Summary
Machine-generated summaryThe Autonomous City of Melilla's Department of Finance is procuring food supplies and cleaning products in eight lots for the San Francisco social canteen. The estimated contract value is 5,477,200.32 EUR. The tender is identified as 248/2026/CMA and its current status is published (PRE). No submission deadline or detailed bidding rules are stated in the available information, so interested suppliers should consult the official tender documents for deadlines, eligibility conditions and the applicable procedure.
Description
Official source
Source: PLACSP - Plataforma de Contratación del Sector Público
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Last verified against PLACSP - Plataforma de Contratación del Sector Público 3 weeks ago
More from this buyer
Full buyer profile14 open tenders right now
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- Maintenance and repair of information technology equipment - Maintenance and Support of Mobile Devices 6 days left
This buyer has no award history in this sector yet. Usual winners, Food & beverages - Spain
| Company | Wins | Total awarded | Last win |
|---|---|---|---|
| PLATAFORMA FEMAR SL | 156 | €6.8M | Sep 2026 |
| CENTRAL LOGISTICA CAMPOS LEIVA SL | 31 | €4.1M | Jul 2026 |
| VIVA AQUASERVICE, SPAIN SA | 21 | €191,111 | Sep 2026 |
| FRUTICOLAS ATECA, S.L. | 19 | €1.1M | Sep 2026 |
| CULLIGAN WATER SPAIN S.L. | 16 | €171,234 | Sep 2026 |
Based on 1502 awards with a linked company profile over the last 2 years.
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Market context
- Avg. open tender · Food & beverages
- €2,814,777
- Buyer track record on Aperlena
- 223 notices tracked · 106 awarded
- €18,522,047 in awarded contracts
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