Contract details:

Object of the contract

Prórroga del suministro de vales de comida para el Museo Nacional Centro de Arte Reina Sofía.

File number

202000000024.

Processing Type

Ordinaria

Procedure of contracting

Abierto

Organ of contracting

Dirección del Museo Nacional Centro de Arte Reina Sofía.

Duration of the contract

1 año

Tender details:

State

Resuelta (RES)

Amount of bidding

544.080€

Number of bidders

1

Outcome of the tender

Adjudicado

Awardee details:

Awardee

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

Amount of adjudication

544,080€

For more information:

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