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Medical equipments (Испания - Тендер #46227151)

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Страна: Испания (другие тендеры и закупки Испания)
Организатор тендера: GENERALITAT VALENCIANA, CONSELLERIA DE SANIDAD UNIVERSAL Y SALUD PÚBLICA.
Номер конкурса: 46227151
Дата публикации: 19-09-2023
Сумма контракта: 41 407 922 (Российский рубль) Цена оригинальная: 701 491 (Евро)
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

2023091420231016 14:00Regional or local authorityContract noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesSubmission for all lotsThe most economic tenderHealth01B0201

Section I
1. Name and addresses
  GENERALITAT VALENCIANA, CONSELLERIA DE SANIDAD UNIVERSAL Y SALUD PÚBLICA.
  CARRETERA XÀTIVA-SILLA, KM 2
  Xativa
  46800
  Spain
  Telephone: +34 962289369
  E-mail: dsxo_contratacion@gva.es
  Fax: +34 962289354
2. Joint procurement
3. Communication
  The procurement documents are available for unrestricted and full direct access, free of charge, at
  http://www.contrataciondelestado.es
  Additional information can be obtained from the abovementioned addressto the abovementioned address
4. Type of the contracting authority:
  Regional or local authority
5. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    PA SARA 437 2023 Suministro e instalación de enseres diversos para el nuevo del Hospital General de Ontinyent, del Departamento de Salud Xàtiva-Ontinyent
    Reference number: PA SARA 437 2023
  2. Main CPV code:
    33100000
  3. Type of contract:
    Supplies
  4. Short description:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent
  5. Estimated total value:
    Value excluding VAT: 701 491.32 EUR
  6. Information about lots:
    all lotsMaximum number of lots that may be awarded to one tenderer: 15
2. Description
  1. Title:
    
    Enseres para tratamiento y selección de residuos
    Lot No: 1
  2. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000, 30191200
  3. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  4. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 1 Enseres para tratamiento y selección de residuos
  5. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  6. Estimated value:
    Value excluding VAT: 57 600.00 EUR
  7. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    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:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  13. Additional information:
  14. Title:
    
    Equipos de apoyo clínico
    Lot No: 2
  15. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  16. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  17. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 2 Equipos de apoyo clínico.
  18. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  19. Estimated value:
    Value excluding VAT: 53 960.20 EUR
  20. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    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:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  26. Additional information:
  27. Title:
    
    Material vario para rehabilitación y daño cerebral
    Lot No: 3
  28. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  29. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  30. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 3 Material vario para rehabilitación y daño cerebral.
  31. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  32. Estimated value:
    Value excluding VAT: 119 900.52 EUR
  33. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    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: no
  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:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  39. Additional information:
  40. Title:
    
    Mobiliario accesorio
    Lot No: 4
  41. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  42. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  43. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 4 Mobiliario accesorio
  44. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  45. Estimated value:
    Value excluding VAT: 55 058.00 EUR
  46. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  47. Information about the limits on the number of candidates to be invited:
  48. Information about variants:
    Variants will be accepted: no
  49. Information about options:
    Options: no
  50. Information about electronic catalogues:
  51. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  52. Additional information:
  53. Title:
    
    Palos de gotero y acoples
    Lot No: 5
  54. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33100000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  55. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  56. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 5 Palos de gotero y acoples
  57. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  58. Estimated value:
    Value excluding VAT: 17 666.20 EUR
  59. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  60. Information about the limits on the number of candidates to be invited:
  61. Information about variants:
    Variants will be accepted: no
  62. Information about options:
    Options: no
  63. Information about electronic catalogues:
  64. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  65. Additional information:
  66. Title:
    
    Pequeño electrodoméstico
    Lot No: 6
  67. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  68. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  69. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 6 Pequeño electrodoméstico.
  70. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  71. Estimated value:
    Value excluding VAT: 25 450.00 EUR
  72. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  73. Information about the limits on the number of candidates to be invited:
  74. Information about variants:
    Variants will be accepted: no
  75. Information about options:
    Options: no
  76. Information about electronic catalogues:
  77. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  78. Additional information:
  79. Title:
    
