96665-2025 - Contract modification
Spain – Medical consumables – Suministro de material sanitario para el Hospital Santa Marina
OJ S 30/2025 12/02/2025
Contract modification notice
Supplies
1. Buyer
1.1.
Buyer
Official name: OSAKIDETZA - Servicio Vasco de Salud - Hospital Santa Marina
Email: ana.pereira.uriarte@osakidetza.eus
2. Procedure
2.1.
Procedure
Title: Suministro de material sanitario para el Hospital Santa Marina
Description: Suministro de material sanitario para el Hospital Santa Marina
Procedure identifier: c9261d71-b69b-4182-9b49-220c7379c63b
Internal identifier: 2021/01322
2.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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: 27387 - Jeringa precargada cloruro sódico
Description: Jeringa precargada cloruro sódico
Internal identifier: 27387 - Jeringa precargada cloruro sódico
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0002
Title: 27388 - Agujas
Description: Agujas
Internal identifier: 27388 - Agujas
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0003
Title: 27389 - Jeringas
Description: Jeringas
Internal identifier: 27389 - Jeringas
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0004
Title: 27390 - Equipos de infusión
Description: Equipos de infusión
Internal identifier: 27390 - Equipos de infusión
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0005
Title: 27391 - Termómetro
Description: Termómetro
Internal identifier: 27391 - Termómetro
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0006
Title: 27392 - Material extracción
Description: Material extracción
Internal identifier: 27392 - Material extracción
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0007
Title: 27393 - Funda termómetro
Description: Funda termómetro
Internal identifier: 27393 - Funda termómetro
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0008
Title: 27394 - Consumibles vía aérea
Description: Consumibles vía aérea
Internal identifier: 27394 - Consumibles vía aérea
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0009
Title: 27395 - Talonera antiescaras
Description: Talonera antiescaras
Internal identifier: 27395 - Talonera antiescaras
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0010
Title: 27396 - Set sondaje vesical
Description: Set sondaje vesical
Internal identifier: 27396 - Set sondaje vesical
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0011
Title: 27397 - Batea carton
Description: Batea carton
Internal identifier: 27397 - Batea carton
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0012
Title: 27398 - Recipiente agua esteril
Description: Recipiente agua esteril
Internal identifier: 27398 - Recipiente agua esteril
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0013
Title: 27399 - Corta pulverizador pastillas
Description: Corta pulverizador pastillas
Internal identifier: 27399 - Corta pulverizador pastillas
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0014
Title: 27400 - Mascarilla facial Bipap
Description: Mascarilla facial Bipap
Internal identifier: 27400 - Mascarilla facial Bipap
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0015
Title: 27401 - Contenedores de muestras
Description: Contenedores de muestras
Internal identifier: 27401 - Contenedores de muestras
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
5.1.
Lot: LOT-0016
Title: 27402 - Set de acceso vascular
Description: Set de acceso vascular
Internal identifier: 27402 - Set de acceso vascular
5.1.1.
Purpose
Main nature of the contract: Supplies
Main classification (cpv): 33140000 Medical consumables
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 - Hospital Santa Marina
6. Results
Value of all contracts awarded in this notice: 290 160,40 EUR
6.1.
Result lot identifier: LOT-0001
6.1.2.
Information about winners
Winner: 
Official name: MEDLINE INTERNATIONAL IBERIA, S.L.
Tender: 
Tender identifier: 1022387
Identifier of lot or group of lots: LOT-0001
Value of the tender: 79 200,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00013
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0002
6.1.2.
Information about winners
Winner: 
Official name: GARRIC MEDICA, S.L.
Tender: 
Tender identifier: 1022389
Identifier of lot or group of lots: LOT-0002
Value of the tender: 40 600,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00014
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0004
6.1.2.
Information about winners
Winner: 
Official name: SMITHS MEDICAL ESPAÑA, S.R.L.
Tender: 
Tender identifier: 1022391
Identifier of lot or group of lots: LOT-0004
Value of the tender: 29 000,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00015
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0005
6.1.2.
Information about winners
Winner: 
Official name: NORMEDAN S.L.
Tender: 
Tender identifier: 1022393
Identifier of lot or group of lots: LOT-0005
Value of the tender: 3 348,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00016
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0006
6.1.2.
Information about winners
Winner: 
Official name: BECTON DICKINSON, S.A.
Tender: 
Tender identifier: 1022395
Identifier of lot or group of lots: LOT-0006
Value of the tender: 11 220,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00017
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0007
6.1.2.
Information about winners
Winner: 
Official name: NORMEDAN S.L.
Tender: 
Tender identifier: 1022397
Identifier of lot or group of lots: LOT-0007
Value of the tender: 12 800,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00018
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0008
6.1.2.
Information about winners
Winner: 
Official name: INTERSURGICAL ESPAÑA, S.L.
Tender: 
Tender identifier: 1022399
Identifier of lot or group of lots: LOT-0008
Value of the tender: 18 120,40 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00019
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0009
6.1.2.
