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FORNITURA DI APPARECCHIATURE PER IL POTENZIAMENTO DELLE ATTIVITÀ AMBULATORIALI TERRITORIALI..

FORNITURA DI APPARECCHIATURE PER IL POTENZIAMENTO DELLE ATTIVITÀ AMBULATORIALI TERRITORIALI ASL NAPOLI 2 NORD – CUP: G74E23000030002 – ID GARA: 9132213

Following the summary about the notice 2024/S 002-002624 dispatched in the year 2024.

Contracting authority	AZIENDA SANITARIA LOCALE NAPOLI 2 NORD Napoli (ITF33) more authorities
Type of the contracting authority	Other
Main activity	Health
Type of contract	Supplies
Main CPV code	Miscellaneous medical devices and products more (cpv: 33190000) Electrocardiography devices more (cpv: 33123200) Sterilisation, disinfection and hygiene devices more (cpv: 33191000) Medical breathing devices more (cpv: 33157400) Audiometers more (cpv: 33121400) Cardiac-monitoring devices more (cpv: 33123210) Ophthalmology equipment more (cpv: 33122000)
Place of performance	Napoli (ITF33) more
Country	IT; - country: IT
Document type	Contract award notice
Procedure	Open procedure
Type of bid	Not applicable
Award criteria	Not applicable
Regulation	European Union
Publication date	2024-01-03 00:00:00
Deadline	2024-04-07 00:00:00
Values	266˙600.00 EUR (procurement total)

Ref. No. Doc: 2023/S 118-370863

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Section I: Contracting authority

I.1) Name and addresses (please identify all contracting authorities responsible for the procedure)

Official name: AZIENDA SANITARIA LOCALE NAPOLI 2 NORD [National registration number: n.d.]
Postal address: via Lupoli,27 Frattamaggiore
Postal code: 80027
NUTS code: n.d. tipo 1 (N.D. (n.d. tipo 1))
Country: Italy (IT)
Contact person: UOC TECNOLOGIE INFORMATICHE ED INGEGNERIA CLINICA - Ing. Orsola De Lucia Telephone: n.d. E-mail: TECNOLOGIEINFORMATICHE@PEC.ASLNAPOLI2NORD.IT Fax: n.d.
Internet address(es): Main address: http://www.aslnapoli2nord.it | Address of the buyer profile: http://www.aslnapoli2nord.it

I.4) Type of the contracting authority

Other type: AZIENDA SANITARIA LOCALE

I.5) Main activity

Health

Section II: Object

II.1) Scope of the procurement

II.1.1) Title
FORNITURA DI APPARECCHIATURE PER IL POTENZIAMENTO DELLE ATTIVITÀ AMBULATORIALI TERRITORIALI ASL NAPOLI 2 NORD – CUP: G74E23000030002 – ID GARA: 9132213
II.1.2) Main CPV code

33190000 | Miscellaneous medical devices and products
II.1.3) Type of contract

Supplies
II.1.4) Short description
FORNITURA DI APPARECCHIATURE PER IL POTENZIAMENTO DELLE ATTIVITÀ AMBULATORIALI TERRITORIALI ASL NAPOLI 2 NORD” – Decreto Dirigenziale n. 239 del 08/05/2023 - POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” – CUP: G74E23000030002 – ID GARA: 9132213
II.1.6) This contract is divided into lots

yes
II.1.7) Total value of the procurement (excluding VAT)
Value: 266˙600.00 EUR (Please give the total value of the procurement. For information about individual contracts, please use section V)
- for framework agreements – total maximum value for their entire duration
- for dynamic purchasing systems – value of contract(s) not included in previous contract award notices
- for contracts based on framework agreements, if required – value of contract(s) not included in previous contract award notices

II.2) Description

Lot No [1]
Title: LOTTO N. 1: N. 4 LETTINO CON SOLLEVAMENTO ELETTRICO E PNEUMATICO – CIG 9861587708

II.2.2) Additional CPV code(s)

Main CPV code

33190000 | Miscellaneous medical devices and products

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 1: N. 4 LETTINO CON SOLLEVAMENTO ELETTRICO E PNEUMATICO – CIG 9861587708

II.2.5) Award criteria

Price

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: yes

POR Campania FESR 2014-2020 – ASSE 1 – Obiettivo Specifico 1.6 – Azione 1.6.1. CUP: G74E23000030002

