69763-2025 - Contract modification
Spain – Pharmaceutical products – Suministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
OJ S 22/2025 31/01/2025
Contract modification notice
Supplies
1. Buyer
1.1.
Buyer
Official nameOSAKIDETZA - Servicio Vasco de Salud - Organización Central
Emailcontrata@osakidetza.eus
2. Procedure
2.1.
Procedure
TitleSuministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
DescriptionSuministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Procedure identifiercd463d49-a9ea-450e-96b2-4fea419c53cc
Internal identifier2023/02571
2.1.1.
Purpose
Main nature of the contractSupplies
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.
LotLOT-0001
Title1 - L1_ENOXAPARINA (DOE)
DescriptionL1_ENOXAPARINA (DOE)
Internal identifier1 - L1_ENOXAPARINA (DOE)
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS)Araba/Álava (ES211)
5.1.3.
Estimated duration
Duration1 Year
5.1.4.
Renewal
Maximum renewals0
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 programmesNo
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
5.1.16.
Further information, mediation and review
Review organisationÓrgano 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 procedureOSAKIDETZA - Servicio Vasco de Salud - Organización Central
5.1.
LotLOT-0002
Title2 - L2_HIDROCORTISONA (DOE) PARENTERAL DE 74,53 MG Y 372,65 MG
DescriptionL2_HIDROCORTISONA (DOE) PARENTERAL DE 74,53 MG Y 372,65 MG
Internal identifier2 - L2_HIDROCORTISONA (DOE) PARENTERAL DE 74,53 MG Y 372,65 MG
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS)Araba/Álava (ES211)
5.1.3.
Estimated duration
Duration1 Year
5.1.4.
Renewal
Maximum renewals0
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 programmesNo
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
5.1.16.
Further information, mediation and review
Review organisationÓrgano 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 procedureOSAKIDETZA - Servicio Vasco de Salud - Organización Central
5.1.
LotLOT-0003
Title3 - L3_LINEZOLID (DOE) SOLUCIÓN PARA PERFUSIÓN
DescriptionL3_LINEZOLID (DOE) SOLUCIÓN PARA PERFUSIÓN
Internal identifier3 - L3_LINEZOLID (DOE) SOLUCIÓN PARA PERFUSIÓN
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS)Araba/Álava (ES211)
5.1.3.
Estimated duration
Duration1 Year
5.1.4.
Renewal
Maximum renewals0
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 programmesNo
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
5.1.16.
Further information, mediation and review
Review organisationÓrgano 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 procedureOSAKIDETZA - Servicio Vasco de Salud - Organización Central
5.1.
LotLOT-0004
Title4 - L4_TERIFLUNOMIDA (DOE)
DescriptionL4_TERIFLUNOMIDA (DOE)
Internal identifier4 - L4_TERIFLUNOMIDA (DOE)
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS)Araba/Álava (ES211)
5.1.3.
Estimated duration
Duration1 Year
5.1.4.
Renewal
Maximum renewals0
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 programmesNo
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
5.1.16.
Further information, mediation and review
Review organisationÓrgano 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 procedureOSAKIDETZA - Servicio Vasco de Salud - Organización Central
5.1.
LotLOT-0005
Title5 - L5_SUGAMMADEX (DOE)
DescriptionL5_SUGAMMADEX (DOE)
Internal identifier5 - L5_SUGAMMADEX (DOE)
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS)Araba/Álava (ES211)
5.1.3.
Estimated duration
Duration1 Year
5.1.4.
Renewal
Maximum renewals0
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 programmesNo
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
5.1.16.
Further information, mediation and review
Review organisationÓrgano 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 procedureOSAKIDETZA - Servicio Vasco de Salud - Organización Central
5.1.
LotLOT-0006
Title6 - L6_PIPERACILINA/TAZOBACTAM (DOE)
DescriptionL6_PIPERACILINA/TAZOBACTAM (DOE)
Internal identifier6 - L6_PIPERACILINA/TAZOBACTAM (DOE)
5.1.1.
Purpose
Main nature of the contractSupplies
Main classification (cpv): 33600000 Pharmaceutical products
5.1.2.
Place of performance
Country subdivision (NUTS)Araba/Álava (ES211)
5.1.3.
Estimated duration
Duration1 Year
5.1.4.
Renewal
Maximum renewals0
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 programmesNo
Electronic invoicingRequired
Electronic ordering will be usedno
Electronic payment will be usedno
5.1.16.
Further information, mediation and review
Review organisationÓrgano 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 procedureOSAKIDETZA - Servicio Vasco de Salud - Organización Central
6. Results
Value of all contracts awarded in this notice2 222 433,00 EUR
6.1.
Result lot identifierLOT-0001
6.1.2.
Information about winners
Winner
Official nameSANOFI-AVENTIS, S.A.
Tender
Tender identifier1587354
Identifier of lot or group of lotsLOT-0001
Value of the tender1 292 973,00 EUR
SubcontractingNo
Contract information
Identifier of the contract2023/02571252_00001
TitleSuministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract15/02/2024
6.1.
Result lot identifierLOT-0002
6.1.2.
Information about winners
Winner
Official nameLABORATORIOS RUBIO, S.A.
Tender
Tender identifier1587355
Identifier of lot or group of lotsLOT-0002
Value of the tender145 440,00 EUR
SubcontractingNo
Contract information
Identifier of the contract2023/02571252_00002
TitleSuministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract15/02/2024
6.1.
Result lot identifierLOT-0003
6.1.2.
