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: Contrato de suministro de indumentaria desechable quirúrgica para las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada sin ánimo de lucro de la CAPV
Description: Contrato de suministro de indumentaria desechable quirúrgica para las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada sin ánimo de lucro de la CAPV
Procedure identifier: 9c3ac9e8-0670-4ef6-8cbe-cdaf714675f5
Internal identifier: 2021/00712
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
2.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
2.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
2.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
2.1.4.
General information
Legal basis:
Directive 2014/24/EU
5. Lot
5.1.
Lot: LOT-0001
Title: 27217 - BATA QUIRÚRGICA TOTALMENTE IMPERMEABLE
Description: BATA QUIRÚRGICA TOTALMENTE IMPERMEABLE
Internal identifier: 27217 - BATA QUIRÚRGICA TOTALMENTE IMPERMEABLE
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
5.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
5.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
5.1.3.
Estimated duration
Duration: 2 Years
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: 27218 - BATA QUIRÚRGICA PARCIALMENTE IMPERMEABLE
Description: BATA QUIRÚRGICA PARCIALMENTE IMPERMEABLE
Internal identifier: 27218 - BATA QUIRÚRGICA PARCIALMENTE IMPERMEABLE
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
5.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
5.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
5.1.3.
Estimated duration
Duration: 2 Years
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: 27219 - BATA QUIRÚRGICA ESTÁNDAR
Description: BATA QUIRÚRGICA ESTÁNDAR
Internal identifier: 27219 - BATA QUIRÚRGICA ESTÁNDAR
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
5.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
5.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
5.1.3.
Estimated duration
Duration: 2 Years
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: 27220 - BATA TNT SIN MANGA
Description: BATA TNT SIN MANGA
Internal identifier: 27220 - BATA TNT SIN MANGA
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
5.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
5.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
5.1.3.
Estimated duration
Duration: 2 Years
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: 27221 - CALZA LARGA QUIRURGICA IMPERMEABLE
Description: CALZA LARGA QUIRURGICA IMPERMEABLE
Internal identifier: 27221 - CALZA LARGA QUIRURGICA IMPERMEABLE
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33141000 Disposable non-chemical medical consumables and haematological consumables
5.1.2.
Place of performance
Country subdivision (NUTS): Araba/Álava (ES211)
5.1.2.
Place of performance
Country subdivision (NUTS): Gipuzkoa (ES212)
5.1.2.
Place of performance
Country subdivision (NUTS): Bizkaia (ES213)
5.1.3.
Estimated duration
Duration: 2 Years
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: 654 844,00 EUR
6.1.
Result lot identifier: LOT-0001
6.1.2.
Information about winners
Winner:
Official name: WOLFRATEX S.L.
Tender:
Tender identifier: 1028807
Identifier of lot or group of lots: LOT-0001
Value of the tender: 93 120,00 EUR
Contract information:
Identifier of the contract: 2021/00712252_00001
Title: Contrato de suministro de indumentaria desechable quirúrgica para las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada sin ánimo de lucro de la CAPV
Date of the conclusion of the contract: 28/01/2022
6.1.
Result lot identifier: LOT-0002
6.1.2.
Information about winners
Winner:
Official name: MEDLINE INTERNATIONAL IBERIA, S.L.
Tender:
Tender identifier: 1028808
Identifier of lot or group of lots: LOT-0002
Value of the tender: 235 600,00 EUR
Contract information:
Identifier of the contract: 2021/00712252_00002
Title: Contrato de suministro de indumentaria desechable quirúrgica para las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada sin ánimo de lucro de la CAPV
Date of the conclusion of the contract: 28/01/2022
6.1.
Result lot identifier: LOT-0003
6.1.2.
Information about winners
Winner:
Official name: WOLFRATEX S.L.
Tender:
Tender identifier: 1028809
Identifier of lot or group of lots: LOT-0003
Value of the tender: 215 380,00 EUR
Contract information:
Identifier of the contract: 2021/00712252_00003
Title: Contrato de suministro de indumentaria desechable quirúrgica para las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada sin ánimo de lucro de la CAPV
Date of the conclusion of the contract: 28/01/2022
6.1.
Result lot identifier: LOT-0004
6.1.2.
Information about winners
Winner:
Official name: SUMINISTROS HOSPITALARIOS, S.A.
