Contrato de Suministros (CONTR 2[contact phone hidden])
ACUERDO MARCO DE SUMINISTRO DE MATERIAL INFORMÁTICO PARA CENTROS PERTENECIENTES A LA CENTRAL PROVINCIAL DE COMPRAS DE GRANADA, MEDIANTE PROCEDIMIENTO ABIERTO, TRAMITACIÓN ORDINARIA Y PRESENTACIÓN ELECTRÓNICA DE OFERTAS. (AMSU002-2026). Presupuesto total: 827.725,87,00 euros
Buyer
Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves.
Value
€2,873,098
Published
1 Sept 2026
Closes
30 Sept 2026
Procurement details
Source
TED (EU)
Country
Spain (ES)
Procurement method
Open
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
30237000
Parts, accessories and supplies for computers
30231000
Computer screens and consoles
30213200
Tablet computer
30210000
Data-processing machines (hardware)
30232100
Printers and plotters
32000000
Radio, television, communication, telecommunication and related equipment
32232000
Video-conferencing equipment
Lots
Lot LOT-0001 Lote 1 SUM
Value not provided
Lote 1 SUM
Delivery: ES614 · Spain
Documents
Unlock document linkTED notice 600447-2026
1 Sept 2026
Tender notice · Web page
Procurement documents
Not provided
Bidding documents
Contains information from TED (Tenders Electronic Daily), © European Union, reused under CC BY 4.0.