Optische Ausrüstung zur Unterstützung von Friedenseinsätzen

<entry> <id>https://contrataciondelestado.es/sindicacion/datosAbiertosMenores/13913865</id> <link href="https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&amp;idEvl=kJZb9zP2ONDkY6rls5tG9A%3D%3D"/> <summary type="text">Id licitación: 2023/ETSAE0111/00001091E; Órgano de Contratación: Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia; Importe: 12996.87 EUR; Estado: RES</summary> <title>Adquisición de material de óptica en el ámbito de las operaciones de mantenimiento de la PAZ para atender a las necesidades de la unidad de apoyo logístico sanitario.</title> <updated>2023-12-12T12:58:39.264+01:00</updated> <cac-place-ext:ContractFolderStatus> <cbc:ContractFolderID>2023/ETSAE0111/00001091E</cbc:ContractFolderID> <cbc-place-ext:ContractFolderStatusCode listURI="https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc" languageID="es">RES</cbc-place-ext:ContractFolderStatusCode> <cac-place-ext:LocatedContractingParty> <cbc:ContractingPartyTypeCode listURI="http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc">1</cbc:ContractingPartyTypeCode> <cbc:ActivityCode listURI="http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc">2</cbc:ActivityCode> <cbc:BuyerProfileURIID>https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&amp;idBp=BDV5pX4wjbs%3D</cbc:BuyerProfileURIID> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeName="DIR3">EA0003093</cbc:ID> </cac:PartyIdentification> <cac:PartyIdentification> <cbc:ID schemeName="NIF">S2830007G</cbc:ID> </cac:PartyIdentification> <cac:PartyIdentification> <cbc:ID schemeName="ID_PLATAFORMA">10000140000454</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:CityName>Madrid</cbc:CityName> <cbc:PostalZone>28021</cbc:PostalZone> <cac:AddressLine> <cbc:Line>Avda. de Andalucía Km.10,2</cbc:Line> </cac:AddressLine> <cac:Country> <cbc:IdentificationCode listURI="http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc">ES</cbc:IdentificationCode> <cbc:Name>España</cbc:Name> </cac:Country> </cac:PostalAddress> <cac:Contact> <cbc:Name>Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia</cbc:Name> <cbc:Telephone>917794552</cbc:Telephone> <cbc:Telefax>917798189</cbc:Telefax> <cbc:ElectronicMail>sae.pcami@mde.es</cbc:ElectronicMail> </cac:Contact> </cac:Party> <cac-place-ext:ParentLocatedParty> <cac:PartyName> <cbc:Name>SAECO del Parque y Centro de Mantenimiento de Material de Intendencia</cbc:Name> </cac:PartyName> <cac-place-ext:ParentLocatedParty> <cac:PartyIdentification> <cbc:ID schemeName="DIR3">E00117001</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Ejército de Tierra</cbc:Name> </cac:PartyName> <cac-place-ext:ParentLocatedParty> <cac:PartyIdentification> <cbc:ID schemeName="DIR3">E00003301</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Ministerio de Defensa</cbc:Name> </cac:PartyName> <cac-place-ext:ParentLocatedParty> <cac:PartyIdentification> <cbc:ID schemeName="DIR3">EA9999999</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>ADMINISTRACIÓN GENERAL DEL ESTADO</cbc:Name> </cac:PartyName> <cac-place-ext:ParentLocatedParty> <cac:PartyName> <cbc:Name>Sector Público</cbc:Name> </cac:PartyName> </cac-place-ext:ParentLocatedParty> </cac-place-ext:ParentLocatedParty> </cac-place-ext:ParentLocatedParty> </cac-place-ext:ParentLocatedParty> </cac-place-ext:ParentLocatedParty> </cac-place-ext:LocatedContractingParty> <cac:ProcurementProject> <cbc:Name>Adquisición de material de óptica en el ámbito de las operaciones de mantenimiento de la PAZ para atender a las necesidades de la unidad de apoyo logístico sanitario.