Pharmaceutical products (Испания - Тендер #41139944)

1. Section I
   1. Name and addresses
      SERVICIO MADRILEÑO DE SALUD - HOSPITAL UNIVERSITARIO 12 DE OCTUBRE
      AVENIDA DE CORDOBA, SIN NÚMERO
      MADRID
      28041
      Spain
      Telephone: +34 913908825
      E-mail: ucontratacion.hdoc@salud.madrid.org
      
   2. Joint procurement
      
   3. Communication
      The procurement documents are available for unrestricted and full direct access, free of charge, at
      http://contratos-publicos.comunidad.madrid/
      Additional information can be obtained from the abovementioned addresselectronically via: https://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospital12Octubre
      to the abovementioned address
      
   4. Type of the contracting authority:
      Body governed by public law
      
   5. Main activity:
      Health
      
2. Section II
   1. Scope of the procurement:
      1. Title:
         

         2023-0-30 SUMINISTRO DE AMPOLLAS DE SUERO FISIOLÓGICO Y AGUA ESTÉRIL PARA EL SERVICIO DE FARMACIA DEL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE

         Reference number: 2023-0-30
         
      2. Main CPV code:
         33600000
         
      3. Type of contract:
         Supplies
         
      4. Short description:
         

         SUMINISTRO DE AMPOLLAS DE SUERO FISIOLÓGICO Y AGUA ESTÉRIL PARA EL SERVICIO DE FARMACIA DEL HOSPITAL UNIVERSITARIO 12 DE OCTUBRE

      5. Estimated total value:
         Value excluding VAT: 673 717.20 EUR
         
      6. Information about lots:
         all lots
   2. Description
      1. Title:
         

         SODIO CLORURO 0,9% INYECTABLE 10 ML AMPOLLA

         Lot No: 1
         
      2. Additional CPV code(s):
         33600000
         
      3. Place of performance:
         
      4. Description of the procurement:
         

         SODIO CLORURO 0,9% INYECTABLE 10 ML AMPOLLA

      5. Award criteria:
         Quality criterion - Name: TECNICOS / Weighting: 30
         Cost criterion - Weighting: 70
         
      6. Estimated value:
         Value excluding VAT: 534 924.00 EUR
         
      7. Duration of the contract, framework agreement or dynamic purchasing system:
         Duration in months: 12
         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: no
      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:
          

          AGUA ESTÉRIL INYECTABLE 10 ML AMPOLLA

          Lot No: 2
          
      15. Additional CPV code(s):
          33600000
          
      16. Place of performance:
          
      17. Description of the procurement:
          

          AGUA ESTÉRIL INYECTABLE 10 ML AMPOLLA

      18. Award criteria:
          Quality criterion - Name: TECNICOS / Weighting: 30
          Cost criterion - Weighting: 70
          
      19. Estimated value:
          Value excluding VAT: 138 793.20 EUR
          
      20. Duration of the contract, framework agreement or dynamic purchasing system:
          Duration in months: 12
          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: no
      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:
          
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:

         Ver pliegos.

      2. Economic and financial standing:
         Selection criteria as stated in the procurement documents
      3. Technical and professional ability:
         Selection criteria as stated in the procurement documents
      4. Information about reserved contracts:
         
   2. Conditions related to the contract:
      1. Information about a particular profession:
         Contract performance conditions:

         Ver pliegos

      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: no
6. Administrative information:
   1. Previous publication concerning this procedure:
      
   2. Time limit for receipt of tenders or requests to participate:
      Date: 2023-05-29
      Local time: 13:30
      
   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:
      ES
   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: 2023-06-07
      Local time: 10:00
      Place:

      Hospital Universitario 12 de Octubre

Источник закупки

Импорт - Экспорт по стране Испания