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Supplies - 616463-2021
03/12/2021    S235

Portugal-Funchal: Disposable gloves

2021/S 235-616463

Contract notice

Supplies

Legal Basis:
Directive 2014/24/EU

Section I: Contracting authority

I.1)Name and addresses
Official name: Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM)
Postal address: Avenida Luís de Camões, nº 57
Town: Funchal
NUTS code: PT300 Região Autónoma da Madeira
Postal code: 9004-514
Country: Portugal
Contact person: Núcleo de Aprovisionamento
E-mail: cadmin@sesaram.pt
Telephone: +351 291705610
Fax: +351 291742545
Internet address(es):
Main address: www.sesaram.pt/aprovisionamento
I.3)Communication
The procurement documents are available for unrestricted and full direct access, free of charge, at: https://www.acingov.pt/acingovprod/1/
Additional information can be obtained from the abovementioned address
Tenders or requests to participate must be submitted electronically via: https://www.acingov.pt/acingovprod/1/
Tenders or requests to participate must be submitted to the abovementioned address
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: https://www.acingov.pt/acingovprod/1/
I.4)Type of the contracting authority
Body governed by public law
I.5)Main activity
General public services

Section II: Object

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

ICP20220006 - AQUISIÇÃO DE LUVAS PARA USO MEDICO - CORONAVÍRUS

Reference number: ICP20220006
II.1.2)Main CPV code
18424300 Disposable gloves
II.1.3)Type of contract
Supplies
II.1.4)Short description:

ICP20220006 - AQUISIÇÃO DE LUVAS PARA USO MEDICO - CORONAVÍRUS

II.1.5)Estimated total value
Value excluding VAT: 980 762.30 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:

LUVA DE EXAME NITRILO S/PO N/ESTERIL PUNHO ALTO

Lot No: 1
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: PT300 Região Autónoma da Madeira
II.2.4)Description of the procurement:

LUVA DE EXAME NITRILO S/PO N/ESTERIL PUNHO ALTO

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 154 136.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
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:

LUVA EXAME NITRILO N/EST.HIPOALER.AMBIDEXTRA

Lot No: 2
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: PT300 Região Autónoma da Madeira
II.2.4)Description of the procurement:

LUVA EXAME NITRILO N/EST.HIPOALER.AMBIDEXTRA

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 466 630.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
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:

LUVA DE EXAME EM LATEX N/ESTERIL

Lot No: 3
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: PT300 Região Autónoma da Madeira
II.2.4)Description of the procurement:

LUVA DE EXAME EM LATEX N/ESTERIL

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 357 677.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
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:

LUVA EM PVC (PALHACO) N/ESTERIL

Lot No: 4
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: PT300 Região Autónoma da Madeira
II.2.4)Description of the procurement:

LUVA EM PVC (PALHACO) N/ESTERIL

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 380.00 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
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:

LUVA EM PVC (PALHACO) ESTERIL

Lot No: 5
II.2.2)Additional CPV code(s)
18424300 Disposable gloves
II.2.3)Place of performance
NUTS code: PT300 Região Autónoma da Madeira
II.2.4)Description of the procurement:

LUVA EM PVC (PALHACO) ESTERIL

II.2.5)Award criteria
Criteria below
Price
II.2.6)Estimated value
Value excluding VAT: 1 939.30 EUR
II.2.7)Duration of the contract, framework agreement or dynamic purchasing system
Duration in months: 12
This contract is subject to renewal: no
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 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: no
IV.2)Administrative information
IV.2.2)Time limit for receipt of tenders or requests to participate
Date: 30/12/2021
Local time: 17:00
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:
Portuguese
IV.2.7)Conditions for opening of tenders
Date: 31/12/2021
Local time: 09:00

Section VI: Complementary information

VI.1)Information about recurrence
This is a recurrent procurement: no
VI.3)Additional information:
VI.4)Procedures for review
VI.4.1)Review body
Official name: Serviço de Saúde da Região Autónoma da Madeira, EPERAM (SESARAM, EPERAM)
Town: Funchal
Postal code: 9004-514
Country: Portugal
E-mail: cadmin@sesaram.pt
Internet address: www.sesaram.pt/aprovisionamento
VI.5)Date of dispatch of this notice:
30/11/2021