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Bread products, fresh pastry goods and cakes for Director Gerente de FREMAP

Partially Resolved
  • Supplies
  • A Coruña España, ES
  • LICT/99/159/2024/0214
Amount
€657,384.14

Tender for Contratación del suministro de alimentos para los Hospitales de Vigo y Majadahonda de FREMAP, Mutua Colaboradora con la Seguridad Social nº61.

The tender identified with expedient LICT/99/159/2024/0214 is related to the sector Supplies. This tender, published on January 21, 1970 and last updated on January 21, 1970, aims to Las necesidades que deben satisfacerse mediante este procedimiento se especifican, describen en detalle y justifican en la Memoria de Necesidades que se publica con el mismo.. The estimated value of the contract is €657,384.14 , with a budget excluding taxes of €298,810.66 . The procedure modality is Open, and currently its status is Partially Resolved.

This tender is located in A Coruña España, ES, Galicia, ES. The main source of this information is Tenders Electronic Daily .

The tender is classified under several CPV codes, including CPV, among others Bread products, fresh pastry goods and cakes (No code: 15810000), Dairy products (No code: 15500000), among others.

Director Gerente de FREMAP
Total tenders

10437

Active tenders

22

Total awards

10124

Related Organizations

2833

Documents

PDF Firmado

PDF sin firmar

XML

Anuncio de Licitación

Pliego

Pliego de clausulas administrativas.pdf

Pliego de prescripciones tecnicas.pdf

ANEXOS.zip

Aprobacion del expediente 2024-0214.pdf

DEUC.zip

Memoria de necesidades firmada.pdf

Nota de fechas.pdf

aclaracion LOTE 6 CASA PEPE VIGO

aclar LOTE 6 CASA PEPE VIGO

EXCLUSION L5 CETAREA SALMANTINA

REQ DOC ADJ L6 CASA PEPE VIGO

REQ DOC ADJ L4 REPRE MAYORAL

REQ DOC ADJ L5 PESCADOS LOUREDA

REQ DOC ADJ L1 FRUTAS NIEVES

REQ DOC ADJ L2 CASA PEPE VIGO

Adjudicación

aclaracion LOTE 6 CASA PEPE VIGO

aclar LOTE 6 CASA PEPE VIGO

EXCLUSION L5 CETAREA SALMANTINA

REQ DOC ADJ L1 FRUTAS NIEVES

REQ DOC ADJ L2 CASA PEPE VIGO

REQ DOC ADJ L4 REPRE MAYORAL

REQ DOC ADJ L5 PESCADOS LOUREDA

REQ DOC ADJ L6 CASA PEPE VIGO

REQ SUBSA ADJ L2 CASA PEPE VIGO

REQ SUBSA ADJ L5 PESCADOS LOUREDA

REQ SUBSA ADJ L6 CASA PEPE VIGO

Acuerdo de adjudicacion 2024-0214

Informe tecnico de valoracion

Adjudicación

Acuerdo de adjudicacion 2024-0214 L2

NIEVESL1

CASAPEPEpre formalizl2

Anuncio de Licitación

Pliego

Adjudicación

Adjudicación

Adjudicación

Adjudicación

Adjudicación

aclaracion LOTE 6 CASA PEPE VIGO

aclar LOTE 6 CASA PEPE VIGO

EXCLUSION L5 CETAREA SALMANTINA

REQ DOC ADJ L1 FRUTAS NIEVES

REQ DOC ADJ L2 CASA PEPE VIGO

REQ DOC ADJ L4 REPRE MAYORAL

REQ DOC ADJ L5 PESCADOS LOUREDA

REQ DOC ADJ L6 CASA PEPE VIGO

REQ SUBSA ADJ L2 CASA PEPE VIGO

REQ SUBSA ADJ L5 PESCADOS LOUREDA

REQ SUBSA ADJ L6 CASA PEPE VIGO

Acuerdo de adjudicacion 2024-0214

Informe tecnico de valoracion

Acuerdo de adjudicacion 2024-0214 L2

NIEVESL1

CASAPEPEpre formalizl2

Adjudicación

Acuerdo de adj 2024-0214 LOTES 3 4 5 6

REQ DOC FORM L4 REPR MAYORAL

REQ DOC FORM L5 PESCADOS LOUREDA

REQ DOC FORM L6 CASA PEPE VIGO

Formalización

Contrato 2024-0214-L1

  • Location:
    A Coruña España, ES
  • Status
    Partially Resolved
  • Procedure
    Open
  • Contract type
    Supplies
  • Publication date
    January 21, 1970
  • Budget excluding taxes
    €298,810.66
  • Estimated contract value
    €657,384.14
  • Deadline
    January 21, 1970
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    -