| 1 |
Development, maintenance and support service of the Economic and Financial Management System of the IAPH |
23/05/2020 |
| 2 |
Supply and installation of a queue management system
|
22/05/2020 |
| 3 |
Provision of sports trophies and medals for sports activities in the municipalities of the demarcation of Barcelona, which are supported by the Sports Services Management |
21/05/2020 |
| 4 |
SAP licenses
|
20/05/2020 |
| 5 |
Supply of reagents, material and equipment for the CORE Laboratory of HUCA |
16/05/2020 |
| 6 |
Implementation, deployment and provision of terminal service for public use of municipal libraries |
16/05/2020 |
| 7 |
Management and integral maintenance of storage systems and backup copies of the Diputación de Barcelona |
15/05/2020 |
| 8 |
Services acquisition licenses, configuration, adaptation, implementation and service tool to provide home care service of the Municipal Institute Social Services of l'Aj. BCN |
15/05/2020 |
| 9 |
Maintenance and support of licenses of the electronic mail systems and documentary applications of the AEAT |
15/05/2020 |
| 10 |
Licenses and implantation of a software of management and addressing of patients for the management of shifts and waits (QUENDA) |
15/05/2020 |
| 11 |
Supply consisting of the acquisition of two platforms for the management of Oracle databases of the Diputación de Barcelona |
15/05/2020 |
| 12 |
Maintenance and support of the identity management system and the Corporate Board of the Junta de Andalucía |
30/04/2020 |
| 13 |
Telecommunications service of the City Council, autonomous organizations and municipal companies |
18/04/2020 |
| 14 |
Auxiliary services for parking management of the Glorieta Puerta de Toledo |
15/04/2020 |
| 15 |
Supply of vehicle destined to the service of prevention and extinction of fires (SEPIS) |
10/04/2020 |
| 16 |
Generation of altimetric information through acquisition and processing of LiDAR data from intra-community watersheds for the assessment of flood risks
|
08/04/2020 |
| 17 |
Support to the identity management process
|
02/04/2020 |
| 18 |
Voucher-meal issuing services |
02/04/2020 |
| 19 |
Acquisition of Active Dataguard licenses for ESAP (MAPS + ECMS of PROD and ACC)
|
02/04/2020 |
| 20 |
Supply and installation of equipment for the update of low-mid field NMR spectrometers in the SS.CC. of Scientific and Technological Research of the University of Cádiz |
27/03/2020 |
| 21 |
Surveillance and security service of the different buildings of the Provincial Directorate of the General Treasury of the Social Security of Santa Cruz de Tenerife.
|
26/03/2020 |
| 22 |
Assistance for the control of construction works Sevilla-Cádiz line. Section: Jerez de la Frontera-Cádiz Airport station. Duplication of railway branch line to Bajo de La Cabezuela
|
27/02/2020 |
| 23 |
Control and monitoring of the works of the substations and self-transformation centers of the Bobadilla-Algeciras line
|
27/02/2020 |
| 24 |
Supply of toner for Xerox printers located in the HUCA
|
27/02/2020 |
| 25 |
Supply of two patrol boats
|
18/02/2020 |
| 26 |
Supply of five cabin boats, with outboard motors, for the fleet of the Customs Department to II.EE
|
18/02/2020 |
| 27 |
Non-corporate or alternative Internet access services
|
06/02/2020 |
| 28 |
Maintenance of 2 mobile container cranes in San Roque and Algeciras
|
30/01/2020 |
| 29 |
Framework agreement for the provision of equipment for passenger information systems
|
30/01/2020 |
| 30 |
Broadcast multimedia content broadcasting service for the bodies attached to the Catalog of Telematic Services |
23/01/2020 |
| 31 |
Supply of 19 vehicles for the collection and transport of waste |
24/12/2019 |
| 32 |
Supply of TAC equipment for use
|
18/12/2019 |
| 33 |
:Provision of broadcasting services for audiovisual content. |
06/11/2019 |
| 34 |
Supply of 6 city buses with integral low floor and Euro VI according to regulations in force at the time of vehicle registration (December 2019) |
03/11/2019 |
| 35 |
New developments, maintenance and support of the integrated budgetary, accounting and financial management system of the Junta de Andalucía (Sistema GIRO)
|
27/10/2019 |
| 36 |
Sanitary transport service in non-medical, conventional and collective transport ambulances in the Health Areas of Gipuzkoa and Álava / Araba |
08/10/2019 |
| 37 |
Acquisition of uniforms, covers and pants |
05/10/2019 |
| 38 |
Pilot plant for a recharging system for electric vehicles using renewable energies |
03/10/2019 |
| 39 |
Supply consisting of the acquisition of vehicles destined for the Local Police of Viladecans and the Public Space Area of the Municipality of Viladecans
|
28/09/2019 |
| 40 |
Supply of fifty non-lethal electro-shock weapons for the local police force |
28/09/2019 |
| 41 |
Acquisition of 12 gauge shotgun cartridges |
19/09/2019 |
| 42 |
Public purchase of innovative technology for the development and acquisition of a pilot plant for a recharge system for electric vehicles using renewable energy
|
13/09/2019 |
| 43 |
Services of support and collaboration with the General Intervention in the functions of control and internal control of the economic-financial management
|
27/08/2019 |
| 44 |
Comprehensive sustainable urban development strategy and technical assistance service |
10/08/2019 |
| 45 |
Comprehensive telecommunications service for the City Council of Arcos de la Frontera |
05/08/2019 |
| 46 |
Contract, by open procedure, for the supply of electronic water meters (gauge 15 mm and 20 mm) |
04/08/2019 |
| 47 |
Service of surveillance and private security of buildings and municipal facilities. |
04/08/2019 |
| 48 |
Service ambulance class B civil protection in the municipality of Tres Cantos |
04/08/2019 |
| 49 |
Service of security and surveillance of centers dependent on the Murcian Health Service |
04/08/2019 |
| 50 |
Contracting of the supply of a series of vehicles for the Local Police of the City of Córdoba through the modality of renting. |
04/08/2019 |
| 51 |
Supply of 14 ambulances (UVI-Mobile) for emergency medical teams 061 of the Public Health Emergency Company |
03/08/2019 |
| 52 |
Recruitment of the services and infrastructures of the Class III Interconnection Node and the Cybersecurity Operations Center of the I3D |
30/07/2019 |
| 53 |
Acquisition of high and low resolution mass spectrometry platform
|
17/07/2019 |
| 54 |
Construction work for art and cultural buildings |
15/07/2019 |
| 55 |
Project competition with jury intervention, for the construction of the new Museum of Prehistory and Archeology of Cantabria (MUPAC) and administrative space |
15/07/2019 |
| 56 |
Characterization of the bottom material of the Basins |
08/07/2019 |
| 57 |
Technical assistance services for the implementation of Electronic Administration in the Port Authority of Cartagena |
05/07/2019 |
| 58 |
Mixed contract for telecommunications services for the Madrid City Council and its Autonomous Bodies |
03/07/2019 |
| 59 |
Contract, by open procedure, for the supply of licenses and services for the basic implementation of the new Yara commercial system and support for Canal de Isabel II, SA |
01/07/2019 |
| 60 |
Hiring of the healthcare service of medical-surgical specialties in the FREMAP Hospitals of Vigo and Seville for the protected group of FREMAP, Mutual Collaborator with the Social Security number 61 |
27/06/2019 |
| 61 |
Various material for anesthesia and ventilotherapy: mouthpiece for spirometer, bronchial catheter, pulse card, cardiac sensor, ventilation peep valve |
27/06/2019 |
| 62 |
Supply of vehicles for the mobile fleet of the Ministry of Rural Development and Natural Resources.
