Foldable OTOP table

Submission deadline
Not available
Award amount
€480.91
Classification
Furniture
Published
December 4, 2023

Plataforma de Contratación del Sector Público

Overview

Universitat Jaume I procured a foldable table identified as OTOP. The pre-tax base budget and award amount were both €480.91. COMERCIAL CASTILLO 88, S.A. was the sole bidder and successful supplier. The notice classifies the purchase as a minor supply contract.

Information based on the public notice

What the buyer needs

Supply of one foldable table identified as OTOP.

  • Offers had to be submitted manually.

Award details

Supplier
COMERCIAL CASTILLO 88, S.A.
Award amount
€480.91

Tender details

Buyer
Rectorado de la Universidad Jaume I
Country
Spain
Procedure
Minor contract
Classification
Furniture · 39121200 · NUTS ES522
Notice reference
13859694
Contract scope
Supply of one foldable table identified as OTOP.
Base budget (excl. tax)
€480.91
Award amount
€480.91
Awarded supplier
COMERCIAL CASTILLO 88, S.A.
Bidders
1
Submission method
Manual
Contract type
Supplies

What to check in the tender documents

  • The notice gives no dimensions, material or award decision date; the platform publication timestamp is not an award date.
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Original notice

Read the original description

Tauleta pleglable OTOP

Contracting Party Rectorado de la Universidad Jaume I 40000370000093 File CM/6567/23/UG000 Subject of the contract Tauleta pleglable OTOP State of the Tender Resuelta Base bidding budget without taxes 480,91 Euros Type of Contract Suministros CPV code 39121200-Mesas. Place of execution España - Madrid - No disponible Procurement procedure Contrato menor Method of presenting the offer Manual Resultado Adjudicado Winning party COMERCIAL CASTILLO 88, S.A. Nº de Licitadores Presentados 1 Importe de Adjudicación 480.91 Euros

Official source: Plataforma de Contratación del Sector Público ↗