General Information

Entity Empresa Municipal de Transportes de Madrid, S.A.

Organism DEPARTAMENTO DE ABASTECIMIENTO

File 23/001/2SDA-CD391   (Icar Distribuciones Ferreteras, S.L.)

Object Suministro de Cinta de poliéster de 20 x 470 mm con mosquetón metálico para colgar tarjeta de identificación, personalizada corporativa por ambas caras

Modality Supplies

Procedure Based on Framework Agreement or Dynamic System

Form of Awardón Single Price Criterion

Processing Ordinary

Bid Amount without taxes 255,00 €

Bid Amount with taxes 308,55 €

Publication Date 12 - 05 - 2026

Deadline for submission of bids

Start of Deadline 12 - 05 - 2026 08:27

End of Deadline 22 - 05 - 2026 23:59

Award Data

Description Contrato

Awardee (****3647*)Icar Distribuciones Ferreteras, S.L.

DateAward 08 - 07 - 2026

Formalization Period Within fifteen business days following the day the notification of the award is received by the bidders and candidates

Amount with taxes 295,48 €

Amount without taxes 244,20 €

Means of Publication of the Tender Notice Contractor's Profile

Advantages of the Awarded Offer Most Economically Advantageous Offer

Lots

• [ Awarded ] Suministro de Cinta de poliéster de 20 x 470 mm con mosquetón metálico

Publication history

• 17/07/2026 09:27 Informe propuesta de adjudicación
  • Anuncio de adjudicación Versión del Documento en XML
  • Informe Propuesta de Adjudicación Informe Propuesta de Adjudicación