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Food, beverages, tobacco and related products for Director Gerente del Servicio Navarro de Salud - Osasunbidea

Published
  • Supplies
  • Navarra
  • 3184_APRO101/2024
Amount
€8,717,589.44

Tender for APRO 101/2024: Sistema Dinámico de Compra para el suministro de productos alimenticios con destino al Hospital Universitario de Navarra y al Hospital García Orcoyen de Estella

The tender identified with expedient 3184_APRO101/2024 is related to the sector Supplies. This tender, published on September 5, 2024 and last updated on January 10, 2025, aims to Sistema Dinámico de Compra para el suministro de productos alimenticios condestino al Hospital Universitario de Navarra y al Hospital García Orcoyen de Estella.. The estimated value of the contract is €8,717,589.44 , with a budget excluding taxes of €8,717,589.44 . The procedure modality is Restricted, and currently its status is Published.

This tender is located in Navarra, Navarra, ES. The main source of this information is Plataforma de Contratación del Sector Público .

The tender is classified under several CPV codes, including CPV, among others Food, beverages, tobacco and related products (No code: 15000000), among others.

Director Gerente del Servicio Navarro de Salud - Osasunbidea
Total tenders

62

Active tenders

1

Total awards

52

Related Organizations

20

  • Location:
    Navarra
  • Status
    Published
  • Procedure
    Restricted
  • Contract type
    Supplies
  • Publication date
    September 5, 2024
  • Budget excluding taxes
    €8,717,589.44
  • Estimated contract value
    €8,717,589.44
  • Deadline
    December 31, 2028
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -