Materials for activities in Argoños

Submission deadline
Not available
Award amount
€146.68
Contract period
1 day
Published
December 18, 2023

Plataforma de Contratación del Sector Público public minor-contract Atom feed

Overview

The Mayor’s Office of Argoños purchased materials for municipal activities from LIDL SUPERMERCADOS, S.A.U. The public feed records one offer and an award on 23 October 2023. It lists a base amount of €148.68 excluding VAT (€179.90 including taxes), while the award fields show €146.68 excluding VAT and €179.90 payable; those source figures are preserved separately.

Information based on the public notice

What the buyer needs

Supply materials for activities arranged by the Municipality of Argoños. The public notice gives no itemized description of the materials.

Award details

Supplier
LIDL SUPERMERCADOS, S.A.U.
Award date
October 23, 2023
Award amount
€146.68

Tender details

Buyer
Alcaldía del Ayuntamiento de Argoños
Country
Spain
Procedure
Minor contract
Classification
General purchase supplies · NUTS ES130
Notice reference
13962462
Contract reference
PCE396/2023
Base budget excluding VAT
€148.68
Base budget including VAT
€179.90
Awarded supplier
LIDL SUPERMERCADOS, S.A.U.
Award date
2023-10-23
Offers received
1
Award excluding VAT
€146.68
Award including VAT
€179.90

What to check in the tender documents

  • The Atom entry does not identify the materials or their quantities. The base net amount and award net amount differ by €2.00, while the payable total is the same; both figures are reported as published.
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Original notice

