Assorted electrical materials
Submission deadline
Not available
Award amount
€107.56
Classification
Electrical supplies
Published
December 11, 2023
Plataforma de Contratación del Sector Público — official minor-contract Atom notice
Overview
Hospital Intermutual de Euskadi purchased assorted electrical materials. The public award record names Electricidad N. Oses, S.A.U., with a net award of €107.56 and a payable total of €130.15.
Information based on the public notice
Ask about this tender
What the buyer needs
The notice describes an assorted electrical-materials purchase. It does not enumerate item types, quantities or technical ratings in the public entry.
Award details
- Supplier
- ELECTRICIDAD N. OSES, S.A.U.
- Award date
- July 21, 2023
- Award amount
- €107.56
Tender details
- Buyer
- Hospital Intermutual de Euskadi, Centro Mancomunado de Mutuas de Accidentes de Trabajo y Enfermadades Profesionales de la Seguridad Social
- Country
Spain
- Procedure
- Minor contract
- Classification
- Electrical supplies · NUTS ES213
- Notice reference
- 13905951
- Awarded supplier
- ELECTRICIDAD N. OSES, S.A.U.
- Award date
- 2023-07-21
- Budget, net
- 107.56 EUR
- Award, net
- 107.56 EUR
- Award payable total
- 130.15 EUR
What to check in the tender documents
- The public entry gives no further item specifications or participation conditions.
Original notice
Read the original description
Diverso material eléctrico
<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/13905951</ns0:id>
<ns0:link href="https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DO3P01B10S7%2B3JAijKO%2Bkg%3D%3D"/>
<ns0:summary type="text">Id licitación: CM290/23; Órgano de Contratación: Hospital Intermutual de Euskadi, Centro Mancomunado de Mutuas de Accidentes de Trabajo y Enfermadades Profesionales de la Seguridad Social; Importe: 107.56 EUR; Estado: RES</ns0:summary>
<ns0:title>Diverso material eléctrico</ns0:title>
<ns0:updated>2023-12-11T11:09:14.916+01:00</ns0:updated>
<ns1:ContractFolderStatus>
<ns2:ContractFolderID>CM290/23</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">5</ns2:ContractingPartyTypeCode>
<ns2:ActivityCode listURI="http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc">7</ns2:ActivityCode>
<ns2:BuyerProfileURIID>https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=qMA05JdHBBsQK2TEfXGy%2BA%3D%3D</ns2:BuyerProfileURIID>
<ns4:Party>
<ns2:WebsiteURI>http://www.intermutualeuskadi.es</ns2:WebsiteURI>
<ns4:PartyIdentification>
<ns2:ID schemeName="NIF">G48773766</ns2:ID>
</ns4:PartyIdentification>
<ns4:PartyIdentification>
<ns2:ID schemeName="ID_PLATAFORMA">50373430070723</ns2:ID>
</ns4:PartyIdentification>
<ns4:PartyName>
<ns2:Name>Hospital Intermutual de Euskadi, Centro Mancomunado de Mutuas de Accidentes de Trabajo y Enfermadades Profesionales de la Seguridad Social</ns2:Name>
</ns4:PartyName>
<ns4:PostalAddress>
<ns2:CityName>Bilbao</ns2:CityName>
<ns2:PostalZone>48007</ns2:PostalZone>
<ns4:AddressLine>
<ns2:Line>Fontecha y Salazar, 6</ns2:Line>
</ns4:AddressLine>
<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:PostalAddress>
<ns4:Contact>
<ns2:Name>Hospital Intermutual de Euskadi, Centro Mancomunado de Mutuas de Accidentes de Trabajo y Enfermadades Profesionales de la Seguridad Social</ns2:Name>
<ns2:Telephone>944132382</ns2:Telephone>
<ns2:Telefax>944466767</ns2:Telefax>
<ns2:ElectronicMail>jmartinez@intermutual.es</ns2:ElectronicMail>
</ns4:Contact>
</ns4:Party>
<ns1:ParentLocatedParty>
<ns4:PartyName>
<ns2:Name>Hospital Intermutual de Euskadi</ns2:Name>
</ns4:PartyName>
<ns1:ParentLocatedParty>
<ns4:PartyName>
<ns2:Name>MUTUAS DE ACCIDENTES DE TRABAJO COLABORADORAS DE LA SEGURIDAD SOCIAL</ns2:Name>
</ns4:PartyName>
<ns1:ParentLocatedParty>
<ns4:PartyName>
<ns2:Name>OTRAS ENTIDADES DEL SECTOR PÚBLICO</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>Diverso material eléctrico</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">130.15</ns2:TotalAmount>
<ns2:TaxExclusiveAmount currencyID="EUR">107.56</ns2:TaxExclusiveAmount>
</ns4:BudgetAmount>
<ns4:RealizedLocation>
<ns2:CountrySubentity>Bizkaia</ns2:CountrySubentity>
<ns2:CountrySubentityCode listURI="http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc">ES213</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="DAY">1</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>2023-07-21</ns2:AwardDate>
<ns2:ReceivedTenderQuantity>1</ns2:ReceivedTenderQuantity>
<ns2:SMEAwardedIndicator>false</ns2:SMEAwardedIndicator>
<ns2:AwardedOwnerNationalityCode listURI="http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc">ES</ns2:AwardedOwnerNationalityCode>
<ns4:WinningParty>
<ns4:PartyIdentification>
<ns2:ID schemeName="NIF">A48117881</ns2:ID>
</ns4:PartyIdentification>
<ns4:PartyName>
<ns2:Name>ELECTRICIDAD N. OSES, S.A.U.</ns2:Name>
</ns4:PartyName>
<ns4:PhysicalLocation>
<ns4:Address>
<ns4:Country>
<ns2:IdentificationCode listURI="http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc" name="España">ES</ns2:IdentificationCode>
</ns4:Country>
</ns4:Address>
</ns4:PhysicalLocation>
</ns4:WinningParty>
<ns4:AwardedTenderedProject>
<ns4:LegalMonetaryTotal>
<ns2:TaxExclusiveAmount currencyID="EUR">107.56</ns2:TaxExclusiveAmount>
<ns2:PayableAmount currencyID="EUR">130.15</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>
<ns2:UrgencyCode listURI="http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc">1</ns2:UrgencyCode>
</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>
Official source: Plataforma de Contratación del Sector Público — official minor-contract Atom notice ↗
https://zephior.com/tenders/52d046f8-26ce-42df-bcc0-b7903802a595/assorted-electrical-materials
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DO3P01B10S7%2B3JAijKO%2Bkg%3D%3D
Source retrieved: 2026-10-11T22:32:24.878585Z
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=DO3P01B10S7%2B3JAijKO%2Bkg%3D%3D
Source retrieved: 2026-10-11T22:32:24.878585Z