|
26/06/2019 |
| 63 |
Acquisition of rifles HK G36 KV and civil guard |
25/06/2019 |
| 64 |
• Acquisition of rifles HK G36 KV and civil guard |
25/06/2019 |
| 65 |
Sports activities services, access control, customer service and administrative management in the sports center Vázquez Megido de Sotiello and in Cabañaquinta |
25/06/2019 |
| 66 |
Support to design, development and execution of cyber exercises in cybersecurity
|
24/06/2019 |
| 67 |
Maintenance of the computer programs implemented by the company «Aytos Soluciones Informáticas, SLU» for the Municipality of Ponferrada |
21/06/2019 |
| 68 |
Supply of 135 PCs of automatic machines of sale Indra and of 111 PCs of automatic machines of sale Kapsch
|
20/06/2019 |
| 69 |
Hiring of the health care service of anesthesiology and resuscitation and pain treatment in the FREMAP hospitals of Vigo, Seville and Barcelona |
20/06/2019 |
| 70 |
Execution of the rehabilitation works, both of the buildings and of the surrounding urbanization of the 2nd low phase of the Regeneration and Urban Renewal Area of Jinámar Telde, 650 homes |
20/06/2019 |
| 71 |
File 182/2019-SSC-PORH: Contract for the successive and continuous supply of medicines and medical devices to the Pharmacy Services of the Consorci Mar Parc de Salut de Barcelona |
19/06/2019 |
| 72 |
Evolution and support for the Identity Management System (GID20)
|
18/06/2019 |
| 73 |
Hiring service desk services (IT Window) for information systems |
18/06/2019 |
| 74 |
Successive supply of material for the analytical determination of drug metabolites in urine |
18/06/2019 |
| 75 |
Acquisition of spare parts of mountain caterpillar transport vehicles (TOM) from ET
|
17/06/2019 |
| 76 |
Support for the programming of applications in the software development area of the Complutense University of Madrid. |
17/06/2019 |
| 77 |
Supply, installation, configuration and support of a solution for the implementation of the management system of shifts and circulation of patients in different health centers of the SCS |
17/06/2019 |
| 78 |
Supply and implementation of a multichannel care management solution for the University Hospital Vall d'Hebron |
17/06/2019 |
| 79 |
Services (CCA. + 4WX7 + V) |
17/06/2019 |
| 80 |
AM supply contract (CCA 6K-SW2K) |
17/06/2019 |
| 81 |
AM supply contract (CCA, CC8S4DK) |
17/06/2019 |
| 82 |
Defibrillators and electrodes high energy for electrophysiology of the HU Miguel Servet |
17/06/2019 |
| 83 |
Supply of middle thoracoabdominal endoprosthesis for the University Hospital Ramón y Cajal |
17/06/2019 |
| 84 |
Supply Framework Agreement (CCA. + PXMLG9) |
17/06/2019 |
| 85 |
Recruitment of hospital care services for patients in the Health Area of Araba |
17/06/2019 |
| 86 |
Provision of material to perform transurethral resections of the prostate and bladder, lithotripsy interventions, and equipment transfer for the «Obispo Polanco» Hospital in Teruel |
17/06/2019 |
| 87 |
Acquisition, implementation, updating and support of «data protector» and «network node manager» products |
17/06/2019 |
| 88 |
Supply of personal protective equipment |
17/06/2019 |
| 89 |
Supply of forklifts for several airports |
17/06/2019 |
| 90 |
Execution and operation of the electric vehicle charging point network in the province of Badajoz |
17/06/2019 |
| 91 |
Supply, installation, start-up and maintenance during the guarantee period of two wind turbines and complementary infrastructures for wind farm of 1.6 MW |
15/06/2019 |
| 92 |
• Printing services and related activities in relation to unofficial publications of the Senate |
14/06/2019 |
| 93 |
• printing services and related activities in relation to unofficial publications of the Senate |
14/06/2019 |
| 94 |
Supply of a side-loading waste compactor pick-up truck |
14/06/2019 |
| 95 |
Technical assistance for the hydrographic and topographic monitoring of the maintenance dredging works of the navigation channel of Eurovía E.60.02. Guadalquivir. |
14/06/2019 |
| 96 |
Hiring of services of centralized electronic signature and issuance of qualified certificates of public employee of CDTI, EPE
|
14/06/2019 |
| 97 |
Acquisition of a 600 MHz nuclear magnetic resonance spectrometer and a high performance robot |
14/06/2019 |
| 98 |
Acquisition, implementation, support and maintenance of a solution for managing identities and privileged access |
14/06/2019 |
| 99 |
Supply of 1 200 digital tablets for educational centers
|
14/06/2019 |
| 100 |
Drafting of the basic project, Avenida Campanar, 32, Valencia. Department of Education |
14/06/2019 |
| 101 |
Acquisition, implementation, support and maintenance of a solution for managing identities and privileged access |
14/06/2019 |
| 102 |
Supply of licenses system Sucess Factor |
14/06/2019 |
| 103 |
Supply of 1 200 digital tablets for educational centers |
14/06/2019 |
| 104 |
Provision of Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for the University of Barcelona and UB Group entities |
14/06/2019 |
| 105 |
Supply of test strips for glycemia control with autoanalyzer |
14/06/2019 |
| 106 |
Resynchronizers-left ventricular electrode, electrophysiology |
14/06/2019 |
| 107 |
Hiring of the supply of the necessary material for the performance of serology analytical techniques in the Microbiology Service of the Alcañiz Hospital |
14/06/2019 |
| 108 |
Supply of 2 microscopes for the new ophthalomology operating rooms of the University Hospital Son Llàtzer |
14/06/2019 |
| 109 |
Supply licenses analysis threats "corporate firewall" equipment of the Government of the Canary Islands, co-financed by the ERDF |
14/06/2019 |
| 110 |
Internet connectivity service of the telecentre network of the Diputación Provincial de Huesca
|
13/06/2019 |
| 111 |
Medical Devices Maldi-TOF |
13/06/2019 |
| 112 |
Technical assistance for the processing of information in the tender phase for the entry into the bodies of officials of the Administration of Justice derived from the EPO of 2017 and 2018 |
13/06/2019 |
| 113 |
Maintenance services and evolutionary developments of the Microsoft Dynamics CRM and Navision applications of the OAL Municipal Housing in Bilbao |
13/06/2019 |
| 114 |
Peritoneal dialysis service and home hemodialysis, for patients in chronic renal failure situation to which the CAUB has the duty to provide assistance |
13/06/2019 |
| 115 |
Lease, without purchase option, of 8 light vehicles of the Active Forest Prevention Teams (EPAF) for the General Directorate of Prevention, Fire and Rescue (DGPEIS) |
13/06/2019 |
| 116 |
Production and placement of smart labels in the Metro and Bus networks.
|
12/06/2019 |
| 117 |
Supply and installation of digital classroom equipment for public educational centers, Balearic Islands. 52.17% of the project is co-financed by 50% by the ERDF of the Balearic Islands. |
12/06/2019 |
| 118 |
• Supply of 92 vehicles heavy rural roads (BRP) for the fire fighters of the Generalitat |
11/06/2019 |
| 119 |
Contract for the supply of professional clothing for the personnel of the service of prevention, fire fighting and rescue (4 lots)
|
11/06/2019 |
| 120 |
Supply of a side-loading waste collection vehicle for the northern area of Seville capital.
|
11/06/2019 |
| 121 |
Supply of 14 vehicles with functions of snow plow and others |
11/06/2019 |
| 122 |
Labs material |
11/06/2019 |
| 123 |
Material for ventilation and aerosol therapy |
11/06/2019 |
| 124 |
Supply of two double-sided variable message panels (PMV), of approximate dimensions of 1500 x 1000 mm |
11/06/2019 |
| 125 |
Parking regulation in the Urbanizaciones de Alcobendas district.
