Contract details:

Object of the contract

Adquisición de diverso material eléctrico con destino a la Dirección Provincial y la OISS..

File number

2018/217/TGSS

Procedure of contracting

Contrato Menor

Organ of contracting

TGSS-Dirección provincial de Logroño.

Tender details:

State

Resuelta (RES)

Amount of bidding

448,36€

Number of bidders

3

Outcome of the tender

Adjudicado

Awardee details:

Awardee

SAMATEL RIOJA, S.A.. ( NIF: A26116327 )

Amount of adjudication

448.36€

For more information:

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