Materials for therapy
Submission deadline
Not available
Award amount
€171.20
Classification
Therapy supplies
Published
December 11, 2023
Plataforma de Contratación del Sector Público
Overview
The regional social-services institute purchased materials for therapy. The official detail identifies felt-tip pens under CPV 30192124 and classifies the minor contract as a supply. COMERCIAL LOGON E HIJOS, S.L. received the award on 24 November 2023. The official result reports EUR 171.20 as both tax-exclusive and payable, matching the base budget without taxes. One offer was received, with manual submission.
Information based on the public notice
Ask about this tender
What the buyer needs
Supply of materials for therapies; the notice identifies felt-tip pens under CPV 30192124.
- Offers were submitted manually.
Award details
- Supplier
- COMERCIAL LOGON E HIJOS, S.L.
- Award date
- November 24, 2023
- Award amount
- €171.20
Tender details
- Buyer
- Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial
- Country
Spain- Procedure
- Minor contract
- Classification
- Therapy supplies · 30192124 - Felt-tip pens · NUTS ES620
- Notice reference
- 13903780
- Contract type
- Supplies
- Base budget excluding VAT
- €171.20
- Awarded supplier
- COMERCIAL LOGON E HIJOS, S.L.
- Award amount excluding VAT
- €171.20
- Amount payable including VAT
- €171.20
- Award date
- 2023-11-24
- Offers received
- 1
- Submission method
- Manual
What to check in the tender documents
- No item-level specifications or response cutoff are stated in the public notice.
Original notice
Read the original description
materiales para la terapias
Id licitación: 2023/008422/2; Órgano de Contratación: Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial; Importe: 171.2 EUR; Estado: RES
Contracting Party
Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial
File
2023/008422/2
Subject of the contract
materiales para la terapias
Link to the bidding
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vQwUcWuiY8kZDGvgaZEVxQ%3D%3D
State of the Tender
Resuelta
EU Financing
No hay financiación con fondos de la UE
Base bidding budget without taxes
171,20
Euros
Type of Contract
Suministros
CPV code
30192124-Rotuladores.
Place of execution
Murcia, Spain
Sistema de contractació
No aplica
Procurement procedure
Contrato menor
Method of presenting the offer
Manual
Resultado
Adjudicado
Winning party
COMERCIAL LOGON E HIJOS, S.L.
Nº de Licitadores Presentados
1
Importe de Adjudicación
171.2
Euros
Post on platform
11/12/2023 20:52:43
Adjudicación
Official source: Plataforma de Contratación del Sector Público ↗
https://zephior.com/tenders/1c0cb63e-b975-479a-96e5-8d9cf878ea05/therapy-materials
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vQwUcWuiY8kZDGvgaZEVxQ%3D%3D
Source retrieved: 2026-10-12T02:07:39.547939Z
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vQwUcWuiY8kZDGvgaZEVxQ%3D%3D
Source retrieved: 2026-10-12T02:07:39.547939Z