Read the original description

Materiales actividades

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listURI="https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc" languageID="es">RES</ns3:ContractFolderStatusCode> <ns1:LocatedContractingParty> <ns2:ContractingPartyTypeCode listURI="http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc">3</ns2:ContractingPartyTypeCode> <ns2:ActivityCode listURI="http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc">1</ns2:ActivityCode> <ns2:BuyerProfileURIID>https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&amp;idBp=NbNxpxH%2BAeLnSoTX3z%2F7wA%3D%3D</ns2:BuyerProfileURIID> <ns4:Party> <ns4:PartyIdentification> <ns2:ID schemeName="DIR3">L01390054</ns2:ID> </ns4:PartyIdentification> <ns4:PartyIdentification> <ns2:ID schemeName="NIF">P3900500D</ns2:ID> </ns4:PartyIdentification> <ns4:PartyIdentification> <ns2:ID schemeName="ID_PLATAFORMA">31128100156570</ns2:ID> </ns4:PartyIdentification> <ns4:PartyName> <ns2:Name>Alcaldía del Ayuntamiento de Argoños</ns2:Name> </ns4:PartyName> <ns4:PostalAddress> <ns2:CityName>Argoños</ns2:CityName> <ns2:PostalZone>39197</ns2:PostalZone> <ns4:AddressLine> <ns2:Line>Plaza de la Constitución, 1</ns2:Line> </ns4:AddressLine> <ns4:Country> <ns2:IdentificationCode listURI="http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc">ES</ns2:IdentificationCode> <ns2:Name>España</ns2:Name> </ns4:Country> </ns4:PostalAddress> <ns4:Contact> <ns2:Name>Alcaldía del Ayuntamiento de Argoños</ns2:Name> <ns2:Telephone>942626025</ns2:Telephone> <ns2:Telefax>942626065</ns2:Telefax> <ns2:ElectronicMail>secretario@aytoargonos.es</ns2:ElectronicMail> </ns4:Contact> </ns4:Party> <ns1:ParentLocatedParty> <ns4:PartyName> <ns2:Name>Argoños</ns2:Name> </ns4:PartyName> <ns1:ParentLocatedParty> <ns4:PartyName> <ns2:Name>Ayuntamientos</ns2:Name> </ns4:PartyName> <ns1:ParentLocatedParty> <ns4:PartyName> <ns2:Name>Cantabria</ns2:Name> </ns4:PartyName> <ns1:ParentLocatedParty> <ns4:PartyName> <ns2:Name>ENTIDADES LOCALES</ns2:Name> </ns4:PartyName> <ns1:ParentLocatedParty> <ns4:PartyName> <ns2:Name>Sector Público</ns2:Name> </ns4:PartyName> </ns1:ParentLocatedParty> </ns1:ParentLocatedParty> </ns1:ParentLocatedParty> </ns1:ParentLocatedParty> </ns1:ParentLocatedParty> </ns1:LocatedContractingParty> <ns4:ProcurementProject> <ns2:Name>Materiales actividades</ns2:Name> <ns2:TypeCode listURI="http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc">1</ns2:TypeCode> <ns2:SubTypeCode listURI="http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc">2</ns2:SubTypeCode> <ns4:BudgetAmount> <ns2:TotalAmount currencyID="EUR">179.9</ns2:TotalAmount> <ns2:TaxExclusiveAmount currencyID="EUR">148.68</ns2:TaxExclusiveAmount> </ns4:BudgetAmount> <ns4:RealizedLocation> <ns2:CountrySubentity>Cantabria</ns2:CountrySubentity> <ns2:CountrySubentityCode listURI="http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc">ES130</ns2:CountrySubentityCode> <ns4:Address> <ns4:Country> <ns2:IdentificationCode listURI="http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc">ES</ns2:IdentificationCode> <ns2:Name>España</ns2:Name> </ns4:Country> </ns4:Address> </ns4:RealizedLocation> <ns4:PlannedPeriod> <ns2:DurationMeasure unitCode="DAY">1</ns2:DurationMeasure> </ns4:PlannedPeriod> </ns4:ProcurementProject> <ns4:TenderResult> <ns2:ResultCode listURI="http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc">8</ns2:ResultCode> <ns2:AwardDate>2023-10-23</ns2:AwardDate> <ns2:ReceivedTenderQuantity>1</ns2:ReceivedTenderQuantity> <ns2:SMEAwardedIndicator>false</ns2:SMEAwardedIndicator> <ns4:WinningParty> <ns4:PartyIdentification> <ns2:ID schemeName="NIF">A60195278</ns2:ID> </ns4:PartyIdentification> <ns4:PartyName> <ns2:Name>LIDL SUPERMERCADOS, S.A.U.</ns2:Name> </ns4:PartyName> <ns4:PhysicalLocation> <ns4:Address> <ns2:CityName>MONTCADE I REIXAC</ns2:CityName> <ns4:Country> <ns2:IdentificationCode listURI="http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc" name="España">ES</ns2:IdentificationCode> </ns4:Country> </ns4:Address> </ns4:PhysicalLocation> </ns4:WinningParty> <ns4:AwardedTenderedProject> <ns4:LegalMonetaryTotal> <ns2:TaxExclusiveAmount currencyID="EUR">146.68</ns2:TaxExclusiveAmount> <ns2:PayableAmount currencyID="EUR">179.9</ns2:PayableAmount> </ns4:LegalMonetaryTotal> </ns4:AwardedTenderedProject> </ns4:TenderResult> <ns4:TenderingTerms> <ns2:FundingProgramCode listURI="http://contrataciondelestado.es/codice/cl/2.08/FundingProgramCode-2.08.gc" name="No hay financiación con fondos de la UE">NO-EU</ns2:FundingProgramCode> </ns4:TenderingTerms> <ns4:TenderingProcess> <ns2:ProcedureCode listURI="https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc">6</ns2:ProcedureCode> <ns2:UrgencyCode listURI="http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc">1</ns2:UrgencyCode> </ns4:TenderingProcess> <ns1:ValidNoticeInfo> <ns3:NoticeTypeCode listURI="http://contrataciondelestado.es/codice/cl/2.08/TenderingNoticeTypeCode-2.08.gc">DOC_CAN_ADJ</ns3:NoticeTypeCode> <ns1:AdditionalPublicationStatus> <ns3:PublicationMediaName>Perfil del Contratante</ns3:PublicationMediaName> <ns1:AdditionalPublicationDocumentReference> <ns2:IssueDate>2023-12-18</ns2:IssueDate> </ns1:AdditionalPublicationDocumentReference> </ns1:AdditionalPublicationStatus> </ns1:ValidNoticeInfo> </ns1:ContractFolderStatus> </ns0:entry>

Official source: Plataforma de Contratación del Sector Público public minor-contract Atom feed ↗