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Contratación del suministro de medicamentos y alérgenos con destino a los Servicios de Farmacia de los Hospitales de FREMAP, Mutua Colaboradora con la Seguridad Social nº 61. - EU tenders
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Contratación del suministro de medicamentos y alérgenos con destino a los Servicios de Farmacia de los Hospitales de FREMAP, Mutua Colaboradora con la Seguridad Social nº 61.

  • Published
    05/02/2025
  • Deadline
    07/03/2025
  • Opening of tenders
    20/03/2025
  • Today
    21/03/2025
Status
Submission closed
Type of contract
Supplies
Subject for Renewal
No
Buyer
Director Gerente de FREMAP
Place of performance
NUTS code: Not available
Location of buyer
NUTS code: ES300 Madrid
Business sector (Main CPV)
33600000 Pharmaceutical products
Total estimated contract value (excluding VAT)
345,505.92 EUR
Total final contract value (excluding VAT)
Not available
Number of lots
4
Tender reference number
LICT/99/139/2024/0122
Description

Las necesidades que deben satisfacerse mediante este procedimiento se especifican, describen en detalle y justifican en la Memoria de Necesidades que se publica con el mismo.

Submission Method
Not available
Tenders may be submitted
Electronic submission: required
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
20/03/2025 12:00
Place of performance
Not available
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.