Repair of the cafeteria-bar dishwasher at CSPM Jumilla

Submission deadline
Not available
Award amount
€469.48
Classification
Dishwasher repair
Published
December 12, 2023

Plataforma de Contratación del Sector Público — official Atom entry

Overview

Repair of the dishwasher at the cafeteria bar in CSPM Jumilla. The official PLACSP award record names TECNIEXPRESS HOSTELERIA 2014 SL, records an award date of 2023-11-13 and reports €469.48 excluding VAT (€469.48 payable). The base budget is €469.48 excluding VAT (€469.48 including VAT); 1 tender was received.

Information based on the public notice

What the buyer needs

Repair of the dishwasher at the cafeteria bar in CSPM Jumilla.

Award details

Supplier
TECNIEXPRESS HOSTELERIA 2014 SL
Award date
November 13, 2023
Award amount
€469.48

Tender details

Buyer
Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial
Country
Spain
Procedure
Small-value contract (official PLACSP procedure code 6)
Classification
Dishwasher repair · CPV 50000000 · NUTS ES620
Notice reference
13902752
Awarded supplier
TECNIEXPRESS HOSTELERIA 2014 SL
Award amount excluding VAT
€469.48
Payable award amount
€469.48
Base budget excluding VAT
€469.48
Base budget including VAT
€469.48
Award decision date
2023-11-13
Submitted tenders
1

What to check in the tender documents

  • The syndicated title and description provide only the scope stated above; no further technical detail is included in this Atom entry.
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Original notice

Read the original description

reparacion de lavavajillas de la barra de la cafeteria en cspm jumilla

reparacion de lavavajillas de la barra de la cafeteria en cspm jumilla Id licitación: 2023/046893/1; Órgano de Contratación: Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial; Importe: 469.48 EUR; Estado: RES ContractFolderID: 2023/046893/1 ContractFolderStatusCode: RES TenderResult/ResultCode: 8 TenderResult/AwardDate: 2023-11-13 TenderResult/WinningParty: B54778360 TECNIEXPRESS HOSTELERIA 2014 SL TenderResult/ReceivedTenderQuantity: 1 BudgetAmount/TaxExclusiveAmount: 469.48 EUR BudgetAmount/TotalAmount: 469.48 EUR AwardedTenderedProject/TaxExclusiveAmount: 469.48 EUR AwardedTenderedProject/PayableAmount: 469.48 EUR

Official source: Plataforma de Contratación del Sector Público — official Atom entry ↗