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📑1a Prorroga expdt. 2020011411/2021/8003 "Servicio de codificacion con CIE-10-ES de los episodios de altas hospitalarias del HURH

Procurement process summary

This process is to purchase 1a Prorroga expdt. 2020011411/2021/8003 "Servicio de codificacion con CIE-10-ES de los episodios de altas hospitalarias del HURH.

This contract was awarded by 🇪🇸 Gerencia de Atención Especializada Hospital Univ. Rio Hortega de Valladolid for an amount of EUR 39,093 to 1 supplier. It was published on 2022-06-21 through open

Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.

Buying entity🇪🇸 Gerencia de Atención Especializada Hospital Univ. Rio Hortega de Valladolid  Publication date2022-06-21  DescriptionRESOLUCION DE PRORROGA DEL CONTRATO RELATIVO AL SERVICIO DE CODIFICACION CON CIE-10-ES, DE LOS EPISODIOS DE ALTAS HOSPITALARIAS DEL HOSPITAL UNIVERSITARIO RIO HORTEGA. (P. ABIERTO EXPTE 2020011411/2021/8003) El contrato objeto de la presenta prorroga se rige por la Ley 9/2017, de 8 de noviembre, de Contratos del Sector Publico (LCSP) , por sus disposiciones de desarrollo, por el Real Decreto 1098/2001, de 12 de octubre, por el que se aprueba el Reglamento General de la Ley de Contratos de las Administraciones Publicas (B.O.E. no 257, de 26 de octubre), en cuanto no contradiga el Real Decreto Legislativo 3/2011, de 14 de noviembre que aprueba el Texto Refundido de la Ley Contratos del Sector Publico y a sus disposiciones de desarrollo; supletoriamente se aplicaran las restantes normas de derecho administrativo y, en su defecto, las normas de derecho privado.

Awards

This award was granted to ASHO A-2, S.L. by Gerencia de Atención Especializada Hospital Univ. Rio Hortega de Valladolid for an amount of EUR 39,093. The procurement process was conducted through open for the category of services. The award was granted on 2022-05-27. This is award number 1.

SupplierAmountAward dateAward number
🇪🇸 ASHO A-2, S.L.EUR 39,0932022-05-271

Market context and opportunities

The execution of this contract allows the entity Gerencia de Atención Especializada Hospital Univ. Rio Hortega de Valladolid 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 NumberES_ocds-70d2nz-27e3387a-aca6-4e4e-b363-cbd44d6808a5-award-1Publication date2022-06-21Award date2022-05-27CategoriesservicesPurchase modalityopenMethod details1

Data sources

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Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Records4,154,868
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the Spanish Public Sector Procurement Platform.