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Services - 457731-2021

10/09/2021    S176

Spain-Lugo: Repair and maintenance services of electrical machinery, apparatus and associated equipment

2021/S 176-457731

Contract notice

Services

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Servicio Gallego de Salud - Área Sanitaria de Lugo, A Mariña y Monforte de Lemos
National registration number: Q2769003A
Postal address: Doctor Ulises Romero nº 1 -2ª planta
Town: Lugo
NUTS code: ES112 Lugo
Postal code: 27003
Country: Spain
Contact person: Servicio de Contratación Administrativa Area Sanitaria de Lugo
E-mail: ContratacionAdm.Eoxi.Lugo@sergas.es
Telephone: +34 982296229/982296057/982296047
Fax: +34 982296592
Internet address(es):
Main address: www.sergas.es
Address of the buyer profile: www.sergas.es/www.contratosdegalicia.es
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://extranet.sergas.es/cadmoweb/CADMO_WEB/BusquedaContratacions.aspx?IdPaxina=70003&Idioma=ga
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: www.conselleriadefacenda.es/silex
Electronic communication requires the use of tools and devices that are not generally available. Unrestricted and full direct access to these tools and devices is possible, free of charge, at: www.conselleriadefacenda.es/silex
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
Health

Section II: Object

II.1)Scope of the procurement
II.1.1)Title:

Servicio de gestión del proceso de lavado, desinfección y almacenamiento de endoscopios de los servicios de Digestivo y Neumología de los Hospitales dependientes del Área Sanitaria de Lugo, A Mariña e

Reference number: AB-ASL1-21-006
II.1.2)Main CPV code
50532000 Repair and maintenance services of electrical machinery, apparatus and associated equipment
II.1.3)Type of contract
Services
II.1.4)Short description:

Servicio de gestión del proceso de lavado, desinfección y almacenamiento de endoscopios de los servicios de Digestivo y Neumología de los Hospitales dependientes del Área Sanitaria de Lugo, A Mariña e Monforte de Lemos

II.1.5)Estimated total value
Value excluding VAT: 1 379 400.00 EUR
II.1.6)Information about lots
This contract is divided into lots: yes
Tenders may be submitted for all lots
II.2)Description
II.2.1)Title:

HULA

Lot No: 1
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: ES112 Lugo
II.2.4)Description of the procurement:

Servicio de gestión del proceso de lavado, desinfección y almacenamiento de endoscopios de los servicios de Digestivo y Neumología del HULA

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 924 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: yes
Description of renewals:

Máximo 12 meses

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Hospital Público da Mariña

Lot No: 2
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: ES112 Lugo
II.2.4)Description of the procurement:

Servicio de gestión del proceso de lavado, desinfección y almacenamiento de endoscopios de los servicios de Digestivo y Neumología del Hospital Público da Mariña

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 276 000.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: yes
Description of renewals:

Máximo 12 meses

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information
II.2)Description
II.2.1)Title:

Hospital Público de Monforte

Lot No: 3
II.2.2)Additional CPV code(s)
33191000 Sterilisation, disinfection and hygiene devices
II.2.3)Place of performance
NUTS code: ES112 Lugo
II.2.4)Description of the procurement:

Servicio de gestión del proceso de lavado, desinfección y almacenamiento de endoscopios de los servicios de Digestivo y Neumología del Hospital Público de Monforte

II.2.5)Award criteria
Price is not the only award criterion and all criteria are stated only in the procurement documents
II.2.6)Estimated value
Value excluding VAT: 179 400.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 48
This contract is subject to renewal: yes
Description of renewals:

Máximo 12 meses

II.2.10)Information about variants
Variants will be accepted: no
II.2.11)Information about options
Options: no
II.2.13)Information about European Union funds
The procurement is related to a project and/or programme financed by European Union funds: no
II.2.14)Additional information

Section III: Legal, economic, financial and technical information

III.1)Conditions for participation
III.1.1)Suitability to pursue the professional activity, including requirements relating to enrolment on professional or trade registers
List and brief description of conditions:

Clausula 4.1 del PCAP

III.1.2)Economic and financial standing
Selection criteria as stated in the procurement documents
III.1.3)Technical and professional ability
Selection criteria as stated in the procurement documents

Section IV: Procedure

IV.1)Description
IV.1.1)Type of procedure
Open procedure
IV.1.3)Information about a framework agreement or a dynamic purchasing system
IV.1.8)Information about the Government Procurement Agreement (GPA)
The procurement is covered by the Government Procurement Agreement: yes
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 07/10/2021
Local time: 14:00
IV.2.3)Estimated date of dispatch of invitations to tender or to participate to selected candidates
IV.2.4)Languages in which tenders or requests to participate may be submitted:
Spanish, Galician
IV.2.6)Minimum time frame during which the tenderer must maintain the tender
Duration in months: 3 (from the date stated for receipt of tender)
IV.2.7)Conditions for opening of tenders
Date: 15/10/2021
Local time: 14:00
Place:

Sala de licitación eletrónica (nº 302)

Hospital Universitario Lucus Augusti

Calle Doctor Ulises Romero, 1 (27003) de Lugo.

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.2)Information about electronic workflows
Electronic invoicing will be accepted
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Tribunal Administrativo de Contratación de la Comunidad Autónoma de Galicia (TACGAL)
Postal address: C/ Raxeira, nº 52, 2º piso
Town: Santiago de Compostela
Postal code: 15791
Country: Spain
E-mail: tacgal@xunta.gal
Telephone: +34 881995481
Fax: +34 881995485
Internet address: https://tacgal.xunta.gal/procedementos.html.
VI.4.3)Review procedure
Precise information on deadline(s) for review procedures:

Ver Pliego de Cláusulas Administrativas Particulares

VI.4.4)Service from which information about the review procedure may be obtained
Official name: Asesoría Jurídica de la Gerencia de Gestión Integrada de Lugo, Cervo y Monforte de Lemos
Postal address: Doctor Ulises Romero nº 1
Town: Lugo
Postal code: 27003
Country: Spain
Telephone: +34 982296070
Fax: +34 982295544
VI.5)Date of dispatch of this notice:
06/09/2021