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Supply of material necessary for the washing, disinfection, drying and conservation of endoscopes of the Digestive and Pneumology Services of the OSI Bidasoa - EU tenders
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Supply of material necessary for the washing, disinfection, drying and conservation of endoscopes of the Digestive and Pneumology Services of the OSI Bidasoa

Overview
  • Published
    27/06/2025
  • Deadline
    28/07/2025
  • Opening of tenders
    09/09/2025
  • Awarded
    17/12/2025
  • Today
    11/08/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
Yes
Buyer
OSAKIDETZA - Servicio Vasco de Salud - Organización Sanitaria Integrada Bidasoa
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES212 Gipuzkoa
Business sector (Main CPV)
39831200 Detergents
Total estimated contract value (excluding VAT)
403,200.00 EUR
Total final contract value (excluding VAT)
158,400.00 EUR
Procedure details
Tender reference number
2025/01148
Description

Supply of material necessary for the washing, disinfection, drying and conservation of endoscopes of the Digestive and Pneumology Services of the OSI Bidasoa

Submission Method
Electronic via:
https://www.contratacion.euskadi.eus/KPELicitacion
Tenders may be submitted
Electronic submission: required
https://www.contratacion.euskadi.eus/KPELicitacion
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
09/09/2025 10:00
Place of performance
Spain
ES212 Gipuzkoa
CPV code

39831200 - Detergents

39830000 - Cleaning products

33600000 - Pharmaceutical products

33690000 - Various medicinal products

33000000 - Medical equipments, pharmaceuticals and personal care products

33100000 - Medical equipments

Award method
Criterion:
Type: cost
Description: PRECIO ver punto 22.2.2 del PCAP
Weight (percentage, exact): 40
Criterion:
Type: cost
Description: MEDIO AMBIENTE ver punto 22.2.2 del PCAP
Weight (percentage, exact): 10
Criterion:
Type: quality
Description: CARACTERÍSTICAS TÉCNICAS: ver punto 22.2.1 del PCAP
Weight (percentage, exact): 50
Estimated value
403,200.00 EUR
Final contracted value
158,400.00 EUR
Award of contract
Official name: ANTONIO MATACHANA, S.A.
Postal address:
Town: Castelldefels
Postal code: 08860
Country:
Official name: OLYMPUS IBERIA S A
Postal address:
Town: Hospitalet de Llobregat, L'
Postal code: 08902
Country:
Official name: STEELCO ESPAÑA SOLUCIONES INTEGRALES EN ESTERILIZACIÓN, S.L.
Postal address:
Town: Alcobendas
Postal code: 28018
Country:
Official name: SISTEMAS TECNICOS NORTE SOCIEDAD LIMITADA
Postal address:
Town: Bilbao
Postal code: 48013
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.