Tender:
Tender identifier: 1028810
Identifier of lot or group of lots: LOT-0004
Value of the tender: 90 440,00 EUR
Contract information:
Identifier of the contract: 2021/00712252_00004
Title: Contrato de suministro de indumentaria desechable quirúrgica para las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada sin ánimo de lucro de la CAPV
Date of the conclusion of the contract: 28/01/2022
6.1.
Result lot identifier: LOT-0005
6.1.2.
Information about winners
Winner:
Official name: WOLFRATEX S.L.
Tender:
Tender identifier: 1028811
Identifier of lot or group of lots: LOT-0005
Value of the tender: 20 304,00 EUR
Contract information:
Identifier of the contract: 2021/00712252_00005
Title: Contrato de suministro de indumentaria desechable quirúrgica para las organizaciones de servicios de Osakidetza y centros sanitarios de titularidad privada sin ánimo de lucro de la CAPV
Date of the conclusion of the contract: 28/01/2022
7. Modification
7.1.
Modification
Identifier of the previous contract award notice: 075051-2022
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 126000. Incremento del plazo: 12. Fecha Acuerdo: 2024-01-15+01:00. Fecha finalización: 2025-01-27+01:00. Prórroga 2: Importe de la prórroga: 145200. Incremento del plazo: 12. Fecha Acuerdo: 2025-01-17+01:00. Fecha finalización: 2026-01-27+01:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0001
7.1.
Modification
Identifier of the previous contract award notice: 075051-2022
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 295260. Incremento del plazo: 12. Fecha Acuerdo: 2024-01-15+01:00. Fecha finalización: 2025-01-27+01:00. Prórroga 2: Importe de la prórroga: 340252. Incremento del plazo: 12. Fecha Acuerdo: 2025-01-17+01:00. Fecha finalización: 2026-01-27+01:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0002
7.1.
Modification
Identifier of the previous contract award notice: 075051-2022
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 271005. Incremento del plazo: 12. Fecha Acuerdo: 2024-01-15+01:00. Fecha finalización: 2025-01-27+01:00. Prórroga 2: Importe de la prórroga: 312301. Incremento del plazo: 12. Fecha Acuerdo: 2025-01-17+01:00. Fecha finalización: 2026-01-27+01:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0003
7.1.
Modification
Identifier of the previous contract award notice: 075051-2022
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 139650. Incremento del plazo: 12. Fecha Acuerdo: 2024-01-15+01:00. Fecha finalización: 2025-01-27+01:00. Prórroga 2: Importe de la prórroga: 160930. Incremento del plazo: 12. Fecha Acuerdo: 2025-01-17+01:00. Fecha finalización: 2026-01-27+01:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0004
7.1.
Modification
Identifier of the previous contract award notice: 075051-2022
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 37012.5. Incremento del plazo: 12. Fecha Acuerdo: 2024-01-15+01:00. Fecha finalización: 2025-01-27+01:00. Prórroga 2: Importe de la prórroga: 42652.5. Incremento del plazo: 12. Fecha Acuerdo: 2025-01-17+01:00. Fecha finalización: 2026-01-27+01:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0005
8. Organisations
8.1.
ORG-0001
Official name: Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi
Registration number: 55438.0
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: Compras
Telephone: +34 945006489
Roles of this organisation:
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0005
Official name: WOLFRATEX S.L.
Registration number: B75239020
Postal address: 2 POL.IND.LARRAMENDI BARRIO SAN JUA
Town: Bergara
Postcode: 20570
Country: Spain
Telephone: +34 649514373
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0001, LOT-0003, LOT-0005
8.1.
ORG-0006
Official name: MEDLINE INTERNATIONAL IBERIA, S.L.
Registration number: B86030723
Postal address: AVDA DE CASTILLA, 2 P.E. SAN FERNAN
Town: San Fernando de Henares
Postcode: 28830
Country: Spain
Telephone: +34 900600602
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0002
8.1.
ORG-0008
Official name: SUMINISTROS HOSPITALARIOS, S.A.
Registration number: A08876310
Postal address: TORTOSA, 199-201
Town: Badalona
Postcode: 08918
Country: Spain
Telephone: +34 934607920
Roles of this organisation:
Tenderer
Winner of these lots: LOT-0004
Notice information
Notice identifier/version: 9b9e0995-c889-4498-be09-019a4f6cc8b2 - 01
Form type: Contract modification
Notice type: Contract modification notice
Notice subtype: 38
Notice dispatch date: 30/01/2025 12:30:05 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 69834-2025
OJ S issue number: 22/2025
Publication date: 31/01/2025