II.2.14) Additional information

ulteriori informazioni nei documenti di gara

Lot No [2]
Title: LOTTO N. 2: N. 2 POLTRONA POLIFUNZIONALE ELETTRICA – CIG 98616055E3

II.2.2) Additional CPV code(s)

Main CPV code

33190000 | Miscellaneous medical devices and products

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 2: N. 2 POLTRONA POLIFUNZIONALE ELETTRICA – CIG 98616055E3

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

ulteriori informazioni nei documenti di gara

Lot No [3]
Title: LOTTO N. 3: N. 1 POLTRONA GINECOLOGICA ELETTRICA CON RELATIVI ACCESSORI – CIG 9861632C29

II.2.2) Additional CPV code(s)

Main CPV code

33190000 | Miscellaneous medical devices and products

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 3: N. 1 POLTRONA GINECOLOGICA ELETTRICA CON RELATIVI ACCESSORI – CIG 9861632C29

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [4]
Title: LOTTO N. 4: N. 2 ASPIRATORE CHIRURGICO ELETTRICO-BATTERIA INTERNA – CIG 9861655F23

II.2.2) Additional CPV code(s)

Main CPV code

33190000 | Miscellaneous medical devices and products

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 4: N. 2 ASPIRATORE CHIRURGICO ELETTRICO-BATTERIA INTERNA – CIG 9861655F23

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [5]
Title: LOTTO N. 5: N. 3 AUTOCLAVE PER PICCOLI CARICHI DI CLASSE B CON STAMPANTE E PORTA USB – CIG 9861670B85

II.2.2) Additional CPV code(s)

Main CPV code

33190000 | Miscellaneous medical devices and products

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 5: N. 3 AUTOCLAVE PER PICCOLI CARICHI DI CLASSE B CON STAMPANTE E PORTA USB – CIG 9861670B85

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [6]
Title: LOTTO N. 6: N. 3 ELETTROCARDIOGRAFO PORTATILE – CIG 9861683641

II.2.2) Additional CPV code(s)

Main CPV code

33123200 | Electrocardiography devices

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 6: N. 3 ELETTROCARDIOGRAFO PORTATILE – CIG 9861683641

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [7]
Title: LOTTO N. 7: N. 4 IMBUSTATRICE FERRI CHIRURGICI– CIG 9861692DAC

II.2.2) Additional CPV code(s)

Main CPV code

33191000 | Sterilisation, disinfection and hygiene devices

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 7: N. 4 IMBUSTATRICE FERRI CHIRURGICI– CIG 9861692DAC

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [8]
Title: LOTTO N. 8: N. 3 SATURIMETRO A DITO – CIG 9861709BB4

II.2.2) Additional CPV code(s)

Main CPV code

33190000 | Miscellaneous medical devices and products

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 8: N. 3 SATURIMETRO A DITO – CIG 9861709BB4

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [9]
Title: LOTTO N. 9: N. 4 SPIROMETRO – CIG 986171617E

II.2.2) Additional CPV code(s)

Main CPV code

33157400 | Medical breathing devices

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 9: N. 4 SPIROMETRO – CIG 986171617E

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [10]
Title: LOTTO N. 10: N. 1 AUDIOMETRO CLINICO DIAGNOSTICO PER USO AMBULATORIALE – CIG 9861723743

II.2.2) Additional CPV code(s)

Main CPV code

33121400 | Audiometers

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 10: N. 1 AUDIOMETRO CLINICO DIAGNOSTICO PER USO AMBULATORIALE – CIG 9861723743

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [11]
Title: LOTTO N. 11: N. 3 DERMATOSCOPIO – CIG 9861732EAE

II.2.2) Additional CPV code(s)

Main CPV code

33121400 | Audiometers

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 11: N. 3 DERMATOSCOPIO – CIG 9861732EAE

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [12]
Title: LOTTO N. 12: N. 1 HOLTER PRESSORIO – CIG 9861739478

II.2.2) Additional CPV code(s)

Main CPV code

33123210 | Cardiac-monitoring devices

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 12: N. 1 HOLTER PRESSORIO – CIG 9861739478

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [13]
Title: LOTTO N. 13: N. 1 IMPEDENZIOMETRO– CIG 9861746A3D

II.2.2) Additional CPV code(s)

Main CPV code

33190000 | Miscellaneous medical devices and products

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 13: N. 1 IMPEDENZIOMETRO– CIG 9861746A3D

