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Bandages (Испания - Тендер #41924989)

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Страна: Испания (другие тендеры и закупки Испания)
Организатор тендера: Gerencia Asistencial de Atención Primaria - Servicio Madrileño de Salud
Номер конкурса: 41924989
Дата публикации: 17-05-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20230512Regional or local authorityContract award noticeSuppliesOpen procedureEuropean UnionNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  Gerencia Asistencial de Atención Primaria - Servicio Madrileño de Salud
  C/ San Martin de Porres nº 6
  MADRID
  28035
  Spain
  Telephone: +34 913700415
  E-mail: ucagap@salud.madrid.org
2. Type of the contracting authority:
  Regional or local authority
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    SUMINISTRO DE COLLARINES CERVICALES SEMIRRIGIDOS, ESPARADRAPOS, FERULAS ALUMINIO-ESPUMA Y VENDAS
    Reference number: A/SUM-046138/2022
  2. Main CPV code:
    33141113, 33141730, 33141112, 33141112, 33141112, 33141760, 33141760, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113
  3. Type of contract:
    Supplies
  4. Short description:
    
    Suministro de collarines cervicales semirrígidos, esparadrapos, férulas aluminio-espuma y vendas con destino a los Centros de Atención Primaria del Servicio Madrileño de Salud.
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 586 074.96 EUR
2. Description
  1. Title:
    
    COLLARIN CERVICAL SEMIRRIGIDO
  2. Additional CPV code(s):
    33141730
  3. Place of performance:
  4. Description of the procurement:
    
    COLLARIN CERVICAL SEMIRRIGIDO TALLA PEQUEÑA CORTA 120 Unidades
    
    COLLARIN CERVICAL SEMIRRIGIDO TALLA MEDIANA 200 Unidades
    
    COLLARIN CERVICAL SEMIRRIGIDO TALLA GRANDE 200 Unidades
    
    COLLARIN CERVICAL SEMIRRIGIDO TALLA EXTRA GRANDE 160 Unidades
  5. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  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:
    
    ESPARADRAPO PAPEL
  10. Additional CPV code(s):
    33141112
  11. Place of performance:
  12. Description of the procurement:
    
    ESPARADRAPO PAPEL 2,5CMX10M 192.732 Unidades
    
    ESPARADRAPO PAPEL 5CMX10M 23.250 Unidades
  13. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  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:
    
    ESPARADRAPO SEDA
  18. Additional CPV code(s):
    33141112
  19. Place of performance:
  20. Description of the procurement:
    
    ESPARADRAPO SEDA 2,5CMX10M 11.112 Unidades
    
    ESPARADRAPO SEDA 5CMX10M 16.620 Unidades
  21. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  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:
    
    ESPARADRAPO TEJIDO SIN TEJER
  26. Additional CPV code(s):
    33141112
  27. Place of performance:
  28. Description of the procurement:
    
    ESPARADRAPO TEJIDO SIN TEJER 5CMX10M ELASTICO 14.400 Unidades
    
    ESPARADRAPO TEJIDO SIN TEJER 10CMX10M ELASTICO 35.280 Unidades
  29. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  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:
    
    FERULA ALUMINIO-ESPUMA DIGITAL TIPO RANA
  34. Additional CPV code(s):
    33141760
  35. Place of performance:
  36. Description of the procurement:
    
    FERULA ALUMINIO-ESPUMA DIGITAL TIPO RANA TALLA PEQUEÑA 792 Unidades
    
    FERULA ALUMINIO-ESPUMA DIGITAL TIPO RANA TALLA MEDIANA 744 Unidades
  37. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  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:
    
    FERULA ALUMINIO-ESPUMA TIPO ZIMMER
  42. Additional CPV code(s):
    33141760
  43. Place of performance:
  44. Description of the procurement:
    
    FERULA ALUMINIO-ESPUMA TIPO ZIMMER 2X50CM 792 Unidades
    
    FERULA ALUMINIO-ESPUMA TIPO ZIMMER 5X50CM 204 Unidades
  45. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  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:
    
    VENDA ELASTICA ADHESIVA
  50. Additional CPV code(s):
    33141113
  51. Place of performance:
  52. Description of the procurement:
    
    VENDA ELASTICA ADHESIVA 5CMX2,7M 3.180 Unidades
    
    VENDA ELASTICA ADHESIVA 7,5CMX2,7M 4.320 Unidades
    
    VENDA ELASTICA ADHESIVA 10CMX2,7M 2.220 Unidades
  53. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  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:
  57. Title:
    
    VENDA ELASTICA COHESIVA
  58. Additional CPV code(s):
    33141113
  59. Place of performance:
  60. Description of the procurement:
    
    VENDA ELASTICA COHESIVA 6CMX4M 35.424 Unidades
    
    VENDA ELASTICA COHESIVA 10CMX4M 35.640 Unidades
  61. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  62. Information about options:
    Options: no
  63. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  64. Additional information:
  65. Title:
    
    VENDA ELASTICA CREPE
  66. Additional CPV code(s):
    33141113
  67. Place of performance:
  68. Description of the procurement:
    
