Medical equipments (№13780531)


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Publication date


22-03-2019

Description


  1. Section I
    1. Name and addresses
      Ministério da Defesa Nacional — Estado-Maior-General das Forças Armadas — Direção de Finanças
      Lisboa
      1449-004
      Portugal
      Telephone: +351 213043760
      E-mail: [email protected]
    2. Type of the contracting authority:
      Ministry or any other national or federal authority, including their regional or local subdivisions
    3. Main activity:
      Defence
  2. Section II
    1. Scope of the procurement:
      1. Title:

        Aquisição de equipamento hospitalar para o HFAR

        Reference number: 2018007349
      2. Main CPV code:
        33100000, 33100000, 33100000, 33100000, 33100000, 33100000
      3. Type of contract:
        Supplies
      4. Short description:

        Aquisição de equipamento hospitalar para o HFAR.

      5. Information about lots:
        This contract is divided into lots: yes
      6. Total value of the procurement:
        Value excluding VAT: 153 056.91 EUR
    2. Description
      1. Title:

        Candeeiro cirúrgico

      2. Additional CPV code(s):
        33100000
      3. Place of performance:
      4. Description of the procurement:

        Aquisição de equipamento hospitalar para o HFAR.

      5. Award criteria:
      6. Information about options:
        Options: no
      7. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      8. Additional information:
      9. Title:

        Ecógrafo de anestesiologia com sonda

      10. Additional CPV code(s):
        33100000
      11. Place of performance:
      12. Description of the procurement:

        Aquisição de equipamento hospitalar para o HFAR.

      13. Award criteria:
      14. Information about options:
        Options: no
      15. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      16. Additional information:
      17. Title:

        Laser de varrimento infra-vermelho

      18. Additional CPV code(s):
        33100000
      19. Place of performance:
      20. Description of the procurement:

        Aquisição de equipamento hospitalar para o HFAR.

      21. Award criteria:
      22. Information about options:
        Options: no
      23. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      24. Additional information:
      25. Title:

        Monitores de sinais vitais

      26. Additional CPV code(s):
        33100000
      27. Place of performance:
      28. Description of the procurement:

        Aquisição de equipamento hospitalar para o HFAR.

      29. Award criteria:
      30. Information about options:
        Options: no
      31. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      32. Additional information:
      33. Title:

        Desfibrilhadores

      34. Additional CPV code(s):
        33100000
      35. Place of performance:
      36. Description of the procurement:

        Aquisição de equipamento hospitalar para o HFAR.

      37. Award criteria:
      38. Information about options:
        Options: no
      39. Information about European Union funds:
        The procurement is related to a project and/or programme financed by European Union funds: no
      40. Additional information:
  3. Section IV
    1. Description:
      1. Type of procedure:
        Open procedure
      2. Information about a framework agreement or a dynamic purchasing system:
      3. Information about electronic auction:
      4. Information about the Government Procurement Agreement (GPA):
        The procurement is covered by the Government Procurement Agreement: no
    2. Administrative information:
      1. Previous publication concerning this procedure:
        Notice number in the OJ S: 2018/S 141-322542
      2. Information about termination of dynamic purchasing system:
      3. Information about termination of call for competition in the form of a prior information notice:
  4. Section V
    1. Lot No: 1
    2. Award of contract
      1. Date of conclusion of the contract: 2019-01-16
      2. Information about tenders:
        Number of tenders received: 2
        The contract has been awarded to a group of economic operators: no
      3. Name and address of the contractor:
        Medicinália Cormédica, Comercialização de Produtos Médico Hospitalares, Lda.
        Carnaxide
        Portugal
        The contractor is an SME: no
      4. Information on value of the contract/lot (excluding VAT):
        Initial estimated total value of the contract/lot: 23 500.00 EUR
        Total value of the contract/lot: 22 950.00 EUR
      5. Information about subcontracting:

        Lot No: 2
      6. Award of contract
        1. Date of conclusion of the contract: 2019-01-16
        2. Information about tenders:
          Number of tenders received: 6
          The contract has been awarded to a group of economic operators: no
        3. Name and address of the contractor:
          General Electric Healthcare Portugal, Sociedade Unipessoal, Lda.
          Carnaxide
          Portugal
          The contractor is an SME: no
        4. Information on value of the contract/lot (excluding VAT):
          Initial estimated total value of the contract/lot: 17 500.00 EUR
          Total value of the contract/lot: 14 000.00 EUR
        5. Information about subcontracting:

          Lot No: 3
          Lot No: 4
        6. Award of contract
          1. Date of conclusion of the contract: 2019-01-16
          2. Information about tenders:
            Number of tenders received: 7
            The contract has been awarded to a group of economic operators: no
          3. Name and address of the contractor:
            Dräger Portugal, Lda.
            Carnaxide
            Portugal
            The contractor is an SME: no
          4. Information on value of the contract/lot (excluding VAT):
            Initial estimated total value of the contract/lot: 71 506.91 EUR
            Total value of the contract/lot: 61 500.00 EUR
          5. Information about subcontracting:

            Lot No: 5
          6. Award of contract
            1. Date of conclusion of the contract: 2019-01-16
            2. Information about tenders:
              Number of tenders received: 2
              The contract has been awarded to a group of economic operators: no
            3. Name and address of the contractor:
              Clinifar, Produtos Clínicos e Farmacêuticos, S. A.
              Vila Nova de Gaia
              Portugal
              The contractor is an SME: no
            4. Information on value of the contract/lot (excluding VAT):
              Initial estimated total value of the contract/lot: 28 050.00 EUR
              Total value of the contract/lot: 27 870.00 EUR
            5. Information about subcontracting:

        7. Section VI
          1. Additional information
          2. Procedures for review
            1. Review body
              Chefe do Estado Maior General das Forças Armadas
              Lisboa
              Portugal
            2. Body responsible for mediation procedures

            3. Service from which information about the review procedure may be obtained

          3. Date of dispatch of this notice
            2019-03-19