50 lidded plastic containers
Submission deadline
Not available
Award amount
€18.00
Classification
Plastic containers
Published
December 13, 2023
Plataforma de Contratación del Sector Público (official Atom public notice)
Overview
The University of Cantabria Rectorate procured 50 plastic containers with lids. The official Atom result names PROQUINORTE S.A., records one offer, and gives an award of €18 excluding VAT (€21.78 payable).
Information based on the public notice
Ask about this tender
What the buyer needs
Supply of 50 plastic containers with lids; the public title does not specify size or capacity.
Award details
- Supplier
- PROQUINORTE S.A.
- Award date
- June 12, 2023
- Award amount
- €18.00
Tender details
- Buyer
- Rectorado de la Universidad de Cantabria
- Country
Spain- Procedure
- Minor contract
- Classification
- Plastic containers · NUTS ES130
- Notice reference
- 13926498
- Base budget (excluding VAT)
- €18.00
- Contract type
- Supplies
- Awarded supplier
- PROQUINORTE S.A.
- Award amount (excluding VAT)
- €18.00
- Payable amount (Atom PayableAmount)
- €21.78
- Offers received
- 1
What to check in the tender documents
- The public entry gives no container dimensions, capacity or submission deadline.
Original notice
Read the original description
Envases plasticos con tapa 50 uds.
title: Envases plasticos con tapa 50 uds.
summary: Id licitación: 2023/SUM02462; Órgano de Contratación: Rectorado de la Universidad de Cantabria; Importe: 18 EUR; Estado: RES
ContractFolderStatus/ContractFolderID: 2023/SUM02462
ContractFolderStatus/ContractFolderStatusCode: RES
ContractFolderStatus/LocatedContractingParty/Party/PartyName/Name: Rectorado de la Universidad de Cantabria
ContractFolderStatus/ProcurementProject/Name: Envases plasticos con tapa 50 uds.
ContractFolderStatus/ProcurementProject/TypeCode: 1
ContractFolderStatus/ProcurementProject/SubTypeCode: 2
ContractFolderStatus/TenderingProcess/ProcedureCode: 6
ContractFolderStatus/ProcurementProject/BudgetAmount/TaxExclusiveAmount: 18
ContractFolderStatus/ProcurementProject/BudgetAmount/TotalAmount: 21.78
ContractFolderStatus/ProcurementProject/PlannedPeriod/DurationMeasure: 1
ContractFolderStatus/TenderResult/ResultCode: 8
ContractFolderStatus/TenderResult/AwardDate: 2023-06-12
ContractFolderStatus/TenderResult/ReceivedTenderQuantity: 1
ContractFolderStatus/TenderResult/WinningParty/PartyName/Name: PROQUINORTE S.A.
ContractFolderStatus/TenderResult/AwardedTenderedProject/LegalMonetaryTotal/TaxExclusiveAmount: 18
ContractFolderStatus/TenderResult/AwardedTenderedProject/LegalMonetaryTotal/PayableAmount: 21.78
Official source: Plataforma de Contratación del Sector Público (official Atom public notice) ↗
https://zephior.com/tenders/addec001-0d1a-4d26-b3b9-d2aaa5443fa9/placsp-addec001
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKLFzPAaPIs%2B1TMyIiZmzw%3D%3D
Source retrieved: 2026-10-11T20:14:03.182956Z
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=XKLFzPAaPIs%2B1TMyIiZmzw%3D%3D
Source retrieved: 2026-10-11T20:14:03.182956Z