Suministro de Productos de Primera Necesidad para Personas Usuarias de la Delegación de Cohesión Social del Excmo. Ayuntamiento de Dos Hermanas
5 suppliers awarded•5 lots awarded•€13,091 awarded
Buyer: Junta de Gobierno del Ayuntamiento de Dos Hermanas / Dos Hermanas, Spain
Awarded value
€13.1K
Estimated value
€13.1K
Awarded at 100% of estimated value
Award date
Nov 16, 2023
Winners
5
Lots awarded
5
Award values
Notice total
€13.1K
Sum of lot awards
€338.0K
TED notice total and lot-level values do not exactly match.
Winners
Dos Hermanas, ESP
€177,488 This contract
1 award notice•1 awarded lot•€177,488 total
Dos Hermanas, ESP
€73,931 This contract
1 award notice•1 awarded lot•€73,931 total
Dos Hermanas, ESP
€40,716 This contract
1 award notice•1 awarded lot•€40,716 total
Dos Hermanas, ESP
€14,317 This contract
1 award notice•1 awarded lot•€14,317 total
Lots awarded
| Lot | Title | Winner | Award value | Main CPV |
|---|---|---|---|---|
| LOT-0001 | Distribucion de productos frescos Ecomar S.C.A. | €177,488 | Miscellaneous food products (15800000), Personal care products (33700000) | |
| LOT-0002 | Superalmaro S.L. | €73,931 | Miscellaneous food products (15800000), Personal care products (33700000) | |
| LOT-0003 | JOSE MEJIAS GONZALEZ S.L. | €40,716 | Miscellaneous food products (15800000), Personal care products (33700000) | |
| LOT-0004 | SUPROSAN S.L. | €31,559 | Miscellaneous food products (15800000), Personal care products (33700000) | |
| LOT-0005 | Autoservicio Mariscal S.L. | €14,317 | Miscellaneous food products (15800000), Personal care products (33700000) |