|
10/06/2019 |
| 126 |
Supply and installation of armored glass category BR4 for official vehicles awarded to the Commander of the Civil Guard of Bizkaia |
10/06/2019 |
| 127 |
Framework Agreement for the contracting of printing and binding services for small and medium-sized jobs
|
10/06/2019 |
| 128 |
• Supply of mechanical water meters 50 mm caliber Woltman speed system |
10/06/2019 |
| 129 |
Battery spare parts for the Aircraft of the EA |
10/06/2019 |
| 130 |
• Supply of mechanical water meters of 15 mm caliber |
10/06/2019 |
| 131 |
• Contracting of printing, digitalization and fax services of the Municipal Funeral Services and Cemeteries of Madrid, SA |
10/06/2019 |
| 132 |
Advanced Oracle Services |
10/06/2019 |
| 133 |
Supply, maintenance and update of Microsoft products used in the Senate |
10/06/2019 |
| 134 |
Supply of radiopharmaceuticals for the Nuclear Medicine Service |
10/06/2019 |
| 135 |
Supply of intraocular lenses to the University Health Care Complex of Salamanca |
10/06/2019 |
| 136 |
Supply of the drugs tenofovir disoproxil (DOE), latanoprost (DOE) and ipatropium bromide (DOE) |
10/06/2019 |
| 137 |
• Supply of Open Channel Flowmeters for the sanitation network of Córdoba |
10/06/2019 |
| 138 |
Supply of 14 ambulances (UVI-Mobile) for emergency medical teams 061 of the Public Health Emergency Company |
09/06/2019 |
| 139 |
Lot 1: White uniformity glove; Lot 2: Gray glove; and lot 3: New model paratrooper glove |
07/06/2019 |
| 140 |
Glove white uniformity, Lot 2 gray glove and Lot 3 parachute glove new model |
07/06/2019 |
| 141 |
Medical equipments |
07/06/2019 |
| 142 |
Supply of coronary therapeutic material |
07/06/2019 |
| 143 |
Printing service for Government Delegations
|
06/06/2019 |
| 144 |
• The purpose of this tender is the provision of permanent voice communications services in permanent locations, mobile voice and data communications services, and data communication services and access to the Internet. |
06/06/2019 |
| 145 |
Technical assistance in the execution of the different contracts of the Traffic Management Sub-Directorate of the Catalan Traffic Service |
06/06/2019 |
| 146 |
Telecommunications service of the town hall, autonomous organizations and municipal companies |
06/06/2019 |
| 147 |
Engineering works and construction works |
06/06/2019 |
| 148 |
• Acquisition of spare parts for combat vehicles of engineers. |
06/06/2019 |
| 149 |
• Email service, office automation, network units and collaboration in the cloud for Asepeyo, Mutua Colaboradora with Social Security no. 151 |
05/06/2019 |
| 150 |
Construction of a new Technical Block - Bilbao Airport
|
05/06/2019 |
| 151 |
• Point of sale terminals management (POS) management and payment gateways of the City Council |
05/06/2019 |
| 152 |
Acquisition of ammunition for the practice of shots of the Local Police. |
05/06/2019 |
| 153 |
Service of maintenance of the information systems of the Ministry of Culture and Historical Heritage |
05/06/2019 |
| 154 |
Service of aerial infrastructure manager of the heliports assigned to the General Directorate of Emergencies |
05/06/2019 |
| 155 |
Service for the implementation and operation of an information office and support for business intelligence projects
|
04/06/2019 |
| 156 |
Manufacture and supply of sales supports for contactless cards of Renfe Viajeros, Sociedad Mercantil Estatal, SA |
04/06/2019 |
| 157 |
Supply photocopier paper and printer and special printing papers for Zaragoza, Huesca and Teruel, broken down into 6 lots |
04/06/2019 |
| 158 |
Hiring of civil liability / property, material damage, collective accidents of personnel and cyber risks Agency Sanitariabajo Guadalquivir
|
03/06/2019 |
| 159 |
Comprehensive support service for the telematic payment service
|
03/06/2019 |
| 160 |
Management and supply of digital certificates for the Department of Justice |
03/06/2019 |
| 161 |
Acquisition and installation of thermal cameras BMR vehicles of ET |
03/06/2019 |
| 162 |
Acquisition of a minimum of 5,500 anti-theft bags and 5 500 magazine carriers for the HK-USP COMPACT 9 mm Parabelum gun. |
03/06/2019 |
| 163 |
Acquisition of a minimum 5500 anti-theft covers and 5500 load carriers for the HK-USP COMPACT 9mm parabelum gun. |
03/06/2019 |
| 164 |
Acquisition of a minimum 5500 anti-theft cases and 5500 magazine carriers for the HK-USP COMPACT 9mm parabelum |
03/06/2019 |
| 165 |
Design service for information and communication measures, start-up and execution of the communication strategy of the regional operational programs ERDF and ESF of the Valencian Community 2014-2020 |
03/06/2019 |
| 166 |
IMPROVEMENTS OF CERRAJER AY AND SEALED IN PARKING, MAINTAINMENT GANGWAYS AND LIFELINES IN PREPASARELAS |
03/06/2019 |
| 167 |
Assistant of information, attention to the public and control of tickets to be developed in the Socio-Cultural Centers attached to the Villaverde district |
03/06/2019 |
| 168 |
Hiring of the rental service, maintenance and collection of ticket vending machines and time control of the parking in Puerto de Andratx |
31/05/2019 |
| 169 |
Compactor truck for the collection of lateral load waste with a capacity between 23 and 25 cubic meters. |
31/05/2019 |
| 170 |
20192035 Spare parts of aircraft security systems from EA |
31/05/2019 |
| 171 |
Supply of plasma derivatives from the fractionation of plasma of human origin |
31/05/2019 |
| 172 |
Supply, installation and support of an integral control system for access to "hands-free" skiers, for the ski resorts of Vall de Núria, Espot, Port Ainé and Vallter 2000 |
31/05/2019 |
| 173 |
Hiring of the wholesale distribution service of postage stamps, philatelic products and other postal products to the tobacco and stamp vending network of the state. |
31/05/2019 |
| 174 |
Hiring of the wholesale distribution service of postage stamps, philatelic products and other postal products to the tobacco and stamp vending network of the state. |
31/05/2019 |
| 175 |
• Traffic management service, monitoring and control of traffic infractions in the municipality of Rivas-Vaciamadrid. |
30/05/2019 |
| 176 |
Traffic management service, monitoring and control of traffic infractions in the municipality of Rivas-Vaciamadrid |
30/05/2019 |
| 177 |
Satellite remote sensing service and advanced fire simulator for defense against forest fires in Spain |
30/05/2019 |
| 178 |
• Maintenance dredging of the Eurovia Navigation Channel E.60.02. Guadalquivir |
29/05/2019 |
| 179 |
Maintenance of the electrical, electronic and communications facilities for the control and management of parking meters, facilities and maintenance management systems of these regulated areas of surface parking |
29/05/2019 |
| 180 |
• Supply of a used motor grader and a used carrilloge truck, both destined to the Municipal Roads Service of Almonte City Council. |
29/05/2019 |
| 181 |
• Acquisition of software and hardware upgrades to lates hve ams software within the Project of the capabilities of the system of mass spectrometry with accelerators of the CNA. |
29/05/2019 |
| 182 |
• Substitution of diverse computer hardware both in user positions and in the server CPD. |
29/05/2019 |
| 183 |
Telecommunications service for the Underground Laboratory of Canfranc (fixed voice, mobile voice and access to data and Internet) |
29/05/2019 |
| 184 |
Hiring in a rental system of a sweeper, by renting |
29/05/2019 |
| 185 |
Support for corporate antivirus licenses |
29/05/2019 |
| 186 |
Certification service and electronic signature of the Government of the Canary Islands |
29/05/2019 |
| 187 |
Supply of electric vehicle for the local police and a recharging point |
29/05/2019 |
| 188 |
Improvement of lighting parkings and roads |
28/05/2019 |
| 189 |
• Printing service of the Collection Service of the Hon. City Hall of Arucas |
28/05/2019 |
| 190 |
• Printing service of the Collection Service of the Hon. City Hall of Arucas |
28/05/2019 |
| 191 |
• Lease with purchase option of sweeping machine |
28/05/2019 |
| 192 |
• Maintenance and hosting service for the web application for incident management service, maintenance and repairs of the building park of the OAL Municipal Housing of Bilbao |
28/05/2019 |
| 193 |
• Hardware maintenance service of the corporate services SPARC platform |
28/05/2019 |
| 194 |
Framework Agreement selection of suppliers of seasonal influenza vaccines for certain contracting bodies of AGE, INGESA and the cities of Ceuta and Melilla and several Autonomous Communities |
28/05/2019 |
| 195 |
Supply of 20 vehicles for Local Police and Civil Protection services through a long-term rental agreement |
27/05/2019 |
| 196 |
Telecommunications services for the Administration of the Autonomous Community of Navarra and its public bodies |
27/05/2019 |
| 197 |
Change To Led Platform Projectors And Automation Control. Valencia Airport |
27/05/2019 |
| 198 |
Alternative access service to the Internet to the Department of Tax Computing of the State Tax Administration Agency
|
27/05/2019 |
| 199 |
Supply of a sweeper scrubber with driver |
27/05/2019 |
| 200 |
Supply of a "crossover or"all-terrain SUV electric vehicle for the Local Police |
27/05/2019 |
| 201 |
Hiring the awareness service on cybersecurity
|
27/05/2019 |
| 202 |
Development And Integration Of The Interface Of The Web Portal Saeta-Sica Of The Adolfo Suarez Airport Madrid-Barajas |
27/05/2019 |
| 203 |
Provision of tickets for buildings, maps and stickers for the tourist office |
