Licitaciones· España
← Volver al listado
ResueltaPLACSP · 20255843

Contratación de suministro de material fungible almacenable para diversos cuidados en el hospital Universitario Marques de Valdecilla.

Ver en PLACSP ↗

Id licitación: HV/2024/5/1005 6ºBASADO AM HUMV 2024/0/0005; Órgano de Contratación: Servicio Cántabro de Salud; Importe: 15017.21 EUR; Estado: RES

Expediente
HV/2024/5/1005 6ºBASADO AM HUMV 2024/0/0005
Órgano
Servicio Cántabro de Salud
NIF órgano
Q3900738J
Importe base
15.017,21 €
Importe total (IVA incl.)
16.518,93 €
Tipo de contrato
Obras
Procedimiento
Derivado de acuerdo marco
Región
Cantabria
Provincia
Cantabria
Lugar de ejecución
Cantabria
CPV
3314000033700000
Fecha publicación
05 ago 2026, 11:02
Fecha límite de presentación
Ver XML CODICE completo (JSON)
{
  "TenderResult": [
    {
      "AwardDate": "2026-08-03",
      "ResultCode": {
        "#text": "8",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Resolución de la Dirección Gerencia del HUMV, por la que se adjudican los contratos basados del acuerdomarco AM HV 2024/0/0005 formalizado por Hospital Marques de Valdecilla para Servicio de almacén",
      "WinningParty": {
        "PartyName": {
          "Name": "FARMABAN,S.A."
        },
        "PhysicalLocation": {
          "Address": {
            "Country": {
              "IdentificationCode": {
                "#text": "ES",
                "@_name": "España",
                "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
              }
            },
            "CityName": "SANT FRUITOS DE BAGES",
            "PostalZone": "08272"
          }
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A60211653",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "89.1",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "81",
            "@_currencyID": "EUR"
          }
        }
      },
      "ReceivedTenderQuantity": "5",
      "SMEsReceivedTenderQuantity": "4"
    },
    {
      "AwardDate": "2026-08-03",
      "ResultCode": {
        "#text": "8",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Resolución de la Dirección Gerencia del HUMV, por la que se adjudican los contratos basados del acuerdomarco AM HV 2024/0/0005 formalizado por Hospital Marques de Valdecilla para Servicio de almacén",
      "WinningParty": {
        "PartyName": {
          "Name": "TEXTIL PLANAS OLIVERAS, S.A"
        },
        "PhysicalLocation": {
          "Address": {
            "Country": {
              "IdentificationCode": {
                "#text": "ES",
                "@_name": "España",
                "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
              }
            },
            "CityName": "MANRESA",
            "PostalZone": "08242"
          },
          "CountrySubentityCode": {
            "#text": "ES511",
            "@_name": "España",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
          }
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A08564502",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "89.1",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "81",
            "@_currencyID": "EUR"
          }
        }
      },
      "ReceivedTenderQuantity": "5",
      "SMEsReceivedTenderQuantity": "4"
    },
    {
      "AwardDate": "2026-08-03",
      "ResultCode": {
        "#text": "8",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Resolución de la Dirección Gerencia del HUMV, por la que se adjudican los contratos basados del acuerdomarco AM HV 2024/0/0005 formalizado por Hospital Marques de Valdecilla para Servicio de almacén",
      "WinningParty": {
        "PartyName": {
          "Name": "PALEX MEDICAL S.A"
        },
        "PhysicalLocation": {
          "Address": {
            "Country": {
              "IdentificationCode": {
                "#text": "ES",
                "@_name": "España",
                "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
              }
            },
            "CityName": "SANT CUGAT DEL VALLES",
            "PostalZone": "08174"
          },
          "CountrySubentityCode": {
            "#text": "ES511",
            "@_name": "España",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
          }
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A58710740",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "SMEAwardedIndicator": "false",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "478.94",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "435.4",
            "@_currencyID": "EUR"
          }
        }
      },
      "ReceivedTenderQuantity": "5",
      "SMEsReceivedTenderQuantity": "4"
    },
    {
      "AwardDate": "2026-08-03",
      "ResultCode": {
        "#text": "8",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Resolución de la Dirección Gerencia del HUMV, por la que se adjudican los contratos basados del acuerdomarco AM HV 2024/0/0005 formalizado por Hospital Marques de Valdecilla para Servicio de almacén",
      "WinningParty": {
        "PartyName": {
          "Name": "LABORATORIOS HARTMANN, S.A"
        },
        "PhysicalLocation": {
          "Address": {
            "Country": {
              "IdentificationCode": {
                "#text": "ES",
                "@_name": "España",
                "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
              }
            },
            "CityName": "Mataró",
            "PostalZone": "08302"
          },
          "CountrySubentityCode": {
            "#text": "ES511",
            "@_name": "España",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
          }
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A08032401",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "1812.44",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "1647.68",
            "@_currencyID": "EUR"
          }
        }
      },
      "ReceivedTenderQuantity": "5",
      "SMEsReceivedTenderQuantity": "4"
    },
    {
      "AwardDate": "2026-08-03",
      "ResultCode": {
        "#text": "8",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
      },
      "Description": "Resolución de la Dirección Gerencia del HUMV, por la que se adjudican los contratos basados del acuerdomarco AM HV 2024/0/0005 formalizado por Hospital Marques de Valdecilla para Servicio de almacén",
      "WinningParty": {
        "PartyName": {
          "Name": "CALVO IZQUIERDO, S.L."
