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Contracting of the Outsourced Food Service Tender - 141903783

The DIRECTORATE OF SOCIAL AND ECONOMIC DEVELOPMENT OF THE MUNICIPAL DECENTRALIZED AUTONOMOUS GOVERNMENT OF TENA has issued a Tender notice for the procurement of a Contracting of the Outsourced Food Service for the Child Development Centers of the Cdi Morete Sisa January 21 Rain Drops Golden Nugget Kushiwawa Emilio Cecco very Little Seeds... in the Ecuador. This Tender notice was published on 23 May 2026 and is scheduled to close on 04 Jun 2026, with an estimated Tender value of USD 219004.54. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 141903783, while the tender notice number is FI-DDSGADMT-2026-00002 and Registering on the platform.

Procurement Summary

Country: Ecuador

Summary: Contracting of the Outsourced Food Service for the Child Development Centers of the Cdi Morete Sisa January 21 Rain Drops Golden Nugget Kushiwawa Emilio Cecco very Little Seeds...

Deadline: 04 Jun 2026

Posting Date: 23 May 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 141903783

Document Ref. No.: FI-DDSGADMT-2026-00002

Competition: ICB

Financier: Self Financed

Purchaser Ownership: Public

Tender Value: USD 219004.54

Purchaser's Detail

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Tender Details

Object of Process: CONTRACTING OF THE OUTSOURCED FOOD SERVICE FOR THE CHILD DEVELOPMENT CENTERS OF THE CDI MORETE SISA JANUARY 21 RAIN DROPS GOLDEN NUGGET KUSHIWAWA EMILIO CECCO SEMILLITAS MUYUNA KUSHI WAWA DEPUMA RUMI ICHILLA WAWANA WASI CUYAYACU MISAHUALLI RUMIWAWA THE SINDY SMURFS, IN ACCORDANCE WITH THE ECONOMIC TECHNICAL COOPERATION AGREEMENT DI-02-15D01-31807-D Purchase Type: Service Description: CONTRACTING OF THE OUTSOURCED FOOD SERVICE FOR CHILD DEVELOPMENT CENTERS OF THE CDI MORETE SISA JANUARY 21 RAINDROP GOLDEN NUMBER HAPPY EMILIO CECCO SEEDS MUYUNA HAPPY CHILD DEPUMA STONE LITTLE CHILD HOUSE CUYAYACU MISAHUALLI STONE THE SPITUFFS SINDY, ACCORDING TO THE AGREEMENT OF ECONOMIC TECHNICAL COOPERATION DI-02-15D01-31807-D Type of Contracting: Inclusive Fairs - Total Reference Budget (Without VAT): USD 219, 004.54 Payment Method: Advance: 0% Balance: Other - Review terms of reference 100.00%

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