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Dressings (Испания - Тендер #48028640)

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Страна: Испания (другие тендеры и закупки Испания)
Организатор тендера: Servicio Gallego de Salud - Dirección General de Recursos Económicos
Номер конкурса: 48028640
Дата публикации: 13-11-2023
Источник тендера: Единая система закупок Европейского союза TED

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Регистрация

20231108Body governed by public lawContract award noticeSuppliesOpen procedureEuropean Union, with participation by GPA countriesNot applicableThe most economic tenderHealth01B0301

Section I
1. Name and addresses
  Servicio Gallego de Salud - Dirección General de Recursos Económicos
  Edificio Administrativo San Lázaro, s/n
  Santiago de Compostela
  15703
  Spain
  Telephone: +34 982296229/982296057/982296047
  E-mail: ContratacionAdm.Eoxi.Lugo@sergas.es
  Fax: +34 982296592
2. Type of the contracting authority:
  Body governed by public law
3. Main activity:
  Health
Section II
1. Scope of the procurement:
  1. Title:
    
    Suministro sucesivo de material sanitario: vendas, apósitos, esparadrapos y otros con destino a las Áreas Sanitarias del Servicio Gallego de Salud
    Reference number: SI-ASL1-22-020
  2. Main CPV code:
    33141110, 33141111, 33141110, 33141110, 33141111, 33141110, 33141111, 33141110, 33141110, 33141111, 33141110, 33141111, 33141112, 33141112, 33141113, 33141111, 33141111, 33141110, 33141111, 33141110, 33141110, 33141111, 33141110, 33141111, 33141110, 33141111, 33141110, 33141111, 33141110, 33141111, 24959100, 33141110, 33141110, 33141111, 33141110, 33141111, 33141110, 33141111, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141113, 33141110
  3. Type of contract:
    Supplies
  4. Short description:
    
    Suministro sucesivo de vendas, apósitos, esparadrapos, microesponjas quirúrgicas y otros con destino a las Áreas Sanitarias del Servicio Gallego de Salud
  5. Information about lots:
    This contract is divided into lots: yes
  6. Total value of the procurement:
    Value excluding VAT: 14 911 980.24 EUR
2. Description
  1. Title:
    
    Apósito absorbente con compresa central con soporte de TNT
  2. Additional CPV code(s):
    33141111, 33141110
  3. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  4. Description of the procurement:
    
    Comprende el suministro sucesivo de apósitos absorbente con compresa central con soporte de TNT, de medidas: 5 cm*7 cm; 9 cm*10 cm; 9 cm*15 cm, 9 cm*20 cm; 9 cm*25 cm; 9 cm*35 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  5. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Apósito absorbente de fibras naturales y tejido sin tejer, no estéril
  10. Additional CPV code(s):
    33141110, 33141111
  11. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  12. Description of the procurement:
    
    Comprende el suministro sucesivo de apósitos absorbentes de fibras naturales y tejido sin tejer, no estéril de medidas 10 cm*20 cm; 20 cm*20 cm con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  13. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Apósito adhesivo transparente con almohadilla central postquirúrgico
  18. Additional CPV code(s):
    33141110, 33141111
  19. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  20. Description of the procurement:
    
    Comprende el suministro sucesivo de apósito adhesivo transparente con almohadilla central postquirúrgico, de medidas: 8cm*10 cm; 9 cm*15 cm; 10 cm*25 cm; 10 cm*35 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  21. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Apósito ocular estéril no adhesivo
  26. Additional CPV code(s):
    33141110
  27. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  28. Description of the procurement:
    
    Comprende el suministro sucesivo de apósito ocular estéril no adhesivo, de medidas: 5,6 cm*7 cm , con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  29. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Apósito de espuma hidrocelular para traqueotomía estéril con abertura
  34. Additional CPV code(s):
    33141110, 33141111
  35. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Ourense, Verín e o Barco; Vigo, dependientes del Servicio Gallego de Salud.
  36. Description of the procurement:
    
    Comprende el suministro sucesivo de apósito de espuma hidrocelular para traqueotomía estéril con abertura, de medidas: 9 cm*9 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  37. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Apósito para traqueotomía con abertura
  42. Additional CPV code(s):
    33141110, 33141111
  43. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  44. Description of the procurement:
    
