Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Supply Of Enteral Diets For The University Hospital Of Getafe (spain-getafe: Enteral Feeds) Spain |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 30.07.2019 | |||
| Overview | Contract Award's Details : Supply Of Enteral Diets For The University Hospital Of Getafe (spain-getafe: Enteral Feeds) Hospital Universitario De Getafe Carretera De Toledo, Kilómetro 12,5 Getafe 28905 Spain Contact Person: Servicio De Suministros Del Hospital Universitario De Getafe Tel: +34 916247310 E-Mail: Sersum.Hugf@Salud.Madrid.Org Fax: Cc190029 (spain-madrid: Mail Transport By Road) Contract award notice: Cc190029 (spain-madrid: Mail transport by road) b26456285 madrid spain nuts code: Es the contractor is an sme: No v.2.4) information on value of the contract / lot (excluding vat) (agree to publish? Yes) initial estimated total value of the contract / lot: 681 720.00 eur total value of the contract / lot: 452 400.00 eur v.2.5) information about subcontracting v.2.6) price paid for bargain purchases section v: Award of contract contract no: 2 lot no: 2 title: Granada-almeria 2 a contract / lot is awarded: Yes v.2) award of contract v.2.1) date of conclusion of the contract: 07/23/2019 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 planway logística, S .l. Integrator b26456285 madrid spain nuts code: Es the contractor is an sme: No v.2.4) information on value of the contract / lot (excluding vat) (agree to publish? Yes) initial estimated total value of the contract / lot: 889 824.00 eur total value of the contract / lot: 530 400.00 eur v.2.5) information about subcontracting v.2.6) price paid for bargain purchases section v: Award of contract contract no: 3 lot no: 3 title: Granada-algarinejo i / v a contract / lot is awarded: Yes v.2) award of contract v.2.1) date of conclusion of the contract: 07/23/2019 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 ocón andaluza de transportes, Sl b91585042 madrid spain nuts code: Es the contractor is an sme: No v.2.4) information on value of the contract / lot (excluding vat) (agree to publish? Yes) initial estimated total value of the contract / lot: 251 160.00 eur total value of the contract / lot: 167 050.00 eur v.2.5) information about subcontracting v.2.6) price paid for bargain purchases section vi: Complementary information vi.3) additional information: Resolution dated 23.7.2019 of the investment committee of the state company correos y telégrafos by the approval of the reference contract. File reference: File: Cc190029. Contract object: Hiring of road transport services in zone 6 (3 lots). Period of validity: 60 months from the start date of the respective services. Offers received: 3 offers for lots 1 and 2 and 5 offers for lot 3. Having regard to the technical and economic reports issued by the competent units, It agrees: - first: Award the lots to the following companies (lot, Route, Nif, Company, Contract period amount, Contract period amount [with vat], Deposit): —— 001, Granada-almería 1, B26456285, Planway logística, Sl integradora, 452 400.00 eur, 547 404.00 eur, 4 940.00 eur, —— 002, Granada-almeria 2, 530 400.00 eur, 641 784.00 eur, 6 448.00 eur, —— 003 granada-algarinejo i / v, B91585042, Ocón andaluza de transportes, Sl, Spain Contract value : 75,047.00 EUR Contractors : GETAFE UNIVERSITY HOSPITAL See in details 31/07/2019 31/10/2019 13616086 31/07/2019 S. E. Correos Y Telégrafos, S. A. Vía Dublín, 7 Madrid 28042 Spain Contact Person: Unidad De Contratación Tel: +34 915963160 E-Mail: Contratacion.Correos@Correos.Com Fax: +34 914558990 Address : Spain Spain Contract Awards Spain 360778-2019 See in details 31/10/2019 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
See in details
|
URL | ||
| Share | ||||
Spain
| Title |
|---|
Supply Of Enteral Diets For The University Hospital Of Getafe (spain-getafe: Enteral Feeds) Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 30.07.2019 |
