--- title: "Non-inventory office supplies" canonical: "https://zephior.com/tenders/7df1ece2-e76b-458d-8b2d-48b2e1a87a03/non-inventory-office-supplies" last-updated: 2026-10-12T02:15:42.372693+00:00 --- # Non-inventory office supplies This awarded minor supplies contract covered Supply of non-inventory office materials. The official entry reports a tax-exclusive budget of €112.68 and a separate total budget amount of €136.34. It records COPIMUR SL as the supplier, an award of €112.68 excluding tax, a payable amount of €136.34, 1 tender(s), and an AwardDate of 2023-05-03. The source's entry-update timestamp is kept separate from the award date. - Status: awarded - Country: ES - Buyer: Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia - Submission deadline: Not available (unavailable) - Original notice: https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=no794nZQjp2Izo3LHNPGcQ%3D%3D - Source checked: 2026-10-11T20:44:14.468818Z ## Source-backed public facts ```json { "id": "7df1ece2-e76b-458d-8b2d-48b2e1a87a03", "revision": 2, "modifiedAt": "2026-10-12T02:15:42.372693+00:00", "sourceCheckedAt": "2026-10-11T20:44:14.468818Z", "stale": false, "url": "https://zephior.com/tenders/7df1ece2-e76b-458d-8b2d-48b2e1a87a03/non-inventory-office-supplies", "locale": "en", "title": "Non-inventory office supplies", "summary": "This awarded minor supplies contract covered Supply of non-inventory office materials. The official entry reports a tax-exclusive budget of €112.68 and a separate total budget amount of €136.34. It records COPIMUR SL as the supplier, an award of €112.68 excluding tax, a payable amount of €136.34, 1 tender(s), and an AwardDate of 2023-05-03. 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The official entry reports a tax-exclusive budget of €112.68 and a separate total budget amount of €136.34. It records COPIMUR SL as the supplier, an award of €112.68 excluding tax, a payable amount of €136.34, 1 tender(s), and an AwardDate of 2023-05-03. The source's entry-update timestamp is kept separate from the award date.", "key_facts": [ { "label": "Buyer", "value": "Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia", "source_ref": "official_notice_atom" }, { "label": "Contract folder reference", "value": "2023/004711/2", "source_ref": "official_notice_atom" }, { "label": "Contract type", "value": "Supplies", "source_ref": "official_notice_atom" }, { "label": "BudgetAmount tax-exclusive value", "value": "€112.68", "source_ref": "official_notice_atom" }, { "label": "BudgetAmount total value", "value": "€136.34", "source_ref": "official_notice_atom" }, { "label": "Official result", "value": "Awarded (ResultCode 8 and DOC_CAN_ADJ)", "source_ref": "official_notice_atom" }, { "label": "Awarded supplier", "value": "COPIMUR SL", "source_ref": "official_notice_atom" }, { "label": "Awarded amount tax-exclusive", "value": "€112.68", "source_ref": "official_notice_atom" }, { "label": "Award PayableAmount", "value": "€136.34", "source_ref": "official_notice_atom" }, { "label": "AwardDate", "value": "2023-05-03", "source_ref": "official_notice_atom" }, { "label": "ReceivedTenderQuantity", "value": "1", "source_ref": "official_notice_atom" } ], "notice_analysis": { "scope": "Supply of non-inventory office materials.", "missing_information": [ "The official Atom entry contains no further technical specifications; linked supporting documents were not accessed." ], "participation_requirements": [] } }, "facts": { "lots": [], "schedule": [], "requirements": [], "award_criteria": [], "estimated_value": null }, "award": { "date": "2023-05-03", "amount": 112.68, "currency": "EUR", "supplier": "COPIMUR SL" }, "contractPeriod": null, "noticeText": { "text": "title: suministro de material de oficina no inventariable\nsummary: Id licitación: 2023/004711/2; Órgano de Contratación: Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia; Importe: 112.68 EUR; Estado: RES\n\nId de licitación: 2023/004711/2\nEstado de la licitación: RES\nÓrgano de contratación: Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia\nObjeto del contrato: suministro de material de oficina no inventariable\nTipo de contrato (código): 1\nSubtipo de contrato (código): 2\nPresupuesto base sin impuestos: 112.68 EUR\nPresupuesto base total: 136.34 EUR\nCódigo CPV: 30197000\nLugar de ejecución: Murcia\nDuración prevista: 2 MON\nProcedimiento de contratación (código): 6\nCódigo de resultado: 8\nFecha de adjudicación: 2023-05-03\nOfertas recibidas: 1\nAdjudicatario: COPIMUR SL\nImporte de adjudicación sin impuestos: 112.68 EUR\nImporte a pagar por la adjudicación: 136.34 EUR", "language": "es", "source_ref": "official_notice_atom" }, "updates": [], "historyTotal": 2, "historyTruncated": false, "historyNextBefore": null, "related": [], "history": [ { "revision": 2, "createdAt": "2026-10-12T02:15:42.372693+00:00", "changedFields": [ "notice_text" ], "source": { "url": "https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=no794nZQjp2Izo3LHNPGcQ%3D%3D", "title": "suministro de material de oficina no inventariable", "issuer": "Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia", "status": "awarded", "language": "es", "location": "Murcia, Spain", "deadline_at": null, "description": "Id licitación: 2023/004711/2; 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