Travel ticket booking for the mobility and logistics directorate

Submission deadline
Not available
Award amount
€333.85
Classification
Travel booking services
Published
December 13, 2023

Plataforma de Contratación del Sector Público (official Atom notice entry)

Overview

The Region of Murcia’s transport and infrastructure department procured booking of rail, air and other transport tickets for staff of its Mobility and Logistics Subdirectorate. The official result names VIAJES DIANA SA, records one offer and gives an award of €333.85 excluding VAT (€367.23 payable).

Information based on the public notice

What the buyer needs

Booking rail, air and other transport tickets for staff travel associated with the Subdirectorate’s work.

Award details

Supplier
VIAJES DIANA SA
Award date
October 26, 2023
Award amount
€333.85

Tender details

Buyer
Consejería de Fomento e Infraestructuras de la Región de Murcia
Country
Spain
Procedure
Minor contract
Classification
Travel booking services · 63515000 · NUTS ES620
Notice reference
13925733
Base budget (excluding VAT)
€333.85
Contract type
Services
Awarded supplier
VIAJES DIANA SA
Award amount (excluding VAT)
€333.85
Payable amount (Atom PayableAmount)
€367.23
Offers received
1

What to check in the tender documents

  • The entry gives no travel dates, route, booking volume or submission deadline.
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Original notice

Read the original description

gestión de la reserva de billetes de tren, avión y otros medios de locomoción prestada al personal de la subdirección general de movilidad y logística con motivo del desempeño de funciones propias del funcionamiento de los servicios que presta.

Title: gestión de la reserva de billetes de tren, avión y otros medios de locomoción prestada al personal de la subdirección general de movilidad y logística con motivo del desempeño de funciones propias del funcionamiento de los servicios que presta. Summary: Id licitación: 2023/018027/3; Órgano de Contratación: Consejería de Fomento e Infraestructuras de la Región de Murcia; Importe: 333.85 EUR; Estado: RES ContractFolderID: 2023/018027/3 BudgetAmount/TaxExclusiveAmount: 333.85 EUR excluding VAT TenderResult/ResultCode: 8 (DOC_CAN_ADJ; award result) TenderResult/AwardDate: 2023-10-26 TenderResult/ReceivedTenderQuantity: 1 TenderResult/WinningParty/PartyName/Name: VIAJES DIANA SA TenderResult/AwardedTenderedProject/LegalMonetaryTotal/TaxExclusiveAmount: 333.85 EUR excluding VAT TenderResult/AwardedTenderedProject/LegalMonetaryTotal/PayableAmount: 367.23 EUR ProcurementProject/RequiredCommodityClassification/ItemClassificationCode: 63515000 TenderingProcess/ProcedureCode: 6 ValidNoticeInfo/NoticeTypeCode: DOC_CAN_ADJ AdditionalPublicationDocumentReference/IssueDate: 2023-12-13

Official source: Plataforma de Contratación del Sector Público (official Atom notice entry) ↗