Talk to a public procurement expert
company logo

Abono de factura correspondiente al servicio de catering con ocasión del brindis navideño para todo el personal del Instituto de Atención Social y Sociosanitaria de Tenerife. for Gerencia del Instituto Insular de Atención Social y Sociosanitaria - IASS

Resolved
  • Services
  • Tenerife, ES
  • CONT34/2025
Amount
€2,093.50

Tender for Abono de factura correspondiente al servicio de catering con ocasión del brindis navideño para todo el personal del Instituto de Atención Social y Sociosanitaria de Tenerife.

The tender identified with expedient CONT34/2025 is related to the sector Services.

This tender is located in Tenerife, ES, Canarias, ES.

All information updated in real time

Access Tendios
Gerencia del Instituto Insular de Atención Social y Sociosanitaria - IASS
Total tenders

807

Active tenders

0

Total awards

800

Related Organizations

411

CPVs

  • Location:
    Tenerife, ES
  • Status
    Resolved
  • Procedure
    Minor Contract
  • Contract type
    Services
  • Publication date
    May 6, 2025
  • Budget excluding taxes
    €2,093.50
  • Estimated contract value
    -
  • Deadline
    -
  • Contract duration
    -
  • Extension
    -
  • Guarantee
    -

View complete and updated information

To access all detailed and updated information about this tender, access our Tendios platform.

Access Tendios