Contract details:

Object of the contract

4ª prórroga del suministro de vales de comida para el MNCARS.

File number

202200000014 Cap 1

Processing Type

Ordinaria

Procedure of contracting

Abierto

Contracting system for its celebration

No aplica

Organ of contracting

Dirección del Museo Nacional Centro de Arte Reina Sofía.

Contracting body type:

Subdirección de Gerencia.

Duration of the contract

2 meses

Tender details:

State

Resuelta (RES)

Amount of bidding

89.334€

Number of bidders

1

Number of offers received from SMEs

0

Outcome of the tender

Formalizado

Awardee details:

Awardee

CHEQUE DEJEUNER ESPAÑA, S.A.. ( NIF: A78887049 )

The beneficiary is an SME?

No

Amount of adjudication

89,334€

For more information:

More information on this contract in the Platform for Recruitment of the Public Sector