Orthopaedic supplies

Submission deadline
Not available
Award amount
€120.00
Classification
Orthopaedic supplies
Published
December 1, 2023

Plataforma de Contratación del Sector Público

Overview

FREMAP procured orthopaedic supplies for Benidorm under file CTRO/03/03/2023/0019. The tax-exclusive base budget and estimated value were €120; one bid was received and ORGANIZACION SERV ORTOPEDICOS TOTALES SL was awarded €120.

Information based on the public notice

What the buyer needs

Supply of orthopaedic materials.

Award details

Supplier
ORGANIZACION SERV ORTOPEDICOS TOTALES SL
Award amount
€120.00

Tender details

Buyer
Director Gerente de FREMAP
Country
Spain
Procedure
PLACSP procedure code 6
Classification
Orthopaedic supplies · CPV 33141700 · NUTS ES52
Notice reference
13831042
Base budget
€120.00 excluding tax
Awarded supplier
ORGANIZACION SERV ORTOPEDICOS TOTALES SL — €120.00
Tenders received
1

What to check in the tender documents

  • The notice does not identify individual products or state an award decision date.
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Original notice

Read the original description

Suministros de Material de ortopedia

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/03/03/2023/0019 Subject of the contract Suministros de Material de ortopedia Link to the bidding https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=oyFFDKeSNWa2gkLQ8TeYKA%3D%3D State of the Tender Resuelta EU Financing No hay financiación con fondos de la UE Base bidding budget without taxes 120,00 Euros Estimated value of the contract 120,00 Euros Type of Contract Suministros CPV code 33141700-Material ortopédico. Place of execution España - Comunidad Valenciana - BENIDORM Sistema de contractació No aplica Procurement procedure Contrato menor Type of processing Other Information Method of presenting the offer Manual Resultado Adjudicado Winning party ORGANIZACION SERV ORTOPEDICOS TOTALES SL Nº de Licitadores Presentados 1 Importe de Adjudicación 120.0 Euros Advertisements and documents Post on platform Document Veure documents 01/12/2023 03:11:55 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=oyFFDKeSNWa2gkLQ8TeYKA%3D%3D

Official source: Plataforma de Contratación del Sector Público ↗