162541-2025 - Contract modification
Spain – Toilet paper, handkerchiefs, hand towels and serviettes – Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza
OJ S 51/2025 13/03/2025
Contract modification notice
Supplies
1. Buyer
1.1.
Buyer
Official name: OSAKIDETZA - Servicio Vasco de Salud - Organización Central
Email: compra.integrada@osakidetza.eus
2. Procedure
2.1.
Procedure
Title: Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza
Description: Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza
Procedure identifier: c96d112f-eb3a-4bdf-bd02-519fdc0528c8
Internal identifier: 2022/02310
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes
2.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
2.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
2.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
2.1.4.
General information
Legal basis: 
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0001
Title: 1 - BOBINA SECAMANOS
Description: BOBINA SECAMANOS
Internal identifier: 1 - BOBINA SECAMANOS
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
5.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
5.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.12.
Terms of procurement
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.16.
Further information, mediation and review
Review organisation: Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi
Information about review deadlines: 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.
Organisation providing additional information about the procurement procedure: OSAKIDETZA - Servicio Vasco de Salud - Organización Central
5.1.
Lot: LOT-0002
Title: 2 - PAPEL HIGIENICO
Description: PAPEL HIGIENICO
Internal identifier: 2 - PAPEL HIGIENICO
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
5.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
5.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.12.
Terms of procurement
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.16.
Further information, mediation and review
Review organisation: Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi
Information about review deadlines: 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.
Organisation providing additional information about the procurement procedure: OSAKIDETZA - Servicio Vasco de Salud - Organización Central
5.1.
Lot: LOT-0003
Title: 3 - SERVILLETAS Y PAÑUELOS
Description: SERVILLETAS Y PAÑUELOS
Internal identifier: 3 - SERVILLETAS Y PAÑUELOS
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
5.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
5.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.12.
Terms of procurement
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.16.
Further information, mediation and review
Review organisation: Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi
Information about review deadlines: 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.
Organisation providing additional information about the procurement procedure: OSAKIDETZA - Servicio Vasco de Salud - Organización Central
5.1.
Lot: LOT-0004
Title: 4 - PAPEL CAMILLA
Description: PAPEL CAMILLA
Internal identifier: 4 - PAPEL CAMILLA
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
5.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
5.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.12.
Terms of procurement
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.16.
Further information, mediation and review
Review organisation: Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi
Information about review deadlines: 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.
Organisation providing additional information about the procurement procedure: OSAKIDETZA - Servicio Vasco de Salud - Organización Central
5.1.
Lot: LOT-0005
Title: 5 - PRODUCTOS CELULOSA DIRECCIÓN GENERAL
Description: PRODUCTOS CELULOSA DIRECCIÓN GENERAL
Internal identifier: 5 - PRODUCTOS CELULOSA DIRECCIÓN GENERAL
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33760000 Toilet paper, handkerchiefs, hand towels and serviettes
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
5.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
5.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
5.1.3.
Estimated duration
Duration: 1 Year
5.1.4.
Renewal
Maximum renewals: 0
5.1.6.
General information
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA): yes
5.1.12.
Terms of procurement
Terms of contract: 
The execution of the contract must be performed within the framework of sheltered employment programmes: No
Electronic invoicing: Required
Electronic ordering will be used: no
Electronic payment will be used: no
5.1.16.
Further information, mediation and review
Review organisation: Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi
Information about review deadlines: 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.
Organisation providing additional information about the procurement procedure: OSAKIDETZA - Servicio Vasco de Salud - Organización Central
6. Results
Value of all contracts awarded in this notice: 2 907 960,00 EUR
6.1.
Result lot identifier: LOT-0001
6.1.2.
Information about winners
Winner: 
Official name: EL CORTE INGLÉS, S.A.
Tender: 
Tender identifier: 1311764
Identifier of lot or group of lots: LOT-0001
Value of the tender: 1 289 300,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2022/02310252_00001
Title: Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza
Date of the conclusion of the contract: 13/03/2023
6.1.
Result lot identifier: LOT-0002
6.1.2.
Information about winners
Winner: 
Official name: INTERCLYM SA
Tender: 
Tender identifier: 1311765
Identifier of lot or group of lots: LOT-0002
Value of the tender: 458 400,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2022/02310252_00002
Title: Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza
Date of the conclusion of the contract: 13/03/2023
6.1.
Result lot identifier: LOT-0003
6.1.2.
Information about winners
Winner: 
Official name: VADRISA, S.L.
Tender: 
Tender identifier: 1311766
Identifier of lot or group of lots: LOT-0003
Value of the tender: 325 590,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2022/02310252_00003
Title: Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza
Date of the conclusion of the contract: 13/03/2023
6.1.
Result lot identifier: LOT-0004
6.1.2.
Information about winners
Winner: 
Official name: EL CORTE INGLÉS, S.A.
