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Prepared meals for Subdirección General de Servicios Económicos y Pagadurias

Resolved
  • Supplies
  • Madrid, ES
  • 2025/SP01010020/00000519E
Amount
€53,055.45

Tender for Catering for the military archdiocese

The tender identified with expedient 2025/SP01010020/00000519E is related to the sector Supplies.

This tender is located in Madrid, ES, Comunidad de Madrid, ES.

The tender is classified under several CPV codes, including CPV, among others Prepared meals (No code: 15894200), among others.

All information updated in real time

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Subdirección General de Servicios Económicos y Pagadurias
Sources

Plataforma de Contratación del Sector Público

Award criteria
Documents

Anuncio de Licitación

Pliego

PCAP 519 SELLADO Y FIRMADO.pdf

PPT.pdf

ANEXO I DECLARACION_519.docx

ANEXO II DISCAPAC_519.docx

ANEXO III CORREO_519.docx

ANEXO IV MODELO DE OFERTA ECONOMICA_519.docx

ANEXO V GRUPO EMPRESAS_519.docx

ANEXO VI CODIGO ETICO_519.docx

ANEXO VII SUBCONTRATACION_519.docx

Adjudicación

Formalización

Documento de Acta de Adjudicación

Anuncio de Licitación

Pliego

Adjudicación

Formalización

CPVs
🍪

Prepared meals

  • Location:
    Madrid, ES
  • Status
    Resolved
  • Procedure
    Simplified Open
  • Contract type
    Supplies
  • Publication date
    June 12, 2025
  • Budget excluding taxes
    €53,055.45
  • Estimated contract value
    €53,055.45
  • Deadline
    June 26, 2025
  • Contract duration
    11 months
  • Extension
    -
  • Guarantee
    -
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