    Sillería para salas de espera y espacios comunes
    Lot No: 7
  80. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  81. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  82. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 7 Sillería para salas de espera y espacios comunes.
  83. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  84. Estimated value:
    Value excluding VAT: 99 229.00 EUR
  85. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  86. Information about the limits on the number of candidates to be invited:
  87. Information about variants:
    Variants will be accepted: no
  88. Information about options:
    Options: no
  89. Information about electronic catalogues:
  90. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  91. Additional information:
  92. Title:
    
    Sistemas de separación y privacidad
    Lot No: 8
  93. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  94. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  95. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 8 Sistemas de separación y privacidad
  96. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  97. Estimated value:
    Value excluding VAT: 76 843.00 EUR
  98. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  99. Information about the limits on the number of candidates to be invited:
  100. Information about variants:
    Variants will be accepted: no
  101. Information about options:
    Options: no
  102. Information about electronic catalogues:
  103. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  104. Additional information:
  105. Title:
    
    Camillas de exploración
    Lot No: 9
  106. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  107. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  108. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 9 Camillas de exploración
  109. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  110. Estimated value:
    Value excluding VAT: 35 200.20 EUR
  111. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  112. Information about the limits on the number of candidates to be invited:
  113. Information about variants:
    Variants will be accepted: no
  114. Information about options:
    Options: no
  115. Information about electronic catalogues:
  116. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  117. Additional information:
  118. Title:
    
    Mesas de uso clínico
    Lot No: 10
  119. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  120. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  121. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 10 Mesas de uso clínico
  122. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  123. Estimated value:
    Value excluding VAT: 29 115.00 EUR
  124. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  125. Information about the limits on the number of candidates to be invited:
  126. Information about variants:
    Variants will be accepted: no
  127. Information about options:
    Options: no
  128. Information about electronic catalogues:
  129. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  130. Additional information:
  131. Title:
    
    Mesas de soporte de equipamiento
    Lot No: 11
  132. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  133. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  134. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 11 Mesas de soporte de equipamiento
  135. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  136. Estimated value:
    Value excluding VAT: 7 864.00 EUR
  137. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  138. Information about the limits on the number of candidates to be invited:
  139. Information about variants:
    Variants will be accepted: no
  140. Information about options:
    Options: no
  141. Information about electronic catalogues:
  142. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  143. Additional information:
  144. Title:
    
    Camillas para tratamientos
    Lot No: 12
  145. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  146. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  147. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 12 Camillas para tratamientos.
  148. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  149. Estimated value:
    Value excluding VAT: 24 198.00 EUR
  150. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  151. Information about the limits on the number of candidates to be invited:
  152. Information about variants:
    Variants will be accepted: no
  153. Information about options:
    Options: no
  154. Information about electronic catalogues:
  155. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  156. Additional information:
  157. Title:
    
    Lamparas de altas prestaciones para exploración
    Lot No: 13
  158. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  159. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  160. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 13 Lamparas de altas prestaciones para exploración
  161. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  162. Estimated value:
    Value excluding VAT: 30 930.00 EUR
  163. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  164. Information about the limits on the number of candidates to be invited:
  165. Information about variants:
    Variants will be accepted: no
  166. Information about options:
    Options: no
  167. Information about electronic catalogues:
  168. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  169. Additional information:
  170. Title:
    
    Grúas para movilizar pacientes
    Lot No: 14
  171. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33000000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  172. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  173. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 14 Grúas para movilizar pacientes.
  174. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  175. Estimated value:
    Value excluding VAT: 59 000.00 EUR
  176. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  177. Information about the limits on the number of candidates to be invited:
  178. Information about variants:
    Variants will be accepted: no
  179. Information about options:
    Options: no
  180. Information about electronic catalogues:
  181. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  182. Additional information:
  183. Title:
    
