Licitaciones· España
← Volver al listado
ResueltaPLACSP · 19525572

Suministro Anticongelante Cepsa Xtar Super Coolant SI-OAT 50% Euro VI, NGT, Solaris e Iveco Urbanway, Líquido detergente lavado de motores y Anticongelante Texaco Havoline XLC 50%, todo de la categoría 23

Ver en PLACSP ↗

Id licitación: Compra Derivada SDA 02/2024-1370; Órgano de Contratación: Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA); Importe: 5600 EUR; Estado: RES

Expediente
Compra Derivada SDA 02/2024-1370
Órgano
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
NIF órgano
A14007074
Importe base
5600,00 €
Importe total (IVA incl.)
6776,00 €
Tipo de contrato
Obras
Procedimiento
Restringido
Región
Andalucía
Provincia
Córdoba
Lugar de ejecución
Córdoba
CPV
3400000024900000
Fecha publicación
20 abr 2026, 15:06
Fecha límite de presentación
Ver XML CODICE completo (JSON)
{
  "TenderResult": {
    "AwardDate": "2026-04-20",
    "ResultCode": {
      "#text": "8",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
    },
    "Description": "Oferta económicamente más ventajosa de cada línea de producto",
    "WinningParty": {
      "PartyName": {
        "Name": "GRUPO PEÑA AUTOMOCION, S.L.U"
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "B14651046",
            "@_schemeName": "NIF"
          }
        }
      ]
    },
    "LowerTenderAmount": {
      "#text": "0",
      "@_currencyID": "EUR"
    },
    "HigherTenderAmount": {
      "#text": "3420",
      "@_currencyID": "EUR"
    },
    "SMEAwardedIndicator": "false",
    "AwardedTenderedProject": {
      "LegalMonetaryTotal": {
        "PayableAmount": {
          "#text": "4138.2",
          "@_currencyID": "EUR"
        },
        "TaxExclusiveAmount": {
          "#text": "3420",
          "@_currencyID": "EUR"
        }
      },
      "ProcurementProjectLotID": "1"
    },
    "ReceivedTenderQuantity": "5",
    "SMEsReceivedTenderQuantity": "5"
  },
  "TenderingTerms": {
    "Language": {
      "ID": "es"
    },
    "AwardingTerms": {
      "AwardingCriteria": {
        "Description": "PRECIO",
        "WeightNumeric": "100",
        "AwardingCriteriaTypeCode": {
          "#text": "OBJ",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/AwardingCriteriaCode-2.0.gc"
        },
        "AwardingCriteriaSubTypeCode": {
          "#text": "1",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/AwardingCriteriaAutomaticallyEvaluatedSubTypeCode-2.09.gc"
        }
      }
    },
    "FundingProgramCode": {
      "#text": "NO-EU",
      "@_name": "No hay financiación con fondos de la UE",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/FundingProgramCode-2.08.gc"
    },
    "TenderRecipientParty": {
      "EndpointID": "https://contrataciondelestado.es"
    },
    "RequiredCurriculaIndicator": "false",
    "VariantConstraintIndicator": "false",
    "ProcurementNationalLegislationCode": {
      "#text": "1",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ProcurementNationalLegislationCode-2.08.gc"
    },
    "ProcurementLegislationDocumentReference": {
      "ID": "N/A"
    }
  },
  "ValidNoticeInfo": {
    "NoticeTypeCode": {
      "#text": "DOC_CAN_ADJ",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingNoticeTypeCode-2.11.gc"
    },
    "AdditionalPublicationStatus": {
      "PublicationMediaName": "Perfil del contratante",
      "AdditionalPublicationDocumentReference": [
        {
          "IssueDate": "2026-04-20"
        },
        {
          "Attachment": {
            "ExternalReference": {
              "URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=9AgNsUi2tc4oDk%2BHxtpIlc/hfxIoMpm0mF9fK5OU0U8ARBB7T/V0Qm5%2B7%2B3Xz22PWuy%2BVsvxgExgwsjDKDX15J/H4TYs7SAtRB5XwzoSHl/6CYyL7SIrUOBFfNf52ZqA",
              "FileName": "Adjudicacion 1370.pdf"
            }
          },
          "DocumentTypeCode": {
            "#text": "ACTA_ADJ",
            "@_name": "Documento de Acta de Adjudicación",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingDocumentTypeCode-2.11.gc"
          }
        }
      ]
    }
  },
  "ContractFolderID": "Compra Derivada SDA 02/2024-1370",
  "TenderingProcess": {
    "UrgencyCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/DiligenceTypeCode-1.04.gc"
    },
    "AuctionTerms": {
      "AuctionConstraintIndicator": "false"
    },
    "ProcedureCode": {
      "#text": "2",
      "@_listURI": "https://contrataciondelestado.es/codice/cl/2.07/SyndicationTenderingProcessCode-2.07.gc"
    },
    "PartPresentationCode": {
      "#text": "3",
      "@_name": "A uno o varios lotes",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderPresentationCode-1.04.gc"
    },
    "SubmissionMethodCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/TenderDeliveryCode-1.04.gc"
    },
    "ContractingSystemCode": {
      "#text": "4",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractingSystemTypeCode-2.08.gc"
    },
    "OverThresholdIndicator": "false",
    "TenderSubmissionDeadlinePeriod": {
      "EndDate": "2026-04-20",
      "EndTime": "09:00:00"
    },
    "ParticipationRequestReceptionPeriod": {
      "EndDate": "2026-04-20",
      "EndTime": "09:00:00"
    }
  },
  "ProcurementProject": {
    "Name": "Suministro Anticongelante Cepsa Xtar Super Coolant SI-OAT 50% Euro VI, NGT, Solaris e Iveco Urbanway, Líquido detergente lavado de motores y Anticongelante Texaco Havoline XLC 50%, todo de la categoría 23",
