← Volver al listadoVer en PLACSP ↗
ResueltaPLACSP · 20779831
Suministro de material de papelería serigrafiado para el Hospital Intermutual de Levante
Id licitación: HIL/2026/01/012-4; Órgano de Contratación: Gerencia del Hospital Intermutual de Levante; Importe: 3252.5 EUR; Estado: RES
- Expediente
- HIL/2026/01/012-4
- Órgano
- Gerencia del Hospital Intermutual de Levante
- NIF órgano
- G46052924
- Importe base
- 3252,50 €
- Importe total (IVA incl.)
- 3935,53 €
- Tipo de contrato
- Obras
- Procedimiento
- Restringido
- Región
- Comunidad Valenciana
- Provincia
- Valencia/València
- Lugar de ejecución
- Valencia/València
- CPV
- 3010000022000000
- Fecha publicación
- 26 oct 2026, 13:46
- Fecha límite de presentación
- —
Ver XML CODICE completo (JSON)
{
"TenderResult": {
"Contract": {
"ID": "HIL/2026/01/012-4",
"IssueDate": "2026-10-26"
},
"AwardDate": "2026-10-26",
"ResultCode": {
"#text": "8",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.09/TenderResultCode-2.09.gc"
},
"Description": "Empresa mejor valorada",
"WinningParty": {
"PartyName": {
"Name": "PUBLIPRINTERS GLOBAL S.L."
},
"PartyIdentification": [
{
"ID": {
"#text": "B23739493",
"@_schemeName": "NIF"
}
}
]
},
"SMEAwardedIndicator": "true",
"AwardedTenderedProject": {
"LegalMonetaryTotal": {
"PayableAmount": {
"#text": "1887",
"@_currencyID": "EUR"
},
"TaxExclusiveAmount": {
"#text": "1559.5",
"@_currencyID": "EUR"
}
},
"ProcurementProjectLotID": "1"
},
"ReceivedTenderQuantity": "3",
"SMEsReceivedTenderQuantity": "3"
},
"TenderingTerms": {
"Language": {
"ID": "es"
},
"AwardingTerms": {
"AwardingCriteria": {
"Note": "Aportar Anexo I",
"Description": "Oferta económica",
"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",
"TendererQualificationRequest": {
"FinancialEvaluationCriteria": {
"Description": "No procede, ya acreditado por las empresas.",
"EvaluationCriteriaTypeCode": {
"#text": "5",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/FinancialCapabilityTypeCode-2.0.gc"
}
},
"SpecificTendererRequirement": {
"Description": "Capacidad de obrar",
"RequirementTypeCode": {
"#text": "1",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/DeclarationTypeCode-2.08.gc"
}
},
"TechnicalEvaluationCriteria": {
"Description": "No procede, ya acreditado por las empresas.",
"EvaluationCriteriaTypeCode": {
"#text": "OSR-COMPTASK",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.0/TechnicalCapabilityTypeCode-2.0.gc"
}
}
},
"ProcurementNationalLegislationCode": {
"#text": "3",
"@_listURI": "https://contrataciondelestado.es/codice/cl/2.08/ProcurementNationalLegislationCode-2.08.gc"
},
"ProcurementLegislationDocumentReference": {
"ID": "N/A"
}
},
"GeneralDocument": {
"GeneralDocumentDocumentReference": {
"ID": "2026-464f8d2a-a6e0-45f8-a0a5-06ab4d6731bf",
"Attachment": {
"ExternalReference": {
"URI": "https://contrataciondelestado.es/wps/wcm/connect/PLACE_es/Site/area/docAccCmpnt?srv=cmpnt&cmpntname=GetDocumentsById&source=library&DocumentIdParam=2026-464f8d2a-a6e0-45f8-a0a5-06ab4d6731bf",
"FileName": "Acta Valoración"
}
},
"DocumentTypeCode": {
"#text": "ZZZ",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/GeneralContractDocuments-2.08.gc"
}
}
},
"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": "2026-10-26"
},
{
"Attachment": {
"ExternalReference": {
"URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=e7qclapBbYADdoy4BgDb4fX209%2BXO4RgfTq7s2IyfJjnzRwVz3DrMZ/s2iRnfd6byieY/D1oKkS207J02dz368KakMqx/ysOqXEf2pwRZj3fdyQgZAdTm3EfcUAC7CJ6",
"FileName": "ADJUD12-4 f.pdf"
}
},
"DocumentTypeCode": {
"#text": "ACTA_ADJ",
"@_name": "Documento de Acta de Adjudicación",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.11/TenderingDocumentTypeCode-2.11.gc"
}
}
]
}
},
"ContractFolderID": "HIL/2026/01/012-4",
"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",
"DocumentAvailabilityPeriod": {
"EndDate": "2026-10-19",
"EndTime": "14:00:00"
},
"TenderSubmissionDeadlinePeriod": {
"EndDate": "2026-10-19",
"EndTime": "14:00:00"
},
"ParticipationRequestReceptionPeriod": {
"EndDate": "2026-10-19",
"EndTime": "14:01:00"
}
},
"ProcurementProject": {
"Name": "Suministro de material de papelería serigrafiado para el Hospital Intermutual de Levante",
