Cleaning products for Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
Resolved
- Supplies
- España, ES
- SUM-25-0147-AYS
Amount
Tender for Suministro de Jabones y Detergentes para limpieza y desinfección del Quirófano hospital Tarragona
The tender identified with expedient SUM-25-0147-AYS is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Suministro de Jabones y Detergentes para limpieza y desinfección del Quirófano hospital Tarragona. The estimated value of the contract is €75,600.00 , with a budget excluding taxes of €18,000.00 . The procedure modality is Open, and currently its status is Resolved.
This tender is located in España, ES, Cataluña, ES. The main source of this information is Plataforma de Contratación del Sector Público .
The tender is classified under several CPV codes, including CPV, among others Cleaning products (No code: 39830000), Medical equipments, pharmaceuticals and personal care products (No code: 33000000), among others.
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
Total tenders
2094
Active tenders
21
Total awards
2030
Related Organizations
790
Award criteria
Documents
Anuncio de Licitación
Pliego
Resolución de Aprobación del Expediente y Gasto (001001RAPGE_STD_CA.pdf)
Anexos Pliegos (SUM-25-0147-AYS Anexos.zip)
Memoria (001001MEM_CA.pdf)
1901992-PliegodeClusulasAdmin-001001PCA_STD_CA.pdf
1899533-PliegodePrescripcione-001001PPT_STD_OE.pdf
Acta de Mesa sobre A (001001AMC_STD_CA.pdf)
Anexos Pliegos (SUM-25-0147-AYS Anexos.zip)
Memoria (001001MEM_CA.pdf)
Resolución de Aprobación del Expediente y Gasto (001001RAPGE_STD_CA.pdf)
Acta de Mesa sobre AyB (001002AMC_STD_CA.pdf)
Acta valora sobre B (002001AMC_STD_CA.pdf)
Acta de Mesa apertura sobre C (001001AMC_STD_CA.pdf)
Adjudicación
Acta de Mesa sobre A (001001AMC_STD_CA.pdf)
Acta de Mesa sobre AyB (001002AMC_STD_CA.pdf)
Acta valora sobre B (002001AMC_STD_CA.pdf)
Acta de Mesa apertura sobre C (001001AMC_STD_CA.pdf)
Documento de Acta de Adjudicación
Formalización
Contrato [A08611444 - JOSE COLLADO, S.A.] (001005CON_STD_CA.pdf)
Contrato [A08611444 - JOSE COLLADO, S.A.] (001005CON_STD_CA.pdf)
Location:
España, ESStatus
ResolvedProcedure
OpenContract type
SuppliesPublication date
January 21, 1970Budget excluding taxes
€18,000.00Estimated contract value
€75,600.00Deadline
January 21, 1970Contract duration
12 monthsExtension
-Guarantee
-