Supply of 16 refrigerators for Capitán General Gutiérrez Mellado

Submission deadline
Not available
Award amount
€3,087.20
Classification
Household appliance supplies
Published
December 1, 2023

Plataforma de Contratación del Sector Público

Overview

Supply of 16 refrigerators for the Capitán General Gutiérrez Mellado facility. The official page records a EUR 3,087.20 pre-tax budget and an award of EUR 3,087.20 to SUMINISTROS INDUSTRIALES FARELL S.A.U.; three bidders participated. The resolved minor supply contract is in Alicante.

Information based on the public notice

What the buyer needs

Supply of 16 refrigerators for the Capitán General Gutiérrez Mellado facility. The official page records a EUR 3,087.20 pre-tax budget and an award of EUR 3,087.20 to SUMINISTROS INDUSTRIALES FARELL S.A.U.; three bidders participated. The resolved minor supply contract is in Alicante.

Award details

Supplier
SUMINISTROS INDUSTRIALES FARELL S.A.U.
Award amount
€3,087.20

Tender details

Buyer
Instituto Social de las Fuerzas Armadas (ISFAS)
Country
Spain
Procedure
PLACSP procedure code 6
Classification
Household appliance supplies · CPV 39710000 · NUTS ES521
Notice reference
13842955
Published pre-tax budget
EUR 3,087.20
Awarded supplier
SUMINISTROS INDUSTRIALES FARELL S.A.U.
Award amount
EUR 3,087.20
Bidders
3
Contract type
PLACSP contract type code 1

What to check in the tender documents

  • The public detail does not provide technical specifications beyond the stated scope; no supporting documents were consulted.
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Original notice

Read the original description

Suministro y adquisición de 16 frigoríficos para Capitán General Gutiérrez Mellado.

Contracting Party Instituto Social de las Fuerzas Armadas (ISFAS) 10000140001035 ADMINISTRACIÓN GENERAL DEL ESTADO>Ministerio de Defensa>Subsecretaría de Defensa>Instituto Social de las Fuerzas Armadas File 2023/IS092/00000351E Subject of the contract Suministro y adquisición de 16 frigoríficos para Capitán General Gutiérrez Mellado. Link to the bidding https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mKKUiqyr9GXVGIpKDxgsAQ%3D%3D State of the Tender Resuelta EU Financing No hay financiación con fondos de la UE Base bidding budget without taxes 3.087,20 Euros Estimated value of the contract 3.087,20 Euros Type of Contract Suministros CPV code 39710000-Aparatos electrodomésticos. Place of execution España - Alicante Sistema de contractació No aplica Procurement procedure Contrato menor Type of processing Ordinaria Other Information Method of presenting the offer Manual Resultado Adjudicado Winning party SUMINISTROS INDUSTRIALES FARELL S.A.U. Nº de Licitadores Presentados 3 Importe de Adjudicación 3087.2 Euros Advertisements and documents Post on platform Document Veure documents 01/12/2023 12:24:27 Adjudicación Link to the bidding Si desea copiar la URL pulse boton derecho sobre este enlace y seleccione la opción 'Copiar acceso directo' https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=mKKUiqyr9GXVGIpKDxgsAQ%3D%3D Su navegador no permite scripts o están desactivados Su navegador no permite scripts o están desactivados

Official source: Plataforma de Contratación del Sector Público ↗