    "TypeCode": {
      "#text": "1",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/ContractCode-2.08.gc"
    },
    "SubTypeCode": {
      "#text": "2",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/1.04/GoodsContractCode-1.04.gc"
    },
    "BudgetAmount": {
      "TotalAmount": {
        "#text": "6776",
        "@_currencyID": "EUR"
      },
      "TaxExclusiveAmount": {
        "#text": "5600",
        "@_currencyID": "EUR"
      },
      "EstimatedOverallContractAmount": {
        "#text": "5600",
        "@_currencyID": "EUR"
      }
    },
    "PlannedPeriod": {
      "DurationMeasure": {
        "#text": "5",
        "@_unitCode": "DAY"
      }
    },
    "RealizedLocation": [
      {
        "Address": {
          "Country": {
            "Name": "España",
            "IdentificationCode": {
              "#text": "ES",
              "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
            }
          }
        },
        "CountrySubentity": "Córdoba",
        "CountrySubentityCode": {
          "#text": "ES613",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
        }
      }
    ],
    "MixContractIndicator": "false",
    "RequiredCommodityClassification": [
      {
        "ItemClassificationCode": {
          "#text": "34000000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      },
      {
        "ItemClassificationCode": {
          "#text": "24900000",
          "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
        }
      }
    ]
  },
  "ProcurementProjectLot": {
    "ID": {
      "#text": "1",
      "@_schemeName": "ID_LOTE"
    },
    "ProcurementProject": {
      "Name": "24900000-Productos químicos puros y otros productos químicos.",
      "BudgetAmount": {
        "TotalAmount": {
          "#text": "6776",
          "@_currencyID": "EUR"
        },
        "TaxExclusiveAmount": {
          "#text": "5600",
          "@_currencyID": "EUR"
        }
      },
      "RealizedLocation": [
        {
          "Address": {
            "Country": {
              "Name": "España",
              "IdentificationCode": {
                "#text": "ES",
                "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
              }
            }
          },
          "CountrySubentity": "Córdoba",
          "CountrySubentityCode": {
            "#text": "ES613",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
          }
        }
      ],
      "RequiredCommodityClassification": [
        {
          "ItemClassificationCode": {
            "#text": "24900000",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
          }
        }
      ]
    }
  },
  "LocatedContractingParty": {
    "Party": {
      "Contact": {
        "Name": "Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)",
        "Telefax": "957764235",
        "Telephone": "957764235",
        "ElectronicMail": "perfildecontratante@aucorsa.es"
      },
      "PartyName": {
        "Name": "Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)"
      },
      "WebsiteURI": "https://www.aucorsa.es",
      "PostalAddress": {
        "Country": {
          "Name": "España",
          "IdentificationCode": {
            "#text": "ES",
            "@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
          }
        },
        "CityName": "Córdoba",
        "PostalZone": "14014",
        "AddressLine": {
          "Line": "C/ Los Artesanos s/n, Polígono Industrial Los Pedroches"
        }
      },
      "PartyIdentification": [
        {
          "ID": {
            "#text": "A14007074",
            "@_schemeName": "NIF"
          }
        },
        {
          "ID": {
            "#text": "51054840149244",
            "@_schemeName": "ID_PLATAFORMA"
          }
        }
      ]
    },
    "ActivityCode": [
      {
        "#text": "109",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
      },
      {
        "#text": "1",
        "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
      }
    ],
    "BuyerProfileURIID": "https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=Sr06mW9QEh4QK2TEfXGy%2BA%3D%3D",
    "ParentLocatedParty": {
      "PartyName": {
        "Name": "Córdoba"
      },
      "ParentLocatedParty": {
        "PartyName": {
          "Name": "Andalucía"
        },
        "ParentLocatedParty": {
          "PartyName": {
            "Name": "SOCIEDADES, FUNDACIONES Y CONSORCIOS ENTIDADES LOCALES"
          },
          "ParentLocatedParty": {
            "PartyName": {
              "Name": "OTRAS ENTIDADES DEL SECTOR PÚBLICO"
            },
            "ParentLocatedParty": {
              "PartyName": {
                "Name": "Sector Público"
              }
            }
          }
        },
        "PartyIdentification": [
          {
            "ID": {
              "#text": "LA0011720",
              "@_schemeName": "DIR3"
            }
          }
        ]
      }
    },
    "ContractingPartyTypeCode": {
      "#text": "8",
      "@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityCode-2.10.gc"
    }
  },
  "ContractFolderStatusCode": {
    "#text": "RES",
    "@_listURI": "https://contrataciondelestado.es/codice/cl/2.04/SyndicationContractFolderStatusCode-2.04.gc",
    "@_languageID": "es"
  }
}
Creado 20 abr 2026 · Actualizado 21 abr 2026