</cbc:Name> <cbc:TypeCode listURI="http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc">1</cbc:TypeCode> <cbc:SubTypeCode listURI="http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc">2</cbc:SubTypeCode> <cac:BudgetAmount> <cbc:EstimatedOverallContractAmount currencyID="EUR">12996.87</cbc:EstimatedOverallContractAmount> <cbc:TotalAmount currencyID="EUR">15726.21</cbc:TotalAmount> <cbc:TaxExclusiveAmount currencyID="EUR">12996.87</cbc:TaxExclusiveAmount> </cac:BudgetAmount> <cac:RealizedLocation> <cbc:CountrySubentity>Comunidad de Madrid</cbc:CountrySubentity> <cbc:CountrySubentityCode listURI="http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc">ES30</cbc:CountrySubentityCode> <cac:Address> <cac:Country> <cbc:IdentificationCode listURI="http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc">ES</cbc:IdentificationCode> <cbc:Name>España</cbc:Name> </cac:Country> </cac:Address> </cac:RealizedLocation> <cac:PlannedPeriod> <cbc:DurationMeasure unitCode="DAY">60</cbc:DurationMeasure> </cac:PlannedPeriod> </cac:ProcurementProject> <cac:TenderResult> <cbc:ResultCode listURI="http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc">8</cbc:ResultCode> <cbc:AwardDate>2023-12-11</cbc:AwardDate> <cbc:ReceivedTenderQuantity>3</cbc:ReceivedTenderQuantity> <cbc:SMEAwardedIndicator>false</cbc:SMEAwardedIndicator> <cac:WinningParty> <cac:PartyIdentification> <cbc:ID schemeName="NIF">B25514019</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>GESTION NATURAL OPTICS, S.L</cbc:Name> </cac:PartyName> <cac:PhysicalLocation> <cac:Address> <cbc:CityName>Torrefarrera</cbc:CityName> <cac:Country> <cbc:IdentificationCode listURI="http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc" name="España">ES</cbc:IdentificationCode> </cac:Country> </cac:Address> </cac:PhysicalLocation> </cac:WinningParty> <cac:AwardedTenderedProject> <cac:LegalMonetaryTotal> <cbc:TaxExclusiveAmount currencyID="EUR">12996.87</cbc:TaxExclusiveAmount> <cbc:PayableAmount currencyID="EUR">15726.21</cbc:PayableAmount> </cac:LegalMonetaryTotal> </cac:AwardedTenderedProject> </cac:TenderResult> <cac:TenderingTerms> <cbc:FundingProgramCode listURI="http://contrataciondelestado.es/codice/cl/2.08/FundingProgramCode-2.08.gc" name="No hay financiación con fondos de la UE">NO-EU</cbc:FundingProgramCode> </cac:TenderingTerms> <cac:TenderingProcess> <cbc:ProcedureCode listURI="https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc">6</cbc:ProcedureCode> <cbc:UrgencyCode listURI="http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc">1</cbc:UrgencyCode> </cac:TenderingProcess> <cac-place-ext:ValidNoticeInfo> <cbc-place-ext:NoticeTypeCode listURI="http://contrataciondelestado.es/codice/cl/2.08/TenderingNoticeTypeCode-2.08.gc">DOC_CAN_ADJ</cbc-place-ext:NoticeTypeCode> <cac-place-ext:AdditionalPublicationStatus> <cbc-place-ext:PublicationMediaName>Perfil del Contratante</cbc-place-ext:PublicationMediaName> <cac-place-ext:AdditionalPublicationDocumentReference> <cbc:IssueDate>2023-12-12</cbc:IssueDate> </cac-place-ext:AdditionalPublicationDocumentReference> </cac-place-ext:AdditionalPublicationStatus> </cac-place-ext:ValidNoticeInfo> </cac-place-ext:ContractFolderStatus> </entry>