    Comprende el suministro sucesivo de apósito para traqueotomía con abertura, de medidas: 20 cm * 12 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  45. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Esparadrapo papel hipoalergénico
  50. Additional CPV code(s):
    33141112
  51. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  52. Description of the procurement:
    
    Comprende el suministro sucesivo de esparadrapo papel hipoalergénico, de medidas: 9,1 m*2,5 cm; 9,1 m*5 cm; 9,1 m*7,5 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  53. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Esparadrapo seda
  58. Additional CPV code(s):
    33141112
  59. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  60. Description of the procurement:
    
    Comprende el suministro sucesivo de esparadrapo seda, de medidas: 9,2 m*2,5 cm; 9,2 m*5cm; 9,2 m*7,5 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  61. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Tela elástica autoadhesiva
  66. Additional CPV code(s):
    33141113
  67. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  68. Description of the procurement:
    
    Comprende el suministro sucesivo de tela elástica autoadhesiva, de medidas: 10 m*5 cm; 10 m*10 cm; 10 m*15 cm; 10 m*20 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  69. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Apósito adhesivo transparente
  74. Additional CPV code(s):
    33141111
  75. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  76. Description of the procurement:
    
    Comprende el suministro sucesivo de apósito adhesivo transparente, con medidas: 5 cm*7 cm; 10 cm*11 cm; 15 cm*20 cm; 10 cm*25 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  77. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Apósito de fijación de catéteres intravenosos con clorhexidina
  82. Additional CPV code(s):
    33141111, 33141110
  83. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  84. Description of the procurement:
    
    Comprende el suministro sucesivo de apósito de fijación de catéteres intravenosos con clorhexidina, de medidas: 7 cm*8,5 cm; 8,5 cm*11,5 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  85. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Apósito de fijación de catéter intravenoso periférico pediátrico
  90. Additional CPV code(s):
    33141111, 33141110
  91. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  92. Description of the procurement:
    
    Comprende el suministro sucesivo de apósito de fijación de catéter intravenoso periférico pediátrico, de medidas: 5,5 cm*6 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  93. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Apósito de fijación de catéter intravenoso periférico para adultos
  98. Additional CPV code(s):
    33141110, 33141111
  99. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  100. Description of the procurement:
    
    Comprende el suministro sucesivo de apósito de fijación de catéter intravenoso periférico para adultos, con medidas 7 cm*9 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  101. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
    
    Apósito de fijación de catéter intravenoso central
  106. Additional CPV code(s):
    33141110, 33141111
  107. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  108. Description of the procurement:
    
    Comprende el suministro sucesivo de apósito de fijación de catéter intravenoso central, de medidas 8,5-11 cm*11-14 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  109. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  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:
  113. Title:
    
    Dispositivo para fijación segura de tubos y drenajes con sistema adhesivo
  114. Additional CPV code(s):
    33141110, 33141111
  115. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Vigo, dependientes del Servicio Gallego de Salud.
  116. Description of the procurement:
    
    Comprende el suministro sucesivo de dispositivo para fijación segura de tubos y drenajes con sistema adhesivo, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  117. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  118. Information about options:
    Options: no
  119. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  120. Additional information:
  121. Title:
    
    Dispositivo para fijación segura de tubos y drenajes con sistema de agarre
  122. Additional CPV code(s):
    33141110, 33141111
  123. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Santiago e Barbanza; Lugo, A Mariña e Monforte; Vigo, dependientes del Servicio Gallego de Salud.
  124. Description of the procurement:
    
    Comprende el suministro sucesivo de dispositivo para fijación segura de tubos y drenajes con sistema de agarre, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  125. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  126. Information about options:
    Options: no
  127. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  128. Additional information:
  129. Title:
    
    Equipo de fijación para catéteres centrales de acceso periférico (PICC)
  130. Additional CPV code(s):
    33141110, 33141111
  131. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  132. Description of the procurement:
    
    Comprende el suministro sucesivo de equipo de fijación para catéteres centrales de acceso periférico (PICC), con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  133. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  134. Information about options:
    Options: no
  135. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  136. Additional information:
  137. Title:
    
    Aerosol tratamiento crioterapéutico de verrugas con aplicador
  138. Additional CPV code(s):
    24959100
  139. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  140. Description of the procurement:
    