27/05/2019 |
| 204 |
Supply and installation of desktop computers for classrooms of public educational centers of the Department of Education, Culture and Sports of the Government of Aragon |
27/05/2019 |
| 205 |
• Supply and installation of desktop computers for classrooms of Public Education Centers of the Department of Education, Culture and Sports of the Government of Aragon |
27/05/2019 |
| 206 |
• Supply of office supplies and computer consumables |
27/05/2019 |
| 207 |
• Technical Services Hosting, Storage and Transfer of High Availability and Concurrency, and live signal intake services in RRS & CDN and SLA Premium, as well as the Maintenance and Development of the website of the Central Fallera Board, and the service of emission in Streeming of certain acts falleros |
27/05/2019 |
| 208 |
• Development and Integration of the Interface of the Saeta-Sica Web Portal of the Adolfo Suarez Madrid-Barajas Airport |
27/05/2019 |
| 209 |
Music detection, measurement and identification services in the emissions of the organizations associated with FORTA through its monitoring |
27/05/2019 |
| 210 |
Supply and installation of desktop computers for classrooms of public educational centers of the Department of Education, Culture and Sports of the Government of Aragon |
27/05/2019 |
| 211 |
Extension of the logistic model supported in the SDP computer tool |
27/05/2019 |
| 212 |
Supply of servers for the acquisition of Batera project infrastructure. File prepared exclusively for electronic bidding |
27/05/2019 |
| 213 |
Centralized procurement of the drug Bortezomib (DOE) for all Osakidetza service organizations and private non-profit health centers |
27/05/2019 |
| 214 |
Drug supply association efavirenz (DOE) / emtricitabine (DOE) / tenofovir disoproxil (DOE) |
27/05/2019 |
| 215 |
Service handling of the Lleida-Alguaire Airport
|
24/05/2019 |
| 216 |
Service design, implementation, hosting and execution of cybersecurity technical competitions. |
24/05/2019 |
| 217 |
Printing service of different editions and advertising material on paper for the Gran Teatre del Liceu |
24/05/2019 |
| 218 |
• Acquisition of ammunition / explosives transport containers |
24/05/2019 |
| 219 |
• Internet connection services of the City Council of Palma del Río (Córdoba) |
24/05/2019 |
| 220 |
• Telecommunication service at the As Mariñas Consortium |
24/05/2019 |
| 221 |
• public parking service concession |
24/05/2019 |
| 222 |
Supply, installation and commissioning of new semi-fast charging points for electric vehicles in the car parks of Manacor, Parque de la Riera, Santa Pagesa and Comtat de Rosselló |
24/05/2019 |
| 223 |
Porter service, access control and information to the public in the day center for dependent elderly and social center of Lada, Vegadeo, Lugones and Degree dependent on the Ministry
|
24/05/2019 |
| 224 |
Parts of terrestrial armament |
24/05/2019 |
| 225 |
• Office 365 Bussines Premiun, _Essentials and Echante Online Bussines (Plan 1) for the Port Authority of Ceuta |
24/05/2019 |
| 226 |
Computer services for systems administration and for scanning |
24/05/2019 |
| 227 |
Acquisition of ammunition / explosives transport containers. |
24/05/2019 |
| 228 |
Supply of spare covers for the anti-trauma vests available to the General Directorate of the Police. |
23/05/2019 |
| 229 |
10 collection trucks and 1 container washer, 1 open box truck with crane and octopus |
23/05/2019 |
| 230 |
• Supply of 294 readers of electronic books for 19 public libraries of the State. |
23/05/2019 |
| 231 |
Supply of plain clothes for the General Directorate of the Police, through a system of exchange |
23/05/2019 |
| 232 |
• Supply of two vehicles tractor trucks |
23/05/2019 |
| 233 |
• Service maintenance and repair of fingerprint clocks that integrate the control system presence of the staff of the City of Granada, |
23/05/2019 |
| 234 |
• printing of leaflets |
23/05/2019 |
| 235 |
• Supply of a sweeper by means of leasing |
23/05/2019 |
| 236 |
Provision of monitors for the Ministry of Finance |
23/05/2019 |
| 237 |
• Lease without purchase option of endoscopy equipment for the services of Pneumology and Pediatrics of the University Clinical Hospital ¿Virgen de la Arrixaca¿ |
23/05/2019 |
| 238 |
Printing service and placement of banners for cultural events and activities |
23/05/2019 |
| 239 |
• The present hiring, promoted from Algorithm, is the provision and installation of a surveillance video system and citizen security in Vacarisses, as an automated system for reading license plates located in the accesses to the inhabited areas of the municipality |
23/05/2019 |
| 240 |
• Supply for renewal of license updates for Oracle products destined for the AECID |
23/05/2019 |
| 241 |
Supply sweeping machine |
22/05/2019 |
| 242 |
• Supply sweeping machine |
22/05/2019 |
| 243 |
Print service and commercial work of the books of the popular Festivals of the Orba District and patron and popular Fiestas of Alfafar. |
22/05/2019 |
| 244 |
Supply of equipment for the mobile unit for the Radio and Television Service of Onda Jerez |
22/05/2019 |
| 245 |
Supply and installation of an in vitro fertilization workstation composed of flow cabinet and integrated binocular loupe for Assisted Reproduction Unit |
22/05/2019 |
| 246 |
• Supply contract for the acquisition of 202 rolls of right-side tickets and 82 rolls of left-side tickets for the AP-41 Madrid-Toledo toll highway |
22/05/2019 |
| 247 |
Supply of parking meters for the car park of Karraspio Beach |
22/05/2019 |
| 248 |
Supply of rolls of tickets for the queue managers of the offices of attention to citizenship |
22/05/2019 |
| 249 |
• Veterinary services of ordinary and extraordinary revisions of the horses assigned to the Municipal Service of animal traction (Service of galleys) |
22/05/2019 |
| 250 |
• Veterinary services of ordinary and extraordinary revisions of the horses assigned to the Municipal Service of animal traction (Service of galleys) |
22/05/2019 |
| 251 |
Acquisition of a tractor for forestry operations |
21/05/2019 |
| 252 |
Local police clothing supply |
21/05/2019 |
| 253 |
Preventative health care (ambulance) coverage services in the development of cultural, festive and sports activities organized by the Sant Joan de Vilatorrada Town Hall, which are detailed below: - Cavalcada de Reis |
21/05/2019 |
| 254 |
Integral maintenance service of the automatic identification system of license plates "multacar" and radar system "multanova 6 f-mr" of the local police |
21/05/2019 |
| 255 |
• Integral service of maintenance and evolution of the solutions implemented in CESCE of the JEDOX platform, as well as the maintenance renewal of existing software licenses and acquisition of new use license packages. |
21/05/2019 |
| 256 |
20192042: Spare parts, various cell material, structural elements and accessories for the C-212 aircraft (T.129 |
20/05/2019 |
| 257 |
20192057: Propeller parts for the CL-215 (UD.13) and CL-415 (UD.14)
|
20/05/2019 |
| 258 |
Service for the development (machinery and software), supply, installation and commissioning of 65 units of compact self-selling machines (MAC), for the unattended sale of tickets and with electronic payment only with configuration options and technology manufacture of banknotes on different supports: magnetic, chips and cardboard with QR code for Railways of the Generalitat de Catalunya. |
20/05/2019 |
| 259 |
• Materials for rescue and rescue equipment carried by ET helicopters |
20/05/2019 |
| 260 |
• Supply of one (1) watercraft with transport trailer and rescue stretcher for prevention and action in emergencies in the ARIEM |
20/05/2019 |
| 261 |
• Bulletproof vests for members of the staff of the Local Police. |
20/05/2019 |
| 262 |
Printing and handling services for large and single parent families |
20/05/2019 |
| 263 |
• execution of the seven walks of Ezcaray. Chapter 1 72000000-5 IT Services: Consulting, Software Development, Internet and Support Chapter 2 45233161-5 Pedestrian Road Construction Works Chapter 3 79342200-5 Promotion Services |
20/05/2019 |
| 264 |
• Supply of 2 servers based on hyperconvergent technology, and a server dedicated to computing and associated services for the commissioning of the hardware to be supplied. |
20/05/2019 |
| 265 |
• Muscular and transcranial ultrasound |
20/05/2019 |
| 266 |
Surveillance and security service against intrusion and risks derived from the Museum of Málaga
|
17/05/2019 |
| 267 |
Security and surveillance service of fixed clean points in the city of Madrid
|
17/05/2019 |
| 268 |
Printing service for the headquarters of the central services and network of centers of the Ministry of Culture
|
17/05/2019 |
| 269 |
Surveillance and security service at the Museum of Fine Arts of Seville
|
17/05/2019 |
| 270 |
20192053: Spare parts for the brake system for Air Force aircraft |
17/05/2019 |
| 271 |
Supply, maintenance and management of luggage trolleys at the Josep Tarradellas airport Barcelona-El Prat |
17/05/2019 |
| 272 |
• Supply and installation of a license plate reader system and control of access and exits of vehicles in venues and offices of Metro de Madrid |
17/05/2019 |
| 273 |
• Supply and installation of a license plate reader system and control of access and exits of vehicles in venues and offices of Metro de Madrid |
17/05/2019 |
| 274 |
Vehicle / boat processing service of the municipal fleet of the Hon. City Council of Marbella. |
