Publications Office of the EU
Supply of consumables for Ultrasound to OSI Araba - EU tenders
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Supply of consumables for Ultrasound to OSI Araba Text automatically translated in your browsing language Automatically translated

  • Published
    11/11/2024
  • Deadline
    09/12/2024
  • Opening of tenders
    27/12/2024
  • Awarded
    19/05/2025
  • Today
    23/06/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
OSAKIDETZA - Servicio Vasco de Salud - Hospital Universitario Araba
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES211 Araba/Álava
Business sector (Main CPV)
33112000 Echo, ultrasound and doppler imaging equipment
Total estimated contract value (excluding VAT)
341,304.00 EUR
Total final contract value (excluding VAT)
80,150.00 EUR
Number of lots
8
Tender reference number
2024/02718
Description

Supply of consumables for Ultrasound to OSI Araba Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://www.contratacion.euskadi.eus/KPELicitacion
Tenders may be submitted
Electronic submission: required
https://www.contratacion.euskadi.eus/KPELicitacion
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
27/12/2024 12:00
Place of performance
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.