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [14]
Title: LOTTO N. 14: N. 1 CARRELLO PER EMERGENZA COMPLETO DI DAE E PALLONE AMBU – CIG 98617594F9

II.2.2) Additional CPV code(s)

Main CPV code

33190000 | Miscellaneous medical devices and products

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 14: N. 1 CARRELLO PER EMERGENZA COMPLETO DI DAE E PALLONE AMBU – CIG 98617594F9

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [15]
Title: LOTTO N. 15: N. 1 FRONTIFOCOMETRO – CIG 98617659EB

II.2.2) Additional CPV code(s)

Main CPV code

33122000 | Ophthalmology equipment

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 15: N. 1 FRONTIFOCOMETRO – CIG 98617659EB

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [16]
Title: LOTTO N. 16: N. 15 ELETTROCARDIOGRAFO MEDIA FASCIA FORNITO SU CARRELLO DEDICATO CON RUOTE E CESTELLO PORTACAVI – CIG 986177522E

II.2.2) Additional CPV code(s)

Main CPV code

33123200 | Electrocardiography devices

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 16: N. 15 ELETTROCARDIOGRAFO MEDIA FASCIA FORNITO SU CARRELLO DEDICATO CON RUOTE E CESTELLO PORTACAVI – CIG 986177522E

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [17]
Title: LOTTO N. 17: N. 2 AUTOREFRATTOMETRO– CIG 9861787C12

II.2.2) Additional CPV code(s)

Main CPV code

33122000 | Ophthalmology equipment

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 17: N. 2 AUTOREFRATTOMETRO– CIG 9861787C12

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [18]
Title: LOTTO N. 18: N. 3 LAMPADE A FESSURA– CIG 9861796382

II.2.2) Additional CPV code(s)

Main CPV code

33122000 | Ophthalmology equipment

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 18: N. 3 LAMPADE A FESSURA– CIG 9861796382

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Lot No [19]
Title: LOTTO N. 19: N. 1 FLUORANGIOGRAFO – CIG 9861804A1A

II.2.2) Additional CPV code(s)

Main CPV code

33122000 | Ophthalmology equipment

Main site or place of performance: Provincia di Napoli - Varie sedi Asl Napoli 2 Nord

II.2.4) Description of the procurement (nature and quantity of works, supplies or services or indication of needs and requirements)

LOTTO N. 19: N. 1 FLUORANGIOGRAFO – CIG 9861804A1A

II.2.5) Award criteria

Price

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: yes

POR FESR 2014 -2020 - Asse 1 - Obiettivo specifico 1.6 - Azione 1.6.1 – ASL Napoli 2 Nord – Progetto ASL Napoli 2 Nord – “Potenziamento Territoriale” - CUP: G74E23000030002

II.2.14) Additional information

Ulteriori informazioni nei documenti di gara

Section IV: Procedure

IV.1) Description

IV.1.1) Type of procedure

Open procedure

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.2.1) Previous publication concerning this procedure

Notice number in the OJ S: 2023/S 118-370863

(One of the following: Prior information notice used as a call for competition; Contract notice; Voluntary ex ante transparency notice)

Section V: Award of contract

V.2) Award of contract

Lot No: 1 Title: LOTTO N. 1: N. 4 LETTINO CON SOLLEVAMENTO ELETTRICO E PNEUMATICO – CIG 9861587708

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: GARDHEN BILANCE S.R.L. [National registration number: n.d.]
Postal address: Postal address: VIA G. LURAGHI SNC C/O CONSORZ. IL SOLE POMIGLIANO D'ARCO
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	3˙600.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	3˙400.00 EUR	-5.56%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 2 Lot No: 2 Title: LOTTO N. 2: N. 2 POLTRONA POLIFUNZIONALE ELETTRICA – CIG 98616055E3

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-12-11

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: GARDHEN BILANCE S.R.L. [National registration number: n.d.]
Postal address: Postal address: VIA G. LURAGHI SNC C/O CONSORZ. IL SOLE POMIGLIANO D'ARCO
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	4˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	3˙960.00 EUR	-1.00%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 3 Lot No: 3 Title: LOTTO N. 3: N. 1 POLTRONA GINECOLOGICA ELETTRICA CON RELATIVI ACCESSORI – CIG 9861632C29

