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AwardedSpainGoods€18,701

Suministro de material necesario para la ejecución de obras (PFEA 2024).

Published
Published 17 December 2024
Deadline
Closed 15 January 2025
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Overview

La contratación del suministro de material necesario para la ejecución de las obras de Montilla, incluidas en el Programa para el fomento del Empleo Agrario (PFEA 2024): OCO 1.- REURBANIZACIÓN PARA LA MEJORA DE ACCESIBILIDAD DEL ACERADO MARGEN DERECHO EN AVENIDA PÍO XII ENTRE AVENIDA MARQUÉS DE LA VEGA DE ARMIJO Y CALLE BATALLA DE GARELLANO DE MONTILLA (CÓRDOBA). OCO 2.- REVESTIMIENTO DE CUNETAS EN CAMINO HUERTA DE RÍOFRÍO. TRAMO ENTRE PUNTO KM1+055 A PUNTO KM 1+955 DE MONTILLA (CÓRDOBA). El contrato se divide en nueve lotes ya que los materiales a suministrar se corresponden con perfiles empresariales distintos.

Key details

Country
Spain
Status
Awarded
Category
Goods
Estimated value
€18,701
Procedure
Open
Published
17 December 2024
Deadline
Closed
Classification (CPV)
TreesGravel, sand, crushed stone and aggregatesElectrical machinery, apparatus, equipment and consumables; lightingUrban furnitureEmergency and security equipmentConstruction structures and materials; auxiliary products to construction (except electric apparatus)Construction materials and associated itemsConcrete

Award outcome

Awarded value
€11,318
Award date
3 March 2025
Winner
  • AGROQUIMICOS BORREGO, S.L.

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Notice history

Every published notice in this contracting process, newest first.

  1. Contract Award Notice

    11 April 2025

  2. Contract Award Notice

    10 April 2025

  3. Contract Award Notice

    24 March 2025

  4. Contract Award Notice

    19 March 2025

  5. Contract Award Notice

    18 March 2025

  6. Contract Award Notice

    17 March 2025

  7. Contract Award Notice

    14 March 2025

  8. Contract Award Notice

    25 February 2025

  9. Contract Award Notice

    24 February 2025

  10. Contract Notice

    17 December 2024

Contracting authority

  • Alcaldía del Ayuntamiento de Montilla

    Procuring entity

    Montilla, Spain

    ID_PLATAFORMA: 31018490145609

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