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Award of the Contract Based on the Framework Agreement for the Supply of HOSTELERIA MATERIAL by Gestió Sanitària i Assistencial de Tortosa, SAM (GESAT) - EU tenders
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- indicates CPV codes deduced from the text of the procedure

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Award of the Contract Based on the Framework Agreement for the Supply of HOSTELERIA MATERIAL by Gestió Sanitària i Assistencial de Tortosa, SAM (GESAT) Text automatically translated in your browsing language Automatically translated

Overview
  • Awarded
    13/05/2025
  • Today
    22/06/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Gestió Sanitaria i Assistencial de Tortosa, SAM (GESAT SAM)
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES514 Tarragona
Business sector (Main CPV)
39220000 Kitchen equipment, household and domestic items and catering supplies
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
974,683.44 EUR
Procedure details
Tender reference number
CB GESAT CSC M 3/22
Description

Award of the Contract Based on the Framework Agreement for the Supply of HOSTELERY MATERIAL of Gestió Sanitària i Assistencial de Tortosa, SAM (GESAT) processed by the Consorci de Salut i d’Atenció Social de Catalunya Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Not available
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
ES España
ES511 Barcelona
ES514 Tarragona
CPV code

39220000 - Kitchen equipment, household and domestic items and catering supplies

33600000 - Pharmaceutical products CVP code deduced from the text of the procedure AI-generated

09000000 - Petroleum products, fuel, electricity and other sources of energy CVP code deduced from the text of the procedure AI-generated

33690000 - Various medicinal products CVP code deduced from the text of the procedure AI-generated

09300000 - Electricity, heating, solar and nuclear energy CVP code deduced from the text of the procedure AI-generated

09310000 - Electricity CVP code deduced from the text of the procedure AI-generated

33000000 - Medical equipments, pharmaceuticals and personal care products CVP code deduced from the text of the procedure AI-generated

Award method
Criterion:
Type: price
Description: Según los criterios detallados en los pliegos de la licitación del acuerdo marco (ver PCAP)
Weight (percentage, exact):
Estimated value
Not available
Final contracted value
974,683.44 EUR
Award of contract
Official name: EL CORTE INGLÉS S.A.
Postal address:
Town: Madrid
Postal code: 28009
Country:
Official name: PAPEL AUTOMATIC S.A.
Postal address:
Town: Cornellà de Llobregat
Postal code: 08940
Country:
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.