Hardware supplies

Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial

SpainAwarded

Submission deadline

Not available

Award amount

€100.41

Contract period

12 months

Published

December 11, 2023

Plataforma de Contratación del Sector Público

Overview

The Instituto Murciano de Acción Social procured hardware supplies under a minor contract. The notice records an award to MATERIALES DE CONSTRUCCION EL CARACOLES,S.L for €100.41; one offer was received.

Information based on the public notice

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What the buyer needs

Supply of hardware items for the social services authority.

Award details

Supplier: MATERIALES DE CONSTRUCCION EL CARACOLES,S.L
Award date: November 24, 2023
Award amount: €100.41

Tender details

Buyer: Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial
Country: Spain
Procedure: Minor contract
Classification: Hardware supplies · 44316400 · NUTS ES620
Notice reference: 13903854
Contract type: Supplies
Base budget: €100.41 excluding tax and total
Award: MATERIALES DE CONSTRUCCION EL CARACOLES,S.L; €100.41
Award decision date: 24 November 2023
Offers received: 1
Contract duration: 12 months

What to check in the tender documents

No submission deadline or separate estimated contract value is stated.

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Original notice

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material ferreteria

material ferreteria Id licitación: 2023/005402/5; Órgano de Contratación: Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial; Importe: 100.41 EUR; Estado: RES ContractFolderStatus/ContractFolderID: 2023/005402/5 ProcurementProject/TypeCode: 1 ProcurementProject/BudgetAmount/TaxExclusiveAmount: 100.41 EUR ProcurementProject/BudgetAmount/TotalAmount: 100.41 EUR ProcurementProject/RequiredCommodityClassification/ItemClassificationCode: 44316400 ProcurementProject/PlannedPeriod/DurationMeasure: 12 MONTH TenderResult/AwardDate: 2023-11-24 TenderResult/ReceivedTenderQuantity: 1 TenderResult/WinningParty/PartyName/Name: MATERIALES DE CONSTRUCCION EL CARACOLES,S.L TenderResult/AwardedTenderedProject/LegalMonetaryTotal/TaxExclusiveAmount: 100.41 EUR TenderResult/AwardedTenderedProject/LegalMonetaryTotal/PayableAmount: 100.41 EUR AdditionalPublicationDocumentReference/IssueDate: 2023-12-11

Official source: Plataforma de Contratación del Sector Público ↗

https://zephior.com/tenders/e0b28507-8fb0-40f7-a31b-e8f08916a726/material-ferreteria
https://contrataciondelestado.es/wps/poc?uri=deeplink:detalle_licitacion&idEvl=S51PJi0ALX5SYrkJkLlFdw%3D%3D
Source retrieved: 2026-10-11T23:57:13.261839Z