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Restaurant and food-serving services for Dirección General de la Entidad Pública Empresarial RED.ES

Resolved
  • Services
  • Madrid, ES
  • 040/24-AF
Amount
€846,885.00

Tender for Servicio de emisión de tarjetas tickets restaurante

The tender identified with expedient 040/24-AF is related to the sector Services. This tender, published on January 7, 2025 and last updated on June 3, 2025, aims to Servicio de emisión de tarjetas tickets restaurante. The estimated value of the contract is €846,885.00 , with a budget excluding taxes of €846,885.00 . The procedure modality is Open, and currently its status is Resolved.

This tender is located in Madrid, ES, Comunidad de Madrid, 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 Restaurant and food-serving services (No code: 55300000), Luncheon vouchers (No code: 30199770), among others.

Dirección General de la Entidad Pública Empresarial RED.ES
Total tenders

749

Active tenders

1

Total awards

719

Related Organizations

316

Award criteria
  • Location:
    Madrid, ES
  • Status
    Resolved
  • Procedure
    Open
  • Contract type
    Services
  • Publication date
    January 7, 2025
  • Budget excluding taxes
    €846,885.00
  • Estimated contract value
    €846,885.00
  • Deadline
    February 10, 2025
  • Contract duration
    24 months
  • Extension
    -
  • Guarantee
    -