Parapharmacy supplies for hospitals and centres

Submission deadline
Not available
Award amount
€2,393.60
Classification
Supplies
Published
December 1, 2023

Spanish Public Sector Procurement Platform (PLACSP)

Overview

FREMAP awarded a minor supply contract for parapharmacy products for its hospitals or centres. The pre-tax base budget, stated estimated value and award amount are €2,393.60 each; MBA INCORPORADO, S.L. is the successful supplier and one bidder is recorded. The notice does not state an award decision date.

Information based on the public notice

What the buyer needs

FREMAP awarded a minor supply contract for parapharmacy products for its hospitals or centres. The pre-tax base budget, stated estimated value and award amount are €2,393.60 each; MBA INCORPORADO, S.L. is the successful supplier and one bidder is recorded. The notice does not state an award decision date.

Award details

Supplier
MBA INCORPORADO, S.L.
Award amount
€2,393.60

Tender details

Buyer
Director Gerente de FREMAP
Country
Spain
Procedure
PLACSP procedure code 6
Classification
Supplies · CPV 33141000 · NUTS ES51
Notice reference
13831071
Scope
Parapharmacy supplies for hospitals and centres
Lifecycle
Awarded
Base budget (excluding taxes)
€2,393.60
Estimated value
€2,393.60
Successful supplier
MBA INCORPORADO, S.L.
Award amount
€2,393.60
Bidders
1

What to check in the tender documents

  • The notice does not state an award decision date.
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Original notice

Read the original description

Suministros de productos sanitarios (material de parafarmacia) para los Hospitales o Centros

Contracting Party Director Gerente de FREMAP 50103610015161 OTRAS ENTIDADES DEL SECTOR PÚBLICO>MUTUAS DE ACCIDENTES DE TRABAJO COLABORADORAS DE LA SEGURIDAD SOCIAL>FREMAP File CTRO/08/82/2023/0429 Subject of the contract Suministros de productos sanitarios (material de parafarmacia) para los Hospitales o Centros Link to the bidding https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aelQbO9qAVGsNfRW6APEDw%3D%3D State of the Tender Resuelta EU Financing No hay financiación con fondos de la UE Base bidding budget without taxes 2.393,60 Euros Estimated value of the contract 2.393,60 Euros Type of Contract Suministros CPV code 33141000-Productos consumibles médicos no químicos desechables y productos consumibles hematológicos. Place of execution España - Cataluña - BARCELONA Sistema de contractació No aplica Procurement procedure Contrato menor Type of processing Other Information Method of presenting the offer Manual Resultado Adjudicado Winning party MBA INCORPORADO, S.L. Nº de Licitadores Presentados 1 Importe de Adjudicación 2393.6 Euros Advertisements and documents Post on platform Document Veure documents 01/12/2023 02:47:27 Adjudicación Link to the bidding Si desea copiar la URL pulse boton derecho sobre este enlace y seleccione la opción 'Copiar acceso directo' https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=aelQbO9qAVGsNfRW6APEDw%3D%3D Su navegador no permite scripts o están desactivados Su navegador no permite scripts o están desactivados

Official source: Spanish Public Sector Procurement Platform (PLACSP) ↗