Tender: 
Tender identifier: 1311767
Identifier of lot or group of lots: LOT-0004
Value of the tender: 824 000,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2022/02310252_00004
Title: Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza
Date of the conclusion of the contract: 13/03/2023
6.1.
Result lot identifier: LOT-0005
6.1.2.
Information about winners
Winner: 
Official name: VADRISA, S.L.
Tender: 
Tender identifier: 1311768
Identifier of lot or group of lots: LOT-0005
Value of the tender: 10 670,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2022/02310252_00005
Title: Contrato de suministro de productos de celulosa para las organizaciones de servicios de Osakidetza
Date of the conclusion of the contract: 13/03/2023
7. Modification
7.1.
Modification
Identifier of the previous contract award notice: 163652-2023
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 1560053. Incremento del plazo: 12. Fecha Acuerdo: 2024-02-27+01:00. Fecha finalización: 2025-03-12+01:00. Prórroga 2: Importe de la prórroga: 1560053. Incremento del plazo: 12. Fecha Acuerdo: 2025-03-06+01:00. Fecha finalización: 2026-03-12+01:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0001
7.1.
Modification
Identifier of the previous contract award notice: 163652-2023
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 554664. Incremento del plazo: 12. Fecha Acuerdo: 2024-02-27+01:00. Fecha finalización: 2025-03-12+01:00. Prórroga 2: Importe de la prórroga: 554664. Incremento del plazo: 12. Fecha Acuerdo: 2025-03-06+01:00. Fecha finalización: 2026-03-12+01:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0002
7.1.
Modification
Identifier of the previous contract award notice: 163652-2023
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 393963.9. Incremento del plazo: 12. Fecha Acuerdo: 2024-02-27+01:00. Fecha finalización: 2025-03-12+01:00. Prórroga 2: Importe de la prórroga: 393963.9. Incremento del plazo: 12. Fecha Acuerdo: 2025-03-06+01:00. Fecha finalización: 2026-03-12+01:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0003
7.1.
Modification
Identifier of the previous contract award notice: 163652-2023
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 997040. Incremento del plazo: 12. Fecha Acuerdo: 2024-02-27+01:00. Fecha finalización: 2025-03-12+01:00. Prórroga 2: Importe de la prórroga: 997040. Incremento del plazo: 12. Fecha Acuerdo: 2025-03-06+01:00. Fecha finalización: 2026-03-12+01:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0004
7.1.
Modification
Identifier of the previous contract award notice: 163652-2023
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 12910.7. Incremento del plazo: 12. Fecha Acuerdo: 2024-02-27+01:00. Fecha finalización: 2025-03-12+01:00. Prórroga 2: Importe de la prórroga: 12910.7. Incremento del plazo: 12. Fecha Acuerdo: 2025-03-06+01:00. Fecha finalización: 2026-03-12+01:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0005
8. Organisations
8.1.
ORG-0001
Official name: Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi
Registration number: 72500.0
Postal address: C/ Donostia-San Sebastián, 1
Town: Vitoria-Gasteiz
Postcode: 01010
Country: Spain
Email: oarc@euskadi.eus
Telephone: +34 945018000
Internet address: http://www.ejgv.euskadi.eus
Roles of this organisation: 
Review organisation
8.1.
ORG-0003
Official name: OSAKIDETZA - Servicio Vasco de Salud - Organización Central
Registration number: S5100023J
Postal address: Alava, 45
Town: Vitoria-Gasteiz
Postcode: 01006
Country: Spain
Contact point: compras
Email: compra.integrada@osakidetza.eus
Telephone: +34 945006349
Internet address: http://www.osakidetza.euskadi.net
Roles of this organisation: 
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0005
Official name: EL CORTE INGLÉS, S.A.
Registration number: A28017895
Postal address: Lehendakari Agirre etorbidea 9, 3. ezk.
Town: Bilbao
Postcode: 48014
Country: Spain
Email: licitaciones_empresas@elcorteingles.es
Telephone: +34 944242800
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0001, LOT-0004
8.1.
ORG-0006
Official name: INTERCLYM SA
Registration number: A39078589
Postal address: POLIGONO MORERO NAVE 16
Town: Astillero, El
Postcode: 39611
Country: Spain
Email: ic@interclym.com
Telephone: +34 942580658
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0002
8.1.
ORG-0007
Official name: VADRISA, S.L.
Registration number: B67722835
Postal address: Bº de la Florida, 142
Town: Hernani
Postcode: 20120
Country: Spain
Email: vadrisas@vadrisa.com
Telephone: +34 943550650
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0003, LOT-0005
Notice information
Notice identifier/version: 90dc1362-be89-4a74-8662-95c932b8e32d  -  01
Form type: Contract modification
Notice type: Contract modification notice
Notice subtype: 38
Notice dispatch date: 12/03/2025 09:30:20 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 162541-2025
OJ S issue number: 51/2025
Publication date: 13/03/2025