AwardedSpainGoodsFramework agreement€263,262
Acuerdo Marco para la contratación del suministro de repuestos no exclusivos, material industrial para el conjunto de talleres, máquinas principales y máquinas auxiliares disponibles en IMBISA y equipos de Protección Individual
- Published
- Published 20 March 2025
- Deadline
- Closed 15 April 2024
Overview
Acuerdo Marco para la contratación del suministro de repuestos no exclusivos, material industrial para el conjunto de talleres, máquinas principales y máquinas auxiliares disponibles en IMBISA y equipos de Protección Individual
Key details
- Country
- Spain
- Status
- Awarded
- Category
- Goods
- Estimated value
- €263,262
- Procedure
- Open
- Contract type
- Framework agreement
- Published
- 20 March 2025
- Deadline
- Closed
Lubricating oils and lubricating agentsOccupational clothing, special workwear and accessoriesWeatherproof clothingProtective footwearParts of footwearGreases and lubricantsElectrical machinery, apparatus, equipment and consumables; lightingProtective goggles+5 more
Award outcome
- Awarded value
- €42,417
- Award date
- 6 February 2025
- AMIDATA SAU
- FERRETERIA FERAYU S.L.
- GUILLERMO GARCIA MUÑOZ, S.L.
- IMPORTACIONES INDUSTRIALES, S.A.
- REDONDOYGARCIA, S.A.
- SUMINISTROS Y MANTENIMIENTOS CAP S.L.
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Notice history
Every published notice in this contracting process, newest first.
Contract Award Notice
20 March 2025
Contract Notice
13 March 2024
Contracting authority
Imprenta de Billetes, S.A., Medio Propio del Banco de España (IMBISA)
Procuring entityMadrid, Spain
ID_PLATAFORMA: 41095910153351
Authority website ↗
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