508227-2026 - Competition
Spain – Medical consumables – SUMINISTRO DE DIVERSO MATERIAL PARA CIRUGÍA LAPAROSCÓPICA
OJ S 139/2026 22/07/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official nameENTE PÚBLICO HOSPITAL UNIVERSITARIO DE FUENLABRADA
Emailjuancarlos.carreto@salud.madrid.org
Legal type of the buyerPublic undertaking
Activity of the contracting authorityHealth
2. Procedure
2.1.
Procedure
TitleSUMINISTRO DE DIVERSO MATERIAL PARA CIRUGÍA LAPAROSCÓPICA
DescriptionSUMINISTRO DE DIVERSO MATERIAL PARA CIRUGÍA LAPAROSCÓPICA
Procedure identifierb221f67e-8b5b-476a-aa01-0a2058c604fe
Internal identifierPA SUM 26-016
Type of procedureOpen
The procedure is acceleratedno
2.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
2.1.2.
Place of performance
Postal addressCamino del Molino, 2  
TownFuenlabrada
Postcode28942
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
2.1.4.
General information
Legal basis
Directive 2014/24/EU
2.1.5.
Terms of procurement
Terms of submission
Maximum number of lots for which one tenderer can submit tenders13
2.1.6.
Grounds for exclusion
Sources of grounds for exclusionEuropean Single Procurement Document Request
5. Lot
5.1.
LotLOT-0001
TitleTROCAR DE ENTRADA 12 mm
DescriptionTROCAR DE ENTRADA 12 mm
Internal identifier01
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0002
TitleTROCAR DE 5 mm
DescriptionTROCAR DE 5 mm
Internal identifier02
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0003
TitleTROCAR DE 5 mm + CÁNULA PARA TROCAR
DescriptionTROCAR DE 5 mm + CÁNULA PARA TROCAR
Internal identifier03
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0004
TitlePINZA DISECTORA
DescriptionPINZA DISECTORA
Internal identifier04
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0005
TitleENDOPINZA ATRAUMÁTICA TRACCIÓN SUAVE
DescriptionENDOPINZA ATRAUMÁTICA TRACCIÓN SUAVE
Internal identifier05
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0006
TitlePINZA DE AGARRE
DescriptionPINZA DE AGARRE
Internal identifier06
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0007
TitlePINZA BIPOLAR
DescriptionPINZA BIPOLAR
Internal identifier07
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0008
TitleENDOAPLICADOR GRAPAS
DescriptionENDOAPLICADOR GRAPAS
Internal identifier08
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0009
TitleCIANOACRILATO CON APLICADOR LAPAROSCÓPICO
DescriptionCIANOACRILATO CON APLICADOR LAPAROSCÓPICO
Internal identifier09
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0010
TitleENDO BOLSAS
DescriptionENDO BOLSAS
Internal identifier10
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0011
TitleBOLSA DE AISLAMIENTO
DescriptionBOLSA DE AISLAMIENTO
Internal identifier11
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0012
TitleASPIRADOR LAPAROSCOPIA
DescriptionASPIRADOR LAPAROSCOPIA
Internal identifier12
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
5.1.
LotLOT-0013
TitleSONDAS OROGASTRICAS
DescriptionSONDAS OROGASTRICAS
Internal identifier13
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33140000 Medical consumables
5.1.2.
Place of performance
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
5.1.3.
Estimated duration
Duration12 Months
5.1.6.
General information
Reserved participation
Participation is not reserved.
Procurement Project not financed with EU Funds.
The procurement is covered by the Government Procurement Agreement (GPA)yes
5.1.9.
Selection criteria
Sources of selection criteriaEuropean Single Procurement Document Request
5.1.11.
Procurement documents
Deadline for requesting additional information28/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documentshttps://contratos-publicos.comunidad.madrid/
5.1.12.
Terms of procurement
Terms of submission
Electronic submissionRequired
Address for submissionhttps://community.vortal.biz/PRODSTS/Users/Login/Index?SkinName=hospitaluniversitariofuenlabrada
Languages in which tenders or requests to participate may be submittedSpanish
Electronic catalogueRequired
Deadline for receipt of tenders31/08/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid2 Months
Information about public opening
Opening date23/09/2026 11:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Terms of contract
The execution of the contract must be performed within the framework of sheltered employment programmesNo
Electronic invoicingRequired
Electronic ordering will be usedyes
Electronic payment will be usedyes
5.1.15.
Techniques
Framework agreement
No framework agreement
Information about the dynamic purchasing system
No dynamic purchase system
5.1.16.
Further information, mediation and review
Review organisationTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Information about review deadlines: Ver pliegos
8. Organisations
8.1.
ORG-0001
Official nameENTE PÚBLICO HOSPITAL UNIVERSITARIO DE FUENLABRADA
Registration numberQ2801276C
DepartmentSUMINISTROS
Postal addressCamino del Molino, 2
TownFuenlabrada
Postcode28942
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
Emailjuancarlos.carreto@salud.madrid.org
Telephone+34 916006732
Internet addresswww.madrid.org
Information exchange endpoint (URL)https://contratos-publicos.comunidad.madrid/
Roles of this organisation
Buyer
8.1.
ORG-0002
Official nameTribunal Administrativo de la Contratación Pública de la Comunidad de Madrid
Registration numberS7800001
Postal addressPlaza de Chamberí, 8 - 5ª planta
TownMadrid
Postcode28010
Country subdivision (NUTS)Madrid (ES300)
CountrySpain
Emailtribunal.contratacion@madrid.org
Telephone917206346
Roles of this organisation
Review organisation
8.1.
ORG-0000
Official namePublications Office of the European Union
Registration numberPUBL
TownLuxembourg
Postcode2417
Country subdivision (NUTS)Luxembourg (LU000)
CountryLuxembourg
Emailted@publications.europa.eu
Telephone+352 29291
Internet addresshttps://op.europa.eu
Roles of this organisation
TED eSender
Notice information
Notice identifier/versiona5dd6dd9-a2c6-44bc-9a4e-5ccbaf7cc2aa  -  01
Form typeCompetition
Notice typeContract or concession notice – standard regime
Notice subtype16
Notice dispatch date21/07/2026 06:18:45 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially availableSpanish
Notice publication number508227-2026
OJ S issue number139/2026
Publication date22/07/2026