📑Suministro y transporte de traviesas polivalentes para el tramo Ourense-Santiago del corredor norte-noroeste de alta velocidad. Fase II.
Procurement process summary
This process is to purchase Suministro y transporte de traviesas polivalentes para el tramo Ourense-Santiago del corredor norte-noroeste de alta velocidad. Fase II.
This contract was awarded by 🇪🇸 Administrador de Infraestructuras Ferroviarias - ADIF – Dirección de Compras y Contratación de la Dirección General de Operaciones e Ingeniería. Dirección de Operaciones e Ingeniería de Red de Alta Velocidad for an amount of EUR 4,183,681 to 1 supplier. It was published on 2011-08-26 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇪🇸 Administrador de Infraestructuras Ferroviarias - ADIF – Dirección de Compras y Contratación de la Dirección General de Operaciones e Ingeniería. Dirección de Operaciones e Ingeniería de Red de Alta Velocidad Buying unitnot reported Publication date2011-08-26 Contest statusnot reported DescriptionSuministro y transporte de traviesas polivalentes para el tramo Ourense-Santiago del corredor norte-noroeste de alta velocidad. Fase II.Awards
This award was granted to AL-DEL Ourense polivalentes U.T.E. by Administrador de Infraestructuras Ferroviarias - ADIF – Dirección de Compras y Contratación de la Dirección General de Operaciones e Ingeniería. Dirección de Operaciones e Ingeniería de Red de Alta Velocidad for an amount of EUR 4,183,681. The procurement process was conducted through direct for the category of goods. The award was granted on 2011-07-05. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇪🇸 AL-DEL Ourense polivalentes U.T.E. | EUR 4,183,681 | 2011-07-05 | 1 |
Market context and opportunities
The execution of this contract allows the entity Administrador de Infraestructuras Ferroviarias - ADIF – Dirección de Compras y Contratación de la Dirección General de Operaciones e Ingeniería. Dirección de Operaciones e Ingeniería de Red de Alta Velocidad to fulfill its public service objectives efficiently.
The direct 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-b3aa65b7-b964-468c-9e5f-3de589aba83b-award-1Publication date2011-08-26Contract datenot reportedAward date2011-07-05CategoriesgoodsPurchase modalitydirectMethod detailsf06_pt_negotiated_without_competitionStatusnot reportedData sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
