Materials for activities

Overview

Materials for activities purchased by Argoños Town Council. The official result records one bid and an award to DOS CREATIVOS Y UN GATO SL. The exact official Atom result names DOS CREATIVOS Y UN GATO SL and gives an award of €93.28 excluding VAT. €112.87 is a separately labelled payable amount, not proof of payment.

Information based on the public notice

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What the buyer needs

Materials for activities purchased by Argoños Town Council. The official result records one bid and an award to DOS CREATIVOS Y UN GATO SL.

Award details

Supplier

DOS CREATIVOS Y UN GATO SL

Award date

October 23, 2023

Award amount

€93.28

Tender details

Buyer

Alcaldía del Ayuntamiento de Argoños

Country

Spain

Procedure

Minor contract (Contrato menor)

Classification

Activity materials · NUTS ES130

Notice reference

13962329

Contract type

Supplies

Official source result

Awarded

Awarded supplier

DOS CREATIVOS Y UN GATO SL

Award amount excluding VAT

€93.28

Source-stated payable amount

€112.87

Award date

2023-10-23

Bidders

1

Payment status

The source does not state whether payment was made.

NUTS

ES130

What to check in the tender documents

• The exact detail page returned a 245-byte Request Rejected response after homepage initialization. No reliable submission deadline or separate base budget is present in the available notice information/Atom result. The source-stated payable amount does not show that payment was made.

Original notice

Official source: Plataforma de Contratación del Sector Público ↗