Computer-Verbrauchsmaterial

<ns0:entry xmlns:ns0="http://www.w3.org/2005/Atom" xmlns:ns1="urn:dgpe:names:draft:codice-place-ext:schema:xsd:CommonAggregateComponents-2" xmlns:ns2="urn:dgpe:names:draft:codice:schema:xsd:CommonBasicComponents-2" xmlns:ns3="urn:dgpe:names:draft:codice-place-ext:schema:xsd:CommonBasicComponents-2" xmlns:ns4="urn:dgpe:names:draft:codice:schema:xsd:CommonAggregateComponents-2"> <ns0:id>https://contrataciondelestado.es/sindicacion/datosAbiertosMenores/13860273</ns0:id> <ns0:link href="https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&amp;idEvl=X89rCV76UCEtm4eBPtV6eQ%3D%3D" /> <ns0:summary type="text">Id licitación: CM/5928/23/UG5; Órgano de Contratación: Rectorado de la Universidad Jaume I; Importe: 76.49 EUR; Estado: RES</ns0:summary> <ns0:title>Fungible informático</ns0:title> <ns0:updated>2023-12-04T16:34:29.564+01:00</ns0:updated> <ns1:ContractFolderStatus> <ns2:ContractFolderID>CM/5928/23/UG5</ns2:ContractFolderID> <ns3:ContractFolderStatusCode 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<ns1:ParentLocatedParty> <ns4:PartyName> <ns2:Name>UNIVERSIDADES</ns2:Name> </ns4:PartyName> <ns1:ParentLocatedParty> <ns4:PartyName> <ns2:Name>OTRAS ENTIDADES DEL SECTOR PÚBLICO</ns2:Name> </ns4:PartyName> <ns1:ParentLocatedParty> <ns4:PartyName> <ns2:Name>Sector Público</ns2:Name> </ns4:PartyName> </ns1:ParentLocatedParty> </ns1:ParentLocatedParty> </ns1:ParentLocatedParty> </ns1:ParentLocatedParty> </ns1:ParentLocatedParty> </ns1:LocatedContractingParty> <ns4:ProcurementProject> <ns2:Name>Fungible informático</ns2:Name> <ns2:TypeCode listURI="http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc">1</ns2:TypeCode> <ns2:SubTypeCode listURI="http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc">2</ns2:SubTypeCode> <ns4:BudgetAmount> <ns2:TotalAmount currencyID="EUR">92.55</ns2:TotalAmount> <ns2:TaxExclusiveAmount currencyID="EUR">76.49</ns2:TaxExclusiveAmount> </ns4:BudgetAmount> <ns4:RequiredCommodityClassification> <ns2:ItemClassificationCode 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