    Complementos varios para cabeceros
    Lot No: 15
  184. Additional CPV code(s):
    30191400, 30192000, 30231310, 30237260, 31500000, 31516000, 31521000, 31527000, 33141720, 33192000, 33192160, 33192200, 33192210, 33192300, 33192310, 37420000, 37421000, 37422000, 37422100, 37422200, 37426000, 37441100, 37441300, 37441700, 37442000, 37442100, 37442400, 37442500, 37442800, 37442810, 37442820, 38311000, 38652120, 39100000, 39110000, 39111000, 39113000, 39113100, 39113200, 39113600, 39120000, 39121200, 39122100, 39143210, 39143310, 39150000, 39153100, 39156000, 39299300, 39710000, 39713430, 42414100, 44115800, 44115810, 44212329, 44613700, 44613800, 51410000, 51416000, 51511100, 51511110, 51514000
  185. Place of performance:
    Main site or place of performance:
    Nuevo Hospital General d´Ontinyent
    
    C/ METGE JOSE DE RIERA S/N ZONA BALONES
    
    46800 ONTINYENT
  186. Description of the procurement:
    
    El presente contrato consiste en el suministro e instalación de enseres diversos para el Nuevo Hospital General d´Ontinyent del Departamento de Salud Xàtiva-Ontinyent.
    
    Lote 15 Complementos varios para cabeceros
  187. Award criteria:
    Price is not the only award criterion and all criteria are stated only in the procurement documents
  188. Estimated value:
    Value excluding VAT: 9 477.20 EUR
  189. Duration of the contract, framework agreement or dynamic purchasing system:
    Duration in months: 01
    This contract is subject to renewal: no
  190. Information about the limits on the number of candidates to be invited:
  191. Information about variants:
    Variants will be accepted: no
  192. Information about options:
    Options: no
  193. Information about electronic catalogues:
  194. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds:
    Ayuda a la Recuperación para la Cohesión y los Territorios de Europa (REACT-EU)
  195. Additional information:
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:
    NO PROCEDE
  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 Pliego técnico (PPT) y administrativo (PCAP)
  2. Information about staff responsible for the performance of the contract:
Section IV
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
Administrative information:
1. Previous publication concerning this procedure:
2. Time limit for receipt of tenders or requests to participate:
  Date: 2023-10-16
  Local time: 14:00
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:
  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: 2023-10-19
  Local time: 12:00
  Place:
  Sala Antigua Biblioteca
  
  Carretera Xàtiva- Silla km. 2
  
  46800 Xàtiva

Section VI

Information about recurrence
This is a recurrent procurement: no
Information about electronic workflows
Electronic ordering will be usedElectronic invoicing will be acceptedElectronic payment will be used
Additional information
Procedures for review
1. Review body
  TRIBUNAL ADMINISTRATIVO CENTRAL DE RECURSOS CONTRACTUALES
  AVDA. GENERAL PERON, 38
  MADRID
  28020
  Spain
  Contact person: 28020
  Telephone: +34 913491446
  E-mail: Tribunal.contratos@minhap.es
  Internet address: http://tribunalcontratos.gob.es
2. Body responsible for mediation procedures
  CONTRATACION ADMINISTRATIVA DEL DEPARTAMENTO DE SALUD XATIVA ONTINYENT
  CARRETERA XATIVA SILLA KM 2
  XATIVA
  46800
  Spain
  Contact person: 46800
  Telephone: +34 962289369
  E-mail: dsxo_contratacion@gva.es
  Fax: +34 962289354
3. Review procedure
  Precise information on deadline(s) for review procedures:
  Recurso especial 10 días naturales desde la notificación de la adjudicación, según RDL 36/2020 y normas de desarrollo.
4. Service from which information about the review procedure may be obtained
  
  Recurso especial 10 días naturales desde la notificación de la adjudicación, según RDL 36/2020 y normas de desarrollo.
  CONTRATACIÓN ADMINISTRATIVA DEPARTAMENTO DE SALUD XÀTIVA-ONTINYENT
  CRTA. XÀTIVA SILLA KM 2
  XATIVA
  46800
  Spain
  Contact person: 46800
  Telephone: +34 962289351
  E-mail: dsxo_contratacion@gva.es
  Fax: +34 962289354
Date of dispatch of this notice
2023-09-14

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