Acuerdo Marco de Suministro (CCA. 6W+S2T+)
- Suministro de tracto sucesivo y precios unitarios fuentes de IR-192 y de ITRIO-90 (subgrupo 01.26.10 del catálogo del S.A.S.), con disponibilidad de un software para la realización del tratamiento, con destino al Hospital Universitario Reina Sofía, de la Central Provincial de Compras de la Provincia de Córdoba (PAAM 43/24) - Presupuesto total: 469.240,20€ (IVA incluido).
Buyer
Servicio Andaluz de Salud. Hospital Universitario Reina Sofía.
Value
Not provided
Published
5 Oct 2026
Closes
Not provided
Procurement details
Source
TED (EU)
Country
Spain (ES)
Procurement method
Not provided
Category
Goods
Contract starts
Not provided
Contract ends
Not provided
CPV classifications
33000000
Medical equipments, pharmaceuticals and personal care products
33141000
Disposable non-chemical medical consumables and haematological consumables
Lots
Lot LOT-0001 Lotes 1 y 2 AM SUM
€377,940
Lotes 1 y 2 AM SUM
Delivery: ES613 · Spain
Lot LOT-0002 Lote 3 AM SUM
€44,220
Lote 3 AM SUM
Delivery: ES613 · Spain
Documents
Unlock document linkTED notice 683918-2026
5 Oct 2026
Contract notice · Web page
Contains information from TED (Tenders Electronic Daily), © European Union, reused under CC BY 4.0.