Information about winners
Winner: 
Official name: 2MIIL ARTESANIA SANITARIA, S.L.
Tender: 
Tender identifier: 1022401
Identifier of lot or group of lots: LOT-0009
Value of the tender: 27 300,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00020
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0011
6.1.2.
Information about winners
Winner: 
Official name: SUMINISTROS HOSPITALARIOS, S.A.
Tender: 
Tender identifier: 1022403
Identifier of lot or group of lots: LOT-0011
Value of the tender: 9 000,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00021
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0012
6.1.2.
Information about winners
Winner: 
Official name: VYAIRE MEDICAL, S.L.
Tender: 
Tender identifier: 1022405
Identifier of lot or group of lots: LOT-0012
Value of the tender: 22 472,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00022
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0014
6.1.2.
Information about winners
Winner: 
Official name: VYAIRE MEDICAL, S.L.
Tender: 
Tender identifier: 1022407
Identifier of lot or group of lots: LOT-0014
Value of the tender: 27 500,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00023
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
6.1.
Result lot identifier: LOT-0016
6.1.2.
Information about winners
Winner: 
Official name: CARDIVA 2, S.L.
Tender: 
Tender identifier: 1022409
Identifier of lot or group of lots: LOT-0016
Value of the tender: 9 600,00 EUR
Subcontracting: No
Contract information: 
Identifier of the contract: 2021/01322272_00024
Title: Suministro de material sanitario para el Hospital Santa Marina
Date of the conclusion of the contract: 11/10/2021
7. Modification
7.1.
Modification
Identifier of the previous contract award notice: 621679-2024
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 24563. Incremento del plazo: 12. Fecha Acuerdo: 2023-10-11+02:00. Fecha finalización: 2024-10-10+02:00. Prórroga 2: Importe de la prórroga: 24563. Incremento del plazo: 12. Fecha Acuerdo: 2024-10-10+02:00. Fecha finalización: 2025-10-10+02:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0014
7.1.
Modification
Identifier of the previous contract award notice: 621679-2024
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 6778.1. Incremento del plazo: 12. Fecha Acuerdo: 2023-10-11+02:00. Fecha finalización: 2024-10-10+02:00. Prórroga 2: Importe de la prórroga: 6778.1. Incremento del plazo: 12. Fecha Acuerdo: 2024-10-10+02:00. Fecha finalización: 2025-10-10+02:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0017
7.1.
Modification
Identifier of the previous contract award notice: 621679-2024
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 7744. Incremento del plazo: 12. Fecha Acuerdo: 2023-10-11+02:00. Fecha finalización: 2024-10-10+02:00. Prórroga 2: Importe de la prórroga: 7744. Incremento del plazo: 12. Fecha Acuerdo: 2024-10-10+02:00. Fecha finalización: 2025-10-10+02:00. Modificación del adjudicatario 1: Tipo Cambio: Cesión de negocios. Fecha acuerdo: 2025-02-06+01:00. CIF/NIF: A58710740. Razón social: Palex Medical, S.A..
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0018
7.1.
Modification
Identifier of the previous contract award notice: 621679-2024
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 10332.84. Incremento del plazo: 12. Fecha Acuerdo: 2023-10-11+02:00. Fecha finalización: 2024-10-10+02:00. Prórroga 2: Importe de la prórroga: 10332.84. Incremento del plazo: 12. Fecha Acuerdo: 2024-10-10+02:00. Fecha finalización: 2025-10-10+02:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0019
7.1.
Modification
Identifier of the previous contract award notice: 621679-2024
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 16516.5. Incremento del plazo: 12. Fecha Acuerdo: 2023-10-11+02:00. Fecha finalización: 2024-10-10+02:00. Prórroga 2: Importe de la prórroga: 16516.5. Incremento del plazo: 12. Fecha Acuerdo: 2024-10-10+02:00. Fecha finalización: 2025-10-10+02:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0020
7.1.
Modification
Identifier of the previous contract award notice: 621679-2024
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 5445. Incremento del plazo: 12. Fecha Acuerdo: 2023-10-11+02:00. Fecha finalización: 2024-10-10+02:00. Prórroga 2: Importe de la prórroga: 5445. Incremento del plazo: 12. Fecha Acuerdo: 2024-10-10+02:00. Fecha finalización: 2025-10-10+02:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0021
7.1.
Modification
Identifier of the previous contract award notice: 621679-2024
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 16637.5. Incremento del plazo: 12. Fecha Acuerdo: 2023-10-11+02:00. Fecha finalización: 2024-10-10+02:00. Prórroga 2: Importe de la prórroga: 16637.5. Incremento del plazo: 12. Fecha Acuerdo: 2024-10-10+02:00. Fecha finalización: 2025-10-10+02:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0023
7.1.
Modification
Identifier of the previous contract award notice: 621679-2024
Reason for modification: Modifications based on review clauses or options.
