📑PA SUM 14/004.
Procurement process summary
This process is to purchase Pa sum 14/004.
This contract was awarded by 🇪🇸 Ente Público Hospital Universitario de Fuenlabrada for an amount of EUR 10,737 to 1 supplier. It was published on 2014-09-20 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Ente Público Hospital Universitario de Fuenlabrada Buying unitnot reported Publication date2014-09-20 Contest statusnot reported DescriptionSuministro de diverso material para oftalmologia.Awards
This award was granted to Topcon España, S.A. by Ente Público Hospital Universitario de Fuenlabrada for an amount of EUR 10,737. The procurement process was conducted through open for the category of goods. This is award number 20.
This contract has multiple awards. This is award number 20. View other awards for this contract
| Supplier | Amount | Award number |
|---|---|---|
| 🇪🇺 Topcon España, S.A. | EUR 10,737 | 20 |
Market context and opportunities
The execution of this contract allows the entity Ente Público Hospital Universitario de Fuenlabrada 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-385415f6-50de-4891-a6f2-db746f2b7917-award-20Publication date2014-09-20Contract datenot reportedAward datenot reportedCategoriesgoodsPurchase modalityopenMethod detailspt_openStatusnot reportedData sources
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