607326-2026 - Competition
Spain – Sterilisation, disinfection and hygiene devices – Suministro de equipamiento electromédico y mobiliario clínico
OJ S 170/2026 03/09/2026
Contract or concession notice – standard regime
Supplies
1. Buyer
1.1.
Buyer
Official name: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
Email: equipamento.alta.tecnoloxia@sergas.es
Legal type of the buyer: Public undertaking, controlled by a regional authority
Activity of the contracting authority: Health
2. Procedure
2.1.
Procedure
Title: Suministro de equipamiento electromédico y mobiliario clínico
Description: Suministro de equipamiento electromédico y mobiliario clínico con destino al servicio de urgencias y áreas correspondientes a la fase i del plan director del Hospital Arquitecto Marcide del Área Sanitaria de Ferrol.
Procedure identifier: 02fed90c-8aa7-410b-9591-a526d4f18ab6
Type of procedure: Open
The procedure is accelerated: no
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33191000 Sterilisation, disinfection and hygiene devices
Additional classification (cpv): 33100000 Medical equipments, 33100000 Medical equipments, 33182100 Defibrillator, 33124120 Diagnostic ultrasound devices, 33195000 Patient-monitoring system, 33192160 Stretchers, 33115000 Tomography devices, 33191000 Sterilisation, disinfection and hygiene devices, 31521000 Lamps
2.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
2.1.3.
Value
Estimated value excluding VAT: 2 098 517,00 EUR
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 tenders: 16
Terms of contract: 
Maximum number of lots for which contracts can be awarded to one tenderer: 16
2.1.6.
Grounds for exclusion
Sources of grounds for exclusion: Procurement Document
5. Lot
5.1.
Lot: LOT-0001
Title: Desfibriladores
Description: Desfibriladores
Internal identifier: Lote 01
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33182100 Defibrillator
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 148 600,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0002
Title: Ecógrafos Urgencias
Description: Ecógrafos Urgencias
Internal identifier: Lote 02
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33124120 Diagnostic ultrasound devices
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 180 000,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0003
Title: Electrocardiógrafos 12 canales
Description: Electrocardiógrafos 12 canales
Internal identifier: Lote 03
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 117 000,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0004
Title: Monitores de Constantes Vitales
Description: Monitores de Constantes Vitales
Internal identifier: Lote 04
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33195000 Patient-monitoring system
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 101 750,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0005
Title: Monitores PCO2 Transcutáneos
Description: Monitores PCO2 Transcutáneos
Internal identifier: Lote 05
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33195000 Patient-monitoring system
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 31 500,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0006
Title: Sistemas Automáticos de Dispensación de Medicamentos
Description: Sistemas Automáticos de Dispensación de Medicamentos
Internal identifier: Lote 06
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 366 720,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0007
Title: Camillas
Description: Camillas
Internal identifier: Lote 07
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33192160 Stretchers
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 139 600,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0008
Title: Carros de curas
Description: Carros de curas
Internal identifier: Lote 08
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 19 720,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0009
Title: Tomógrafos
Description: Tomógrafos
Internal identifier: Lote 09
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33115000 Tomography devices
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 58 000,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0010
Title: Consola de ORL
Description: Consola de ORL
Internal identifier: Lote 10
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 60 000,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0011
Title: Humidificadores con Generador de Flujo
Description: Humidificadores con Generador de Flujo
Internal identifier: Lote 11
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 50 715,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0012
Title: Lavacuñas Termodesinfectadoras
Description: Lavacuñas Termodesinfectadoras
Internal identifier: Lote 12
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33191000 Sterilisation, disinfection and hygiene devices
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 58 392,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0013
Title: Grúas de Techo
Description: Grúas de Techo
Internal identifier: Lote 13
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 31/07/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 108 220,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0014
Title: Lámparas de Techo
Description: Lámparas de Techo
Internal identifier: Lote 14
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 31521000 Lamps
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 22 300,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0015
Title: Cabeceros Suspendidos Altas Prestaciones
Description: Cabeceros Suspendidos Altas Prestaciones
Internal identifier: Lote 16
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 432 000,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
5.1.