    Comprende el suministro sucesivo de aerosol tratamiento crioterapéutico de verrugas con aplicador, con medidas 150 ml con aplicador de 2 mm; 150 ml con aplicador de 5 mm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  141. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  142. Information about options:
    Options: no
  143. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  144. Additional information:
  145. Title:
    
    Microesponja oftálmica (hemosteta)
  146. Additional CPV code(s):
    33141110
  147. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  148. Description of the procurement:
    
    Comprende el suministro sucesivo de microesponja oftálmica (hemosteta), con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  149. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  150. Information about options:
    Options: no
  151. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  152. Additional information:
  153. Title:
    
    Tapón nasal sin hilo
  154. Additional CPV code(s):
    33141110, 33141111
  155. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  156. Description of the procurement:
    
    Comprende el suministro sucesivo de tapón nasal sin hilo, con medidas: 5,5 cm*1,5 cm*2,5 cm; 8cm*1,5 cm*2 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  157. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  158. Information about options:
    Options: no
  159. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  160. Additional information:
  161. Title:
    
    Tapón nasal con hilo
  162. Additional CPV code(s):
    33141110, 33141111
  163. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  164. Description of the procurement:
    
    Comprende el suministro sucesivo de tapón nasal con hilo, con medidas: 4,5 cm*1,5 cm*2 cm; 8 cm*1,5 cm*2 cm;7 cm*2 cm*1 cm;9,5 cm*1,5 cm*2 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  165. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  166. Information about options:
    Options: no
  167. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  168. Additional information:
  169. Title:
    
    Tapón nasal reabsorbible fuerte
  170. Additional CPV code(s):
    33141110, 33141111
  171. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo, dependientes del Servicio Gallego de Salud.
  172. Description of the procurement:
    
    Comprende el suministro sucesivo de tapón nasal reabsorbible fuerte, con medidas:4 cm y 8 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  173. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  174. Information about options:
    Options: no
  175. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  176. Additional information:
  177. Title:
    
    Tira protección pequeñas heridas
  178. Additional CPV code(s):
    33141113
  179. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  180. Description of the procurement:
    
    Comprende el suministro sucesivo de tira protección pequeñas heridas, con medidas:19 mm*72 mm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  181. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 50
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  182. Information about options:
    Options: no
  183. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  184. Additional information:
  185. Title:
    
    Venda de fibras naturales para almohadillado
  186. Additional CPV code(s):
    33141113
  187. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  188. Description of the procurement:
    
    Comprende el suministro sucesivo de venda de fibras naturales para almohadillado, con medidas:5 cm*2,7 m,10 cm*2,7m;15 cm*2,7 m; 20 cm*2,7 m, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  189. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  190. Information about options:
    Options: no
  191. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  192. Additional information:
  193. Title:
    
    Venda de fibras sintéticas para almohadillado
  194. Additional CPV code(s):
    33141113
  195. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  196. Description of the procurement:
    
    Comprende el suministro sucesivo de venda de fibras sintéticas para almohadillado, con medidas:5 cm*2,75 m,7,5 cm*2,75m;10 cm*2,75 m; 15 cm*2,75 m; 20 cm*2,75 m, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  197. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  198. Information about options:
    Options: no
  199. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  200. Additional information:
  201. Title:
    
    Venda compresiva plástica elástica estéril sin latex
  202. Additional CPV code(s):
    33141113
  203. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ourense, Verín e o Barco; Vigo, dependientes del Servicio Gallego de Salud.
  204. Description of the procurement:
    
    Comprende el suministro sucesivo de venda compresiva plástica elástica estéril sin latex, con medidas 10 cm*3,6 m; 15 cm*3,6 m, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  205. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  206. Information about options:
    Options: no
  207. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  208. Additional information:
  209. Title:
    
    Venda elástica cohesiva sin látex
  210. Additional CPV code(s):
    33141113
  211. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  212. Description of the procurement:
    
    Comprende el suministro sucesivo de venda elástica cohesiva sin látex, con medidas: 4 cm*20m; 6 cm*20 m; 8 cm*20 m; 10 cm*20 m, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  213. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  214. Information about options:
    Options: no
  215. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  216. Additional information:
  217. Title:
    
    Venda elástica compresiva con adhesivo sin látex
  218. Additional CPV code(s):
    33141113
  219. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  220. Description of the procurement:
    
