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Supply of office supplies for SCS centres, via SDA - EU tenders
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Supply of office supplies for SCS centres, via SDA Text automatically translated in your browsing language Automatically translated

Overview
  • Published
    28/02/2025
  • Today
    15/03/2025
  • Deadline
    29/01/2026
Status
Published
Type of contract
Supplies
Subject for Renewal
No
Buyer
Dirección General de Recursos Económicos del Servicio Canario de la Salud
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: Not available
Business sector (Main CPV)
30100000 Office machinery, equipment and supplies except computers, printers and furniture
Total estimated contract value (excluding VAT)
2,853,172.53 EUR
Total final contract value (excluding VAT)
Not available
Number of lots
6
Procedure details
Tender reference number
23/24/SD/DG/A/01
Description

Administrative file 23/24/SD/DG/A/01 for the procurement of office equipment to meet the needs of specialized, primary care management, area directorates, general directorates and general secretariat of the Canary Islands health service, through the establishment of a dynamic purchasing system (DPS). Text automatically translated in your browsing language Automatically translated

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)
The procurement involves the establishment of a framework agreement
Conditions for opening tenders (date)
Not available
Place of performance
ES709 Tenerife
ES España
CPV code

30100000 - Office machinery, equipment and supplies except computers, printers and furniture

30200000 - Computer equipment and supplies

39100000 - Furniture CVP code deduced from the text of the procedure AI-generated

39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products CVP code deduced from the text of the procedure AI-generated

22800000 - Paper or paperboard registers, account books, binders, forms and other articles of printed stationery CVP code deduced from the text of the procedure AI-generated

22000000 - Printed matter and related products CVP code deduced from the text of the procedure AI-generated

30190000 - Various office equipment and supplies CVP code deduced from the text of the procedure AI-generated

30192000 - Office supplies CVP code deduced from the text of the procedure AI-generated

30199000 - Paper stationery and other items CVP code deduced from the text of the procedure AI-generated

22850000 - Binders and related accessories CVP code deduced from the text of the procedure AI-generated

30197000 - Small office equipment CVP code deduced from the text of the procedure AI-generated

22852000 - Folders CVP code deduced from the text of the procedure AI-generated

Lots (6)
Documents
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.