Fourniture de pain

<ns0:title xmlns:ns0="http://www.w3.org/2005/Atom">suministro pan </ns0:title> <ns0:summary xmlns:ns0="http://www.w3.org/2005/Atom" type="text">Id licitación: 2023/003191/8; Órgano de Contratación: Consejería de Política Social, Familias e Igualdad de la Región de Murcia; Importe: 239.43 EUR; Estado: RES</ns0:summary> <ns0:ContractFolderID xmlns:ns0="urn:dgpe:names:draft:codice:schema:xsd:CommonBasicComponents-2">2023/003191/8</ns0:ContractFolderID> <ns0:LocatedContractingParty xmlns:ns0="urn:dgpe:names:draft:codice-place-ext:schema:xsd:CommonAggregateComponents-2" xmlns:ns1="urn:dgpe:names:draft:codice:schema:xsd:CommonBasicComponents-2" xmlns:ns2="urn:dgpe:names:draft:codice:schema:xsd:CommonAggregateComponents-2"> <ns1:ContractingPartyTypeCode listURI="http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc">2</ns1:ContractingPartyTypeCode> <ns1:ActivityCode 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<ns1:Name>suministro pan </ns1:Name> <ns1:TypeCode listURI="http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc">1</ns1:TypeCode> <ns1:SubTypeCode listURI="http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc">2</ns1:SubTypeCode> <ns0:BudgetAmount> <ns1:TotalAmount currencyID="EUR">249.01</ns1:TotalAmount> <ns1:TaxExclusiveAmount currencyID="EUR">239.43</ns1:TaxExclusiveAmount> </ns0:BudgetAmount> <ns0:RequiredCommodityClassification> <ns1:ItemClassificationCode listURI="http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc">15612500</ns1:ItemClassificationCode> </ns0:RequiredCommodityClassification> <ns0:RealizedLocation> <ns1:CountrySubentity>Murcia</ns1:CountrySubentity> <ns1:CountrySubentityCode listURI="http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc">ES620</ns1:CountrySubentityCode> <ns0:Address> <ns0:Country> <ns1:IdentificationCode listURI="http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc">ES</ns1:IdentificationCode> <ns1:Name>España</ns1:Name> </ns0:Country> </ns0:Address> </ns0:RealizedLocation> <ns0:PlannedPeriod> <ns1:DurationMeasure unitCode="MON">12</ns1:DurationMeasure> </ns0:PlannedPeriod> </ns0:ProcurementProject> <ns0:TenderResult xmlns:ns0="urn:dgpe:names:draft:codice:schema:xsd:CommonAggregateComponents-2" xmlns:ns1="urn:dgpe:names:draft:codice:schema:xsd:CommonBasicComponents-2"> <ns1:ResultCode listURI="http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc">8</ns1:ResultCode> <ns1:AwardDate>2023-10-06</ns1:AwardDate> <ns1:ReceivedTenderQuantity>1</ns1:ReceivedTenderQuantity> <ns1:SMEAwardedIndicator>true</ns1:SMEAwardedIndicator> <ns0:WinningParty> <ns0:PartyIdentification> <ns1:ID schemeName="NIF">F73127094</ns1:ID> </ns0:PartyIdentification> <ns0:PartyName> <ns1:Name>CAFE BAR EL CISNE S COOP</ns1:Name> </ns0:PartyName> </ns0:WinningParty> 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