Tender detail

Supply of churros and porras to CGEA cafeterias

Summary

The procurement is for the supply of churros and porras to cafeterias operated by the Support Group of the Spanish Air and Space Force Headquarters in Madrid. Deliveries will be made as needed at unit prices; no fixed quantity or full use of the budget is guaranteed. The planned contract term is four months, from 1 December 2026 to 31 March 2027, with a possible extension of up to 32 months.

Reference number
2026/EA15/00002526
Buyer
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
Country
Spain (ESP)
Procedure
Simplified open procedure
CPV
15813000 Morning goods
Deadline
2026-10-27
Status
Open
Contract subject
Goods
Estimated value
5 000,00 EUR
Source
ESP_PLACSP

More tender information after sign-in

The public view shows key tender details. Sign in to open official links, documents and AI tender support.