Contract details:

Object of the contract

Suministro del material necesario para la reparación urgente de las deficiencias detectadas en el cuarto de contadores de agua del sistema contra incendios de la D.P. INSS A Coruña.

File number

15/CM-1854/23

Processing Type

Urgente

Procedure of contracting

Contrato Menor

Contracting system for its celebration

No aplica

Type of agreement

Suministros

Organ of contracting

INSS-Dirección Provincial de A Coruña.

Contracting body type:

Dirección Provincial del INSS de A Coruña.

Duration of the contract

10 días

Tender details:

State

Resuelta (RES)

Amount of bidding

5.801,89€

Number of bidders

1

Outcome of the tender

Adjudicado

Awardee details:

Awardee

FONELEC-NOS, S.L.. ( NIF: B15054000 )

The beneficiary is an SME?

Si

Amount of adjudication

5,801.89€

For more information:

More information on this contract in the Platform for Recruitment of the Public Sector