Home : Bid Description

Program Summary

Title:E-Madrid: dressings; clip, suture, ligature supplies
Solicitation No.:41817-2012
Posted Date:Feb 08, 2012
Due Date: 
Nation:Spain

Bid Description

08/02/2012 S26 Member states - Supply contract - Contract award - Open procedure

E-Madrid: dressings; clip, suture, ligature supplies

2012/S 26-041817

Contract award notice – utilities

Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

Hospital Universitario Ramón y Cajal
carretera de Colmenar KM. 9,100
For the attention of: Unidad de Contratación
28034 Madrid
SPAIN
Telephone: +34 913369052
E-mail: gesecocon.hrc@salud.madrid.org
Fax: +34 91-3368765

Internet address(es):

General address of the contracting entity: http://www.hrc.es

Address of the buyer profile: http://www.madrid.org/contratospublicos

Section II: Object of the contract

II.1)Description
II.1.5)Common procurement vocabulary (CPV)

33141100

Description
Dressings; clip, suture, ligature supplies.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 290 213,38 EUR
Excluding VAT

Section V: Award of contract

V.1)Award and contract value
Contract No: 1
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

B. Braun Surgical SA (A61123782)
SPAIN

V.1.4)Information on value of contract
Total final value of the contract
Value: 113 450,67 EUR
V.1.6)Price paid for bargain purchases
V.1)Award and contract value
Contract No: 2
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Johnson & Johnson SA (A-28218675)
SPAIN

V.1.4)Information on value of contract
Initial estimated total value of the contract
Value: 157 947,16 EUR
Excluding VAT
V.1.6)Price paid for bargain purchases
V.1)Award and contract value
Contract No: 3
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Laboratorios Arago SL (B-08651481)

V.1.4)Information on value of contract
Initial estimated total value of the contract
Value: 18 816,00 EUR
Excluding VAT
V.1.6)Price paid for bargain purchases

TITitleE-Madrid: dressings; clip, suture, ligature supplies
NDDocument number41817-2012
PDPublication date08/02/2012
OJOJ S26
TWPlaceMADRID
AUAuthority nameHospital Universitario Ramón y Cajal
OLOriginal languageES
HDHeadingMember states - Supply contract - Contract award - Open procedure
CYCountryES
AAType of authority4 - Utilities
DSDocument sent07/02/2012
NCContract2 - Supply contract
PRProcedure1 - Open procedure
TDDocument7 - Contract award
RPRegulation4 - European Union
TYType of bid9 - Not applicable
ACAward criteria2 - The most economic tender
PCCPV code33141100 - Dressings; clip, suture, ligature supplies
OCOriginal CPV code33141100 - Dressings; clip, suture, ligature supplies
IAInternet address (URL)http://www.hrc.es

08/02/2012 S26 Member states - Supply contract - Contract award - Open procedure

E-Madrid: dressings; clip, suture, ligature supplies

2012/S 26-041817

Contract award notice – utilities

Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

Hospital Universitario Ramón y Cajal
carretera de Colmenar KM. 9,100
For the attention of: Unidad de Contratación
28034 Madrid
SPAIN
Telephone: +34 913369052
E-mail: gesecocon.hrc@salud.madrid.org
Fax: +34 91-3368765

Internet address(es):

General address of the contracting entity: http://www.hrc.es

Address of the buyer profile: http://www.madrid.org/contratospublicos

I.2)Main activity
I.3)Contract award on behalf of other contracting entities
The contracting entity is purchasing on behalf of other contracting entities: no

Section II: Object of the contract

II.1)Description
II.1.1)Title attributed to the contract
Suministro de sutura manual: ácido poliglicólico para el Hospital Universitario Ramón y Cajal".
II.1.2)Type of contract and location of works, place of delivery or of performance
Supplies
Main site or location of works, place of delivery or of performance: Hospital Universitario Ramón y Cajal.
II.1.3)Information about a framework agreement or a dynamic purchasing system (DPS)
II.1.4)Short description of the contract or purchase(s):
Suministro de sutura manual: ácido poliglicólico para el Hospital Universitario Ramón y Cajal".
II.1.5)Common procurement vocabulary (CPV)

33141100

II.1.6)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): no
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 290 213,38 EUR
Excluding VAT

