Contract details:

Object of the contract

Explotación de cafeterías y comedores en el Hospital Gomez Ulla - 2A+P.

File number

2019/SP01460020/00000421

Processing Type

Ordinaria

Procedure of contracting

Abierto

Organ of contracting

Inspección General de Sanidad de la Defensa.

Duration of the contract

2 años

Tender details:

State

Ajudicada (ADJ)

Amount of bidding

0€

Number of bidders

4

Outcome of the tender

Adjudicado

Awardee details:

Awardee

SERUNION, S.A.U.. ( NIF: A59376574 )

Amount of adjudication

0€

For more information:

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