📑E19_0702
Procurement process summary
This process is to purchase E19_0702.
This contract was awarded by 🇫🇷 Hôpital intercommunal de Neuville et Fontaines-sur-Saône for an amount of EUR 1,911,388 to 1 supplier. It was published on 2019-07-16 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇫🇷 Hôpital intercommunal de Neuville et Fontaines-sur-Saône Buying unitnot reported Publication date2019-07-16 Contest statusnot reported DescriptionE19_0702_fourniture d'equipements micro informatiques et peripheriques divers pour les etablissements du GHT Rhone Centre et le GCS blanchisserie.Awards
This award was granted to LAFI by Hôpital intercommunal de Neuville et Fontaines-sur-Saône for an amount of EUR 1,911,388. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇫🇷 LAFI | EUR 1,911,388 | 1 |
Market context and opportunities
The execution of this contract allows the entity Hôpital intercommunal de Neuville et Fontaines-sur-Saône to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberFR_ocds-70d2nz-6e8a9c6f-2bbb-4c0b-8f09-982a60131a5b-award-1Publication date2019-07-16Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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