    Comprende el suministro sucesivo de venda elástica compresiva con adhesivo sin látex, con medidas: 5 cm*2,7 m; 7,5 cm*2,7 m;10 cm*2,7 m, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  221. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  222. Information about options:
    Options: no
  223. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  224. Additional information:
  225. Title:
    
    Venda elástica compresiva
  226. Additional CPV code(s):
    33141113
  227. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  228. Description of the procurement:
    
    Comprende el suministro sucesivo de venda elástica compresiva, con medidas: 6 cm*5 m; 8 cm*5 m; 10 cm*5 m, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  229. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  230. Information about options:
    Options: no
  231. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  232. Additional information:
  233. Title:
    
    Venda elástica de algodón crepado
  234. Additional CPV code(s):
    33141113
  235. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  236. Description of the procurement:
    
    Comprende el suministro sucesivo de venda elástica de algodón crepado, con medidas: 10 cm*10 m; 10 cm*4 m; 5 cm*4 m; 7 cm*4 m, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  237. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  238. Information about options:
    Options: no
  239. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  240. Additional information:
  241. Title:
    
    Vendaje tubular de malla
  242. Additional CPV code(s):
    33141113
  243. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  244. Description of the procurement:
    
    Comprende el suministro sucesivo de vendaje tubular de malla, con medidas: Dedos, extremidades bebes y niños; Mano, muñeca, pie, tobillo y dedos; Brazo pierna, codo y rodilla; Hombro y cabeza; Muslo, cadera y rodilla; Muslo grueso; Tronco, tórax y abdomen; Troncos gruesos; Troncos extra gruesos, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  245. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  246. Information about options:
    Options: no
  247. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  248. Additional information:
  249. Title:
    
    Vendaje tubular extensible
  250. Additional CPV code(s):
    33141113
  251. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  252. Description of the procurement:
    
    Comprende el suministro sucesivo de vendaje tubular extensible, con medidas: Dedos pequeños; Dedos gruesos; Dedos muy gruesos; Manos, brazos gruesos y pierna; Brazos y piernas delgadas adulto; Cabeza, pierna gruesa y muslo; Troncos delgados adultos y muslo grueso; Tronco grueso adultos, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  253. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  254. Information about options:
    Options: no
  255. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  256. Additional information:
  257. Title:
    
    Vendaje tubular elástico compresivo
  258. Additional CPV code(s):
    33141113
  259. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo, dependientes del Servicio Gallego de Salud.
  260. Description of the procurement:
    
    Comprende el suministro sucesivo de vendaje tubular elástico compresivo, con medidas: Extremidades adultos; Brazos gruesos y piernas; Piernas y rodillas delgadas; Piernas y rodillas medias; Piernas y rodillas gruesas; Troncos delgados; Troncos medios; Troncos gruesos, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  261. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  262. Information about options:
    Options: no
  263. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  264. Additional information:
  265. Title:
    
    Venda de gasa de algodón orillada
  266. Additional CPV code(s):
    33141113
  267. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  268. Description of the procurement:
    
    Comprende el suministro sucesivo de venda de gasa de algodón orillada, con medidas: 5 cm*5 m; 10 cm*10 m; 15 cm*10 m; 20 cm*10 m, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  269. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 50
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  270. Information about options:
    Options: no
  271. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  272. Additional information:
  273. Title:
    
    Sistema de vendaje dos capas para úlceras venosas
  274. Additional CPV code(s):
    33141113
  275. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  276. Description of the procurement:
    
    Comprende el suministro sucesivo de sistema de vendaje dos capas para úlceras venosas, con medidas: para úlceras venosas para tobillo 18 cm - 25 cm; 25 cm - 32 cm, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  277. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  278. Information about options:
    Options: no
  279. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  280. Additional information:
  281. Title:
    
    Venda elástica adhesiva para kinesiología
  282. Additional CPV code(s):
    33141113
  283. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo, dependientes del Servicio Gallego de Salud.
  284. Description of the procurement:
    
    Comprende el suministro sucesivo de venda elástica adhesiva para kinesiología, colora: azul, beige, negra, rosa, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  285. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 45
    Quality criterion - Name: Calidad del producto / Weighting: 5
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  286. Information about options:
    Options: no
  287. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  288. Additional information:
  289. Title:
    