Lot: LOT-0016
Title: Cabeceros de Pared
Description: Cabeceros de Pared
Internal identifier: Lote 15
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33100000 Medical equipments
5.1.2.
Place of performance
Postal address: HOSPITAL ARQUITECTO MARCIDE. Avda Residencia, s/n  
Town: Ferrol
Postcode: 15405
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
5.1.3.
Estimated duration
Start date: 01/09/2026
Duration end date: 31/12/2026
5.1.5.
Value
Estimated value excluding VAT: 204 000,00 EUR
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 criteria: Procurement Document
5.1.10.
Award criteria
Criterion: 
Type: Price
Name: Proposición económica
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 40
Criterion: 
Type: Quality
Name: Características técnicas
Description: Criterios cuantificables mediante la aplicación de fórmulas (Sobre Electrónico B).
Category of award weight criterion: Weight (points, exact)
Award criterion number: 60
5.1.11.
Procurement documents
Languages in which the procurement documents are officially available: Spanish
Languages in which the procurement documents (or their parts) are unofficially available: Spanish
Deadline for requesting additional information: 25/09/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Address of the procurement documents: https://www.contratosdegalicia.gal
5.1.12.
Terms of procurement
Terms of submission: 
Electronic submission: Required
Address for submission: www.conselleriadefacenda.es/silex
Languages in which tenders or requests to participate may be submitted: Spanish
Electronic catalogue: Not allowed
Deadline for receipt of tenders: 02/10/2026 14:00:00 (UTC+02:00) Eastern European Time, Central European Summer Time
Duration during which the tender must remain valid: 2 Months
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: yes
Electronic payment will be used: yes
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 organisation: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones - Tribunal Administrativo de Contratación Pública de Galicia
Information about review deadlines: 15 días hábiles
Organisation providing more information on the review procedures: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
8. Organisations
8.1.
ORG-0001
Official name: SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
Registration number: Q6550006H
Department: Servicio de Equipamiento y Alta Tecnología
Postal address: San Lázaro s/n
Town: Santiago de Compostela
Postcode: 15703
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
Contact point: Sercicio de Equipamiento y Alta Tecnología
Email: equipamento.alta.tecnoloxia@sergas.es
Telephone: 881542768
Internet address: www.sergas.es
Buyer profile: www.sergas.es
Other contact points: 
Official name: Tribunal Administrativo de Contratación Pública de Galicia
Postal address: Raxeira 52-2º  
Town: Santiago de Compostela
Postcode: 15781
Country subdivision (NUTS): A Coruña (ES111)
Country: Spain
Email: tacgal@xunta.gal
Telephone: +34 881995481
Internet address: https://tacgal.xunta.gal/procedementos.html
Information exchange endpoint (URL): https://extranet.sergas.es/cadmoweb/CADMO_WEB/BusquedaContratacions.aspx?Idioma=es&IdPaxina=70003
Other contact points: 
Internet address: www.sergas.es
Information exchange endpoint (URL): https://extranet.sergas.es/cadmoweb/CADMO_WEB/BusquedaContratacions.aspx?Idioma=es&IdPaxina=70003
Other contact points: 
Internet address: www.sergas.es
Information exchange endpoint (URL): https://extranet.sergas.es/cadmoweb/CADMO_WEB/BusquedaContratacions.aspx?Idioma=es&IdPaxina=70003
Roles of this organisation: 
Buyer
Review organisation
Organisation providing more information on the review procedures
8.1.
ORG-0000
Official name: Publications Office of the European Union
Registration number: PUBL
Town: Luxembourg
Postcode: 2417
Country subdivision (NUTS): Luxembourg (LU000)
Country: Luxembourg
Email: ted@publications.europa.eu
Telephone: +352 29291
Internet address: https://op.europa.eu
Roles of this organisation: 
TED eSender
Notice information
Notice identifier/version: dbcca0e0-edac-4021-a6d7-3a66b7994bda  -  01
Form type: Competition
Notice type: Contract or concession notice – standard regime
Notice subtype: 16
Notice dispatch date: 02/09/2026 09:34:49 (UTC+00:00) Western European Time, GMT
Languages in which this notice is officially available: Spanish
Notice publication number: 607326-2026
OJ S issue number: 170/2026
Publication date: 03/09/2026