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Hotel services for Intendente de Ferrol

Resolved
  • Services
  • Noroeste, ES
  • 2025/AR42U/00002171E
Amount
€59,976.00

Tender for SESUFER (PASA).- Servicio apoyo a la panificación

The tender identified with expedient 2025/AR42U/00002171E is related to the sector Services. This tender, published on August 13, 2025 and last updated on September 25, 2025, aims to SESUFER (PASA).- Servicio apoyo a la panificación. The estimated value of the contract is €59,976.00 , with a budget excluding taxes of €13,440.00 . The procedure modality is Simplified Open, and currently its status is Resolved.

This tender is located in Noroeste, ES, Región de Murcia, 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 Hotel services (No code: 55100000), among others.

Intendente de Ferrol
Total tenders

2366

Active tenders

7

Total awards

2253

Related Organizations

569

Award criteria
  • Location:
    Noroeste, ES
  • Status
    Resolved
  • Procedure
    Simplified Open
  • Contract type
    Services
  • Publication date
    August 13, 2025
  • Budget excluding taxes
    €13,440.00
  • Estimated contract value
    €59,976.00
  • Deadline
    August 28, 2025
  • Contract duration
    4 months
  • Extension
    -
  • Guarantee
    -