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

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.
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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&amp;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&amp;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 ↗