Construction materials

Órgano de contratación Alcaldía del Ayuntamiento de Argoños 31128100156570 ENTIDADES LOCALES>Cantabria>Ayuntamientos>Argoños Expediente PCE 392/2023 Objeto del contrato material obras Enlace a la licitación https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=hnrdArgvFzHkY6rls5tG9A%3D%3D Estado de la Licitación Resuelta Financiación UE No hay financiación con fondos de la UE Presupuesto base de licitación sin impuestos 195,00 Euros Valor estimado del contrato Tipo de Contrato Suministros Código CPV Lugar de ejecución España - Cantabria Sistema de contratación No aplica Procedimiento de contratación Contrato menor Tipo de tramitación Ordinaria Otra información Método de presentación de la oferta Manual Resultado Adjudicado Adjudicatario C. Y HORMIGONES QUINTANA, S.A. Nº de Licitadores Presentados 1 Importe de Adjudicación 195.0 Euros <entry> <id>https://contrataciondelestado.es/sindicacion/datosAbiertosMenores/13948686</id> <link href="https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&amp;idEvl=hnrdArgvFzHkY6rls5tG9A%3D%3D"/> <summary type="text">Id licitación: PCE 392/2023; Órgano de Contratación: Alcaldía del Ayuntamiento de Argoños; Importe: 195 EUR; Estado: RES</summary> <title>material obras</title> <updated>2023-12-15T14:29:25.135+01:00</updated> <cac-place-ext:ContractFolderStatus> <cbc:ContractFolderID>PCE 392/2023</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">3</cbc:ContractingPartyTypeCode> <cbc:ActivityCode listURI="http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc">1</cbc:ActivityCode> <cbc:BuyerProfileURIID>https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&amp;idBp=NbNxpxH%2BAeLnSoTX3z%2F7wA%3D%3D</cbc:BuyerProfileURIID> <cac:Party> <cac:PartyIdentification> <cbc:ID schemeName="DIR3">L01390054</cbc:ID> </cac:PartyIdentification> <cac:PartyIdentification> <cbc:ID schemeName="NIF">P3900500D</cbc:ID> </cac:PartyIdentification> <cac:PartyIdentification> <cbc:ID schemeName="ID_PLATAFORMA">31128100156570</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>Alcaldía del Ayuntamiento de Argoños</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:CityName>Argoños</cbc:CityName> <cbc:PostalZone>39197</cbc:PostalZone> <cac:AddressLine> <cbc:Line>Plaza de la Constitución, 1</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>Alcaldía del Ayuntamiento de Argoños</cbc:Name> <cbc:Telephone>942626025</cbc:Telephone> <cbc:Telefax>942626065</cbc:Telefax> <cbc:ElectronicMail>secretario@aytoargonos.es</cbc:ElectronicMail> </cac:Contact> </cac:Party> <cac-place-ext:ParentLocatedParty> <cac:PartyName> <cbc:Name>Argoños</cbc:Name> </cac:PartyName> <cac-place-ext:ParentLocatedParty> <cac:PartyName> <cbc:Name>Ayuntamientos</cbc:Name> </cac:PartyName> <cac-place-ext:ParentLocatedParty> <cac:PartyName> <cbc:Name>Cantabria</cbc:Name> </cac:PartyName> <cac-place-ext:ParentLocatedParty> <cac:PartyName> <cbc:Name>ENTIDADES LOCALES</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>material obras</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:TotalAmount currencyID="EUR">235.95</cbc:TotalAmount> <cbc:TaxExclusiveAmount currencyID="EUR">195</cbc:TaxExclusiveAmount> </cac:BudgetAmount> <cac:RealizedLocation> <cbc:CountrySubentity>Cantabria</cbc:CountrySubentity> <cbc:CountrySubentityCode listURI="http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc">ES130</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">1</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>2023-10-11</cbc:AwardDate> <cbc:ReceivedTenderQuantity>1</cbc:ReceivedTenderQuantity> <cbc:SMEAwardedIndicator>true</cbc:SMEAwardedIndicator> <cac:WinningParty> <cac:PartyIdentification> <cbc:ID schemeName="NIF">A39027917</cbc:ID> </cac:PartyIdentification> <cac:PartyName> <cbc:Name>C. Y HORMIGONES QUINTANA, S.A.</cbc:Name> </cac:PartyName> <cac:PhysicalLocation> <cac:Address> <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">195</cbc:TaxExclusiveAmount> <cbc:PayableAmount currencyID="EUR">235.95</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>2023-12-15</cbc:IssueDate> </cac-place-ext:AdditionalPublicationDocumentReference> </cac-place-ext:AdditionalPublicationStatus> </cac-place-ext:ValidNoticeInfo> </cac-place-ext:ContractFolderStatus> </entry>