Description: Prórroga 1: Importe de la prórroga: 5808. Incremento del plazo: 12. Fecha Acuerdo: 2023-10-11+02:00. Fecha finalización: 2024-10-10+02:00. Prórroga 2: Importe de la prórroga: 5808. Incremento del plazo: 12. Fecha Acuerdo: 2024-10-10+02:00. Fecha finalización: 2025-10-10+02:00.
7.1.1.
Change
Description of modifications: Prórroga
Section identifier: CON-0024
8. Organisations
8.1.
ORG-0001
Official name: Órgano Administrativo de Recursos Contractuales de la Comunidad Autónoma de Euskadi
Registration number: 55613.0
Postal address: C/ Donostia-San Sebastián, 1
Town: Vitoria-Gasteiz
Postcode: 01010
Country: Spain
Email: oarc@euskadi.eus
Telephone: +34 945018000
Internet address: http://www.ejgv.euskadi.eus
Roles of this organisation: 
Review organisation
8.1.
ORG-0003
Official name: OSAKIDETZA - Servicio Vasco de Salud - Hospital Santa Marina
Registration number: S5100023J
Postal address: Santa Marina Errepidea, 41
Town: Gorliz
Postcode: 48004
Country: Spain
Contact point: Ana Isabel Pereira
Email: ana.pereira.uriarte@osakidetza.eus
Telephone: +34 944006929
Internet address: http://www.osakidetza.euskadi.net
Roles of this organisation: 
Buyer
Organisation providing additional information about the procurement procedure
8.1.
ORG-0005
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
Email: es-atencioncliente@medline.com
Telephone: +34 900600602
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0001
8.1.
ORG-0006
Official name: GARRIC MEDICA, S.L.
Registration number: B80196934
Postal address: FUNDICIONES, S/N - P.I. VICALVARO
Town: Madrid
Postcode: 28052
Country: Spain
Email: nerea.dominguez@garricmedica.com
Telephone: +34 917765363
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0002
8.1.
ORG-0007
Official name: SMITHS MEDICAL ESPAÑA, S.R.L.
Registration number: B83886176
Postal address: AVDA. TRANSICIÓN ESPAÑOLA 24 PLANTA
Town: Alcobendas
Postcode: 28108
Country: Spain
Email: comercial@icumed.com
Telephone: +34 933638400
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0004
8.1.
ORG-0008
Official name: NORMEDAN S.L.
Registration number: B01274166
Postal address: POLº PLAZAOLA, MANZANA F, 2ºC
Town: Pamplona/Iruña
Postcode: 31195
Country: Spain
Email: pedidos@normedan.com
Telephone: +34 948136474
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0005, LOT-0007
8.1.
ORG-0009
Official name: BECTON DICKINSON, S.A.
Registration number: A50140706
Postal address: CAMINO DE VALDEOLIVA, S/N
Town: Madrid
Postcode: 28750
Country: Spain
Email: orders.es@bd.com
Telephone: +34 902271727
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0006
8.1.
ORG-0011
Official name: INTERSURGICAL ESPAÑA, S.L.
Registration number: B80957889
Postal address: PLASENCIA, 39 - POLº IND. LAS NIEVE
Town: Móstoles
Postcode: 28935
Country: Spain
Email: mail@intersurgical-es.com
Telephone: +34 916657315
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0008
8.1.
ORG-0012
Official name: 2MIIL ARTESANIA SANITARIA, S.L.
Registration number: B81391286
Postal address: TALLERES, 31
Town: Alpedrete
Postcode: 28430
Country: Spain
Email: pedidos@2miil.com
Telephone: +34 916309208
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0009
8.1.
ORG-0013
Official name: SUMINISTROS HOSPITALARIOS, S.A.
Registration number: A08876310
Postal address: TORTOSA, 199-201
Town: Badalona
Postcode: 08918
Country: Spain
Email: shospitalarios@shmedical.net
Telephone: +34 934607920
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0011
8.1.
ORG-0014
Official name: VYAIRE MEDICAL, S.L.
Registration number: B87513040
Postal address: GENERAL PARDIÑAS (DEL) NUM 114 PLAN
Town: Madrid
Postcode: 28006
Country: Spain
Email: Customerservice.es@myairlife.com
Telephone: +34 900990235
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0012, LOT-0014
8.1.
ORG-0016
Official name: CARDIVA 2, S.L.
Registration number: B80601982
Postal address: ANABEL SEGURA, 11 - 1ª PTA EDIF A
Town: Alcobendas
Postcode: 28108
Country: Spain
Email: martamazariegos@cardiva.com
Telephone: +34 944395098
Roles of this organisation: 
Tenderer
Winner of these lots: LOT-0016
Notice information
Notice identifier/version: d6c72ee7-0f30-4717-9fb2-a980e5c0fe79  -  01
Form type: Contract modification
Notice type: Contract modification notice
Notice subtype: 38
Notice dispatch date: 10/02/2025 16:45:05 (UTC+01:00) Central European Time, Western European Summer Time
Languages in which this notice is officially available: Spanish
Notice publication number: 96665-2025
OJ S issue number: 30/2025
Publication date: 12/02/2025