Unión Castellana de Alimentación Ucalsa, S.A. - Beyond Soluciones y Servicios, S.L. - Bayport Global Supplies, S.A. Ute
- Country
- ESSpain
- Contracts won, last three years
- 9
- Years
- 2024 to 2026
- Registration number as published
- U19814649
Also published as: UNIÓN CASTELLANA DE ALIMENTACIÓN UCALSA, S.A. - BEYOND SOLUCIONES Y SERVICIOS, S.L. - BAYPORT GLOBAL SUPPLIES, S.A. UTE LEY18/1982, DE 26 DE MAYO.
Contracts this company won in published award notices of the last three years; it may have won more that are not published here.
Source: TED (Tenders Electronic Daily), © European Union. Origen de los datos: Ministerio de Hacienda (Plataforma de Contratación del Sector Público), as last updated on 2026-10-22. Winners as named in each notice; natural persons are never named.
About this data
This is what buyers published in TED result notices and in the award results of Spain's national procurement portal (PLACSP); an award published in both is counted once and listed under one of them, of the defence-relevant scope, published in the last three years: the same contracts the supplier report counts in “who to approach”. A contract published in several notices is counted once. TED holds only part of European defence spending (about a tenth, by a 2025 ECIPE brief we have not re-checked), so a company can have won far more than is shown here. There is no ranking and no share; a value appears only on a notice that names one winner, and Contract values sums those values per currency. To ask for a removal, see the privacy notice.
Contract values
- EUR 6,315,012 over 9 contracts
All 9 contracts it won, not only the ones listed below: TED result notices and award results of Spain’s national portal of the defence-relevant scope, published in the last three years. Summed per currency, never converted; amounts without VAT where the source states both. A value counts only where a notice (in Spain’s national portal, PLACSP, a lot) names this one winner: a value shared by several winners is given to none of them. PLACSP values are the awarded amounts; TED values are as the notice states them. Each contract is counted once, however many notices publish it: where TED and PLACSP both do, PLACSP’s awarded amount, else TED’s value. Values as published by the buyer; some may be framework ceilings.
Contracts per year
| Year | Contracts |
|---|---|
| 2026 | 3 |
| 2025 | 4 |
| 2024 | 2 |
Product groups
| Main CPV division | Contracts |
|---|---|
| 15 Food, beverages, tobacco and related products | 9 |
Buyers
| Buyer | Country | Contracts |
|---|---|---|
| Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada | ES | 9 |
The notices
Newest first. Each links to its own page, and names its source: TED or the Spanish portal.
| Notice | Buyer | Published | CPV | Value |
|---|---|---|---|---|
| 10 CBAM 2023/AR40U/00001816 para suministro de víveres a buques de la Armada en puerto extranjeroSpanish portal 2026/AR40U/00003474E | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES) | 22 Oct 2026 | 15000000 | 500,000 EUR |
| 8º CB para suministro de víveres a buques de la Armada en puerto extranjeroSpanish portal 2026/AR40U/00002508E | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES) | 12 Aug 2026 | 15000000 | 400,000 EUR |
| 7º CB de AM 1816/23: Suministro víveres Puertos ExtranjerosSpanish portal 2026/AR40U/00000434E | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES) | 6 Apr 2026 | 15000000 | 1,200,000 EUR |
| 6º CB del AM 1816/23 para el suministro de víveres a buques de la Armada en Puerto ExtranjeroSpanish portal 2025/AR40U/00003881E | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES) | 15 Dec 2025 | 15000000 | 522,369 EUR |
| 5º CB de AM 1816/23 suministro a buques de la Armada en Puerto ExtranjeroSpanish portal 2025/AR40U/00003396E | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES) | 28 Oct 2025 | 15000000 | 800,000 EUR |
| 4º CB de AM 1816/23: suministro de víveres a buques de la Armada en puerto extranjeroSpanish portal 2025/AR40U/00003218E | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES) | 22 Oct 2025 | 15000000 | 205,000 EUR |
| CB del AM 1816-24:Víveres extranjeroSpanish portal 2025/AR40U/00002381E | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES) | 5 Aug 2025 | 15000000 | 318,543 EUR |
| 1º CBAM 2023/AR40U/00001816 para el suministro de víveres a buques de la Armada en puerto extranjero.Spanish portal 2024/AR40U/00002479E | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES) | 28 Oct 2024 | 15000000 | 1,000,000 EUR |
| TA 2º CB de AM 1816/2023: suministro de víveres a buques de la Armada en Puerto ExtranjeroSpanish portal 2024/AR40U/00002679E | Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada (ES) | 27 Oct 2024 | 15000000 | 1,369,100 EUR |