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Medical equipments, pharmaceuticals and personal care products (Португалия - Тендер #46039642)

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Страна: Португалия (другие тендеры и закупки Португалия)
Организатор тендера: Centro Hospitalar Universitário de Lisboa Norte, E. P. E.
Номер конкурса: 46039642
Дата публикации: 12-09-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230907Body governed by public lawContract award noticeSuppliesOpen procedureEuropean UnionNot applicableLowest priceHealth01B0301

Section I
1. Name and addresses
  Centro Hospitalar Universitário de Lisboa Norte, E. P. E.
  Av. Prof. Egas Moniz
  Lisboa
  1649-035
  Portugal
  E-mail: compras@chln.min-saude.pt
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Aquisição de consumíveis p/ a realização de terapia de feridas por pressão negativa, c/ colocação de equipamento, p/ o ano de 2023
    Reference number: CP N.º 232A000034
  2. Main CPV code:
    33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000, 33000000
  3. Type of contract:
    Supplies
  4. Short description:
    
    Aquisição de consumíveis p/ a realização de terapia de feridas por pressão negativa, c/ colocação de
    
    equipamento, p/ o ano de 2023
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 491 242.20 EUR
2. Description
  1. Title:
    
    Consumíveis p/ equipamento de terapia de feridas por pressão negativa c/ instilação (internamento)
  2. Additional CPV code(s):
    33000000
  3. Place of performance:
  4. Description of the procurement:
    
    Aquisição de consumíveis p/ a realização de terapia de feridas por pressão negativa, c/ colocação de equipamento, p/ o ano de 2023
  5. Award criteria:
  6. Information about options:
    Options: no
  7. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  8. Additional information:
  9. Title:
    
    Consumíveis p/ equipamento de terapia de feridas por pressão negativa sem instilação (internamento e ambulatório)
  10. Additional CPV code(s):
    33000000
  11. Place of performance:
  12. Description of the procurement:
    
    Aquisição de consumíveis p/ a realização de terapia de feridas por pressão negativa, c/ colocação de equipamento, p/ o ano de 2023
  13. Award criteria:
  14. Information about options:
    Options: no
  15. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  16. Additional information:
  17. Title:
    
    Consumíveis p/ equipamento de terapia de feridas por pressão negativa abdominal (internamento)
  18. Additional CPV code(s):
    33000000
  19. Place of performance:
  20. Description of the procurement:
    
    Aquisição de consumíveis p/ a realização de terapia de feridas por pressão negativa, c/ colocação de equipamento, p/ o ano de 2023
  21. Award criteria:
  22. Information about options:
    Options: no
  23. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  24. Additional information:
  25. Title:
    
    Consumíveis c/ equipamento de terapia de feridas por pressão negativa descartável, ultraportátil até 80 mmHg
  26. Additional CPV code(s):
    33000000
  27. Place of performance:
  28. Description of the procurement:
    
    Aquisição de consumíveis p/ a realização de terapia de feridas por pressão negativa, c/ colocação de equipamento, p/ o ano de 2023
  29. Award criteria:
  30. Information about options:
    Options: no
  31. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  32. Additional information:
  33. Title:
    
    Consumíveis c/ equipamento de terapia de feridas por pressão negativa descartável, em y, ultraportátil até 80 mmHg
  34. Additional CPV code(s):
    33000000
  35. Place of performance:
  36. Description of the procurement:
    
    Aquisição de consumíveis p/ a realização de terapia de feridas por pressão negativa, c/ colocação de equipamento, p/ o ano de 2023
  37. Award criteria:
  38. Information about options:
    Options: no
  39. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  40. Additional information:
  41. Title:
    
    Consumíveis c/ equipamento de terapia de feridas por pressão negativa descartável, ultraportátil até 125 mmHg
  42. Additional CPV code(s):
    33000000
  43. Place of performance:
  44. Description of the procurement:
    
    Aquisição de consumíveis p/ a realização de terapia de feridas por pressão negativa, c/ colocação de equipamento, p/ o ano de 2023
  45. Award criteria:
  46. Information about options:
    Options: no
  47. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  48. Additional information:
  49. Title:
    
    Espuma branca em álcool polivinílico
  50. Additional CPV code(s):
    33000000
  51. Place of performance:
  52. Description of the procurement:
    
    Aquisição de consumíveis p/ a realização de terapia de feridas por pressão negativa, c/ colocação de equipamento, p/ o ano de 2023
  53. Award criteria:
  54. Information about options:
    Options: no
  55. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  56. Additional information:
Section IV
Description:
1. Type of procedure:
  Open procedure
2. Information about a framework agreement or a dynamic purchasing system:
3. Information about electronic auction:
4. Information about the Government Procurement Agreement (GPA):
  The procurement is covered by the Government Procurement Agreement: no
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2023/S 058-170360
2. Information about termination of dynamic purchasing system:
3. Information about termination of call for competition in the form of a prior information notice:

