Travel expenses for the director general

Submission deadline
Not available
Award amount
€1,274.42
Classification
Travel services
Published
December 5, 2023

Plataforma de Contratación del Sector Público

Overview

The Murcia agriculture department procured travel services for its director general. The €1,274.42 base budget was awarded to VIAJES DISENO FLORIDABLANCA S.L; one bid was submitted.

Information based on the public notice

What the buyer needs

The Murcia agriculture department procured travel services for its director general.

Award details

Supplier
VIAJES DISENO FLORIDABLANCA S.L
Award date
March 29, 2023
Award amount
€1,274.42

Tender details

Buyer
Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia
Country
Spain
Procedure
Minor contract
Classification
Travel services · CPV 63000000 · NUTS ES620
Notice reference
13874412
Scope
gastos locomoción directora general
Base budget
€1,274.42 excluding tax
Award
VIAJES DISENO FLORIDABLANCA S.L, €1,274.42
Bids
1
Award date
2023-03-29

What to check in the tender documents

  • The official detail page returned an access rejection; the matching official Atom entry provides the structured notice and award data. It does not give the complete terms or a distinct submission deadline.
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Original notice

Read the original description

gastos locomoción directora general

ContractFolderID: 2023/002169/1 | Subject: gastos locomoción directora general | Buyer: Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia | TaxExclusiveAmount: 1274.42 EUR | ResultCode: 8 | AwardDate: 2023-03-29 | ReceivedTenderQuantity: 1 | WinningParty: VIAJES DISENO FLORIDABLANCA S.L | Award amount (net): 1274.42 EUR

Official source: Plataforma de Contratación del Sector Público ↗

Notice updates

October 11, 2026 · Version 2

Tender facts updated

gastos locomoción directora general

ContractFolderID: 2023/002169/1 | Subject: gastos locomoción directora general | Buyer: Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia | TaxExclusiveAmount: 1274.42 EUR | ResultCode: 8 | AwardDate: 2023-03-29 | ReceivedTenderQuantity: 1 | WinningParty: VIAJES DISENO FLORIDABLANCA S.L | Award amount (net): 1274.42 EUR

October 11, 2026 · Version 1

Published

gastos locomoción directora general

ContractFolderID: 2023/002169/1 | Subject: gastos locomoción directora general | Buyer: Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia | TaxExclusiveAmount: 1274.42 EUR | ResultCode: 8 | AwardDate: 2023-03-29 | ReceivedTenderQuantity: 1 | WinningParty: VIAJES DISENO FLORIDABLANCA S.L | Award amount (net): 1274.42 EUR