        },
        "PhysicalLocation": {
          "Address": {
            "Country": {
              "IdentificationCode": {
                "#text": "ES",
                "@_name": "España",
                "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
              }
            },
            "CityName": "VALENCIA",
            "PostalZone": "46340"
          },
          "CountrySubentityCode": {
            "#text": "ES523",
            "@_name": "España",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
          }
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "B96497540",
              "@_schemeName": "NIF"
            }
          }
        ]
      },
      "SMEAwardedIndicator": "true",
      "AwardedTenderedProject": {
        "LegalMonetaryTotal": {
          "PayableAmount": {
            "#text": "14049.35",
            "@_currencyID": "EUR"
          },
          "TaxExclusiveAmount": {
            "#text": "12772.13",
            "@_currencyID": "EUR"
          }
        }
      },
      "ReceivedTenderQuantity": "5",
      "SMEsReceivedTenderQuantity": "4"
    }
  ],
  "TenderingTerms": {
    "Language": {
      "ID": "es"
    },
    "AwardingTerms": {
      "AwardingCriteria": {
        "Description": "Otros",
        "WeightNumeric": "10",
        "AwardingCriteriaTypeCode": {
          "#text": "OBJ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/AwardingCriteriaCode-2.0.gc"
        },
        "AwardingCriteriaSubTypeCode": {
          "#text": "2",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/AwardingCriteriaAutomaticallyEvaluatedSubTypeCode-2.09.gc"
        }
      }
    },
    "FundingProgramCode": {
      "#text": "NO-EU",
      "@_name": "No hay financiación con fondos de la UE",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/FundingProgramCode-2.08.gc"
    },
    "TenderRecipientParty": {
      "EndpointID": "https://contrataciondelestado.es"
    },
    "RequiredCurriculaIndicator": "false",
    "ProcurementNationalLegislationCode": {
      "#text": "3",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ProcurementNationalLegislationCode-2.08.gc"
    },
    "ProcurementLegislationDocumentReference": {
      "ID": "N/A"
    }
  },
  "ValidNoticeInfo": {
    "NoticeTypeCode": {
      "#text": "DOC_CAN_ADJ",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
    },
    "AdditionalPublicationStatus": {
      "PublicationMediaName": "Perfil del contratante",
      "AdditionalPublicationDocumentReference": [
        {
          "IssueDate": "2026-08-05"
        },
        {
          "Attachment": {
            "ExternalReference": {
              "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=2DYAnFfDtlgPrd3VUf8eWVoC3/c8FIRqcCTigUYsJRCeg7Fct5LQ77i2rrYNHbJ9DiVpLGSUjiUvzBCINmYS7y8NwcrYjaLkyLw9tscPPJq1aXEvq3KHa/AEHgtDrQw0",
              "FileName": "Adjudicacion AM 202451005 Basado 6 firmado.pdf"
            }
          },
          "DocumentTypeCode": {
            "#text": "ACTA_ADJ",
            "@_name": "Documento de Acta de Adjudicación",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingDocumentTypeCode-2.11.gc"
          }
        }
      ]
    }
  },
  "ContractFolderID": "HV/2024/5/1005 6ºBASADO AM HUMV 2024/0/0005",
  "TenderingProcess": {
    "UrgencyCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc"
    },
    "AuctionTerms": {
      "AuctionConstraintIndicator": "false"
    },
    "ProcedureCode": {
      "#text": "7",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc"
    },
    "SubmissionMethodCode": {
      "#text": "2",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderDeliveryCode-1.04.gc"
    },
    "ContractingSystemCode": {
      "#text": "3",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractingSystemTypeCode-2.08.gc"
    },
    "OverThresholdIndicator": "false"
  },
  "ProcurementProject": {
