity:
      Health
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Procedura aperta per la fornitura triennale, suddivisa in 3 lotti, di materiale di guardaroba, pulizia e convivenza

      2. Main CPV code:
        33772000
      3. Type of contract:
        Supplies
      4. Short description:

        Procedura aperta, da espletarsi mediante utilizzo della Piattaforma Telematica SardegnaCAT, ai sensi degli articoli 58 e 60 del D. Lgs. n. 50/2016, per la fornitura triennale, suddivisa in 3 lotti, di materiale di guardaroba, pulizia e convivenza, per le esigenze dell’Azienda Ospedaliero Universitaria di Sassari. CUI F02268260904202300024. N° gara 9124169 CIG lotto 1, 98528751AB CIG Lotto 2, 9852906B3D CIG Lotto 3, 9852917453.

      5. Estimated total value:
        Value excluding VAT: 633 661.00 EUR
      6. Information about lots:
        maximum number of lots: 3
    2. Description
      1. Title:

        Rotolo carta asciugamani CIG 98528751AB

        Lot No: 1
      2. Additional CPV code(s):
        33772000
      3. Place of performance:
      4. Description of the procurement:

        Rotolo carta asciugamani

      5. Award criteria:
      6. Estimated value:
        Value excluding VAT: 315 000.00 EUR
      7. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 36
        This contract is subject to renewal: no
      8. Information about the limits on the number of candidates to be invited:
      9. Information about variants:
        Variants will be accepted: no
      10. Information about options:
        Options: yesDescription of options:

        Proroga tecnica, ex art. 106, comma 11 del D.Lgs 50/2016, fino a mesi 6 (sei)

      11. Information about electronic catalogues:

      12. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      13. Additional information:
      14. Title:

        Lenzuolo medico per letto visita CIG 9852906B3D

        Lot No: 2
      15. Additional CPV code(s):
        33772000
      16. Place of performance:
      17. Description of the procurement:

        Lenzuolo medico per letto visita

      18. Award criteria:
      19. Estimated value:
        Value excluding VAT: 252 000.00 EUR
      20. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 36
        This contract is subject to renewal: no
      21. Information about the limits on the number of candidates to be invited:
      22. Information about variants:
        Variants will be accepted: no
      23. Information about options:
        Options: yesDescription of options:

        Proroga tecnica, ex art. 106, comma 11 del D.Lgs 50/2016, fino a mesi 6 (sei)

      24. Information about electronic catalogues:

      25. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      26. Additional information:
      27. Title:

        Voce 1: sapone liquido per mani - Voce 2: varecchina - Voce 3: detersivo liquido pavimenti - Voce 4: detersivo liquido lavatrice CIG 9852917453

        Lot No: 3
      28. Additional CPV code(s):
        39830000
      29. Place of performance:
      30. Description of the procurement:

        Voce 1: sapone liquido per mani - Voce 2: varecchina - Voce 3: detersivo liquido pavimenti - Voce 4: detersivo liquido lavatrice

      31. Award criteria:
      32. Estimated value:
        Value excluding VAT: 66 661.00 EUR
      33. Duration of the contract, framework agreement or dynamic purchasing system:
        Duration in months: 36
        This contract is subject to renewal: no
      34. Information about the limits on the number of candidates to be invited:
      35. Information about variants:
        Variants will be accepted: no
      36. Information about options:
        Options: yesDescription of options:

        Proroga tecnica, ex art. 106, comma 11 del D.Lgs 50/2016, fino a mesi 6 (sei)

      37. Information about electronic catalogues:

      38. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      39. Additional information:
  3. Section III
    1. Conditions for participation:
      1. Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers:
        List and brief description of conditions:

        Si rimanda al Disciplinare di gara

      2. Economic and financial standing:
      3. Technical and professional ability:
      4. Information about reserved contracts:
    2. Conditions related to the contract:
      1. Information about a particular profession:
      2. Information about staff responsible for the performance of the contract:
  4. Section IV
  5. Description:
    1. Type of procedure:
      Open procedure
    2. Information about a framework agreement or a dynamic purchasing system:
    3. Information about reduction of the number of solutions or tenders during negotiation or dialogue:
    4. Information about negotiation:
    5. Information about electronic auction:
    6. Information about the Government Procurement Agreement (GPA):
      The procurement is covered by the Government Procurement Agreement: yes
  6. Administrative information:
    1. Previous publication concerning this procedure:
    2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-07-25
      Local time: 13:00
    3. Estimated date of dispatch of invitations to tender or to participate to selected candidates:
    4. Languages in which tenders or requests to participate may be submitted:
      IT
    5. Minimum time frame during which the tenderer must maintain the tender:
      (from the date stated for receipt of tender)
    6. Conditions for opening of tenders:
      Date: 2023-07-26
      Local time: 10:00
  • Section VI
    1. Information about recurrence
      This is a recurrent procurement: no
    2. Information about electronic workflows
    3. Additional information

      Il Responsabile del Procedimento è l"Ing. Alberto GIordano, in qualità di DIrettore della Struttura Complessa Acquisizione Beni e Servizi

    4. Procedures for review
      1. Review body
        Tribunale Amministrativo Regione Sardegna
        Cagliari
        Italy
      2. Body responsible for mediation procedures

      3. Review procedure
      4. Service from which information about the review procedure may be obtained
        Azienda Ospedaliero Universitaria di Sassari
        Sassari
        Italy
    5. Date of dispatch of this notice
      2023-06-14

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