Section IV: Procedure

IV.1)Type of procedure
IV.1.1)Type of procedure
Open
IV.2)Award criteria
IV.2.1)Award criteria
The most economically advantageous tender
IV.2.2)Information about electronic auction
An electronic auction will be used: no
IV.3)Administrative information
IV.3.1)File reference number attributed by the contracting entity:
2011000011
IV.3.2)Previous publication(s) concerning the same contract

Contract notice

Notice number in the OJEU: 2011/S 128-212662 of 7.7.2011

Section V: Award of contract

V.1)Award and contract value
Contract No: 1
V.1.1)Date of contract award decision:
V.1.2)Information about offers
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

B. Braun Surgical SA (A61123782)
SPAIN

V.1.4)Information on value of contract
Total final value of the contract
Value: 113 450,67 EUR
V.1.5)Information about subcontracting
The contract is likely to be sub-contracted: no
V.1.6)Price paid for bargain purchases
V.1)Award and contract value
Contract No: 2
V.1.1)Date of contract award decision:
27.12.2011
V.1.2)Information about offers
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Johnson & Johnson SA (A-28218675)
SPAIN

V.1.4)Information on value of contract
Initial estimated total value of the contract
Value: 157 947,16 EUR
Excluding VAT
V.1.5)Information about subcontracting
V.1.6)Price paid for bargain purchases
V.1)Award and contract value
Contract No: 3
V.1.1)Date of contract award decision:
27.12.2011
V.1.2)Information about offers
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Laboratorios Arago SL (B-08651481)

V.1.4)Information on value of contract
Initial estimated total value of the contract
Value: 18 816,00 EUR
Excluding VAT
V.1.5)Information about subcontracting
V.1.6)Price paid for bargain purchases

Section VI: Complementary information

VI.1)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.2)Additional information:
VI.3)Procedures for appeal
VI.3.1)Body responsible for appeal procedures

Dirección Gerencia Hospital Universitario Ramón y Cajal
carretera Colmenar Km. 9,100
28034 Madrid
SPAIN
E-mail: gesecocon.hrc@salud.madrid.org

VI.3.2)Lodging of appeals
VI.3.3)Service from which information about the lodging of appeals may be obtained
VI.4)Date of dispatch of this notice:
7.2.2012

08/02/2012 S26 Member states - Supply contract - Contract award - Open procedure

E-Madrid: dressings; clip, suture, ligature supplies

2012/S 26-041817

Contract award notice – utilities

Directive 2004/17/EC

Section I: Contracting entity

I.1)Name, addresses and contact point(s)

Hospital Universitario Ramón y Cajal
carretera de Colmenar KM. 9,100
For the attention of: Unidad de Contratación
28034 Madrid
SPAIN
Telephone: +34 913369052
E-mail: gesecocon.hrc@salud.madrid.org
Fax: +34 91-3368765

Internet address(es):

General address of the contracting entity: http://www.hrc.es

Address of the buyer profile: http://www.madrid.org/contratospublicos

Section II: Object of the contract

II.1)Description
II.1.5)Common procurement vocabulary (CPV)

33141100

Description
Dressings; clip, suture, ligature supplies.
II.2)Total final value of contract(s)
II.2.1)Total final value of contract(s)
Value: 290 213,38 EUR
Excluding VAT

Section V: Award of contract

V.1)Award and contract value
Contract No: 1
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

B. Braun Surgical SA (A61123782)
SPAIN

V.1.4)Information on value of contract
Total final value of the contract
Value: 113 450,67 EUR
V.1.6)Price paid for bargain purchases
V.1)Award and contract value
Contract No: 2
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Johnson & Johnson SA (A-28218675)
SPAIN

V.1.4)Information on value of contract
Initial estimated total value of the contract
Value: 157 947,16 EUR
Excluding VAT
V.1.6)Price paid for bargain purchases
V.1)Award and contract value
Contract No: 3
V.1.3)Name and address of economic operator in favour of whom the contract award decision has been taken

Laboratorios Arago SL (B-08651481)

V.1.4)Information on value of contract
Initial estimated total value of the contract
Value: 18 816,00 EUR
Excluding VAT
V.1.6)Price paid for bargain purchases

FREE Email Alert

Get Free Bids Email

Customize your email to get bids and tenders that match your business