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Purchase of medical equipment - EU tenders
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Purchase of medical equipment

Overview
  • Published
    04/09/2025
  • Deadline
    03/10/2025
  • Opening of tenders
    03/10/2025
  • Awarded
    15/01/2026
  • Today
    19/09/2026
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Szent Damján Görögkatolikus Kórház
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: HU323 Szabolcs-Szatmár-Bereg
Business sector (Main CPV)
33169000 Surgical instruments
Total estimated contract value (excluding VAT)
Not available
Total final contract value (excluding VAT)
32,495,400.00 HUF
Number of lots
3
Procedure details
Tender reference number
EKR001506552025
Description

Purchase of medical devices for St. Damian Greek Catholic Hospital in 3 parts under a sales contract.

Submission Method
Electronic via:
https://ekr.gov.hu/eljarastar/eljaras/EKR001506552025
Tenders may be submitted
Electronic submission: required
https://ekr.gov.hu/eljarastar/eljaras/EKR001506552025
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
03/10/2025 14:00
Place of performance
HU Magyarország
HU323 Szabolcs-Szatmár-Bereg
CPV code

33169000 - Surgical instruments

Lots (3)
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.