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Contract Details
| Title |
Syringe Supply Spain |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 08.08.2019 | |||
| Overview | Contract Award's Details : Syringe Supply Gerencia De Atención Primaria De León nTeléfono +987 840530 nFax +987 805466 nCorreo Electrónico Uca.Gaple@Saludcastillayleon.Es 2018-0-233: Supply Of Fungible Material For Continuous Insulin Infusion Pumps For The 12 De Octubre University Hospital (spain-madrid: Infusion Pumps) Contract award notice: 2018-0-233: Supply of fungible material for continuous insulin infusion pumps for the 12 de octubre university hospital (spain-madrid: Infusion pumps) barcelona spain nuts code: Es511 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: 1 552 848.00 eur total value of the contract / lot: 648 720.00 eur v.2.5) information about subcontracting section v: Award of contract contract no: 2 lot no: 2 title: Infusion system for adult insulin pump without monitoring a contract / lot is awarded: Yes v.2) award of contract v.2.1) date of conclusion of the contract: 07/30/2019 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 novalab iberica, Sal madrid spain nuts code: Es300 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: 533 121.60 eur total value of the contract / lot: 225 216.00 eur v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body madrid health service, University hospital october 12 avenida de córdoba, S / n madrid 28041 spain telephone: +34 913908913/8552 fax: +34 913908181 vi.4.2) body responsible for mediation procedures not applicable madrid spain vi.4.3) review procedure vi.4.4) service from which information about the review procedure may be obtained university hospital october 12 avenida de córdoba, S / n madrid 28041 spain telephone: +34 913908913/8552 vi.5) date of dispatch of this notice: 08/05/2019 original language spain-madrid: Infusion pumps 2019 / s 152-374671 contract award notice results of the hiring procedure supplies legal basis: Directive 2014/24 / eu section i: Contracting authority i.1) name and addresses madrid health service, University hospital october 12 avenida de córdoba, S / n madrid 28041 spain telephone: +34 913908913/8825 email: Ucontratacion.hdoc@salud.madrid.org fax: +34 913908181 nuts code: Es30 internet addresses: Main address: Http://www.madrid.org/contratospublicos i.2) information on joint contracting i.4) type of contracting authority public law agency i.5) main activity health section ii: Object ii.1) scope of contracting ii.1.1) denomination: 2018-0-233: Supply of fungible material for continuous insulin infusion pumps for the 12 de octubre university hospital ii.1.2) main cpv code 33194110 number of tenders received: 2 (note: Other contractors detail is available in attached document) health Spain Contract value : 1,885.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 09/08/2019 08/11/2019 13655689 08/08/2019 Servicio Madrileño De Salud, Hospital Universitario 12 De Octubre Avenida De Córdoba, S/N Madrid 28041 Spain Tel: +34 913908913/8825 E-Mail: Ucontratacion.Hdoc@Salud.Madrid.Org Fax: +34 913908181 Address : Spain Spain Contract Awards Spain 374671-2019 See in details 08/11/2019 See in details | |||
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| UNSPSC |
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Spain
| Title |
|---|
Syringe Supply Spain |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 08.08.2019 |
| Overview |
| Contract Award's Details : Syringe Supply Gerencia De Atención Primaria De León nTeléfono +987 840530 nFax +987 805466 nCorreo Electrónico Uca.Gaple@Saludcastillayleon.Es 2018-0-233: Supply Of Fungible Material For Continuous Insulin Infusion Pumps For The 12 De Octubre University Hospital (spain-madrid: Infusion Pumps) Contract award notice: 2018-0-233: Supply of fungible material for continuous insulin infusion pumps for the 12 de octubre university hospital (spain-madrid: Infusion pumps) barcelona spain nuts code: Es511 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: 1 552 848.00 eur total value of the contract / lot: 648 720.00 eur v.2.5) information about subcontracting section v: Award of contract contract no: 2 lot no: 2 title: Infusion system for adult insulin pump without monitoring a contract / lot is awarded: Yes v.2) award of contract v.2.1) date of conclusion of the contract: 07/30/2019 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 novalab iberica, Sal madrid spain nuts code: Es300 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: 533 121.60 eur total value of the contract / lot: 225 216.00 eur v.2.5) information about subcontracting section vi: Complementary information vi.3) additional information: Vi.4) procedures for review vi.4.1) review body madrid health service, University hospital october 12 avenida de córdoba, S / n madrid 28041 spain telephone: +34 913908913/8552 fax: +34 913908181 vi.4.2) body responsible for mediation procedures not applicable madrid spain vi.4.3) review procedure vi.4.4) service from which information about the review procedure may be obtained university hospital october 12 avenida de córdoba, S / n madrid 28041 spain telephone: +34 913908913/8552 vi.5) date of dispatch of this notice: 08/05/2019 original language spain-madrid: Infusion pumps 2019 / s 152-374671 contract award notice results of the hiring procedure supplies legal basis: Directive 2014/24 / eu section i: Contracting authority i.1) name and addresses madrid health service, University hospital october 12 avenida de córdoba, S / n madrid 28041 spain telephone: +34 913908913/8825 email: Ucontratacion.hdoc@salud.madrid.org fax: +34 913908181 nuts code: Es30 internet addresses: Main address: Http://www.madrid.org/contratospublicos i.2) information on joint contracting i.4) type of contracting authority public law agency i.5) main activity health section ii: Object ii.1) scope of contracting ii.1.1) denomination: 2018-0-233: Supply of fungible material for continuous insulin infusion pumps for the 12 de octubre university hospital ii.1.2) main cpv code 33194110 number of tenders received: 2 (note: Other contractors detail is available in attached document) health Spain Contract value : 1,885.00 EUR Contractors : VER DETALLE DE LA ADJUDICACIÓN See in details 09/08/2019 08/11/2019 13655689 08/08/2019 Servicio Madrileño De Salud, Hospital Universitario 12 De Octubre Avenida De Córdoba, S/N Madrid 28041 Spain Tel: +34 913908913/8825 E-Mail: Ucontratacion.Hdoc@Salud.Madrid.Org Fax: +34 913908181 Address : Spain Spain Contract Awards Spain 374671-2019 See in details 08/11/2019 See in details |
| NAICS |
| Other Direct Insurance (except Life Justice Bolt Justice Turned Product and Screw Other Justice Direct Insurance (except Life Colleges Direct Life Colleges Colleges Other Justice Machine Shops; Turned Product; and Screw Agencies |
| CPVS |
| Parts of pumps, compressors, engines or motors Insulin System, storage and content management software package Mains Nuts Sections Pumps System, storage and content management software development services Vats Other services Syringes Dates |
| UNSPSC |
| - |
| Regions |
| Europe Southern Europe Western Europe |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry Marine |
| Contractor |
| Contract Value |
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