17/05/2019 |
| 275 |
• Services of municipal crane and removal of vehicles from the public thoroughfare |
17/05/2019 |
| 276 |
Pure electric vehicle for municipal police |
17/05/2019 |
| 277 |
HCB telecommunications services and related entities (FCRB, IDIBAPS, CAPSBE, ISGLOBAL and BARNACLINIC), the Hospital Consortium of Vic and the Fundació Hospital de la Santa Creu de Vic |
17/05/2019 |
| 278 |
• Supply of pacemakers, defibrillators, electrodes and implantable holter for the University Hospital of Getafe |
17/05/2019 |
| 279 |
• Renewal of the licenses of the AUTOCAD software that use various services and departments of the Diputació de Girona, as a work tool. |
17/05/2019 |
| 280 |
• 20192040 Engine parts of the C-212 Aircraft (T.12) |
16/05/2019 |
| 281 |
20192040: Spare parts of the aircraft engine C-212 (T.12) |
16/05/2019 |
| 282 |
20192028 - Engine spare parts for T-35 C Sieve (E.26) and Bechcraft 33C (E.24)
|
16/05/2019 |
| 283 |
Supply of a tractor unit and 2 motor graders for the Machinery Park of the Agricultural Resources, Roads and Infrastructure Service of the Provincial Council of Zaragoza |
16/05/2019 |
| 284 |
20192040 Spare parts of the aircraft C-212 (T.12). |
16/05/2019 |
| 285 |
• Contract Maintenance of Licenses of the management system of company ERP |
16/05/2019 |
| 286 |
• Supply of a vehicle for the Local Police within the framework of the Plan Supera VI |
16/05/2019 |
| 287 |
• Supply of digital tensiometers in order to meet the needs of the Ntra. Sra. De Candelaria University Hospital. |
16/05/2019 |
| 288 |
Supply, commissioning, installation and configuration of an automotive injector for HPLC, a fluorescence detector, a LAN intercom, a computer with screen and software update for a HILC Agilent of 1100 |
16/05/2019 |
| 289 |
Financial leasing, with purchase option, of a sweeping machine
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date |
15/05/2019 |
| 290 |
Acquisition of various garments uniformity for new students in the National Police, for the year 2019. Formed by 8 independent lots |
14/05/2019 |
| 291 |
Supply and installation of optronic and communications systems in the El Bierzo region |
14/05/2019 |
| 292 |
Supply of gantry crane for the port of Adra (Almería); ADP19400 |
14/05/2019 |
| 293 |
Services for the definition, configuration and implementation of the economic-financial system of the Generalitat and OOAA Project Nefis
|
14/05/2019 |
| 294 |
• Provision of pre-printing and printing services for academic degrees and accreditations of the Institute of Continuing Education of the University of Barcelona (IL3-UB). |
14/05/2019 |
| 295 |
• Preventive maintenance service for the maintenance of automatic barriers, interphone, remote opening and public address system for the Technical School of Naval Engineers of the Polytechnic University of Madrid. |
14/05/2019 |
| 296 |
• Supply of medals for Depot Games of the Principality of Asturias for the years 2019 and 2020 |
14/05/2019 |
| 297 |
Acquisition of spare material for scheduled and unscheduled maintenance of fixed-wing aircraft and their associated equipment. |
14/05/2019 |
| 298 |
• Vertical and horizontal signs in the municipality of San Pedro del Pinatar. |
14/05/2019 |
| 299 |
• The acquisition of an energy efficient vehicle for the local police |
14/05/2019 |
| 300 |
• Vertical and horizontal signs in the municipality of San Pedro del Pinatar. |
14/05/2019 |
| 301 |
• The subject of the contract is the provision and installation of an RFID system from the library users part. |
14/05/2019 |
| 302 |
Acquisition of the necessary material for the elaboration of identification cards |
14/05/2019 |
| 303 |
Supply of clothes and accessories of fire-retardant protection |
14/05/2019 |
| 304 |
20192053 - Spare parts for the braking system for Air Force aircraft |
13/05/2019 |
| 305 |
Supply by renting of 8 adapted vehicles with equipment and material assigned to the services of the Local Police, through 4 lots
|
13/05/2019 |
| 306 |
• 20194007 60 mm exercise grenades |
13/05/2019 |
| 307 |
Supply of vertical signage elements and beaconing for the conservation of the provincial road network of ourense |
13/05/2019 |
| 308 |
SEO of 10 receivers 1090ES for S-mode radars
|
10/05/2019 |
| 309 |
Printed printing and finishing services for the City of Bilbao
|
10/05/2019 |
| 310 |
Supply of 9 new vehicles, divided into 2 groups, destined to Citizen Security.
|
10/05/2019 |
| 311 |
Hiring the maintenance service of the SAP HANA ERP software license package. |
10/05/2019 |
| 312 |
Review, repair and update of a minimum of 1 200 riot helmets used by the police officers of Intervention Units and Prevention and Reaction Units
|
10/05/2019 |
| 313 |
Training in the simulator of airport electrical installations (SILA) |
10/05/2019 |
| 314 |
• Supply of Munition of the Municipal Police of the City of Madrid |
10/05/2019 |
| 315 |
• Supply of Munition of the Municipal Police of the City of Madrid |
10/05/2019 |
| 316 |
Services reserved consisting of the auxiliary services of access management, information and control of parking of vehicles in Torribera and Mundet enclosures of the Diputación de Barcelona
|
09/05/2019 |
| 317 |
• Supply of two vehicles for the local police of Gelves |
09/05/2019 |
| 318 |
Supply and Installation of 13 Luminous Indicators in the Roads of the New Central Vehicle Control of the Adolfo Suárez Madrid-Barajas Airport |
08/05/2019 |
| 319 |
• Local police clothing supply |
08/05/2019 |
| 320 |
Supply, replacement, commissioning and repair of railway signals to LED technology on lines 1 and 2 of Metro Bilbao. |
07/05/2019 |
| 321 |
Supply of office supplies, desk and toners for the IAS |
07/05/2019 |
| 322 |
Supply of a waste compactor for the landfill of non-hazardous waste |
07/05/2019 |
| 323 |
Gloves for sanitary use.
|
07/05/2019 |
| 324 |
Acquisition of a tandem or triple quadrupole mass spectrometer with inductively coupled plasma |
07/05/2019 |
| 325 |
Supply of 6 van-type vehicles adapted for people with reduced mobility, 9 van-type vehicles, 3 minibuses adapted for people with reduced mobility and 2 combi-type vehicles.
|
07/05/2019 |
| 326 |
New power plant - Adolfo Suárez Madrid / Barajas Airport. |
07/05/2019 |
| 327 |
Mixed works and supplies contract "Automation of the meter reading system of the water network in La Vall d'Ebo" |
07/05/2019 |
| 328 |
Grenades of 40 x 46 mm. |
07/05/2019 |
| 329 |
• Mixed procurement of material and services for preventive and corrective maintenance of boarding bridges of the Metropolitan Maritime Terminal of Cadiz. |
07/05/2019 |
| 330 |
20196325: Maintenance of electronic warfare systems
|
06/05/2019 |
| 331 |
Framework Agreement SECOMSAT-D Acquisition of satellite terminals on terrestrial platforms
|
06/05/2019 |
| 332 |
Supply of second-hand vehicle, for the collection of waste, through leasing |
06/05/2019 |
| 333 |
Supply of 4 waste collection and transport trucks |
04/05/2019 |
| 334 |
Security and telecommunications installations for the burial of Sama de Langreo of the Adif metric gauge network
|
03/05/2019 |
| 335 |
Supply of new electric minibus |
03/05/2019 |
| 336 |
Provision of a minimum of 300 personal cameras for use in various units of the National Police and Civil Guard
|
03/05/2019 |
| 337 |
Supply by means of "renting" of 10 collector trucks for the collection of waste through side-loading containers fed by CNG |
03/05/2019 |
| 338 |
Service of internal movement of computer equipment, documentation, equipment, merchandise and luggage in the different centers of the Special Delegation of the AEAT of Madrid
|
03/05/2019 |
| 339 |
• Infrastructure Radar Tower at the airport of Las Palmas |
03/05/2019 |
| 340 |
Infrastructure Radar Tower at the airport of Las Palmas |
03/05/2019 |
| 341 |
Acquisition and distribution for the regular replacement of various garments and articles of regulatory uniformity, with personal destination of the Police Intervention Units for the year 2019 |
03/05/2019 |
| 342 |
Framework agreement for management services and custody of archives and documents, and digitization and destruction of documents for the Administration of the Autonomous Community of Cantabria
|
03/05/2019 |
| 343 |
Supply, installation, start-up and technical support and maintenance during the warranty period of an X-ray parcel inspection team (scanner) |
03/05/2019 |
| 344 |
• Supply With Installation Of A 110V Rectifier For Power Plant |
03/05/2019 |
| 345 |
Supply of original material for sweepers of the EMAYA fleet |
02/05/2019 |
| 346 |
Contracting of the supply, installation and maintenance of traffic signs, horizontal and vertical in Pamplona
|
02/05/2019 |
| 347 |
Acquisition of spare parts for ET centaur vehicles
|
01/05/2019 |
| 348 |
Supply of clothing and fire protection accessories. |
30/04/2019 |
| 349 |
Management and follow-up services for requests and incidents of ADIFs telecommunications services |
30/04/2019 |
| 350 |
Supply of eight light vehicles 4x4 all way for adaptation to vehicle of Command and Headquarters Unit (UMJ) for the Fire Service of Mallorca
|
30/04/2019 |
| 351 |
Supply ANTIBALAS VESTS to the Local Police of Illescas - Toledo |
30/04/2019 |
| 352 |
Stamp design and other philatelic issues of 2019 (2 lots). |
30/04/2019 |
| 353 |
Supply and installation of armored doors and windows for the headquarters of the new Italian General Consulate in Barcelona.
