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Title:	E-Barcelona: orthopaedic supplies
Solicitation No.:	257540-2010
Posted Date:	Aug 31, 2010
Due Date:	Oct 08, 2010
Nation:	Spain

Bid Description

31/08/2010 S168 Member states - Supply contract - Contract notice - Open procedure

E-Barcelona: orthopaedic supplies

2010/S 168-257540

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Gerente de l'Hospital Universitari Vall d'Hebron
passeig Vall d'Hebron, 119-129
Contact: Unidad de Contrataciones
Attn: Carmen Ramos
08035 Barcelona
SPAIN
Tel. +34 934894369
E-mail: cramos@vhebron.net
Fax +34 934894386

Internet address(es)

General address of the contracting authority http://gencat.net/ics/proveidors

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION

II.1.6)Common procurement vocabulary (CPV)

33141700

Description

Orthopaedic supplies.

SECTION IV: PROCEDURE

IV.3)ADMINISTRATIVE INFORMATION

IV.3.3)Conditions for obtaining specifications and additional documents

Time limit for receipt of requests for documents or for accessing documents 7.10.2010

IV.3.4)Time-limit for receipt of tenders or requests to participate

8.10.2010 - 14:00

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

Spanish.
Other: Catalán.

TI	Title	E-Barcelona: orthopaedic supplies
ND	Document number	257540-2010
PD	Publication date	31/08/2010
OJ	OJ S	168
TW	Place	BARCELONA
AU	Authority name	Gerente de l'Hospital Universitari Vall d'Hebron
OL	Original language	ES
HD	Heading	Member states - Supply contract - Contract notice - Open procedure
CY	Country	ES
AA	Type of authority	6 - Body governed by public law
DS	Document sent	27/08/2010
DD	Deadline for the request of documents	07/10/2010
DT	Deadline	08/10/2010
NC	Contract	2 - Supply contract
PR	Procedure	1 - Open procedure
TD	Document	3 - Contract notice
RP	Regulation	4 - European Communities
TY	Type of bid	1 - Global tender
AC	Award criteria	2 - The most economic tender
PC	CPV code	33141700 - Orthopaedic supplies
OC	Original CPV code	33141700 - Orthopaedic supplies
IA	Internet address (URL)	http://gencat.net/ics/proveidors

31/08/2010 S168 Member states - Supply contract - Contract notice - Open procedure

E-Barcelona: orthopaedic supplies

2010/S 168-257540

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Internet address(es)

General address of the contracting authority http://gencat.net/ics/proveidors

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)

I.2)TYPE OF THE CONTRACTING AUTHORITY AND MAIN ACTIVITY OR ACTIVITIES

Body governed by public law
Health
The contracting authority is purchasing on behalf of other contracting authorities No

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION

II.1.1)Title attributed to the contract by the contracting authority

CS/AH01/1100247414/11/PA.- suministro de ortesis y ajudas a la deambulación, Hospital Universitario Vall d'Hebron.

II.1.2)Type of contract and location of works, place of delivery or of performance

Supplies
Purchase

II.1.3)The notice involves

A public contract

II.1.4)Information on framework agreement

II.1.5)Short description of the contract or purchase(s)

Suministro de ortesis y ajudas a la deambulación, para el Hospital Universitario Vall d'Hebron.

II.1.6)Common procurement vocabulary (CPV)

33141700

II.1.7)Contract covered by the Government Procurement Agreement (GPA)

II.1.8)Division into lots

II.1.9)Variants will be accepted

II.2)QUANTITY OR SCOPE OF THE CONTRACT

II.2.1)Total quantity or scope

250 846,96 EUR
Excluding VAT 250 846,96 EUR

II.2.2)Options

II.3)DURATION OF THE CONTRACT OR TIME-LIMIT FOR COMPLETION

SECTION III: LEGAL, ECONOMIC, FINANCIAL AND TECHNICAL INFORMATION

III.1)CONDITIONS RELATING TO THE CONTRACT

III.1.1)Deposits and guarantees required

No.

III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions regulating them

Las establecidas en el Pliego de Cláusulas que rige el expediente.

III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded

Reunirá los requisitos previstos en la Ley 30/2007 de Contratos del Sector Público y en el Pliego de Cláusulas que rige el expediente.

III.1.4)Other particular conditions to which the performance of the contract is subject

III.2)CONDITIONS FOR PARTICIPATION

III.2.1)Personal situation of economic operators, including requirements relating to enrolment on professional or trade registers

Information and formalities necessary for evaluating if requirements are met: Las establecidas en el Pliego de Cláusulas que rige el expediente.