    VENDA ELASTICA CREPE 5CMX4M 36.320 Unidades
    
    VENDA ELASTICA CREPE 7CMX4M 27.680 Unidades
    
    VENDA ELASTICA CREPE 10CMX10M 456.840 Unidades
  69. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  70. Information about options:
    Options: no
  71. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  72. Additional information:
  73. Title:
    
    VENDA ESCAYOLA
  74. Additional CPV code(s):
    33141113
  75. Place of performance:
  76. Description of the procurement:
    
    VENDA ESCAYOLA 5CMX2,7M 400 Unidades
    
    VENDA ESCAYOLA 10CMX2,7M 600 Unidades
    
    VENDA ESCAYOLA 15CMX2,7M 480 Unidades
  77. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  78. Information about options:
    Options: no
  79. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  80. Additional information:
  81. Title:
    
    VENDA ESPUMA POLIURETANO PRE-TAPE 7CMX27M
  82. Additional CPV code(s):
    33141113
  83. Place of performance:
  84. Description of the procurement:
    
    VENDA ESPUMA POLIURETANO PRE-TAPE 7CMX27M 700 Unidades
  85. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  86. Information about options:
    Options: no
  87. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  88. Additional information:
  89. Title:
    
    VENDA GASA POLIESTER/VISCOSA ORILLADA
  90. Additional CPV code(s):
    33141113
  91. Place of performance:
  92. Description of the procurement:
    
    VENDA GASA POLIESTER/VISCOSA ORILLADA 5CMX5M 5.600 Unidades
    
    VENDA GASA POLIESTER/VISCOSA ORILLADA 10CMX10M 6.000 Unidades
  93. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  94. Information about options:
    Options: no
  95. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  96. Additional information:
  97. Title:
    
    VENDA TUBULAR MALLA ELASTICA
  98. Additional CPV code(s):
    33141113
  99. Place of performance:
  100. Description of the procurement:
    
    VENDA TUBULAR MALLA ELASTICA N/0,5 DEDO PEQUEÑO 400 Unidades
    
    VENDA TUBULAR MALLA ELASTICA N/1 DEDO ADULTO 1.008 Unidades
    
    VENDA TUBULAR MALLA ELASTICA N/2 MANO ADULTO 1.386 Unidades
    
    VENDA TUBULAR MALLA ELASTICA N/3 BRAZO 960 Unidades
    
    VENDA TUBULAR MALLA ELASTICA N/4 PIERNA-MUSLO PEQUEÑO 3.360 Unidades
    
    VENDA TUBULAR MALLA ELASTICA N/6 MUSLO GRUESO 3.120 Unidades
    
    VENDA TUBULAR MALLA ELASTICA N/8 TRONCO MEDIO 1.548 Unidades
    
    VENDA TUBULAR MALLA ELASTICA N/9 TRONCO GRUESO 192 Unidades
  101. Award criteria:
    Quality criterion - Name: Cualitativos / Weighting: 30
    Price - Weighting: 70
  102. Information about options:
    Options: no
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  104. Additional information:
  105. Title:
    
    VENDA VISCOSA ALMOHADILLADO
  106. Additional CPV code(s):
    33141113
  107. Place of performance:
  108. Description of the procurement:
    
    VENDA VISCOSA ALMOHADILLADO 5CMX2,7M 17.856 Unidades
    
    VENDA VISCOSA ALMOHADILLADO 10CMX2,7M 437.472 Unidades
  109. Award criteria:
    Quality criterion - Name: Cualitativo / Weighting: 30
    Price - Weighting: 70
  110. Information about options:
    Options: no
  111. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  112. 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: 2022/S 246-713038
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

Contract No: 18/2023
Lot No: 1
Title:
COLLARIN CERVICAL SEMIRRIGIDO
Award of contract
1. Date of conclusion of the contract: 2023-05-12
2. Information about tenders:
  Number of tenders received: 1
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  PRODUCTOS FAVESAN S.A.
  A45063583
  Toledo
  45519
  Spain
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 660.80 EUR
  Total value of the contract/lot: 830.40 EUR
5. Information about subcontracting:
  
  Contract No: 15/2023
  Lot No: 2
  Title:
  ESPARADRAPO PAPEL
6. Award of contract
  1. Date of conclusion of the contract: 2023-05-12
  2. Information about tenders:
    Number of tenders received: 4
    The contract has been awarded to a group of economic operators: no
  3. Name and address of the contractor:
    GARRIC MEDICA, S.L.
    Madrid
    28052
    Spain
    The contractor is an SME: yes
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 61 967.82 EUR
    Total value of the contract/lot: 61 321.92 EUR
  5. Information about subcontracting:
    
    Contract No: 15/2023
    Lot No: 3
    Title:
    ESPARADRAPO SEDA
  6. Award of contract
    1. Date of conclusion of the contract: 2023-05-12
    2. Information about tenders:
      Number of tenders received: 3
      The contract has been awarded to a group of economic operators: no
    3. Name and address of the contractor:
      GARRIC MEDICA, S.L.
      B80196934
      Madrid
      28052
      Spain
      The contractor is an SME: yes
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 38 254.80 EUR
      Total value of the contract/lot: 28 452.60 EUR
    5. Information about subcontracting:
      
