Contract details:

Object of the contract

Acuerdo Marco 20/2023 (Direccion Provincial Del Inss De Ourense).

File number

CBA401/2024

Processing Type

Ordinaria

Procedure of contracting

Abierto

Contracting system for its celebration

Contrato basado en un Acuerdo Marco

Type of agreement

Suministros

Organ of contracting

Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada.

Contracting body type:

D.G. de Racionalización y Centralización de la Contratación.

Duration of the contract

3 días

Tender details:

State

Ajudicada (ADJ)

Amount of bidding

5.611,2€

Number of bidders

1

Number of offers received from SMEs

1

Outcome of the tender

Adjudicado

Awardee details:

Awardee

Inapa España Distribución De Papel, S.A.. ( NIF: A81828410 )

The beneficiary is an SME?

Si

Amount of adjudication

5,611.2€

For more information:

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