Hardware supplies for maintenance

Submission deadline
Not available
Award amount
€3,997.86
Classification
Maintenance hardware supply
Published
December 11, 2023

Plataforma de Contratación del Sector Público

Overview

The IMAS management directorate awarded a minor supply contract for hardware supplies for maintenance. The listed base amount and total were €3,997.86; SUMINISTROS SANCHEZ CARAVACA, SL received the award for €3,997.86. One bid was received and the award date was 23 November 2023. The source records a zero-month duration measure, which does not establish a positive contract period. No estimated overall value or item list is stated.

Information based on the public notice

What the buyer needs

Supply of hardware for maintenance.

Award details

Supplier
SUMINISTROS SANCHEZ CARAVACA, SL
Award date
November 23, 2023
Award amount
€3,997.86

Tender details

Buyer
Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial
Country
Spain
Procedure
Minor contract
Classification
Maintenance hardware supply · CPV 44316400 · NUTS ES620
Notice reference
13903665
Base budget excluding VAT
€3,997.86
Budget total as listed
€3,997.86
Estimated overall value
{'en': 'Not stated', 'de': 'Nicht angegeben', 'fr': 'Non indiquée'}
Awarded supplier
SUMINISTROS SANCHEZ CARAVACA, SL
Award excluding VAT
€3,997.86
Payable award total
€3,997.86
Award date
2023-11-23
Bids received
1
Contract duration field
0 months (source value; no positive term established)
CPV 44316400 — Hardware
44316400

What to check in the tender documents

  • The entry does not list individual hardware items or an estimated overall value. No estimated overall contract value is stated.
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Original notice

Read the original description

material ferreteria mantenimiento

Título material ferreteria mantenimiento Resumen Id licitación: 2023/053125/1; Órgano de Contratación: Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial; Importe: 3997.86 EUR; Estado: RES Órgano de contratación Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial Contacto de contratación publicado contratacion-imas@listas.carm.es Expediente 2023/053125/1 Procedimiento Contrato menor Tipo de contrato Suministros Objeto material ferreteria mantenimiento Presupuesto base sin IVA 3997.86 EUR Importe total del presupuesto 3997.86 EUR Código CPV 44316400 Duración en meses según el campo de origen 0 Fecha de adjudicación 2023-11-23 Adjudicatario SUMINISTROS SANCHEZ CARAVACA, SL Importe de adjudicación sin IVA 3997.86 EUR Importe pagadero total 3997.86 EUR Ofertas recibidas 1 Fecha de publicación en el perfil 2023-12-11 Actualización del registro Atom 2023-12-11T21:35:49.549+01:00

Official source: Plataforma de Contratación del Sector Público ↗