
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
ENUSA Industrias Avanzadas S.A., S.M.E.
Total tenders
1207
Active tenders
10
Total awards
1131
Related Organizations
536
Documents
CPVs
Location:
Madrid, ESStatus
AwardedProcedure
Internal RulesContract type
SuppliesPublication date
November 6, 2025Budget excluding taxes
€9,216.00Estimated contract value
€28,293.12Deadline
-Contract duration
12 monthsExtension
-Guarantee
-
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