Information about winners
Winner
Official nameLABORATORIOS NORMON SA
Tender
Tender identifier1587356
Identifier of lot or group of lotsLOT-0003
Value of the tender54 500,00 EUR
SubcontractingNo
Contract information
Identifier of the contract2023/02571252_00003
TitleSuministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract15/02/2024
6.1.
Result lot identifierLOT-0004
6.1.2.
Information about winners
Winner
Official nameVIATRIS PHARMACEUTICALS, S.L.
Tender
Tender identifier1587357
Identifier of lot or group of lotsLOT-0004
Value of the tender132 250,00 EUR
SubcontractingNo
Contract information
Identifier of the contract2023/02571252_00004
TitleSuministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract15/02/2024
6.1.
Result lot identifierLOT-0005
6.1.2.
Information about winners
Winner
Official nameTARBIS FARMA SL
Tender
Tender identifier1587358
Identifier of lot or group of lotsLOT-0005
Value of the tender82 820,00 EUR
SubcontractingNo
Contract information
Identifier of the contract2023/02571252_00005
TitleSuministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract15/02/2024
6.1.
Result lot identifierLOT-0006
6.1.2.
Information about winners
Winner
Official nameFRESENIUS KABI
Tender
Tender identifier1587359
Identifier of lot or group of lotsLOT-0006
Value of the tender514 450,00 EUR
SubcontractingNo
Contract information
Identifier of the contract2023/02571252_00006
TitleSuministro de Enoxaparina (DOE), Hidrocortisona (DOE) parenteral, Linezolid (DOE) , Teriflunomida (DOE) , Sugammadex (DOE) y Piperacilina/Tazobactam (DOE)
Date of the conclusion of the contract15/02/2024
7. Modification
7.1.
Modification
Identifier of the previous contract award notice713013-2024
Reason for modificationNeed for modifications because of circumstances which a diligent buyer could not predict.
DescriptionIncidencias contractuales 1: Fecha resolución: 2025-01-28+01:00. Importe: 0.
7.1.1.
Change
Description of modificationsIncidencias contractuales
Section identifierCON-0004
8. Organisations
8.1.
ORG-0001
Official nameÓrgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi
Registration number85593.0
Postal addressC/ Donostia-San Sebastián, 1
TownVitoria-Gasteiz
Postcode01010
CountrySpain
Emailoarc@euskadi.eus
Telephone+34 945018000
Internet addresshttp://www.ejgv.euskadi.eus
Roles of this organisation
Review organisation
8.1.
ORG-0003
Official nameOSAKIDETZA - Servicio Vasco de Salud - Organización Central
Registration numberS5100023J
Postal addressAlava, 45
TownVitoria-Gasteiz
Postcode01006
CountrySpain
Contact pointServicio de Farmacia
Emailcontrata@osakidetza.eus
Telephone+34 945006018
Internet addresshttp://www.osakidetza.euskadi.net
Roles of this organisation
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0005
Official nameSANOFI-AVENTIS, S.A.
Registration numberA08163586
Postal addressROSELLO I PORCEL, 21
TownBarcelona
Postcode08016
CountrySpain
Emailusuario.concursos@sanofi.com
Telephone+34 917245616
Roles of this organisation
Tenderer
Winner of these lotsLOT-0001
8.1.
ORG-0006
Official nameLABORATORIOS RUBIO, S.A.
Registration numberA08222465
Postal addressC/ INDUSTRIA 29, POL.IND. COMTE DE SERT
TownCastellbisbal
Postcode08755
CountrySpain
Emaillabrubio@labrubio.com
Telephone+34 937722509
Roles of this organisation
Tenderer
Winner of these lotsLOT-0002
8.1.
ORG-0007
Official nameLABORATORIOS NORMON SA
Registration numberA28456820
Postal addressRonda Valdecarrizo, nº 6
TownTres Cantos
Postcode28760
CountrySpain
Emailconcursos@normon.com
Telephone+34 918065240
Roles of this organisation
Tenderer
Winner of these lotsLOT-0003
8.1.
ORG-0008
Official nameVIATRIS PHARMACEUTICALS, S.L.
Registration numberB62735675
Postal addressGeneral Aranaz, 86
TownMadrid
Postcode28027
CountrySpain
Emailcontrataciones.administrativas@viatris.com
Telephone+34 670041367
Fax+34 933786403
Roles of this organisation
Tenderer
Winner of these lotsLOT-0004
8.1.
ORG-0009
Official nameTARBIS FARMA SL
Registration numberB59356394
Postal addressGran Vía Carles III, 94, Edificios Trade (Torre Oeste), 10º, 1ª.
TownBarcelona
Postcode08029
CountrySpain
Emailtarbis@dptolicitaciones.com
Telephone+34 914483907
Roles of this organisation
Tenderer
Winner of these lotsLOT-0005
8.1.
ORG-0010
Official nameFRESENIUS KABI
Registration numberA08130502
Postal addressMarina 16-18
TownBarcelona
Postcode08005
CountrySpain
Emailconcursos.spain@fresenius-kabi.com
Telephone+34 932256565
Roles of this organisation
Tenderer
Winner of these lotsLOT-0006
Notice information
Notice identifier/versione0234b31-f6ee-4177-87de-5e96d66c5fdc  -  02
Form typeContract modification
Notice typeContract modification notice
Notice subtype38
Notice dispatch date30/01/2025 12:30:12 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially availableSpanish
Notice publication number69763-2025
OJ S issue number22/2025
Publication date31/01/2025