AwardedSpainGoods€48,437,333
Acuerdo Marco Suministro (CONTR 2025 0000261856)
- Published
- Published 2 April 2025
- Deadline
- Closed 9 May 2025
Overview
- PAAM 88/2024 Acuerdo Marco con una única empresa para el suministro de elementos necesarios para la infusión y la monitorización interactiva para todos los centros adscritos a la Central Provincial de Compras de Sevilla, mediante un procedimiento abierto y presentación electrónica de ofertas.- Presupuesto total: 24.218.666,56€ (IVA incluido).
Key details
- Country
- Spain
- Status
- Awarded
- Category
- Goods
- Estimated value
- €48,437,333
- Procedure
- Open
- SME suitable
- Yes
- Published
- 2 April 2025
- Deadline
- Closed
Disposable non-chemical medical consumables and haematological consumables
Award outcome
- Awarded value
- €24,215,978
- Award date
- 27 August 2025
- Contract period
- — → 17 August 2027
- AIR LIQUIDE HEALTHCARE ESPAÑA, S.L.
- MEDTRONIC IBERICA, S.A.
- YPSOMED DIABETES, S.L.U.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
19 December 2025
Contract Notice
2 May 2025
Contract Notice
2 April 2025
Contracting authority
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío
Procuring entitySevilla, Spain
Authority website ↗
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