Contenants à couvercle articulé

<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/13905825</ns0:id> <ns0:link href="https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&amp;idEvl=FcPEjRWgGBKHCIsjvJ3rhQ%3D%3D" /> <ns0:summary type="text">Id licitación: 2023/011395/4; Órgano de Contratación: Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial; Importe: 358 EUR; Estado: RES</ns0:summary> <ns0:title>envases bisagra</ns0:title> <ns0:updated>2023-12-11T11:37:52.896+01:00</ns0:updated> <ns1:ContractFolderStatus> <ns2:ContractFolderID>2023/011395/4</ns2:ContractFolderID> <ns3:ContractFolderStatusCode listURI="https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc" languageID="es">RES</ns3:ContractFolderStatusCode> <ns1:LocatedContractingParty> <ns2:ContractingPartyTypeCode listURI="http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc">2</ns2:ContractingPartyTypeCode> <ns2:ActivityCode listURI="http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc">1</ns2:ActivityCode> <ns2:BuyerProfileURIID>https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&amp;idBp=pYvZUSkB62%2Bmq21uxhbaVQ%3D%3D</ns2:BuyerProfileURIID> <ns4:Party> <ns4:PartyIdentification> <ns2:ID schemeName="NIF">Q3000281J</ns2:ID> </ns4:PartyIdentification> <ns4:PartyIdentification> <ns2:ID schemeName="ID_PLATAFORMA">21261620169922</ns2:ID> </ns4:PartyIdentification> <ns4:PartyName> <ns2:Name>Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial</ns2:Name> </ns4:PartyName> </ns4:Party> <ns1:ParentLocatedParty> <ns4:PartyName> <ns2:Name>Consejería de Política Social, Familias e Igualdad</ns2:Name> </ns4:PartyName> <ns1:ParentLocatedParty> <ns4:PartyIdentification> <ns2:ID schemeName="DIR3">A14002961</ns2:ID> </ns4:PartyIdentification> <ns4:PartyName> <ns2:Name>Región de Murcia</ns2:Name> </ns4:PartyName> <ns1:ParentLocatedParty> <ns4:PartyName> <ns2:Name>COMUNIDADES Y CIUDADES AUTÓNOMAS</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:LocatedContractingParty> <ns4:ProcurementProject> <ns2:Name>envases bisagra</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">433.18</ns2:TotalAmount> <ns2:TaxExclusiveAmount currencyID="EUR">358</ns2:TaxExclusiveAmount> </ns4:BudgetAmount> <ns4:RequiredCommodityClassification> <ns2:ItemClassificationCode listURI="http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc">44400000</ns2:ItemClassificationCode> </ns4:RequiredCommodityClassification> <ns4:RealizedLocation> <ns2:CountrySubentity>Murcia</ns2:CountrySubentity> <ns2:CountrySubentityCode listURI="http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc">ES620</ns2:CountrySubentityCode> <ns4:Address> <ns4:Country> <ns2:IdentificationCode listURI="http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc">ES</ns2:IdentificationCode> <ns2:Name>España</ns2:Name> </ns4:Country> </ns4:Address> </ns4:RealizedLocation> <ns4:PlannedPeriod> <ns2:DurationMeasure unitCode="MON">8</ns2:DurationMeasure> </ns4:PlannedPeriod> </ns4:ProcurementProject> <ns4:TenderResult> <ns2:ResultCode listURI="http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc">8</ns2:ResultCode> <ns2:AwardDate>2023-11-08</ns2:AwardDate> <ns2:ReceivedTenderQuantity>1</ns2:ReceivedTenderQuantity> <ns2:SMEAwardedIndicator>true</ns2:SMEAwardedIndicator> <ns4:WinningParty> <ns4:PartyIdentification> <ns2:ID schemeName="NIF">B30055404</ns2:ID> </ns4:PartyIdentification> <ns4:PartyName> <ns2:Name>EXCLUSIVAS GALICIA SL</ns2:Name> </ns4:PartyName> </ns4:WinningParty> <ns4:AwardedTenderedProject> <ns4:LegalMonetaryTotal> <ns2:TaxExclusiveAmount currencyID="EUR">358</ns2:TaxExclusiveAmount> <ns2:PayableAmount currencyID="EUR">433.18</ns2:PayableAmount> </ns4:LegalMonetaryTotal> </ns4:AwardedTenderedProject> </ns4:TenderResult> <ns4:TenderingTerms> <ns2:FundingProgramCode listURI="http://contrataciondelestado.es/codice/cl/2.08/FundingProgramCode-2.08.gc" name="No hay financiación con fondos de la UE">NO-EU</ns2:FundingProgramCode> </ns4:TenderingTerms> <ns4:TenderingProcess> <ns2:ProcedureCode listURI="https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc">6</ns2:ProcedureCode> </ns4:TenderingProcess> <ns1:ValidNoticeInfo> <ns3:NoticeTypeCode listURI="http://contrataciondelestado.es/codice/cl/2.08/TenderingNoticeTypeCode-2.08.gc">DOC_CAN_ADJ</ns3:NoticeTypeCode> <ns1:AdditionalPublicationStatus> <ns3:PublicationMediaName>Perfil del Contratante</ns3:PublicationMediaName> <ns1:AdditionalPublicationDocumentReference> <ns2:IssueDate>2023-12-11</ns2:IssueDate> </ns1:AdditionalPublicationDocumentReference> </ns1:AdditionalPublicationStatus> </ns1:ValidNoticeInfo> </ns1:ContractFolderStatus> </ns0:entry>