III.2.2)Economic and financial capacity

Information and formalities necessary for evaluating if requirements are met: Las establecidas en el Pliego de Cláusulas que rige el expediente.

III.2.3)Technical capacity

Information and formalities necessary for evaluating if requirements are met:
Las establecidas en el Pliego de Cláusulas que rige el expediente.

III.2.4)Reserved contracts

III.3)CONDITIONS SPECIFIC TO SERVICES CONTRACTS

III.3.1)Execution of the service is reserved to a particular profession

III.3.2)Legal entities should indicate the names and professional qualifications of the staff responsible for the execution of the service

SECTION IV: PROCEDURE

IV.1)TYPE OF PROCEDURE

IV.1.1)Type of procedure

Open

IV.1.2)Limitations on the number of operators who will be invited to tender or to participate

IV.1.3)Reduction of the number of operators during the negotiation or dialogue

IV.2)AWARD CRITERIA

IV.2.1)Award criteria

The most economically advantageous tender in terms of the criteria stated in the specifications, in the invitation to tender or to negotiate or in the descriptive document

IV.2.2)An electronic auction will be used

IV.3)ADMINISTRATIVE INFORMATION

IV.3.1)File reference number attributed by the contracting authority

CS/AH01/1100247414/11/PA

IV.3.2)Previous publication(s) concerning the same contract

IV.3.3)Conditions for obtaining specifications and additional documents

Time limit for receipt of requests for documents or for accessing documents 7.10.2010
Payable documents
price 5 EUR
Terms and method of payment: Al contado en el departamento de Caixa.

IV.3.4)Time-limit for receipt of tenders or requests to participate

8.10.2010 - 14:00

IV.3.5)Date of dispatch of invitations to tender or to participate to selected candidates

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

Spanish.
Other: Catalán.

IV.3.7)Minimum time frame during which the tenderer must maintain the tender

Duration in days 90 (from the date stated for receipt of tender)

IV.3.8)Conditions for opening tenders

Date: 20.10.2010 - 10:00

Place

Sala de juntas del pavelló Docent.

Persons authorised to be present at the opening of tenders Yes
Apertura pública.

SECTION VI: COMPLEMENTARY INFORMATION

VI.1)THIS IS A RECURRENT PROCUREMENT

VI.2)CONTRACT RELATED TO A PROJECT AND/OR PROGRAMME FINANCED BY EU FUNDS

VI.3)ADDITIONAL INFORMATION

VI.4)PROCEDURES FOR APPEAL

VI.4.1)Body responsible for appeal procedures

Director Gerente del Instituto Català de la Salut
Gran Vía de les Corts Catalanes, 587
08007 Barcelona
SPAIN
Tel. +34 934824100
Internet: http://portaempresa.ics@gencat.cat

VI.4.2)Lodging of appeals

Precise information on deadline(s) for lodging appeals: De acuerdo con lo establecido en la Ley 30/2007, de 30 de octubre de Contratos del Sector Público.

VI.4.3)Service from which information about the lodging of appeals may be obtained

Unidad de Contrataciones del Hospital Universitario Vall d'Hebron
paseo Vall d'Hebron, 119-129
08035 Barcelona
SPAIN
E-mail: cramos@vhebron.net
Tel. +34 9348943969
Fax +34 934894386

VI.5)DATE OF DISPATCH OF THIS NOTICE:

27.8.2010

31/08/2010 S168 Member states - Supply contract - Contract notice - Open procedure

E-Barcelona: orthopaedic supplies

2010/S 168-257540

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

I.1)NAME, ADDRESSES AND CONTACT POINT(S)

Internet address(es)

General address of the contracting authority http://gencat.net/ics/proveidors

Further information can be obtained at: As in above-mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: As in above-mentioned contact point(s)

Tenders or requests to participate must be sent to: As in above-mentioned contact point(s)

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION

II.1.6)Common procurement vocabulary (CPV)

33141700

Description

Orthopaedic supplies.

SECTION IV: PROCEDURE

IV.3)ADMINISTRATIVE INFORMATION

IV.3.3)Conditions for obtaining specifications and additional documents

Time limit for receipt of requests for documents or for accessing documents 7.10.2010

IV.3.4)Time-limit for receipt of tenders or requests to participate

8.10.2010 - 14:00

IV.3.6)Language(s) in which tenders or requests to participate may be drawn up

Spanish.
Other: Catalán.

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