    Algodón rollo
  290. Additional CPV code(s):
    33141110
  291. Place of performance:
    Main site or place of performance:
    Centros Sanitarios de: Coruña e Cee; Ferrol; Santiago e Barbanza; Lugo, A Mariña e Monforte; Ourense, Verín e o Barco; Vigo; Pontevedra e o Salnés, dependientes del Servicio Gallego de Salud.
  292. Description of the procurement:
    
    Comprende el suministro sucesivo de algodón rollo, con medida 1000 grs, con destino a los centros sanitarios dependientes del Servicio Gallego de Salud.
  293. Award criteria:
    Quality criterion - Name: Prueba en uso / Weighting: 50
    Cost criterion - Weighting: 45
    Cost criterion - Weighting: 5
  294. Information about options:
    Options: no
  295. Information about European Union funds:
    The procurement is related to a project and/or programme financed by European Union funds: no
  296. 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: yes
Administrative information:
1. Previous publication concerning this procedure:
  Notice number in the OJ S: 2022/S 179-504034
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: 1
Title:
Apósito absorbente con compresa central con soporte de TNT
Award of contract
1. Date of conclusion of the contract: 2023-10-31
2. Information about tenders:
  Number of tenders received: 8
  Number of tenders received from SMEs: 7
  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: 8
  The contract has been awarded to a group of economic operators: no
3. Name and address of the contractor:
  IBERHOSPITEX, S.A.
  A08630063
  C) Isla de Arosa, 16
  Madrid
  28035
  Spain
  Telephone: +34 913780955
  E-mail: comercial.mad@iht.es
  The contractor is an SME: yes
4. Information on value of the contract/lot (excluding VAT):
  Initial estimated total value of the contract/lot: 1 653 037.60 EUR
  Total value of the contract/lot: 1 422 862.35 EUR
5. Information about subcontracting:
  
  Lot No: 2
  Title:
  Apósito absorbente de fibras naturales y tejido sin tejer, no estéril
6. Award of contract
  1. Date of conclusion of the contract: 2023-10-31
  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:
    LABORATORIOS INDAS, S.A.U.
    A45002516
    Paseo club Deportivo 1 Edif. 18 -1ºD Parque Empresarial La Finca - Pozuelo de Alarcón
    Pozuelo de Alarcón - Madrid
    28223
    Spain
    Telephone: +34 674245815
    E-mail: concursos@indas.es
    The contractor is an SME: no
  4. Information on value of the contract/lot (excluding VAT):
    Initial estimated total value of the contract/lot: 2 070 619.20 EUR
    Total value of the contract/lot: 2 029 579.20 EUR
  5. Information about subcontracting:
    
    Contract No: 3
    Lot No: 3
    Title:
    Apósito adhesivo transparente con almohadilla central postquirúrgico
  6. Award of contract
    1. Date of conclusion of the contract: 2023-10-31
    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: 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:
      SMITH & NEPHEW, S.A.U.
      A28123297
      C) Fructuós Gelabert, 2-4
      San Joan Despí - Barcelona
      08970
      Spain
      Telephone: +34 933737301
      The contractor is an SME: no
    4. Information on value of the contract/lot (excluding VAT):
      Initial estimated total value of the contract/lot: 236 480.40 EUR
      Total value of the contract/lot: 223 342.50 EUR
    5. Information about subcontracting:
      
      Contract No: 4
      Lot No: 4
      Title:
      Apósito ocular estéril no adhesivo
      Contract No: 5
      Lot No: 5
      Title:
      Apósito de espuma hidrocelular para traqueotomía estéril con abertura
    6. Award of contract
      1. Date of conclusion of the contract: 2023-10-31
      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: 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:
        SMITH & NEPHEW, S.A.U.
        A28123297
        C) Fructuós Gelabert, 2-4
        Sant Joan Despí - Barcelona
        08970
        Spain
        Telephone: +34 933737301
        E-mail: licitaciones.es@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: 144 324.00 EUR
        Total value of the contract/lot: 142 425.00 EUR
      5. Information about subcontracting:
        
        Contract No: 6
        Lot No: 6
        Title:
        Apósito para traqueotomía con abertura
      6. Award of contract
        