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: GARDHEN BILANCE S.R.L. [National registration number: n.d.]
Postal address: Postal address: VIA G. LURAGHI SNC C/O CONSORZ. IL SOLE POMIGLIANO D'ARCO
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	5˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	2˙796.00 EUR	-44.08%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 4 Lot No: 4 Title: LOTTO N. 4: N. 2 ASPIRATORE CHIRURGICO ELETTRICO-BATTERIA INTERNA – CIG 9861655F23

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: M.TEK SOCIETA' ARTIGIANALE DI GUARRO CIRO & C. S.A.S. [National registration number: n.d.]
Postal address: Postal address: Via Trivio Passanti 472 SCAFATI
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	1˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	780.00 EUR	-22.00%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.1) Information on non-award

Contract No: 5 Lot No: 5 Title: LOTTO N. 5: N. 3 AUTOCLAVE PER PICCOLI CARICHI DI CLASSE B CON STAMPANTE E PORTA USB – CIG 9861670B85

A contract/lot is awarded: no

V.1) Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

V.2) Award of contract

Contract No: 6 Lot No: 6 Title: LOTTO N. 6: N. 3 ELETTROCARDIOGRAFO PORTATILE – CIG 9861683641

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 6

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: M.TEK SOCIETA' ARTIGIANALE DI GUARRO CIRO & C. S.A.S. [National registration number: n.d.]
Postal address: Postal address: Via Trivio Passanti 472 Scafati
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	8˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	3˙870.00 EUR	-51.63%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 7 Lot No: 7 Title: LOTTO N. 7: N. 4 IMBUSTATRICE FERRI CHIRURGICI– CIG 9861692DAC

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: A.TH. ATTREZZATURE OSPEDALIERE S.R.L. [National registration number: n.d.]
Postal address: Postal address: VIA NETTUNENSE KM 18,300 Lanuvio
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	12˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	9˙000.00 EUR	-25.00%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.1) Information on non-award

Contract No: 8 Lot No: 8 Title: LOTTO N. 8: N. 3 SATURIMETRO A DITO – CIG 9861709BB4

A contract/lot is awarded: no

V.1) Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

V.2) Award of contract

Contract No: 9 Lot No: 9 Title: LOTTO N. 9: N. 4 SPIROMETRO – CIG 986171617E

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: COSMED srl [National registration number: n.d.]
Postal address: Postal address: V.le B. Buozzi, 77 ROMA
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	8˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	7˙410.40 EUR	-7.37%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 10 Lot No: 10 Title: LOTTO N. 10: N. 1 AUDIOMETRO CLINICO DIAGNOSTICO PER USO AMBULATORIALE – CIG 9861723743

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: INVENTIS SRL [National registration number: n.d.]
Postal address: Postal address: CORSO STATI UNITI 1/3 Padova
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: no

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	4˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	3˙523.00 EUR	-11.93%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 11 Lot No: 11 Title: LOTTO N. 11: N. 3 DERMATOSCOPIO – CIG 9861732EAE

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: ADAMO S.R.L. [National registration number: n.d.]
Postal address: Postal address: VIA F. CULCASI 1/B Trapani
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	3˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	2˙820.00 EUR	-6.00%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 12 Lot No: 12 Title: LOTTO N. 12: N. 1 HOLTER PRESSORIO – CIG 9861739478

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 1

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: CARDIOLINE S.P.A. [National registration number: n.d.]
Postal address: Postal address: Via Linz, n. 151 Trento
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	2˙500.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	1˙723.00 EUR	-31.08%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.1) Information on non-award

Contract No: 13 Lot No: 13 Title: LOTTO N. 13: N. 1 IMPEDENZIOMETRO– CIG 9861746A3D

A contract/lot is awarded: no

V.1) Information on non-award

The contract/lot is not awarded

No tenders or requests to participate were received or all were rejected

V.2) Award of contract

Contract No: 14 Lot No: 14 Title: LOTTO N. 14: N. 1 CARRELLO PER EMERGENZA COMPLETO DI DAE E PALLONE AMBU – CIG 98617594F9

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 3

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: M.TEK SOCIETA' ARTIGIANALE DI GUARRO CIRO & C. S.A.S. [National registration number: n.d.]
Postal address: Postal address: Via Trivio Passanti 472 Scafati
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	3˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	2˙400.00 EUR	-20.00%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 15 Lot No: 15 Title: LOTTO N. 15: N. 1 FRONTIFOCOMETRO – CIG 98617659EB

