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DefenceGate
CPV 15000000AmendedAwarded

TA 14º Contrato Basado AM 86-23 Víveres Nacional 2027

Original language, Spanish

Buyer: Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada

Why this is here
  • Defence buyer
  • Defence body
Probably defence

Listed by our automatic rules, with how sure we are estimated from checked samples; see how

Only the buyer is a defence body; the notice itself is not marked as defence.

Deadline

Key facts

Estimated value
EUR 5,664,434
Notice ID
2026/AR40U/00003138E
Published
Procedure
Not available
Legal basis
Spanish public sector contracts law (Ley 9/2017)
Buyer country
ESSpain
Security clearance
Not read from this source
Subcontracting
Not read from this source
Status read from the notice
Awarded

CPV codes

  • 15000000MainFood, beverages, tobacco and related products

Version history

2 versions observed.

What counts as a new version

We keep a new version when the title, buyer, country, procedure, legal basis, value, currency, publication date, deadline, product codes, source link or status changes. Earlier versions are never overwritten or deleted. History starts when we first saw the notice; our archive began in September 2026.

  1. Version 2 · Detected
    • Legal basis added: Ley 9/2017 (LCSP)
  2. Version 1 · Detected First observed by DefenceGate

Source and attribution

Source
Plataforma de Contratación del Sector Público
Last change seen at the source
Source last collected
Licence
Open public sector information (LCSP transparency obligations)
Attribution
Source: Plataforma de Contratación del Sector Público, Ministerio de Hacienda
Version
v2
View original (opens in new tab)

More from this buyer

All tenders from Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada

Listed by our automatic rules, with how sure we are estimated from checked samples; see how