La Vega Elderly Residence services concession contract

Summary

This tender concerns the concession of the management and provision of elderly care services at La Vega Residence in Riosa. The facility has 10 beds; the contract is for five years with possible two one-year extensions. The maximum price per place per month is 2,217.07 euros including VAT, totaling 22,170.70 euros per month for 10 places, and 266,048.40 euros per year. The base budget without VAT is 1,279,078.85 euros; VAT 51,163.15 euros; total 1,330,242.00 euros. The annual concession canon is 7,260. The viability plan shows annual personnel costs 187,224.39 euros, food costs 38,332.92 euros, maintenance 18,131.66 euros; total 243,688.37 euros; annual revenue 255,815.76; gross annual profit 12,126.79; average cost per hour worked 16.71 euros; daily food cost per resident 10.50 euros.