|
29/04/2019 |
| 354 |
The object of the contract is the acquisition of an autonomous underwater glider unmanned drilling rig |
29/04/2019 |
| 355 |
Telecommunications services - Fixed telephony services
|
29/04/2019 |
| 356 |
Hiring of the supply under the operating lease system with the option to purchase 2 suction sweepers and a lateral load MSW collection truck |
29/04/2019 |
| 357 |
RIR 779C trajectory radar update
|
29/04/2019 |
| 358 |
• Supply of 3 road sweepers, in two lots. |
29/04/2019 |
| 359 |
20194010 Ammunition several calibres |
29/04/2019 |
| 360 |
Information service and customer service at the Palma de Mallorca Airport
|
29/04/2019 |
| 361 |
Supply of mass spectrometer with thermal ionization source from the Scientific Instrumentation Center of the University of Granada
|
29/04/2019 |
| 362 |
Maintenance of mechanisms and systems for opening armored vans doors |
29/04/2019 |
| 363 |
Lease with purchase option of sweeping machine |
29/04/2019 |
| 364 |
Recruitment of the transport service in an armored car fund of the Atapuerca Culture of Evolution System, in the Museum of Human Evolution. |
29/04/2019 |
| 365 |
Supply of different clothing for the General Directorate of the Police |
26/04/2019 |
| 366 |
Acquisition of the constructive simulation system of the ET
|
26/04/2019 |
| 367 |
IP telephony services, mobile telephony, communication lines and Wi-Fi network of CDTI, EPE
|
26/04/2019 |
| 368 |
Maintenance service control room, communications, traffic control cameras, centralization, maintenance of regulators of traffic lights and access control Puertollano
|
26/04/2019 |
| 369 |
Service contract called maintenance and access control in the municipal football fields
|
26/04/2019 |
| 370 |
Services control access to buildings in 3 modalities (service assistants, ticket takers and room fitters) for the facilities, equipment and activities managed by Viqual
|
26/04/2019 |
| 371 |
Provision of the printing service with personalization of Official University Degrees, the European Supplement and its electronic copies, the Own Titles of the University of Almeria and other Titles. |
26/04/2019 |
| 372 |
Provision of the printing service with personalization of Official University Degrees |
26/04/2019 |
| 373 |
Implementation services of an eco-fin system based on the SAP solution (finance, logistics, billing and public procurement management) |
26/04/2019 |
| 374 |
Maintenance service of horizontal and vertical signage, and bollards of the city
|
25/04/2019 |
| 375 |
Drafting of construction projects of specific actions and reinforcements of road signs for the Territorial Service of Public Works of Alicante |
25/04/2019 |
| 376 |
• Impression, manipulation, packaging, identification and delivery of the electoral rolls of the candidatures that are proclaimed for the Municipal Elections in the municipality of Ripoll, which will take place on May 26, 2019. |
25/04/2019 |
| 377 |
Supply of gloves for the centers dependent on the Department of Public Health and Public Health |
24/04/2019 |
| 378 |
Supply of a Maldi-Tof / Tof mass spectrometer
|
24/04/2019 |
| 379 |
Architectural and engineering service by optional team for the drafting of projects and management of the construction works of the new courthouse in Lliria |
24/04/2019 |
| 380 |
Supply of 3 sweeping machines
|
24/04/2019 |
| 381 |
Internet access services and fixed telephony and mobile corporate communications of Metro Bilbao
|
24/04/2019 |
| 382 |
Provision of numbered lists of voters, counting minutes and meeting minutes required at the tables of the province of Las Palmas in the elections to the European Parliament, Local and Parliament of the Canary Islands on May 26, 2019 |
24/04/2019 |
| 383 |
• Provision of traffic signs and the necessary auxiliary elements |
24/04/2019 |
| 384 |
Supply of discreet video monitoring with HD Broadcast quality for TV production studios by Euskal Telebista, SA |
24/04/2019 |
| 385 |
• Replacing Eds3 Machines And Sate Expansion According To Functional Design.-Palma De Mallorca Airport |
24/04/2019 |
| 386 |
Technical services necessary to equip the platform Decidim.Barcelona with the functionalities of electronic voting, with measures of sustainable public procurement |
23/04/2019 |
| 387 |
Hiring a fleet management service for vehicles of the BFA and other leasing companies |
23/04/2019 |
| 388 |
Management and maintenance service for the integral management of the electronic health record system infrastructure, Selene, at the Alcorcón Foundation University Hospital
|
23/04/2019 |
| 389 |
Provision of cellulose support for the issuance of official university degrees and security paper for the issuance of European Diploma Supplements to the UPV for unit prices |
23/04/2019 |
| 390 |
Supply of slow recharge for electric vehicles in car parks and tanks of the Barcelona Municipal Services network. In this way, the network of slow recharging points for electric vehicles |
23/04/2019 |
| 391 |
• Acquisition of a vehicle for the local police |
23/04/2019 |
| 392 |
Contracting of telecommunications services of the Tajo Hydrographic Confederation 2019-2020 |
23/04/2019 |
| 393 |
SECOMSAT-D: Framework Agreement for the acquisition of mobile satellite terminals Satcom on the Move (SOTM)
|
22/04/2019 |
| 394 |
Framework Agreement for the acquisition of satellite terminals on naval platforms (Secomsat deployable program)
|
22/04/2019 |
| 395 |
Acquisition of twenty-six (26) Benches with automatic trigger of short and four risk weapons (4) Bancas with automatic trigger of long risk weapons for the forensic ballistics laboratories of the Central Criminalistics Unit of the CGPC and Territorial Units dependent on it |
22/04/2019 |
| 396 |
Acquisition of checks / food vouchers |
22/04/2019 |
| 397 |
Registration and printing of ballots for the municipal elections of 2019, corresponding to the Municipality of Cartagena. |
22/04/2019 |
| 398 |
Service for printing and bagging examinations masters 2019 |
22/04/2019 |
| 399 |
Supply of materials and equipment Bouquet of Helmet and Mines, for ships supported by the Naval Base of the Carraca |
22/04/2019 |
| 400 |
Corrective, adaptive and evolving maintenance service of the personnel budgeting system, Meta4, personnel annex |
21/04/2019 |
| 401 |
Maintenance Service Installations From Boarding Stairs To Aircraft From Asturias Airport |
20/04/2019 |
| 402 |
Actions to improve the operation of boarding bridges. Ibiza Airport |
19/04/2019 |
| 403 |
Supply of front windows for railway vehicles. |
18/04/2019 |
| 404 |
Issuance and operative service of a TAG device for customers adhering to the Gipuzkoa Discounts Plan. |
17/04/2019 |
| 405 |
Architecture study selection for the 2019-2020, 2020-2021, 2021-2022 and 2022-2023 interventions at the British Council School |
17/04/2019 |
| 406 |
Service for the maintenance of the energy SCADA and facilities of the airport of Ibiza
|
17/04/2019 |
| 407 |
Hiring the implementation of a new Human Resources management system of Mercabarna, with sustainable public procurement measures |
17/04/2019 |
| 408 |
Provision of the necessary devices for the implementation of a fixed water meter remote reading system based on the Narrowband-IoT communications standard |
17/04/2019 |
| 409 |
Drafting service of the execution project and construction management of the new substation 110 kV 2x25MVA
|
17/04/2019 |
| 410 |
Provision of ballots for the local elections of May 26, 2019 in Roquetas de Mar |
17/04/2019 |
| 411 |
Hiring of the service of parking attendants and cleaning service of the facilities and parking managed by the Municipal Company d'Aparcaments Municipals de Tarragona, SA |
16/04/2019 |
| 412 |
Service to carry out a study on cybersecurity and citizen confidence in the network |
16/04/2019 |
| 413 |
Landline, mobile, data and Internet services of the City of Antigua
|
15/04/2019 |
| 414 |
ACTIONS IN AERONAUTICAL LIGHTS AND VERTICAL SIGNALING FOR EUROPEAN REGULATORY ADAPTATION. AEROP PALMA DE MALLORCA |
15/04/2019 |
| 415 |
• Acquisition Vehicle Local Police of Vallada |
13/04/2019 |
| 416 |
Supply of water meters (65 mm caliber) |
12/04/2019 |
| 417 |
Adjudication of the provision of telecommunications service for the Sestao City Council (harmonized regulation) |
12/04/2019 |
| 418 |
Crane service for the removal of vehicles |
12/04/2019 |
| 419 |
Acquisition of police vehicles by renting.
