Summary
Machine-generated summaryThe Independent Authority for Fiscal Responsibility (AIReF), through its Presidency, is procuring the supply of meal card top-ups for its staff. The service consists of recharging meal cards used by AIReF personnel, giving employees a benefit for food purchases. The procurement is identified as tender 2026/51 PAS and is currently published. The estimated value of the contract is 109,766.80 EUR. The contracting body is the Presidency of the Independent Authority for Fiscal Responsibility, based in Spain. The notice does not indicate any division into lots; the requirement covers the ongoing supply of these top-ups for the authority's employees.
Description
Official source
Source: PLACSP - Plataforma de Contratación del Sector Público
Always verify details on the official notice.
Last verified against PLACSP - Plataforma de Contratación del Sector Público 1 hour ago
More from this buyer
Full buyer profileThis buyer has no award history in this sector yet. Usual winners, Office & computing machinery - Spain
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|---|---|---|---|
| Antalis Iberia, S.A. | 104 | €889,224 | Sep 2026 |
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| MCR INFO ELECTRONIC SL | 61 | €256,680 | Sep 2026 |
| LYRECO ESPAÑA, S.A. | 59 | €264,335 | Sep 2026 |
| GUTHERSA, S.A. | 51 | €57,502 | Sep 2026 |
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Market context
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