<?xml version="1.0" encoding="ISO-8859-1"?><aviso><titulo>Contrato derivado del ACUERDO MARCO PARA EL SUMINISTRO DE MOBILIARIO DE OFICINA CON DESTINO AL AYUNTAMIENTO DE ZARAGOZA (LOTE 3).: Anuncio de Formalización</titulo><tipo>Formalización</tipo><contenido><![CDATA[<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">ANUNCIO del Ayuntamiento de Zaragoza por el que se comunica la adjudicaci&oacute;n del contrato derivado del &ldquo;ACUERDO MARCO PARA EL SUMINISTRO DE MOBILIARIO DE OFICINA CON DESTINO AL AYUNTAMIENTO DE ZARAGOZA (LOTE</span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small"> </span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">3)&rdquo;.</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">1. Entidad adjudicadora.</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">Organismo: Excmo. Ayuntamiento de Zaragoza.</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">Dependencia que tramita el expediente:Servicio de Contrataci&oacute;n</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">N&uacute;mero de expediente: </span></span></span><span style="font-size:12px"><span style="color:#000000"><span style="font-family:Arial,serif">0557015/20</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">2. Objeto del contrato.</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">Tipo de contrato: Suministro</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">Descripci&oacute;n del objeto: Contrato derivado del &ldquo;ACUERDO MARCO PARA EL SUMINISTRO DE MOBILIARIO DE OFICINA CON DESTINO AL AYUNTAMIENTO DE ZARAGOZA (LOTE 3)</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">3. Tramitaci&oacute;n: ordinaria</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">4. Adjudicaci&oacute;n: </span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">Fecha: </span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">3</span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small"> de </span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">diciembre</span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small"> de 2020</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">Contratistas: </span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">OFITA INTERIORES S.A.</span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small"> con C.I.F A01006568</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">Importe de adjudicaci&oacute;n: </span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small"> </span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">- OFITA INTERIORES S.A.</span></span></span><span style="color:#ff0000"><span style="font-family:Arial,serif"><span style="font-size:small"> </span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">con CIF.- A01006568 y con domicilio en ESCALMENDI N. 3, 01013 VITORIA (ALAVA) por un importe de </span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">8.087,04</span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small"> &euro; (I.V.A. excluido), de acuerdo con los siguientes precios unitarios:</span></span></span></p>

<table cellpadding="0" cellspacing="0" style="width:643px">
	<tbody>
		<tr>
			<td colspan="7" style="vertical-align:top">
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">LOTE 3</span></span></span></p>
			</td>
		</tr>
		<tr>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">Uds.</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">ART&Iacute;CULO</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">MUEBLE</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">PRECIO NETO</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">TOTAL SIN IVA</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">IVA </span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">TOTAL CON IVA</span></span></span></p>
			</td>
		</tr>
		<tr>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">24</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">S6</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">Silla operativa</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">322,56 &euro;</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">7.741,44 &euro;</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">1.625,70 &euro;</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">9.367,14 &euro;</span></span></span></p>
			</td>
		</tr>
		<tr>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">24</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">S8</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">Suplemento base aluminio</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">14,40 &euro;</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">345,60 &euro;</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">72,58 &euro;</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">418,18</span></span></span></p>
			</td>
		</tr>
		<tr>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">TOTAL</span></span></span></p>
			</td>
			<td>
			<p>&nbsp;</p>
			</td>
			<td>
			<p>&nbsp;</p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">336,96 &euro;</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">8.087,04 &euro;</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">1.698,28 &euro;</span></span></span></p>
			</td>
			<td>
			<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">9.785,32 &euro;</span></span></span></p>
			</td>
		</tr>
	</tbody>
</table>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">5. Fecha de formalizaci&oacute;n: 14 de diciembre de 2020</span></span></span></p>

<p><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:medium">I.C. de Zaragoza, a 14 de diciembre de 2020</span></span></span><span style="color:#000000"><span style="font-family:Arial,serif"><span style="font-size:small">, la Jefa del Departamento de Contrataci&oacute;n y Patrimonio, Ana Budr&iacute;a Escudero</span></span></span></p>
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