Section V

Lot No: 2
Title:
Consumíveis p/ equipamento de terapia de feridas por pressão negativa sem instilação (internamento e ambulatório)
Lot No: 1
Title:
Consumíveis p/ equipamento de terapia de feridas por pressão negativa c/ instilação (internamento)
Award of contract
1. Date of conclusion of the contract: 2023-08-07
2. Information about tenders:
  Number of tenders received: 2
  Number of tenders received from SMEs: 2
  Number of tenders received from tenderers from other EU Member States: 0
  Number of tenders received from tenderers from non-EU Member States: 0
  Number of tenders received by electronic means: 2
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  3M España, S.L., Sucursal Portugal
  R. MAR DA CHINA, N.º 3 -PISO 3.º
  LISBOA
  1990-138
  Portugal
  E-mail: 3m.customercollections.pt@mmm.com
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 57 400.00 EUR
  Total value of the contract/lot: 57 400.00 EUR
5. Information about subcontracting:
  
  Lot No: 3
  Title:
  Consumíveis p/ equipamento de terapia de feridas por pressão negativa abdominal (internamento)
  Lot No: 4
  Title:
  Consumíveis c/ equipamento de terapia de feridas por pressão negativa descartável, ultraportátil até 80 mmHg
6. Award of contract
  1. Date of conclusion of the contract: 2023-07-07
  2. Information about tenders:
    Number of tenders received: 2
    Number of tenders received from SMEs: 1
    Number of tenders received from tenderers from other EU Member States: 2
    Number of tenders received from tenderers from non-EU Member States: 0
    Number of tenders received by electronic means: 2
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    Smith & Nephew, Lda
    Estrada Nacional 10 ao Km 131 - Parque Tejo - Bloco C
    Forte da Casa
    2625-445
    Portugal
    E-mail: geral@smith-nephew.com
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 333 082.20 EUR
    Total value of the contract/lot: 333 082.20 EUR
  5. Information about subcontracting:
    
    Lot No: 5
    Title:
    Consumíveis c/ equipamento de terapia de feridas por pressão negativa descartável, em y, ultraportátil até 80 mmHg
  6. Award of contract
    1. Date of conclusion of the contract: 2023-07-07
    2. Information about tenders:
      Number of tenders received: 1
      Number of tenders received from SMEs: 0
      Number of tenders received from tenderers from other EU Member States: 0
      Number of tenders received from tenderers from non-EU Member States: 0
      Number of tenders received by electronic means: 1
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      Smith & Nephew, Lda
      Estrada Nacional 10 ao Km 131 - Parque Tejo - Bloco C
      Forte da Casa
      2625-445
      Portugal
      E-mail: geral@smith-nephew.com
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 6 240.00 EUR
      Total value of the contract/lot: 6 240.00 EUR
    5. Information about subcontracting:
      
      Lot No: 6
      Title:
      Consumíveis c/ equipamento de terapia de feridas por pressão negativa descartável, ultraportátil até 125 mmHg
    6. Award of contract
      1. Date of conclusion of the contract: 2023-08-07
      2. Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        3M España, S.L., Sucursal Portugal
        R. MAR DA CHINA, N.º 3 -PISO 3.º
        Lisboa
        1990-138
        Portugal
        E-mail: 3m.customercollections.pt@mmm.com
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 92 520.00 EUR
        Total value of the contract/lot: 92 520.00 EUR
      5. Information about subcontracting:
        
        Lot No: 7
        Title:
        Espuma branca em álcool polivinílico
      6. Award of contract
        
        Date of conclusion of the contract: 2023-08-07
        
        Information about tenders:
        Number of tenders received: 2
        Number of tenders received from SMEs: 2
        Number of tenders received from tenderers from other EU Member States: 0
        Number of tenders received from tenderers from non-EU Member States: 0
        Number of tenders received by electronic means: 2
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        3M España, S.L., Sucursal Portugal
        R. MAR DA CHINA, N.º 3 -PISO 3.º
        Lisboa
        1990-138
        Portugal
        E-mail: 3m.customercollections.pt@mmm.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 000.00 EUR
        Total value of the contract/lot: 2 000.00 EUR
        
        Information about subcontracting:
    7. Section VI
      1. Additional information
      2. Procedures for review
        
        Review body
        Serviço de Gestão de Compras
        Avenida Professor Egas Moniz
        Lisboa
        1649-035
        Portugal
        E-mail: compras@chln.min-saude.pt
        
        Body responsible for mediation procedures
        
        Service from which information about the review procedure may be obtained
      3. Date of dispatch of this notice
        2023-09-07

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