Contract details:

Object of the contract

Suministro de tarjeta ayuda de comida para el Museo Nacional Centro de Arte Reina Sofía.

File number

202400000009 (Cap1)

Processing Type

Ordinaria

Procedure of contracting

Abierto

Contracting system for its celebration

No aplica

Type of agreement

Suministros

Organ of contracting

Dirección del Museo Nacional Centro de Arte Reina Sofía.

Contracting body type:

Subdirección de Gerencia.

Duration of the contract

12 meses

Tender details:

State

Resuelta (RES)

Amount of bidding

556.786,5€

Number of bidders

2

Number of offers received from SMEs

0

Outcome of the tender

Formalizado

Awardee details:

Awardee

EDENRED ESPAÑA, S.A.. ( NIF: A78881190 )

The beneficiary is an SME?

No

Amount of adjudication

556,786.5€

For more information:

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