Talk to a public procurement expert
company logo

Cheque forms for ENUSA Industrias Avanzadas S.A., S.M.E.

Awarded
  • Supplies
  • Madrid, ES
  • PLI-01109-PR
Amount
€28,293.12

Tender for PRORROGA supply of food vouchers from ENUSA Advanced Industries SA, SME (tickets restaurant and cards) whose value is the cost of food for the staff of the Madrid work center (approx. 214 workers) and Juzbado-Salamanca (prov. 402 workers)

The tender identified with expedient PLI-01109-PR 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 Cheque forms (No code: 22440000), among others.

All information updated in real time

Access Tendios
ENUSA Industrias Avanzadas S.A., S.M.E.
Total tenders

1207

Active tenders

10

Total awards

1131

Related Organizations

536

  • Location:
    Madrid, ES
  • Status
    Awarded
  • Procedure
    Internal Rules
  • Contract type
    Supplies
  • Publication date
    November 6, 2025
  • Budget excluding taxes
    €9,216.00
  • Estimated contract value
    €28,293.12
  • Deadline
    -
  • Contract duration
    12 months
  • Extension
    -
  • Guarantee
    -

View complete and updated information

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

Access Tendios