{"id":11244,"date":"2026-03-04T09:23:02","date_gmt":"2026-03-04T07:23:02","guid":{"rendered":"https:\/\/wetender.com\/web\/?p=11244"},"modified":"2026-03-04T09:34:18","modified_gmt":"2026-03-04T07:34:18","slug":"aquisicao-de-luvas","status":"publish","type":"post","link":"https:\/\/wetender.com\/web\/es\/aquisicao-de-luvas\/","title":{"rendered":"Aquisi\u00e7\u00e3o de luvas"},"content":{"rendered":"\t\t
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N\u00famero de expediente<\/strong><\/p>

CP 27\/2026.<\/p>

Objeto del contrato<\/strong><\/p>

Adquisici\u00f3n de guantes sanitarios para la entidad adjudicadora. El contrato corresponde al suministro de bienes muebles clasificados bajo el CPV 33140000 (material m\u00e9dico fungible).<\/p>

Valor estimado sin IVA<\/strong><\/p>

215.835,64 \u20ac (precio base del procedimiento).<\/p>

Duraci\u00f3n del contrato<\/p>

36 meses.
Pr\u00f3rrogas: No previstas.<\/p>

Criterios de adjudicaci\u00f3n<\/strong><\/p>

Criterio multifactor con la siguiente ponderaci\u00f3n:<\/p>

Precio: 50 %<\/p>

Calidad: 50 %<\/p>

No se especifican subfactores en el anuncio.<\/p>

Plazo de presentaci\u00f3n de ofertas<\/strong><\/p>

16 de marzo de 2026 \u2013 18:00.<\/p>

Sistema de presentaci\u00f3n<\/strong><\/p>

Plataforma electr\u00f3nica: VORTAL<\/p>

URL: https:\/\/community.vortal.biz\/public\/<\/p>

Informaci\u00f3n sobre lotes<\/strong><\/p>

El procedimiento est\u00e1 dividido en 11 lotes, pudiendo adjudicarse hasta 11 lotes a un mismo licitador.<\/p>

Desglose de precios base por lote (sin IVA):<\/p>

Lote 1: 3.300,00 \u20ac<\/p>

Lote 2: 382,00 \u20ac<\/p>

Lote 3: 5.580,00 \u20ac<\/p>

Lote 4: 1.420,00 \u20ac<\/p>

Lote 5: 29.120,50 \u20ac<\/p>

Lote 6: 864,00 \u20ac<\/p>

Lote 7: 7.956,00 \u20ac<\/p>

Lote 8: 490,60 \u20ac<\/p>

Lote 9: 163.497,52 \u20ac<\/p>

Lote 10: 1.431,00 \u20ac<\/p>

Lote 11: 1.794,02 \u20ac<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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\n\t\t\t\t\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\t\t\tVer resumen de pliegos completo<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

N\u00famero de expediente CP 27\/2026. Objeto del contrato Adquisici\u00f3n de guantes sanitarios […]<\/p>\n","protected":false},"author":2,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[151],"tags":[],"class_list":["post-11244","post","type-post","status-publish","format-standard","hentry","category-tenders"],"yoast_head":"\nAquisi\u00e7\u00e3o de luvas - WeTender<\/title>\n<meta name=\"description\" content=\"Aquisi\u00e7\u00e3o de luvas, Unidade Local de Sa\u00fade da Cova da Beira, EPE. 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