"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": "3935.53",
"@_currencyID": "EUR"
},
"TaxExclusiveAmount": {
"#text": "3252.5",
"@_currencyID": "EUR"
},
"EstimatedOverallContractAmount": {
"#text": "3252.5",
"@_currencyID": "EUR"
}
},
"PlannedPeriod": {
"DurationMeasure": {
"#text": "30",
"@_unitCode": "DAY"
}
},
"RealizedLocation": [
{
"Address": {
"Country": {
"Name": "España",
"IdentificationCode": {
"#text": "ES",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
}
}
},
"CountrySubentity": "Valencia/València",
"CountrySubentityCode": {
"#text": "ES523",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
}
}
],
"MixContractIndicator": "false",
"RequiredCommodityClassification": [
{
"ItemClassificationCode": {
"#text": "30100000",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
}
},
{
"ItemClassificationCode": {
"#text": "22000000",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
}
}
]
},
"ProcurementProjectLot": {
"ID": {
"#text": "1",
"@_schemeName": "ID_LOTE"
},
"ProcurementProject": {
"Name": "22000000-Impresos y productos relacionados.",
"BudgetAmount": {
"TotalAmount": {
"#text": "3935.53",
"@_currencyID": "EUR"
},
"TaxExclusiveAmount": {
"#text": "3252.5",
"@_currencyID": "EUR"
}
},
"RealizedLocation": [
{
"Address": {
"Country": {
"Name": "España",
"IdentificationCode": {
"#text": "ES",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
}
}
},
"CountrySubentity": "Valencia/València",
"CountrySubentityCode": {
"#text": "ES523",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/NUTS-2021.gc"
}
}
],
"RequiredCommodityClassification": [
{
"ItemClassificationCode": {
"#text": "22000000",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.04/CPV2008-2.04.gc"
}
}
]
}
},
"LegalDocumentReference": {
"ID": "BSDA12-4 f.pdf",
"Attachment": {
"ExternalReference": {
"URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=V5ql47GUnU8Iti7bn9c9Q9OsEIHgrQEwZGCLZaJEnoWRLF/DbOGCkkl5/r/4NbwEIDA2flEhTsx6Dm1QDkUQLlvvRbMjh5tHWWTqdcfTcPz6CYyL7SIrUOBFfNf52ZqA",
"DocumentHash": "TeGKuwPZ5tWfo47E/2JW1ofkPG0="
}
}
},
"LocatedContractingParty": {
"Party": {
"Contact": {
"Name": "Gerencia del Hospital Intermutual de Levante",
"Telefax": "961350034",
"Telephone": "961350250",
"ElectronicMail": "contratacion.publica@hilevante.com"
},
"PartyName": {
"Name": "Gerencia del Hospital Intermutual de Levante"
},
"WebsiteURI": "http://www.hilevante.com/perfil-del-contratante/",
"PostalAddress": {
"Country": {
"Name": "España",
"IdentificationCode": {
"#text": "ES",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.08/CountryIdentificationCode-2.08.gc"
}
},
"CityName": "San Antonio de Benagéber (Valencia)",
"PostalZone": "46184",
"AddressLine": {
"Line": "Autovía Valencia-Ademuz Km. 11,700"
}
},
"PartyIdentification": [
{
"ID": {
"#text": "G46052924",
"@_schemeName": "NIF"
}
},
{
"ID": {
"#text": "50561420098262",
"@_schemeName": "ID_PLATAFORMA"
}
}
]
},
"ActivityCode": {
"#text": "7",
"@_listURI": "http://contrataciondelestado.es/codice/cl/2.10/ContractingAuthorityActivityCode-2.10.gc"
},
"BuyerProfileURIID": "https://contrataciondelestado.es/wps/poc?uri=deeplink:perfilContratante&idBp=xJOsIPB8PRgQK2TEfXGy%2BA%3D%3D",
"ParentLocatedParty": {
"PartyName": {
"Name": "Hospital Intermutual de Levante"
},
"ParentLocatedParty": {
"PartyName": {
"Name": "MUTUAS DE ACCIDENTES DE TRABAJO COLABORADORAS DE LA SEGURIDAD SOCIAL"
},
"ParentLocatedParty": {
"PartyName": {
"Name": "OTRAS ENTIDADES DEL SECTOR PÚBLICO"
},
"ParentLocatedParty": {
"PartyName": {
"Name": "Sector Público"
}
}
}
}
},
"ContractingPartyTypeCode": {
"#text": "6",
"@_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"
},
"TechnicalDocumentReference": {
"ID": "BSDA12-4 f.pdf",
"Attachment": {
"ExternalReference": {
"URI": "https://contrataciondelestado.es/FileSystem/servlet/GetDocumentByIdServlet?cifrado=QUC1GjXXSiLkydRHJBmbpw%3D%3D&DocumentIdParam=IVZNQuv62CdaP5Ihz6QRM4looQSrta%2BM32jUFv5Iy3Z8Q%2BiUTnZrMMkM6tX4toNLVAmjSX8bNhDOJ3LeacJEK6k/rW1xckH/4cbdknxw/KnVTD3T98KC0nSgQFM0q%2B5s",
"DocumentHash": "TeGKuwPZ5tWfo47E/2JW1ofkPG0="
}
}
}
}Creado 27 oct 2026 · Actualizado 27 oct 2026