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Supply under rental, installation and disassembly of tents and auxiliary equipment on the occasion of the festivities of May and September and other events of the City of Móstoles - EU tenders
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- indicates CPV codes deduced from the text of the procedure

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Supply under rental, installation and disassembly of tents and auxiliary equipment on the occasion of the festivities of May and September and other events of the City of Móstoles Text automatically translated in your browsing language Automatically translated

Overview
  • Announced
    29/11/2024
  • Published
    11/03/2025
  • Deadline
    21/03/2025
  • Opening of tenders
    01/04/2025
  • Awarded
    24/04/2025
  • Today
    08/07/2025
Status
Awarded
Type of contract
Supplies
Subject for Renewal
No
Buyer
Junta de Gobierno del Ayuntamiento de Móstoles
Place of performance
NUTS code: Multiple place of performance
Location of buyer
NUTS code: ES300 Madrid
Business sector (Main CPV)
31000000 Electrical machinery, apparatus, equipment and consumables; lighting
Total estimated contract value (excluding VAT)
428,681.60 EUR
Total final contract value (excluding VAT)
Not available
Procedure details
Tender reference number
24-257
Description

Supply under rental, installation and disassembly of tents and auxiliary equipment on the occasion of the festivities of May and September and other events of the City of Móstoles Text automatically translated in your browsing language Automatically translated

Submission Method
Not available
Tenders may be submitted
Electronic submission: required
Information about a public contract, a framework agreement or a dynamic purchasing system (DPS)
Not available
Conditions for opening tenders (date)
01/04/2025 09:30
Place of performance
ES España
ES300 Madrid
CPV code

31000000 - Electrical machinery, apparatus, equipment and consumables; lighting

45223800 - Assembly and erection of prefabricated structures

45223820 - Prefabricated units and components

45223810 - Prefabricated constructions

35111300 - Fire extinguishers

34000000 - Transport equipment and auxiliary products to transportation CVP code deduced from the text of the procedure AI-generated

39100000 - Furniture CVP code deduced from the text of the procedure AI-generated

39000000 - Furniture (incl. office furniture), furnishings, domestic appliances (excl. lighting) and cleaning products CVP code deduced from the text of the procedure AI-generated

39520000 - Made-up textile articles CVP code deduced from the text of the procedure AI-generated

79000000 - Business services: law, marketing, consulting, recruitment, printing and security CVP code deduced from the text of the procedure AI-generated

79952000 - Event services CVP code deduced from the text of the procedure AI-generated

79950000 - Exhibition, fair and congress organisation services CVP code deduced from the text of the procedure AI-generated

Award method
Criterion:
Type: quality
Description: Mejor relación calidad-precio.
Weight (percentage, exact): 80
Estimated value
428,681.60 EUR
Final contracted value
Not available
Award of contract
Official name: FERIAS Y EVENTOS SL
Postal address:
Town: ECIJA
Postal code: 41400
Country:
Documents
Prior information
Contract
Award
Footnote - legal notice

This content published on this page is meant purely as an additional service and has no legal effect. The Union's institutions do not assume any liability for its contents. The official versions of the relevant tendering notices are those published in the Supplement of Official Journal of the European Union and available in TED. Those official texts are directly accessible through the links embedded in this page. For more information please see Public Procurement Explainability and Liability notice.