|
12/04/2019 |
| 420 |
• Printing services for the realization and supply of catalogs of exhibitions and printed books of the Municipal Culture Board |
12/04/2019 |
| 421 |
Provision of cellulose support for the issuance of official university degrees and security paper for the issuance of European Diploma Supplements to the UPV for unit prices |
12/04/2019 |
| 422 |
Hiring a security service, surveillance and control aids in both Campus Carlos III Health Institute |
11/04/2019 |
| 423 |
20194006 HK rifle guns and UPS gun |
11/04/2019 |
| 424 |
• 20194006 HK rifle guns and UPS gun |
11/04/2019 |
| 425 |
• Printing service of questionnaires of examination for the test type of selective processes managed by the IAAP |
11/04/2019 |
| 426 |
Adaptation of the Bilbao Metro Ticketing system to the EMV standard |
10/04/2019 |
| 427 |
Adaptation of the Bilbao ticketing system to the EMV standard |
10/04/2019 |
| 428 |
• Adaptation of the Bilbao Metro Ticketing system to the EMV standard |
10/04/2019 |
| 429 |
Acquisition of a sweeper by aspiration of up to 2 M3 |
10/04/2019 |
| 430 |
Contract for the supply of electric vehicles and installation of charging points in Puerto del Rosario |
10/04/2019 |
| 431 |
Municipal Ambulance Services Contract |
10/04/2019 |
| 432 |
Extension and Renewal of the video surveillance cameras of the Abando and Casco Viejo stations. |
09/04/2019 |
| 433 |
Crane service, deposit and immobilization of vehicles in the Autonomous City of Melilla |
09/04/2019 |
| 434 |
• Provision of supply of printing material and printing services for Extenda-Agencia Andaluza de Promoción Exterior, SA |
09/04/2019 |
| 435 |
Provision of a recharging point for electric vehicles that will need to be installed and make the preventive maintenance and maintenance of the software necessary for its operation |
09/04/2019 |
| 436 |
• Supply of electronic water meters (gauge 15 mm and 20 mm) |
08/04/2019 |
| 437 |
Telecommunications services (lot 1: communications and voice services with fixed and mobile infrastructures and lot 2: maintenance service of switchboard) |
08/04/2019 |
| 438 |
Spare parts of various cell material, structural elements and accessories for the CN-235 (T.19) plane. |
08/04/2019 |
| 439 |
Crane service for the removal, transfer and deposit in the Municipal Deposit of the vehicles located in the public use roads of the municipal district of the city of Elda |
08/04/2019 |
| 440 |
Contract of cession of use of points of sale located in the Palau Sant Jordi, Sant Jordi Club, Olympic Stadium of Monjuïc Lluís Companys and Esplanada Anella Olímpica |
08/04/2019 |
| 441 |
Provision of the dedication, printing, cover-up service and deposit of the invoices that SABEMSA |
08/04/2019 |
| 442 |
• Edition and supply of the electoral ballots to be used for the celebration of the Elections to the European Parliament 2019. |
08/04/2019 |
| 443 |
Contract relating to the construction works of fast charging points for electric vehicles in 2 streets of the city of Barcelona (Crossing Aragon Bailen / Alaba 88) |
08/04/2019 |
| 444 |
Printing service, personalization and delivery of official university degrees in accordance with the requirements of Royal Decree 1002/2010 |
06/04/2019 |
| 445 |
• Supply With Installation Of Bollards And Other Physical Barriers |
05/04/2019 |
| 446 |
Framework Agreement Adq. of spare parts of the TOA vehicles in all its versions and models supplied in the ET |
04/04/2019 |
| 447 |
Supply of three million personalized high-coercivity magnetic stripe PVC cards and ID-1 format for the National Institute of Social Security |
04/04/2019 |
| 448 |
Supply of manufacturing a patrol vessel for the Coast Guard Service of Galicia of the Consellería del Mar
|
04/04/2019 |
| 449 |
Hiring of the supply of uniformity for the personnel of the Urban Police of the City Council of Cornellá de Llobregat during the years 2019 and 2020, with criteria of sustainable public procurement. |
04/04/2019 |
| 450 |
Replacement Air Conditioning Equipment Of Gangways |
04/04/2019 |
| 451 |
Reprography, Printing and Scanning of documents of the hospitals belonging to the Public Health Business Agency Hospital Alto Guadalquivir. |
04/04/2019 |
| 452 |
Maintenance of ticket machines |
03/04/2019 |
| 453 |
They correspond to the maintenance services of the automatic ticketing machines. |
03/04/2019 |
| 454 |
Hiring of the supply of mortar and paint for passive fire protection at the Hospital de Melilla |
03/04/2019 |
| 455 |
Supply of new road sweepers, for use by Calvià 2000 in the cleaning of the municipality of Calvià, during fiscal year 2019 and 2020
|
03/04/2019 |
| 456 |
• Hiring the supply of a self-propelled sweeping machine |
03/04/2019 |
| 457 |
Supply of semiautomatic pistols caliber 9x19 mm. with spare parts and accessories, for the General Police Office. |
02/04/2019 |
| 458 |
20192026 - Landing gear spare parts for CASA C-101 (E25), C-235 (T.19), C-295 (T.21), Superpuma (H.21) and other SAG's
|
02/04/2019 |
| 459 |
Service of maintenance of generators of the emergency plants of Barcelona-El Prat Airport |
02/04/2019 |
| 460 |
Mixed contract of supplies and services called IFS public purchase of innovation, charge electric vehicles in the ship with renewable energies
|
02/04/2019 |
| 461 |
• Dredging in the port of Laxe (A Coruña); Expte .: 6/2019 / CNTOB |
02/04/2019 |
| 462 |
Dredging of the ports of Viveiro-Celeiro (Lugo). |
02/04/2019 |
| 463 |
• Dredging of the ports of Viveiro-Celeiro (Lugo); Expé .: 5/2019 / CNTOB |
02/04/2019 |
| 464 |
20194624: Supply, installation and start-up of long-range HF antenna of emitters (BA Torrejón) |
01/04/2019 |
| 465 |
Electric Vehicle Supply and Installation of Recharge Point |
01/04/2019 |
| 466 |
Healthcare service for the Saharawi population in possession of the health care card
|
01/04/2019 |
| 467 |
Healthcare service for the Saharawi population in possession of the health care card
|
01/04/2019 |
| 468 |
Actions of Infrastructures for Implementation of Perimeter Security. Reus Airport. |
01/04/2019 |
| 469 |
• Acquisition sweeping vehicle |
01/04/2019 |
| 470 |
Supply of digitizing devices for the capture of biometric signature |
30/03/2019 |
| 471 |
Security and surveillance service of the headquarters of the Institute of Astrophysics of the Canary Islands |
29/03/2019 |
| 472 |
20194624 Supply, installation and start-up of long-range HF antenna of emitters (BA Torrejón). |
29/03/2019 |
| 473 |
Supply of vehicles
|
29/03/2019 |
| 474 |
Supply of non-inventoryable computer consumables (ink cartridges and toner for printers and faxes) for the autonomous body "Residential Establishments for the Elderly of Asturias" |
28/03/2019 |
| 475 |
Supply in modality of «renting» to 48 months, of 12 new vehicles for the Local Police of Cádiz |
28/03/2019 |
| 476 |
Contract for the supply of cold water meters for the EPE Agua de Valladolid |
28/03/2019 |
| 477 |
Supply and installation of articulated concrete walkways on the beaches of the municipal area of Almería |
28/03/2019 |
| 478 |
• Approval of supplier companies for the printing service for communication and dissemination activities of the Provincial Council of Bizkaia |
28/03/2019 |
| 479 |
Maintenance service of software applications and SCADA and programming of elements of the facilities management system of the Adolfo Suárez Madrid-Barajas Airport
|
28/03/2019 |
| 480 |
Support service for the digitization of procedures of the Santa Cruz de Tenerife City Council, with the exception of public procurement procedures |