| Overview |
| Contract Award's Details : Supply Of Enteral Diets For The University Hospital Of Getafe (spain-getafe: Enteral Feeds) Hospital Universitario De Getafe Carretera De Toledo, Kilómetro 12,5 Getafe 28905 Spain Contact Person: Servicio De Suministros Del Hospital Universitario De Getafe Tel: +34 916247310 E-Mail: Sersum.Hugf@Salud.Madrid.Org Fax: Cc190029 (spain-madrid: Mail Transport By Road) Contract award notice: Cc190029 (spain-madrid: Mail transport by road) b26456285 madrid spain nuts code: Es the contractor is an sme: No v.2.4) information on value of the contract / lot (excluding vat) (agree to publish? Yes) initial estimated total value of the contract / lot: 681 720.00 eur total value of the contract / lot: 452 400.00 eur v.2.5) information about subcontracting v.2.6) price paid for bargain purchases section v: Award of contract contract no: 2 lot no: 2 title: Granada-almeria 2 a contract / lot is awarded: Yes v.2) award of contract v.2.1) date of conclusion of the contract: 07/23/2019 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 planway logística, S .l. Integrator b26456285 madrid spain nuts code: Es the contractor is an sme: No v.2.4) information on value of the contract / lot (excluding vat) (agree to publish? Yes) initial estimated total value of the contract / lot: 889 824.00 eur total value of the contract / lot: 530 400.00 eur v.2.5) information about subcontracting v.2.6) price paid for bargain purchases section v: Award of contract contract no: 3 lot no: 3 title: Granada-algarinejo i / v a contract / lot is awarded: Yes v.2) award of contract v.2.1) date of conclusion of the contract: 07/23/2019 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 ocón andaluza de transportes, Sl b91585042 madrid spain nuts code: Es the contractor is an sme: No v.2.4) information on value of the contract / lot (excluding vat) (agree to publish? Yes) initial estimated total value of the contract / lot: 251 160.00 eur total value of the contract / lot: 167 050.00 eur v.2.5) information about subcontracting v.2.6) price paid for bargain purchases section vi: Complementary information vi.3) additional information: Resolution dated 23.7.2019 of the investment committee of the state company correos y telégrafos by the approval of the reference contract. File reference: File: Cc190029. Contract object: Hiring of road transport services in zone 6 (3 lots). Period of validity: 60 months from the start date of the respective services. Offers received: 3 offers for lots 1 and 2 and 5 offers for lot 3. Having regard to the technical and economic reports issued by the competent units, It agrees: - first: Award the lots to the following companies (lot, Route, Nif, Company, Contract period amount, Contract period amount [with vat], Deposit): —— 001, Granada-almería 1, B26456285, Planway logística, Sl integradora, 452 400.00 eur, 547 404.00 eur, 4 940.00 eur, —— 002, Granada-almeria 2, 530 400.00 eur, 641 784.00 eur, 6 448.00 eur, —— 003 granada-algarinejo i / v, B91585042, Ocón andaluza de transportes, Sl, Spain Contract value : 75,047.00 EUR Contractors : GETAFE UNIVERSITY HOSPITAL See in details 31/07/2019 31/10/2019 13616086 31/07/2019 S. E. Correos Y Telégrafos, S. A. Vía Dublín, 7 Madrid 28042 Spain Contact Person: Unidad De Contratación Tel: +34 915963160 E-Mail: Contratacion.Correos@Correos.Com Fax: +34 914558990 Address : Spain Spain Contract Awards Spain 360778-2019 See in details 31/10/2019 See in details |
| NAICS |
| Bolt Turned Product and Screw Colleges Colleges Colleges Machine Shops; Turned Product; and Screw |
| CPVS |
| Nuts Sections Vats Other services Mail transport by road Enteral feeds Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Transportation Printing and Publishing Services Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Steel Marine |
| Contractor |
| Contract Value |
|
See in details
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts