Contract details:

Object of the contract

Servicio de limpieza del Centro de Atención a Personas con Discapacidad Física de Ferrol.

File number

513/2016

Procedure of contracting

Organ of contracting

Subdirección General de Análisis Presupuestario y Gestión Financiera del Instituto de Mayores y Servicios Sociales.

Duration of the contract

12 meses

Tender details:

Outcome of the tender

Adjudicado

Awardee

CLN INCORPORA, S.L.. - B33978487

Amount of bidding

83.845€

Amount of adjudication

81,770.36€

Number of bidders

2

For more information:

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