E-Oviedo: cleaning products: OnBid

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Program Summary

Title:	E-Oviedo: cleaning products
Solicitation No.:	253644-2010
Posted Date:	Aug 26, 2010
Due Date:	Oct 08, 2010
Nation:	Spain

Bid Description

26/08/2010 S165 Member states - Supply contract - Contract notice - Open procedure

E-Oviedo: cleaning products

2010/S 165-253644

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

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

Hospital Universitario Central de Asturias
33006 Oviedo
SPAIN
Tel. +34 985106140
E-mail: genoveva.arango@sespa.princast.es

Internet address(es)

General address of the contracting authority www.hca.es

Further information can be obtained at: Hospital Universitario Central de Asturias. Suministros
33006 Oviedo
SPAIN
Tel. +34 985106140
Fax +34 985108016

Specifications and additional documents (including documents for competitive dialogue and a dynamic purchasing system) can be obtained at: Hospital Universitario Central de Asturias. Suministros
33006 Oviedo
SPAIN
Tel. +34 985106140
Internet: www.asturias.es (apartado empresas/contratar con la administración/ licitaciones y adjudicaciones)

Tenders or requests to participate must be sent to: Registro del Hospital Universitario Central de Asturias
33006 Oviedo
SPAIN
Tel. +34 9858108127

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION

II.1.6)Common procurement vocabulary (CPV)

39830000

Description

Cleaning products.

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

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

Spanish.

TI	Title	E-Oviedo: cleaning products
ND	Document number	253644-2010
PD	Publication date	26/08/2010
OJ	OJ S	165
TW	Place	OVIEDO
AU	Authority name	Hospital Universitario Central de Asturias
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	25/08/2010
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	5 - European Communities, with participation by GPA countries
TY	Type of bid	1 - Global tender
AC	Award criteria	2 - The most economic tender
PC	CPV code	39830000 - Cleaning products
OC	Original CPV code	39830000 - Cleaning products
IA	Internet address (URL)	www.hca.es

26/08/2010 S165 Member states - Supply contract - Contract notice - Open procedure

E-Oviedo: cleaning products

2010/S 165-253644

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

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

Hospital Universitario Central de Asturias
33006 Oviedo
SPAIN
Tel. +34 985106140
E-mail: genoveva.arango@sespa.princast.es

Internet address(es)

General address of the contracting authority www.hca.es

Further information can be obtained at: Hospital Universitario Central de Asturias. Suministros
33006 Oviedo
SPAIN
Tel. +34 985106140
Fax +34 985108016

Tenders or requests to participate must be sent to: Registro del Hospital Universitario Central de Asturias
33006 Oviedo
SPAIN
Tel. +34 9858108127

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

Detergentes líquidos industriales para el procesamiento de 4.000.000 de Kg. de ropa sucia.

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

Supplies
Purchase
Main place of delivery Lavandería.

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)

Detertente líquido industrial.

II.1.6)Common procurement vocabulary (CPV)

39830000

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

Yes

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

Excluding VAT 120 000 EUR

II.2.2)Options

Yes
description of these options: Posible prórroga de 12 meses.
provisional timetable for recourse to these options: in months: 12 (from the award of the contract)
Number of possible renewals 1
in the case of renewable supplies or service contracts, estimated timeframe for subsequent contracts: in months: 24 (from the award of the contract)

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

Duration in months: 12 (from the award of the contract)

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 importe de licitación.

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

III.2.2)Economic and financial capacity

Information and formalities necessary for evaluating if requirements are met: Ver pliegos.

III.2.3)Technical capacity

Information and formalities necessary for evaluating if requirements are met:
Ver pliegos.

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

33.11.006

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 No

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

8.10.2010

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

IV.3.8)Conditions for opening tenders

Date: 17.12.2010
Persons authorised to be present at the opening of tenders Yes
Acto público.

SECTION VI: COMPLEMENTARY INFORMATION

VI.1)THIS IS A RECURRENT PROCUREMENT

Yes
estimated timing for further notices to be published: 12 meses

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

VI.4.2)Lodging of appeals

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

VI.5)DATE OF DISPATCH OF THIS NOTICE:

25.8.2010

26/08/2010 S165 Member states - Supply contract - Contract notice - Open procedure

E-Oviedo: cleaning products

2010/S 165-253644

CONTRACT NOTICE

Supplies

SECTION I: CONTRACTING AUTHORITY

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

Hospital Universitario Central de Asturias
33006 Oviedo
SPAIN
Tel. +34 985106140
E-mail: genoveva.arango@sespa.princast.es

Internet address(es)

General address of the contracting authority www.hca.es

Further information can be obtained at: Hospital Universitario Central de Asturias. Suministros
33006 Oviedo
SPAIN
Tel. +34 985106140
Fax +34 985108016

Tenders or requests to participate must be sent to: Registro del Hospital Universitario Central de Asturias
33006 Oviedo
SPAIN
Tel. +34 9858108127

SECTION II: OBJECT OF THE CONTRACT

II.1)DESCRIPTION

II.1.6)Common procurement vocabulary (CPV)

39830000

Description

Cleaning products.

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

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

Spanish.

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