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Program Summary

Title:E-Majadahonda: orthopaedic supplies
Solicitation No.:42173-2012
Posted Date:Feb 08, 2012
Due Date:Mar 23, 2012
Nation:Spain

Bid Description

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

E-Majadahonda: orthopaedic supplies

2012/S 26-042173

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Hospital Universitario Puerta de Hierro de Majadahonda
C/ Joaquín Rodrigo, 2
Contact point(s): Servicio Técnico de Control
For the attention of: Matilde Gutiérrez
28222 Majadahonda, Madrid
SPAIN
Telephone: +34 911917400-6837
E-mail: sercontrol.hpth@salud.madrid.org
Fax: +34 913162848

Internet address(es):

General address of the contracting authority: www.madrid.org

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: Hospital Universitario Puerta de Hierro de Majadahonda
C/ Joaquín Rodrigo, 2
Contact point(s): Registro del Hospital U. Puerta de Hierro Majadahonda
For the attention of: Director Gerente del Hospital Universitario Puerta de Hierro
28222 Madrid
SPAIN
Telephone: +34 911916000
E-mail: gencia.hpth@salud.madrid.org
Fax: +34 913730535
Internet address: http://www.madrid.org

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 or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 23.3.2012
IV.3.4)Time limit for receipt of tenders or requests to participate
23.3.2012 - 15:00
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Spanish.

TITitleE-Majadahonda: orthopaedic supplies
NDDocument number42173-2012
PDPublication date08/02/2012
OJOJ S26
TWPlaceMAJADAHONDA
AUAuthority nameHospital Universitario Puerta de Hierro de Majadahonda
OLOriginal languageES
HDHeadingMember states - Supply contract - Contract notice - Open procedure
CYCountryES
AAType of authority3 - Regional or local authority
DSDocument sent06/02/2012
DDDeadline for the request of documents23/03/2012
DTDeadline23/03/2012
NCContract2 - Supply contract
PRProcedure1 - Open procedure
TDDocument3 - Contract notice
RPRegulation5 - European Union, with participation of GPA countries
TYType of bid3 - Global or partial tender
ACAward criteria2 - The most economic tender
PCCPV code33141700 - Orthopaedic supplies
OCOriginal CPV code33141700 - Orthopaedic supplies
RCNUTS codeES300
IAInternet address (URL)www.madrid.org

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

E-Majadahonda: orthopaedic supplies

2012/S 26-042173

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Hospital Universitario Puerta de Hierro de Majadahonda
C/ Joaquín Rodrigo, 2
Contact point(s): Servicio Técnico de Control
For the attention of: Matilde Gutiérrez
28222 Majadahonda, Madrid
SPAIN
Telephone: +34 911917400-6837
E-mail: sercontrol.hpth@salud.madrid.org
Fax: +34 913162848

Internet address(es):

General address of the contracting authority: www.madrid.org

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: Hospital Universitario Puerta de Hierro de Majadahonda
C/ Joaquín Rodrigo, 2
Contact point(s): Registro del Hospital U. Puerta de Hierro Majadahonda
For the attention of: Director Gerente del Hospital Universitario Puerta de Hierro
28222 Madrid
SPAIN
Telephone: +34 911916000
E-mail: gencia.hpth@salud.madrid.org
Fax: +34 913730535
Internet address: http://www.madrid.org

I.2)Type of the contracting authority
Regional or local authority
I.3)Main activity
Health
I.4)Contract award on behalf of other contracting authorities
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:
Suministro de fundas y medias antiembólicas en el Hospital Universitario Puerta de Hierro de Majadahonda.
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 Puerta de Hierro de Majadahonda.