      Contract No: 17/2023
      Lot No: 4
      Title:
      ESPARADRAPO TEJIDO SIN TEJER
    6. Award of contract
      1. Date of conclusion of the contract: 2023-05-12
      2. Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        IBERIAN CARE 2016, S.L.
        B87583019
        Málaga
        29004
        Spain
        The contractor is an SME: yes
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 61 747.20 EUR
        Total value of the contract/lot: 55 597.40 EUR
      5. Information about subcontracting:
        
        Contract No: 5
        Lot No: 5
        Title:
        FERULA ALUMINIO-ESPUMA DIGITAL TIPO RANA
        Contract No: 18/2023
        Lot No: 6
        Title:
        FERULA ALUMINIO-ESPUMA TIPO ZIMMER
      6. Award of contract
        
        Date of conclusion of the contract: 2023-05-12
        
        Information about tenders:
        Number of tenders received: 1
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PRODUCTOS FAVESAN S.A.
        A45063583
        Toledo
        45519
        Spain
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 450.82 EUR
        Total value of the contract/lot: 449.40 EUR
        
        Information about subcontracting:
        
        Contract No: 14/2023
        Lot No: 7
        Title:
        VENDA ELASTICA ADHESIVA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-12
        
        Information about tenders:
        Number of tenders received: 7
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CALVO IZQUIERDO S.L
        B96497540
        Valencia
        46340
        Spain
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 22 074.60 EUR
        Total value of the contract/lot: 18 116.88 EUR
        
        Information about subcontracting:
        
        Contract No: 14/2023
        Lot No: 8
        Title:
        VENDA ELASTICA COHESIVA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-12
        
        Information about tenders:
        Number of tenders received: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        CALVO IZQUIERDO S.L
        B96497540
        Valencia
        46340
        Spain
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 72 524.16 EUR
        Total value of the contract/lot: 34 990.59 EUR
        
        Information about subcontracting:
        
        Contract No: 18/2023
        Lot No: 9
        Title:
        VENDA ELASTICA CREPE
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-12
        
        Information about tenders:
        Number of tenders received: 10
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PRODUCTOS FAVESAN S.A.
        A45063583
        Toledo
        45519
        Spain
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 262 609.20 EUR
        Total value of the contract/lot: 197 481.24 EUR
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        VENDA ESCAYOLA
        Contract No: 11
        Lot No: 11
        Title:
        VENDA ESPUMA POLIURETANO PRE-TAPE 7CMX27M
        Contract No: 16/2023
        Lot No: 12
        Title:
        VENDA GASA POLIESTER/VISCOSA ORILLADA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-12
        
        Information about tenders:
        Number of tenders received: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        GASPUNT, S.A.
        A25017666
        Lérida
        25200
        Spain
        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: 1 865.00 EUR
        
        Information about subcontracting:
        
        Contract No: 18/2023
        Lot No: 13
        Title:
        VENDA TUBULAR MALLA ELASTICA
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-12
        
        Information about tenders:
        Number of tenders received: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        PRODUCTOS FAVESAN S.A.
        A45063583
        Toledo
        45519
        Spain
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 32 641.60 EUR
        Total value of the contract/lot: 29 345.17 EUR
        
        Information about subcontracting:
        
        Contract No: 13/2023
        Lot No: 14
        Title:
        VENDA VISCOSA ALMOHADILLADO
        
        Award of contract
        
        Date of conclusion of the contract: 2023-05-12
        
        Information about tenders:
        Number of tenders received: 4
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        ARIAS & ARIAS, S.A
        A28906394
        Navalcarnero
        28600
        Spain
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 125 170.56 EUR
        Total value of the contract/lot: 104 389.63 EUR
        
        Information about subcontracting:
        
        Section VI
        
        Additional information
        
        Procedures for review
        
        Review body
        Tribunal Administrativo de Contratación Pública de la Comunidad de Madrid
        Carrera de San Jerónimo nº 13, planta 1ª
        Madrid
        28014
        Spain
        Telephone: +34 917206346
        E-mail: tribunal.contratacion@madrid.org
        
        Body responsible for mediation procedures
        Según normativa vigente
        Madrid
        Spain
        
        Service from which information about the review procedure may be obtained
        
        Con carácter potestativo, recurso especial en materia de contratación, en el plazo de quince días hábiles contados a partir del siguiente a la publicación en el perfil del contratante. Órgano competente: Tribunal Administrativo de Contratación Pública de la Comunidad de Madrid. Plaza de Chamberí, 8; 5ª planta 28010 Madrid Tel. 91 720 63 46 y 91 720 63 45
        
        e-mail: tribunal.contratacion@madrid.org
        Unidad de Contratación Administrativa
        C/ San Martín de Porres nº 6
        Madrid
        28035
        Spain
        Telephone: +34 913700550
        E-mail: ucagap.suministros@salud.madrid.org
        
        Date of dispatch of this notice
        2023-05-12

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