Section II: Object
II.1)Scope of the procurement
II.1.1)Title:
Suministro de mallas quirúrgicas para la Osi Bilbao Basurto
Reference number: 2021/01993
II.1.2)Main CPV code
33184100 Surgical implants
II.1.3)Type of contract
Supplies
II.2)Description
II.2.1)Title:
Suministro de mallas quirúrgicas para la Osi Bilbao Basurto
Lot No: 4, 6, 11, 12, 14
II.2.3)Place of performance
NUTS code: ES213 Bizkaia
Main site or place of performance:
Centros de la OSI Bilbao Basurto
II.2.4)Description of the procurement at the time of conclusion of the
contract:
Suministro de mallas quirúrgicas para la Osi Bilbao Basurto
II.2.7)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 11/01/2022
End: 10/01/2024
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
Section V: Award of contract/concession
Contract No: 5, 6, 7, 8, 9
Lot No: 18, 10, 8, 15, 16
Title:
Suministro de mallas quirúrgicas para la Osi Bilbao Basurto
V.2)Award of contract/concession
V.2.1)Date of conclusion of the contract/concession award decision:
11/01/2022
V.2.2)Information about tenders
The contract/concession has been awarded to a group of economic operators: no
V.2.3)Name and address of the contractor/concessionaire
Official name: BARD DE ESPAÑA, S.L.U.
National registration number: B08780249
Postal address: PLAZA EUROPA, 41 - 43, 5ª PLANTA
Town: L´HOSPITALET DE LLOBREGAT
NUTS code: ES511 Barcelona
Postal code: 08908
Country: Spain
Telephone: +34 931933469
The contractor/concessionaire is an SME: yes
V.2.4)Information on value of the contract/lot/concession (at the time of conclusion
of the contract;excluding VAT)
Total value of the procurement: 226 750.00 EUR
Section VI: Complementary information
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Órgano de recursos contractuales del País Vasco
Postal address: Calle Donostia-San Sebastián, 1, Planta 0, Lakua II.
Town: Vitoria
Postal code: 01010
Country: Spain
E-mail:
oarc@euskadi.eus
Telephone: +34 945019595
Internet address:
https://www.contratacion.euskadi.eus/informacion-general-oarc/webkpe00-kpeoarc/es/
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:
Se iniciará mediante escrito que deberá presentarse en el plazo de 15 días hábiles. Dicho plazo se computará conforme a la Ley de Contratos del Sector Público.
VI.4.4)Service from which information about the review procedure may be
obtained
Official name: Órgano de recursos contractuales del País Vasco
Postal address: Calle Donostia-San Sebastián, 1, Planta 0, Lakua II.
Town: Vitoria
Postal code: 01010
Country: Spain
E-mail:
oarc@euskadi.eus
Telephone: +34 945019595
Internet address:
https://www.contratacion.euskadi.eus/informacion-general-oarc/webkpe00-kpeoarc/es/
VI.5)Date of dispatch of this notice:
09/01/2024
Section VII: Modifications to the contract/concession
VII.1)Description of the procurement after the modifications
VII.1.1)Main CPV code
33184100 Surgical implants
VII.1.2)Additional CPV code(s)
VII.1.3)Place of performance
NUTS code: ES213 Bizkaia
Main site or place of performance:
Centros de la OSI Bilbao Basurto
VII.1.4)Description of the procurement:
Suministro de mallas quirúrgicas para la Osi Bilbao Basurto
VII.1.5)Duration of the contract, framework agreement, dynamic purchasing system or
concession
Start: 11/01/2024
End: 10/01/2026
VII.1.6)Information on value of the contract/lot/concession (excluding VAT)
Total value of the contract/lot/concession: 23 413.00 EUR
VII.1.7)Name and address of the contractor/concessionaire
Official name: BECTON DICKINSON, S.A.
National registration number: A50140706
Postal address: CAMINO DE VALDEOLIVA, S/N
Town: SAN AGUSTIN DE GUADALIX
NUTS code: ES30 Comunidad de Madrid
Postal code: 20750
Country: Spain
Telephone: +34 918488100
The contractor/concessionaire is an SME: no
VII.2)Information about modifications
VII.2.1)Description of the modifications
Nature and extent of the modifications (with indication of possible earlier changes to the contract):
Se trata de la 1ª prórroga de contrato de fecha 11/01/2024 a 10/01/2026, por importe de 23.413,00 EUR
VII.2.2)Reasons for modification
Need for additional works, services or supplies by the original contractor/concessionaire (Art. 43(1)(b) of Directive 2014/23/EU, Art. 72(1)(b) of Directive 2014/24/EU, Art. 89(1)(b)
of Directive 2014/25/EU)
Description of the economic or technical reasons and the inconvenience or duplication of cost preventing a change of contractor:
Se trata de la 1ª prórroga de contrato de fecha 11/01/2024 a 10/01/2026, por importe de 23.413,00 EUR
VII.2.3)Increase in price
Updated total contract value before the modifications (taking into account possible earlier contract modifications and price adaptions and, in the case of Directive 2014/23/EU,
average inflation in the Member State concerned)
Value excluding VAT: 220 305.00 EUR
Total contract value after the modifications
Value excluding VAT: 23 413.00 EUR