Travel expenses for the director general
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
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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.
Original notice
Read the original description
gastos locomoción directora general
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
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=R2JUQbOvhEk%2FbjW6njtWLw%3D%3D
Source retrieved: 2026-10-11T20:38:38.533691Z