Contrato de Suministro (CONTR 2026 0000239483)

Deadline:10 Aug 2026, 13:00

Tender information
Córdoba
Type
Contract
Procedure
Open procedure
Ref. number
Contrato de Suministro (CCA. CWZ3YJT)
Estimated value
€262,398.13
Duration
3 months
SUMINISTRO DE GRUPOS ELECTRÓGENOS PARA CENTROS PERTENECIENTES AL HOSPITAL UNIVERSITARIO VIRGEN DE LAS NIEVES, CENTROS VINCULADOS A LA CENTRAL PROVINCIAL DE COMPRAS DE GRANADA, MEDIANTE PROCEDIMIENTO ABIERTO Y PRESENTACIÓN ELECTRÓNICA DE OFERTAS. (ASU023-2026) - Presupuesto total: 317.501,74€ (IVA incluido).

Lote 1 SUM

Lote 1 SUM

Buyer
Servicio Andaluz de Salud. Hospital Universitario Reina Sofía.
buyer-email@mail.com
organization number

Documents

Document name
Upload date
File size
First document.pdf
1 Jan 1970, 00:001 Bytes
Second document.pdf
1 Jan 1970, 00:001 Bytes
Open for offers
31 days left
Important dates
9 Jul - Publication date
10 Aug - Deadline
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