        Date of conclusion of the contract: 2023-10-31
        
        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: 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:
        LABORATORIOS INDAS, S.A.U.
        A45002516
        Paseo Club Deportivo, 1 Edif 18-1ºD Parque Empresarial La Finca - Pozuelo de Alarcón
        Pozuelo de Alarcón - Madrid
        28223
        Spain
        Telephone: +34 674245815
        E-mail: concursos@indas.es
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 129 744.00 EUR
        Total value of the contract/lot: 128 599.20 EUR
        
        Information about subcontracting:
        
        Contract No: 7
        Lot No: 7
        Title:
        Esparadrapo papel hipoalergénico
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-31
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 7
        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: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FARMABAN, S.A.
        A60211653
        Vilella de Claret, nº 6
        Sant Fruitós de Bages - Barcelona
        08272
        Spain
        Telephone: +34 938789502
        E-mail: farmaban@farmaban.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 762 037.50 EUR
        Total value of the contract/lot: 501 541.50 EUR
        
        Information about subcontracting:
        
        Contract No: 8
        Lot No: 8
        Title:
        Esparadrapo seda
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-31
        
        Information about tenders:
        Number of tenders received: 3
        Number of tenders received from SMEs: 3
        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: 3
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        FARMABAN, S.A.
        A60211653
        Vilella de Claret, nº 6 -
        Sant Fruitós de Bages - Barcelona
        08272
        Spain
        Telephone: +34 938789507
        E-mail: farmaban@farmaban.com
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 95 316.00 EUR
        Total value of the contract/lot: 75 564.00 EUR
        
        Information about subcontracting:
        
        Contract No: 9
        Lot No: 9
        Title:
        Tela elástica autoadhesiva
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-31
        
        Information about tenders:
        Number of tenders received: 5
        Number of tenders received from SMEs: 4
        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: 5
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        IBERHOSPITEX, S.A.
        A08630063
        C) Isla de Arosa, 16
        Madrid
        28035
        Spain
        Telephone: +34 913780955
        E-mail: comercial.mad@iht.es
        The contractor is an SME: yes
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 283 086.98 EUR
        Total value of the contract/lot: 230 775.00 EUR
        
        Information about subcontracting:
        
        Contract No: 10
        Lot No: 10
        Title:
        Apósito adhesivo transparente
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-31
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 3
        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: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        3M ESPAÑA, S.L.
        B28078020
        Juan Ignacio Luca de Tena 19-25
        Madrid
        28027
        Spain
        Telephone: +34 913216571
        E-mail: sconcursos@mmm.com
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 414 316.00 EUR
        Total value of the contract/lot: 1 748 346.00 EUR
        
        Information about subcontracting:
        
        Contract No: 11
        Lot No: 11
        Title:
        Apósito de fijación de catéteres intravenosos con clorhexidina
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-31
        
        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: 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.
        B28078020
        Juan Ignacio Luca de Tena 19-25
        Madrid
        28027
        Spain
        Telephone: +34 913216571
        E-mail: sconcursos@mmm.com
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 1 897 200.00 EUR
        Total value of the contract/lot: 1 556 850.00 EUR
        
        Information about subcontracting:
        
        Contract No: 12
        Lot No: 12
        Title:
        Apósito de fijación de catéter intravenoso periférico pediátrico
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-31
        
        Information about tenders:
        Number of tenders received: 8
        Number of tenders received from SMEs: 3
        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: 8
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        LABORATORIOS HARTMANN, S.A.
        A08032401
        Carrasco i Formiguera, 48
        Mataró - Barcelona
        08302
        Spain
        Telephone: +34 937417140
        E-mail: gestion.concursos@hartmann.info
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 29 610.00 EUR
        Total value of the contract/lot: 23 688.00 EUR
        
        Information about subcontracting:
        
        Contract No: 13
        Lot No: 13
        Title:
        Apósito de fijación de catéter intravenoso periférico para adultos
        
        Award of contract
        
        Date of conclusion of the contract: 2023-10-31
        
        Information about tenders:
        Number of tenders received: 9
        Number of tenders received from SMEs: 4
        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: 9
        The contract has been awarded to a group of economic operators: no
        
        Name and address of the contractor:
        SMITH & NEPHEW, S.A.U.
        A28123297
        C) Fructuós Gelabert, 2-4
        Sant Joan Despí - Barcelona
        08970
        Spain
        Telephone: +34 933737301
        E-mail: licitaciones.es@smith-nephew.com
        The contractor is an SME: no
        
        Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 2 598 120.0

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