Talk to a public procurement expert
company logo

Hotel services for Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada

Resolved
  • Services
  • Centro (ES), ES
  • 2025/AR40U/00004154E
Amount
€23,140.50

Tender for 9th CB AM 4315/23 Support to the staff performing the hospitality service at the Navy facilities in Pio XII.

The tender identified with expedient 2025/AR40U/00004154E is related to the sector Services. This tender, published on November 26, 2025 and last updated on November 26, 2025, aims to Support to the staff performing the hospitality service at the Navy facilities in Pio XII.. The estimated value of the contract is €23,140.50 , with a budget excluding taxes of €23,140.50 . The procedure modality is Based on Framework Agreement, and currently its status is Resolved.

This tender is located in Centro (ES), ES, Not specified, 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.

Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
Total tenders

1963

Active tenders

7

Total awards

1900

Related Organizations

376

  • Location:
    Centro (ES), ES
  • Status
    Resolved
  • Procedure
    Based on Framework Agreement
  • Contract type
    Services
  • Publication date
    November 26, 2025
  • Budget excluding taxes
    €23,140.50
  • Estimated contract value
    €23,140.50
  • Deadline
    -
  • Contract duration
    5 months
  • Extension
    -
  • Guarantee
    -