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Financial leasing services for SERVICIO ANDALUZ DE SALUD

Resolved
  • Supplies
  • Almería
  • CONTR20240001047805_2
Amount
€2,292,773.61

Tender for 2nd CHAM AM 55/2024 AIR LIQUIDE HEALTHCARE ESPAÑA,S.L. For the Shopping Centre of Almería

The tender identified with expedient CONTR20240001047805_2 is related to the sector Supplies. This tender, published on November 25, 2025 and last updated on November 25, 2025, aims to 2nd CHAM AM 55/2024 AIR LIQUIDE HEALTHCARE ESPAÑA,S.L. For the Shopping Centre of Almería. The estimated value of the contract is €2,292,773.61 , with a budget excluding taxes of €2,292,773.61 . The procedure modality is Based on Framework Agreement, and currently its status is Resolved.

This tender is located in Almería, Andalucía, ES. The main source of this information is Junta de Andalucía .

The tender is classified under several CPV codes, including CPV, among others Financial leasing services (No code: 66114000), Miscellaneous repair and maintenance services (No code: 50800000), among others.

SERVICIO ANDALUZ DE SALUD
Total tenders

80951

Active tenders

22

Total awards

80538

Related Organizations

2496

  • Location:
    Almería
  • Status
    Resolved
  • Procedure
    Based on Framework Agreement
  • Contract type
    Supplies
  • Publication date
    November 25, 2025
  • Budget excluding taxes
    €2,292,773.61
  • Estimated contract value
    €2,292,773.61
  • Deadline
    -
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    -