
Hotel services for Intendente de Ferrol
Resolved
- Services
- Noroeste, ES
- 2025/AR42U/00002171E
Amount
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
Documents
Anuncio de Licitación
Pliego
Informe de insuficiencia de medios
Memoria justificativa
Documento de aprobación del expediente
2171 PCAP.pdf
2171 PPT.pdf
2171 ANEXOS PCAP.docx
2171 SUBROGACION.pdf
Memoria justificativa
Documento de aprobación del expediente
Informe de insuficiencia de medios
Adjudicación
actas
Formalización
CPVs
Location:
Noroeste, ESStatus
ResolvedProcedure
Simplified OpenContract type
ServicesPublication date
August 13, 2025Budget excluding taxes
€13,440.00Estimated contract value
€59,976.00Deadline
August 28, 2025Contract duration
4 monthsExtension
-Guarantee
-