📑E19_0008
Procurement process summary
This process is to purchase E19_0008.
This contract was awarded by 🇫🇷 GCS Uniha for an amount of EUR 15,780,000 to 1 supplier. It was published on 2019-10-01 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇫🇷 GCS Uniha Buying unitnot reported Publication date2019-10-01 Contest statusnot reported DescriptionFournitures de consommables pour imprimantes pour le groupement de commande des centres hospitaliers adherents au GCS UNIHA.Awards
This award was granted to Acipa by GCS Uniha for an amount of EUR 15,780,000. The procurement process was conducted through open for the category of goods. This is award number 1.
| Supplier | Amount | Award number |
|---|---|---|
| 🇫🇷 Acipa | EUR 15,780,000 | 1 |
Market context and opportunities
The execution of this contract allows the entity GCS Uniha 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-9b95ec32-5f5e-4878-8bdc-1651d4bb6049-award-1Publication date2019-10-01Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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