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 5

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: ELLEGI MEDICAL OPTICS S.R.L. [National registration number: n.d.]
Postal address: Postal address: VIA PISCIARELLI, 79 Pozzuoli
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	3˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	1˙100.00 EUR	-63.33%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 16 Lot No: 16 Title: LOTTO N. 16: N. 15 ELETTROCARDIOGRAFO MEDIA FASCIA FORNITO SU CARRELLO DEDICATO CON RUOTE E CESTELLO PORTACAVI – CIG 986177522E

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 7

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: Big Start Italia S.r.l. [National registration number: n.d.]
Postal address: Postal address: VIA TOMMASO CANNIZZARO 155 Messina
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	75˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	29˙932.50 EUR	-60.09%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 17 Lot No: 17 Title: LOTTO N. 17: N. 2 AUTOREFRATTOMETRO– CIG 9861787C12

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 5

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: MEDINOVA SRL [National registration number: n.d.]
Postal address: Postal address: VIA ANTINIANA N.2/I Pozzuoli
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	30˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	8˙740.00 EUR	-70.87%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 18 Lot No: 18 Title: LOTTO N. 18: N. 3 LAMPADE A FESSURA– CIG 9861796382

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 5

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: ELLEGI MEDICAL OPTICS S.R.L. [National registration number: n.d.]
Postal address: Postal address: VIA PISCIARELLI, 79 Pozzuoli
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	54˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	23˙962.00 EUR	-55.63%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

V.2) Award of contract

Contract No: 19 Lot No: 19 Title: LOTTO N. 19: N. 1 FLUORANGIOGRAFO – CIG 9861804A1A

A contract/lot is awarded: yes

V.2.1) Date of conclusion of the contract (dd/mm/yyyy)

2023-10-11

V.2.2) Information about tenders

Number of tenders received: 2

The contract has been awarded to a group of economic operators: no

V.2.3) Name and address of the contractor

Official name: BIOPTIKA S.R.L. [National registration number: n.d.]
Postal address: Postal address: VIA PROVINCIALE PIANURA, 4 Pozzuoli
Postal code: n.d.
NUTS code: n.d. (N.D. (n.d. ))
Country: Italy (IT); Telephone: n.d.
E-mail: n.d.
Fax: n.d.
The contractor is an SME: yes

V.2.4) Information on value of the contract/lot (excluding VAT)

Initial estimated total value of the contract/lot	40˙000.00 EUR	for framework agreements or dynamic purchasing systems – estimated total maximum value for the entire duration of this lot
Total value of the contract/lot	36˙800.00 EUR	-8.00%

for framework agreements – total maximum value for this lot
for dynamic purchasing systems – value of contract(s) for this lot not included in previous contract award notices
for contracts based on framework agreements, if required – value of contract(s) for this lot not included in previous contract award notices

Section VI: Complementary information

VI.3) Additional information

nei documenti di gara

VI.4) Procedures for review

VI.4.1) Review body

Official name: T.A.R. Campania
Postal address: n.d. Napoli n.d.; IT | phone: n.d. email: n.d. fax: n.d.
Internet address URL: n.d.

VI.4.2) Body responsible for mediation procedures

Official name: T.A.R. Campania
Postal address: n.d. Napoli n.d.; IT | phone: n.d. email: n.d. fax: n.d.
Internet address URL: n.d.

VI.4.3) Review procedure

Precise information on deadline(s) for review procedures

Ulteriori informazioni nei documenti di gara

VI.4.4) Service from which information about the review procedure may be obtained

Official name: T.A.R. Campania
Postal address: n.d. Napoli n.d. (IT); Telephone: n.d. E-mail: n.d. Fax: n.d.
Internet address URL: n.d.

VI.5) Date of dispatch of this notice (dd/mm/yyyy): 2023-12-29

Check raw information

View raw XML data

View raw data from TED xml.

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2 TD_DOCUMENT_TYPE: Contract award notice

INFOCODE: 7

2 NC_CONTRACT_NATURE: Supplies

INFOCODE: 2

2 PR_PROC: Open procedure

INFOCODE: 1

2 RP_REGULATION: European Union

INFOCODE: 4

2 TY_TYPE_BID: Not applicable

INFOCODE: 9

2 AC_AWARD_CRIT: Lowest price

INFOCODE: 1

2 MA_MAIN_ACTIVITIES: Health

INFOCODE: H

2 HEADING: 01B03

2 INITIATOR: 01

TRANSLATION_SECTION

1 ML_TITLES

2 ML_TI_DOC

3 --- TI_CY value: Итaлия