NUTS code ES300

II.1.3)Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
The notice involves a public contract
II.1.4)Information on framework agreement
II.1.5)Short description of the contract or purchase(s)
Adquisición de fundas y medias antiembólicas.
II.1.6)Common procurement vocabulary (CPV)

33141700

II.1.7)Information about Government Procurement Agreement (GPA)
The contract is covered by the Government Procurement Agreement (GPA): yes
II.1.8)Lots
This contract is divided into lots: yes
Tenders may be submitted for one or more lots
II.1.9)Information about variants
Variants will be accepted: no
II.2)Quantity or scope of the contract
II.2.1)Total quantity or scope:
201 355,20 EUR (IVA incluido)
Estimated value excluding VAT: 279 660,00 EUR
II.2.2)Information about options
II.2.3)Information about renewals
II.3)Duration of the contract or time limit for completion
Duration in months: 24 (from the award of the contract)

Information about lots

Lot No: 1 Lot title: Medias elásticas de compresión antitrombótica
1)Short description
Medias elásticas de compresión antitrombótica.
2)Common procurement vocabulary (CPV)

33141700

3)Quantity or scope
6 091,20 EUR (IVA INC)
Estimated value excluding VAT: 8 460,00 EUR
4)Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5)Additional information about lots
Lot No: 2 Lot title: Fundas para sistemas de compresión vascular
1)Short description
Fundas para sistemas de compresión vascular.
2)Common procurement vocabulary (CPV)

33141700

3)Quantity or scope
195 264,00 EUR (IVA INC)
Estimated value excluding VAT: 271 200,00 EUR
4)Indication about different date for duration of contract or starting/completion
Duration in months: 24 (from the award of the contract)
5)Additional information about lots

Section III: Legal, economic, financial and technical information

III.1)Conditions relating to the contract
III.1.1)Deposits and guarantees required:
Garantía definitiva: 5 % del inporte de licitación del contrato, IVA excluido.
III.1.2)Main financing conditions and payment arrangements and/or reference to the relevant provisions governing them:
III.1.3)Legal form to be taken by the group of economic operators to whom the contract is to be awarded:
III.1.4)Other particular conditions
The performance of the contract is subject to particular conditions: no
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 the requirements are met: 5.1. Acreditación de la solvencia económica y financiera. - Artículo 75 del Trlcsp, apartado/s: 1. c:
Criterios de selección: (documentacion a incluir en el sobre de documentacion administrativa).
La solvencia económica y financiera se considerará acreditada por las empresas de la siguiente manera:
La cifra de negocios global de los suministros realizados por la empresa en el curso de los 3 últimos ejercicios deberá ser superior, al doble de la anualidad media de cada uno de los lotes a los que el licitador presente oferta. - Para ello, indicarán una relación detallada de los lotes a los que licitan (si procede)-.
Si, por una razón justificada, el empresario no está en condiciones de presentar las referencias solicitadas, se le autorizará a acreditar su solvencia económica y financiera por medio de cualquier otro documento que se considere apropiado por el órgano de contratación.
5.2. Solvencia técnica Artículo 77 del TRLCSP, apartado/s: 1.a),
Criterios de selección: (documentacion a incluir en el sobre de documentacion administrativa).
1. Copia simple de los certificados expedidos por los diferentes centros donde se hayan realizado suministros de similares características a este contrato. Nº de certificados = 3.
III.2.2)Economic and financial ability
Information and formalities necessary for evaluating if the requirements are met: Descritos en el punto III.2.1).
III.2.3)Technical capacity
Information and formalities necessary for evaluating if the requirements are met:
Descritos en el punto III.2.1).
III.2.4)Information about reserved contracts
III.3)Conditions specific to services contracts
III.3.1)Information about a particular profession
III.3.2)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)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 authority:
GCASU 2012-103
IV.3.2)Previous publication(s) concerning the same contract
no
IV.3.3)Conditions for obtaining specifications and additional documents or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 23.3.2012
Payable documents: no
IV.3.4)Time limit for receipt of tenders or requests to participate
23.3.2012 - 15:00
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.
IV.3.7)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.3.8)Conditions for opening tenders
Date: 19.4.2012 - 10:00

Place:

HU Puerta de Hierro de Majadahonda - sala VIP. planta 1ª.

