📑Acuerdo Marco para la prestacion del servicio de asistencia tecnica para la inspeccion tributaria y procedimiento sancionador por infracciones tributarias a traves de la Central de Contratacion de la
Procurement process summary
This process is to purchase Acuerdo Marco para la prestacion del servicio de asistencia tecnica para la inspeccion tributaria y procedimiento sancionador por infracciones tributarias a traves de la Central de Contratacion de la FEMP.
This contract was awarded by 🇪🇸 Secretaría General de la Federación Española de Municipios y Provincias for an amount of EUR 221,000 to 1 supplier. It was published on 2024-02-15 through open
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Secretaría General de la Federación Española de Municipios y Provincias Publication date2024-02-15 DescriptionEl plazo de duracion del Acuerdo Marco sera de un (1) ano desde la fecha que se establezca en el documento de formalizacion. El Acuerdo Marco podra ser objeto de tres (3) prorrogas anuales (de 12 meses cada una) sucesivas, que deberan ser acordadas por el Organo de Contratacion con un preaviso de dos meses de antelacion a la finalizacion del Acuerdo Marco. No obstante, la duracion de la ultima prorroga anual podra ser reducida hasta un maximo de seis (6) meses por mutuo acuerdo entre el Organo de Contratacion y las adjudicatarias de cada lote. La duracion total del Acuerdo Marco, incluidas las prorrogas, no podra exceder de 48 meses (4 anos), de conformidad con lo dispuesto en el articulo 219.2 de la LCSP.Awards
This award was granted to COORDINADORA DE GESTIÓN DE INGRESOS S.A. by Secretaría General de la Federación Española de Municipios y Provincias for an amount of EUR 221,000. The procurement process was conducted through open for the category of services. The award was granted on 2024-05-07. This is award number 4.
This contract has multiple awards. This is award number 4. View other awards for this contract
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 COORDINADORA DE GESTIÓN DE INGRESOS S.A. | EUR 221,000 | 2024-05-07 | 4 |
Market context and opportunities
The execution of this contract allows the entity Secretaría General de la Federación Española de Municipios y Provincias to fulfill its public service objectives efficiently.
The open purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberES_ocds-70d2nz-6ee3898f-4874-4e2c-b8a5-c7e05f687b92-award-4Publication date2024-02-15Award date2024-05-07CategoriesservicesPurchase modalityopenMethod details1Data sources
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