See the notice on TED website
1. Buyer
1.1.
Buyer
Official name: OSAKIDETZA - Servicio Vasco de Salud - Organización Central
2. Procedure
2.1.
Procedure
Title: Suministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Description: Suministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Procedure identifier: cd463d49-a9ea-450e-96b2-4fea419c53cc
Internal identifier: 2023/02571
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
2.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0001
Title: 1 - L1_ENOXAPARINA (DOE)
Description: L1_ENOXAPARINA (DOE)
Internal identifier: 1 - L1_ENOXAPARINA (DOE)
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
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 - L2_HIDROCORTISONA (DOE) PARENTERAL DE 74,53 MG Y 372,65 MG
Description: L2_HIDROCORTISONA (DOE) PARENTERAL DE 74,53 MG Y 372,65 MG
Internal identifier: 2 - L2_HIDROCORTISONA (DOE) PARENTERAL DE 74,53 MG Y 372,65 MG
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
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 - L3_LINEZOLID (DOE) SOLUCIÓN PARA PERFUSIÓN
Description: L3_LINEZOLID (DOE) SOLUCIÓN PARA PERFUSIÓN
Internal identifier: 3 - L3_LINEZOLID (DOE) SOLUCIÓN PARA PERFUSIÓN
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
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 - L4_TERIFLUNOMIDA (DOE)
Description: L4_TERIFLUNOMIDA (DOE)
Internal identifier: 4 - L4_TERIFLUNOMIDA (DOE)
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
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 - L5_SUGAMMADEX (DOE)
Description: L5_SUGAMMADEX (DOE)
Internal identifier: 5 - L5_SUGAMMADEX (DOE)
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
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-0006
Title: 6 - L6_PIPERACILINA/TAZOBACTAM (DOE)
Description: L6_PIPERACILINA/TAZOBACTAM (DOE)
Internal identifier: 6 - L6_PIPERACILINA/TAZOBACTAM (DOE)
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
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: 2 222 433,00 EUR
6.1.
Result lot identifier: LOT-0001
6.1.2.
Information about winners
Winner:
Official name: SANOFI-AVENTIS, S.A.
Tender:
Tender identifier: 1587354
Identifier of lot or group of lots: LOT-0001
Value of the tender: 1 292 973,00 EUR
Contract information:
Identifier of the contract: 2023/02571252_00001
Title: Suministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract: 15/02/2024
6.1.
Result lot identifier: LOT-0002
6.1.2.
Information about winners
Winner:
Official name: LABORATORIOS RUBIO, S.A.
Tender:
Tender identifier: 1587355
Identifier of lot or group of lots: LOT-0002
Value of the tender: 145 440,00 EUR
Contract information:
Identifier of the contract: 2023/02571252_00002
Title: Suministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract: 15/02/2024
6.1.
Result lot identifier: LOT-0003
6.1.2.
Information about winners
Winner:
Official name: LABORATORIOS NORMON SA
Tender:
Tender identifier: 1587356
Identifier of lot or group of lots: LOT-0003
Value of the tender: 54 500,00 EUR
Contract information:
Identifier of the contract: 2023/02571252_00003
Title: Suministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract: 15/02/2024
6.1.
Result lot identifier: LOT-0004
6.1.2.
Information about winners
Winner:
Official name: VIATRIS PHARMACEUTICALS, S.L.
Tender:
Tender identifier: 1587357
Identifier of lot or group of lots: LOT-0004
Value of the tender: 132 250,00 EUR
Contract information:
Identifier of the contract: 2023/02571252_00004
Title: Suministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract: 15/02/2024
6.1.
Result lot identifier: LOT-0005
6.1.2.
Information about winners
Winner:
Official name: TARBIS FARMA SL
Tender:
Tender identifier: 1587358
Identifier of lot or group of lots: LOT-0005
Value of the tender: 82 820,00 EUR
Contract information:
Identifier of the contract: 2023/02571252_00005
Title: Suministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract: 15/02/2024
6.1.
Result lot identifier: LOT-0006
6.1.2.
Information about winners
Winner:
Official name: FRESENIUS KABI
Tender:
Tender identifier: 1587359
Identifier of lot or group of lots: LOT-0006
Value of the tender: 514 450,00 EUR
Contract information:
Identifier of the contract: 2023/02571252_00006
Title: Suministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract: 15/02/2024
7. Modification
7.1.
Modification
Identifier of the previous contract award notice: 713013-2024
Reason for modification: Need for modifications because of circumstances which a diligent buyer could not predict.
Description: Incidencias contractuales 1: Fecha resolución: 2025-01-28+01:00. Importe: 0.
7.1.1.
Change
Description of modifications: Incidencias contractuales
Section identifier: CON-0004
8. Organisations
8.1.
ORG-0001
Official name: Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi
Registration number: 85593.0
Postal address: C/ Donostia-San Sebastián, 1
Town: Vitoria-Gasteiz
Postcode: 01010
Country: Spain
Telephone: +34 945018000
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: Servicio de Farmacia
Telephone: +34 945006018
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0005
Official name: SANOFI-AVENTIS, S.A.
Registration number: A08163586
Postal address: ROSELLO I PORCEL, 21
Town: Barcelona
Postcode: 08016
Country: Spain
Telephone: +34 917245616
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0001
8.1.
ORG-0006
Official name: LABORATORIOS RUBIO, S.A.
Registration number: A08222465
Postal address: C/ INDUSTRIA 29, POL.IND. COMTE DE SERT
Town: Castellbisbal
Postcode: 08755
Country: Spain
Telephone: +34 937722509
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0002
8.1.
ORG-0007
Official name: LABORATORIOS NORMON SA
Registration number: A28456820
Postal address: Ronda Valdecarrizo, nº 6
Town: Tres Cantos
Postcode: 28760
Country: Spain
Telephone: +34 918065240
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0003
8.1.
ORG-0008
Official name: VIATRIS PHARMACEUTICALS, S.L.
Registration number: B62735675
Postal address: General Aranaz, 86
Town: Madrid
Postcode: 28027
Country: Spain
Telephone: +34 670041367
Fax: +34 933786403
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0004
8.1.
ORG-0009
Official name: TARBIS FARMA SL
Registration number: B59356394
Postal address: Gran Vía Carles III, 94, Edificios Trade (Torre Oeste), 10º, 1ª.
Town: Barcelona
Postcode: 08029
Country: Spain
Telephone: +34 914483907
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0005
8.1.
ORG-0010
Official name: FRESENIUS KABI
Registration number: A08130502
Postal address: Marina 16-18
Town: Barcelona
Postcode: 08005
Country: Spain
Telephone: +34 932256565
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0006
Notice information
Notice identifier/version: e0234b31-f6ee-4177-87de-5e96d66c5fdc - 02
Form type: Contract modification
Notice type: Contract modification notice
Notice subtype: 38
Notice dispatch date: 30/01/2025 12:30:12 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 69763-2025
OJ S issue number: 22/2025
Publication date: 31/01/2025