Persons authorised to be present at the opening of tenders: yes
Additional information about authorised persons and opening procedure: Miembros de la mesa de contratación del HU Puerta de Hierro de Majadahonda.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: yes
Estimated timing for further notices to be published: 36 meses
VI.2)Information about European Union funds
The contract is related to a project and/or programme financed by European Union funds: no
VI.3)Additional information
Apertura de documentación técnica (sobre 2A) y muestras (sobre 2C):
Hospital Universitario Puerta de Hierro de Majadahonda, sala VIP - Gerencia, planta 1ª.
a. Domicilio: calle Joaquín Rodrigo, nº 2;
b. Localidad y código postal: Majadahonda – 28222, ESPAÑA;
c. Fecha y hora: 4.4.2012 (10:30).
Apertura de documentación técnica (sobre 2B):
Hospital Universitario Puerta de Hierro de Majadahonda, sala VIP - Gerencia, planta 1ª.
a. Domicilio: calle Joaquín Rodrigo, nº 2;
b. Localidad y código postal: Majadahonda – 28222, ESPAÑA;
c. Fecha y hora: 19.4.2012 (10:00).
VI.4)Procedures for appeal
VI.4.1)Body responsible for appeal procedures

Hospital Universitario Puerta de Hierro de Majadahonda
C/ Joaquin Rodrigo, 2, Majadahonda -Madrid
28222 Majadahonda
SPAIN
E-mail: gencia.hpth@salud.madrid.org
Telephone: +34 911916000
Internet address: http://www.madrid.org
Fax: +34 913730535

VI.4.2)Lodging of appeals
Precise information on deadline(s) for lodging appeals: Dado que el expediente esta sujeto a regulación armonizada, contra la presente resolución, de acuerdo con lo dispuesto en el artículo 40 y siguientes del Real Decreto Legislativo 3/2011 de 14 de noviembre, por el que se aprueba el texto refundido de la Ley de Contratos del Sector Público y 29/1998, de 13de julio de 1998, reguladora de la Jurisdicción Contencioso-Administrativa para adaptación a la normativa comunitaria de las 2 primeras, se puede interponer recurso especial en materia de contratación en los plazos previstos en el art. 44 de la referida normativa, ante el Tribunal Administrativo de Contratación Pública de la Comunidad de Madrid. Gran Vía, 10. 6ª planta, 28013 – Madrid, ESPAÑA.
VI.4.3)Service from which information about the lodging of appeals may be obtained

Indicado en el punto I.I)

VI.5)Date of dispatch of this notice:
6.2.2012

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

E-Majadahonda: orthopaedic supplies

2012/S 26-042173

Contract notice

Supplies

Directive 2004/18/EC

Section I: Contracting authority

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

Hospital Universitario Puerta de Hierro de Majadahonda
C/ Joaquín Rodrigo, 2
Contact point(s): Servicio Técnico de Control
For the attention of: Matilde Gutiérrez
28222 Majadahonda, Madrid
SPAIN
Telephone: +34 911917400-6837
E-mail: sercontrol.hpth@salud.madrid.org
Fax: +34 913162848

Internet address(es):

General address of the contracting authority: www.madrid.org

Further information can be obtained from: The above mentioned contact point(s)

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained from: The above mentioned contact point(s)

Tenders or requests to participate must be sent to: Hospital Universitario Puerta de Hierro de Majadahonda
C/ Joaquín Rodrigo, 2
Contact point(s): Registro del Hospital U. Puerta de Hierro Majadahonda
For the attention of: Director Gerente del Hospital Universitario Puerta de Hierro
28222 Madrid
SPAIN
Telephone: +34 911916000
E-mail: gencia.hpth@salud.madrid.org
Fax: +34 913730535
Internet address: http://www.madrid.org

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 or descriptive document
Time limit for receipt of requests for documents or for accessing documents: 23.3.2012
IV.3.4)Time limit for receipt of tenders or requests to participate
23.3.2012 - 15:00
IV.3.6)Language(s) in which tenders or requests to participate may be drawn up
Spanish.

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