Tender detail

Dynamic acquisition system for food supplies at EEI Capitán Galleta

Summary

The EEI Capitán Galleta nursery is launching a dynamic procurement system (SDA) for category 1 food supplies to cover weekly needs over a 26-week period. The base budget is 38,934 euros. Bids must be submitted electronically, with price as the sole award criterion. The contract includes a detailed list of items, delivery schedule, and documentation requirements. Suppliers must provide RGSA and APPCC evidence, ensure batch-level traceability, and adhere to delivery times and invoicing rules as outlined in the annex documents.

Reference number
8708-2026
Buyer
Alcaldía del Ayuntamiento de San Miguel de Abona
Country
Spain (ESP)
Procedure
Restricted procedure
CPV
15000000 Food, beverages, tobacco and related products
Deadline
2026-09-25
Status
Open
Contract subject
Goods
Estimated value
38 934,00 EUR
Source
ESP_PLACSP

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