Publications Office of the EU
SERVICE FOR THE RECORDING, DIGITALIZATION, EXPORT AND TREATMENT OF OFFICIAL RECIPES AND JUSTIFIERS FOR THE SUPPLY OF ELECTRONIC RECIPIENTS AND THEIR DATA INVOICED BY THE OFFICIAL PHARMACEUTICAL SCHOOL OF MADRID TO THE MADRILEAN HEALTH SERVICE - EU tenders
DisplayCustomHeader
Procurement Detail Actions Portlet
OP Portal - Procurement - Details

This page contains content generated automatically to improve findability and accessibility

- indicates text translated automatically in your browsing language

SERVICE FOR THE RECORDING, DIGITALIZATION, EXPORT AND TREATMENT OF OFFICIAL RECIPES AND JUSTIFIERS FOR THE SUPPLY OF ELECTRONIC RECIPIENTS AND THEIR DATA INVOICED BY THE OFFICIAL PHARMACEUTICAL SCHOOL OF MADRID TO THE MADRILEAN HEALTH SERVICE Text automatically translated in your browsing language Automatically translated

  • Published
    29/11/2024
  • Deadline
    12/12/2024
  • Opening of tenders
    19/12/2024
  • Awarded
    19/03/2025
  • Today
    20/07/2025
Status
Awarded
Type of contract
Services
Subject for Renewal
No
Buyer
SERVICIO MADRILEƑO DE SALUD
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES300 Madrid
Business sector (Main CPV)
72322000 Data management services
Total estimated contract value (excluding VAT)
2,343,093.22
Total final contract value (excluding VAT)
485,768.16 EUR
Tender reference number
PA SER 30/2024 (A/SER-015447/2024)
Description

SERVICE FOR THE RECORDING, DIGITALIZATION, EXPORT AND TREATMENT OF OFFICIAL RECIPES AND JUSTIFIERS FOR THE SUPPLY OF ELECTRONIC RECIPIENTS AND THEIR DATA INVOICED BY THE OFFICIAL PHARMACEUTICAL SCHOOL OF MADRID TO THE MADRILEAN HEALTH SERVICE Text automatically translated in your browsing language Automatically translated

Submission Method
Electronic via:
https://gestiona5.madrid.org/8203/sap/bc/webdynpro/sap/zfrms_wd_le_003#
Tenders may be submitted
Electronic submission: required
https://gestiona5.madrid.org/8203/sap/bc/webdynpro/sap/zfrms_wd_le_003#
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
19/12/2024 10:00
Place of performance
Award method
Criterion:
Type: price
Description: Criterio precio
Weight (percentage, exact): 70
Criterion:
Type: quality
Description: Criterio cualitativo. Criterios evaluables de forma automÔtica por aplicación de fórmulas
Weight (percentage, exact): 30
Estimated value
2,343,093.22
Final contracted value
485,768.16 EUR
Award of contract
Official name: ILUNION CEE CONTACT CENTER, S.A.
Postal address:
Town: Madrid
Postal code: 28037
Country:
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.