    "Name": "Contratación de suministro de material fungible almacenable para diversos cuidados en el hospital Universitario Marques de Valdecilla.",
    "TypeCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc"
    },
    "SubTypeCode": {
      "#text": "2",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc"
    },
    "BudgetAmount": {
      "TotalAmount": {
        "#text": "16518.93",
        "@_currencyID": "EUR"
      },
      "TaxExclusiveAmount": {
        "#text": "15017.21",
        "@_currencyID": "EUR"
      },
      "EstimatedOverallContractAmount": {
        "#text": "15017.21",
        "@_currencyID": "EUR"
      }
    },
    "PlannedPeriod": {
      "EndDate": "2026-12-31",
      "StartDate": "2026-08-04"
    },
    "RealizedLocation": [
      {
        "Address": {
          "Country": {
            "Name": "España",
            "IdentificationCode": {
              "#text": "ES",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          }
        },
        "CountrySubentity": "Cantabria",
        "CountrySubentityCode": {
          "#text": "ES13",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      }
    ],
    "MixContractIndicator": "false",
    "RequiredCommodityClassification": [
      {
        "ItemClassificationCode": {
          "#text": "33140000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      },
      {
        "ItemClassificationCode": {
          "#text": "33700000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      }
    ]
  },
  "LocatedContractingParty": {
    "Party": {
      "Contact": {
        "Name": "Servicio Cántabro de Salud",
        "Telefax": "942202639",
        "Telephone": "942202769",
        "ElectronicMail": "contratacion.dg@scsalud.es"
      },
      "PartyName": {
        "Name": "Servicio Cántabro de Salud"
      },
      "WebsiteURI": "http://www.scsalud.es",
      "PostalAddress": {
        "Country": {
          "Name": "España",
          "IdentificationCode": {
            "#text": "ES",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
          }
        },
        "CityName": "Santander",
        "PostalZone": "39011",
        "AddressLine": {
          "Line": "Avda. Cardenal herrera Oria, s/n"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "A06009280",
            "@_schemeName": "DIR3"
          }
        },
        {
          "ID": {
            "#text": "Q3900738J",
            "@_schemeName": "NIF"
          }
        },
        {
          "ID": {
            "#text": "21012270144987",
            "@_schemeName": "ID_PLATAFORMA"
          }
        }
      ]
    },
    "ActivityCode": {
      "#text": "7",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
    },
    "BuyerProfileURIID": "https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=6%2FheLO3y75IQK2TEfXGy%2BA%3D%3D",
    "ParentLocatedParty": {
      "PartyName": {
        "Name": "Servicio Cántabro de Salud"
      },
      "ParentLocatedParty": {
        "PartyName": {
          "Name": "Consejería de Salud"
        },
        "ParentLocatedParty": {
          "PartyName": {
            "Name": "Comunidad Autónoma de Cantabria"
          },
          "ParentLocatedParty": {
            "PartyName": {
              "Name": "COMUNIDADES Y CIUDADES AUTÓNOMAS"
            },
            "ParentLocatedParty": {
              "PartyName": {
                "Name": "Sector Público"
              }
            }
          }
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "A06019217",
              "@_schemeName": "DIR3"
            }
          }
        ]
      }
    },
    "ContractingPartyTypeCode": {
      "#text": "2",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc"
    }
  },
  "ContractFolderStatusCode": {
    "#text": "RES",
    "@_listURI": "https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc",
    "@_languageID": "es"
  }
}
Creado 05 ago 2026 · Actualizado 14 ago 2026