Printer ink for the roads and works department
Submission deadline
Not available
Award amount
€425.29
Classification
Printer consumables
Published
December 1, 2023
Plataforma de Contratación del Sector Público
Overview
Nerja awarded Miguel Ángel Álvarez Bueno a €425.29 supply contract for printer ink for its roads and works department. The base budget and award were both €425.29; one bid was received. No estimated value is listed.
Information based on the public notice
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What the buyer needs
Nerja awarded Miguel Ángel Álvarez Bueno a €425.29 supply contract for printer ink for its roads and works department. The base budget and award were both €425.29; one bid was received. No estimated value is listed.
Award details
- Supplier
- Miguel Ángel Álvarez Bueno
- Award amount
- €425.29
Tender details
- Buyer
- Alcaldía del Ayuntamiento de Nerja
- Country
Spain- Procedure
- PLACSP procedure code 6
- Classification
- Printer consumables · NUTS ES617 · NUTS ES
- Notice reference
- 13843044
- File reference
- 13843044
- Base budget excluding taxes
- 425,29 €
- Awarded supplier
- Miguel Ángel Álvarez Bueno
- Award amount
- 425,29 €
- Bidders
- 1
Original notice
Read the original description
Repuesto de tinta para impresoras departamento Vías y Obras.
Contracting Party Alcaldía del Ayuntamiento de Nerja 30851830128943 ENTIDADES LOCALES>Andalucía>Málaga>Ayuntamientos>Nerja File 920230001551 Subject of the contract Repuesto de tinta para impresoras departamento Vías y Obras. Link to the bidding https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vfD67%2BoeLIT%2B3JAijKO%2Bkg%3D%3D State of the Tender Resuelta EU Financing No hay financiación con fondos de la UE Base bidding budget without taxes 425,29 Euros Estimated value of the contract Type of Contract Suministros CPV code Place of execution España - Málaga Sistema de contractació No aplica Procurement procedure Contrato menor Type of processing Ordinaria Other Information Method of presenting the offer Manual Resultado Adjudicado Winning party Miguel Ángel Álvarez Bueno Nº de Licitadores Presentados 1 Importe de Adjudicación 425.29 Euros Advertisements and documents Post on platform Document Veure documents 01/12/2023 12:03:10 Adjudicación
Official source: Plataforma de Contratación del Sector Público ↗
https://zephior.com/tenders/9d365770-de84-4e7e-9c43-e142184897d1/printer-ink-for-the-roads-and-works-department
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vfD67%2BoeLIT%2B3JAijKO%2Bkg%3D%3D
Source retrieved: 2026-10-11T11:55:02.297076Z
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=vfD67%2BoeLIT%2B3JAijKO%2Bkg%3D%3D
Source retrieved: 2026-10-11T11:55:02.297076Z