Adhesive material for anti-icing boots used in T-19 fleet maintenance

Submission deadline
Not available
Award amount
€796.74
Classification
Adhesives and sealants
Published
November 30, 2023

Plataforma de Contratación del Sector Público

Overview

The Matacán Air Base economic office procured adhesive material for anti-icing boots used to maintain the T-19 fleet. The notice classifies this as a minor supply contract and records one bidder. The base bidding budget and estimated value are each EUR 796.74; SETHLANS ENTERPRISE SL received the award for EUR 796.74.

Information based on the public notice

What the buyer needs

Supply of adhesive material for anti-icing boots used in maintenance of the T-19 fleet. The notice records a minor supply contract, one bidder and an award of EUR 796.74 to SETHLANS ENTERPRISE SL. Both the base bidding budget and estimated contract value are EUR 796.74.

  • The notice states that offers are presented manually.

Award details

Supplier
SETHLANS ENTERPRISE SL
Award amount
€796.74

Tender details

Buyer
Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
Country
Spain
Procedure
Minor contract
Classification
Adhesives and sealants · NUTS ES415
Notice reference
13832361
Base bidding budget (excluding tax)
€796.74
Estimated contract value
€796.74
Awarded to
SETHLANS ENTERPRISE SL
Award amount
€796.74
Offer presentation method
Manual

What to check in the tender documents

  • The notice does not provide further technical specifications or an explicit award decision date.
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Original notice

Read the original description

Material adhesivo para botas antihielo mantenimiento de la flota T-19 GRUEMA

Contracting Party Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán 10000140000219 ADMINISTRACIÓN GENERAL DEL ESTADO>Ministerio de Defensa>Ejército del Aire y del Espacio>SEA 46 Base Aérea de Matacan File 2023/EA46/00002579E Subject of the contract Material adhesivo para botas antihielo mantenimiento de la flota T-19 GRUEMA Link to the bidding https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=MeeEgh%2BNq8%2BKeVWTb9Scog%3D%3D State of the Tender Resuelta EU Financing No hay financiación con fondos de la UE Base bidding budget without taxes 796,74 Euros Estimated value of the contract 796,74 Euros Type of Contract Suministros CPV code Place of execution España - Salamanca 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 SETHLANS ENTERPRISE SL Nº de Licitadores Presentados 1 Importe de Adjudicación 796.74 Euros Advertisements and documents Post on platform Document Veure documents 30/11/2023 10:39:51 Adjudicación

Official source: Plataforma de Contratación del Sector Público ↗