28/03/2019 |
| 481 |
Hiring of the installation, manufacture of the label «Public Hospital», logos of «Xunta de Galicia» and «Galician Health Service» in various public hospitals of the Autonomous Community of Galicia |
28/03/2019 |
| 482 |
• Work for the public address installation in the Galindo WWTP. |
27/03/2019 |
| 483 |
Acquisition of voting ballots for the 2019 elections to the council of gran canaria |
27/03/2019 |
| 484 |
Work for the public address installation in the Galindo WWTP. |
27/03/2019 |
| 485 |
Supply, by unit prices, of materials for signaling, marking and defenses of the roads of the provincial network 2019. Two lots |
27/03/2019 |
| 486 |
Renting for the vehicle fleet of the Metro Bilbao Technical Department |
27/03/2019 |
| 487 |
Supply for the acquisition of patrol vehicles for the Local Police of Huelva. |
27/03/2019 |
| 488 |
Services for the realization of the LIDAR flight That Allows the Obtaining of altimetric information in the area of the Autonomous Community of Castilla y Len |
27/03/2019 |
| 489 |
Subscription of framework agreements for the supply of computer consumables (toner and ink cartridges), for the printer fleet of the FNMT-RCM
|
26/03/2019 |
| 490 |
Supply of the CASSEGRAIN focus hoist system of the GTC, through open adjudication procedure and ordinary processing |
26/03/2019 |
| 491 |
• Provision of electoral ballots of the candidates that are submitted to the municipal elections of May 26, 2019 |
26/03/2019 |
| 492 |
Framework agreement for maintenance services and repairs of the fleet of vehicles of the Provincial Fire Department of Valencia
|
25/03/2019 |
| 493 |
PA07 / APESHAG-1234567/19 - Supply of original computer consumables for printers |
25/03/2019 |
| 494 |
Provision of ballots for the polling stations of the Autonomous Community of the Canary Islands on the occasion of the elections |
25/03/2019 |
| 495 |
JEMAN (TA 2019) .- CRANES AND PESCANTES.- Service contract for the maintenance of Cranes and Davits of the Surface Ships of the Arsenal. |
25/03/2019 |
| 496 |
Surveillance and security of the buildings and facilities of the Consell de Mallorca
|
25/03/2019 |
| 497 |
Provision of ballot papers for Local Elections to be held on May 26, 2019. |
25/03/2019 |
| 498 |
Supply of 1115 digitizing devices for the capture of biometric signatures in documents of the State Tax Administration Agency |
25/03/2019 |
| 499 |
Supply and maintenance of PRL integral management software for technical specialties (SHE), occupational medicine (MT), compatible with OHSAS |
25/03/2019 |
| 500 |
Supply of multiparameter high performance analyzer flow cytometer |
22/03/2019 |
| 501 |
Supply of a mechanical sweeper by aspiration |
22/03/2019 |
| 502 |
Provision of personal protection equipment and uniforms for members of the Royal Fire Department of Málaga |
22/03/2019 |
| 503 |
Printing service and personalization of official university degrees of the Polytechnic University of Madrid, for 2 years
|
21/03/2019 |
| 504 |
Printing service and personalization of official university degrees of the Polytechnic University of Madrid, for 2 years |
21/03/2019 |
| 505 |
Execution of works and start-up of meter reading system by radio for the control of water consumption in the town of Viana de Cega (Valladolid) |
21/03/2019 |
| 506 |
Technical Support Service for Systems and Infrastructures for the Basque CyberSecurity Center |
21/03/2019 |
| 507 |
Provision of a minibus adapted for the transport of people |
21/03/2019 |
| 508 |
Supply of VOTING BALLOTS FOR THE CONGRESS OF THE DEPUTIES AND FOR THE SENATE |
21/03/2019 |
| 509 |
Provision of ballot papers for the Congress and the Senate and minutes of the session and scrutiny to the Congress and the Senate to meet the needs that occur in the Autonomous Community of La Rioja, on the occasion of the celebration of the Elections to Cortes Generales |
21/03/2019 |
| 510 |
Cameras: Supply and installation of 27 video surveillance cameras and their corresponding computer servers |
21/03/2019 |
| 511 |
Crane service and removal and decontamination of abandoned vehicles in the municipality of Moguer. |
21/03/2019 |
| 512 |
Provision of clothing and personal protective equipment for the personnel of the municipal service of firefighting and rescue. |
21/03/2019 |
| 513 |
Systems management and telecommunications services
|
20/03/2019 |
| 514 |
Surveillance, rescue and lifeguard services on the beaches of Cala Santanyí, Cala Llombards, Cala Gran and sa Font de nAlis - sAmarador
|
20/03/2019 |
| 515 |
Mixed contract of service and supply, maintenance, printing and digitalization of the park of printers and multifunction equipment of the Management of Urbanism
|
20/03/2019 |
| 516 |
Supply, in the mode of leasing, of 15 vans and 4 SUVs for the Barcelona Urban Police, |
20/03/2019 |
| 517 |
• Supply of uniformity gloves |
20/03/2019 |
| 518 |
Payment gateway of the Regional Consortium of Regular Public Transport of Madrid
|
20/03/2019 |
| 519 |
Provision of ballot papers to the European Parliament in Navarra on the occasion of the elections scheduled for May 26, 2019. |
20/03/2019 |
| 520 |
• Supply of a self-propelled sweeper for the street cleaning service of Hernani. (The machine to be supplied must be new). |
20/03/2019 |
| 521 |
The purpose of the contract is the manufacture and supply of ballot papers and the minutes of Session and Scrutiny |
20/03/2019 |
| 522 |
Provision of supply services, installation, connection and maintenance of an intrusion detection system in the office building, property of AUMSA, located in Antiga Senda de Senent street, nº8, of València. |
20/03/2019 |
| 523 |
Installation of an intercommunication system between patient and nurse, in the CSS El Sabinal |
20/03/2019 |
| 524 |
Supply of bodywork of 3 autochasis for heavy forestry pumper for the Castellón Provincial Fire Consortium
|
19/03/2019 |
| 525 |
Supply of a police vehicle equipped to adjudicate by simplified open procedure |
19/03/2019 |
| 526 |
Printing service for the Town Hall of the Villa de Ingenio. |
19/03/2019 |
| 527 |
Execution of the work "Led street lighting in crossing Isla Redonda-La Aceñuela" |
19/03/2019 |
| 528 |
Supply of pre-mixed concretes destined to the installations of the Port Authority of Bilbao; year 2019
|
18/03/2019 |
| 529 |
Access control and auxiliary functions in municipal facilities
|
18/03/2019 |
| 530 |
Telecommunications Service through Virtual Multiservice Virtual Network of the City Council of La Oliva. |
18/03/2019 |
| 531 |
Contracting of electronic signature security services of the Barcelona City Council with sustainable public procurement measures
|
18/03/2019 |
| 532 |
Telecommunications service through multiservice virtual private network of the City of La Oliva
|
18/03/2019 |
| 533 |
Altitude simulation system with atmospheric conditions control for manned and unmanned aerial vehicles |
18/03/2019 |
| 534 |
Provision of ballots for elections to the European Parliament 2019. |
18/03/2019 |
| 535 |
Telecommunications service of the City of Puerto de Santa Cruz: voice communications; mobile and Internet. |
18/03/2019 |
| 536 |
Supply of ten police vehicles |
18/03/2019 |
| 537 |
Supply by acquisition and maintenance of a fleet management system and a consultancy service for efficient driving certification, in batches, through an open procedure. |
18/03/2019 |
| 538 |
Subministrament d un vehicle crane nouamb system of pales d'arrossagament, per a prestació of public service of withdrawal of vehicles from the public road of Tossa de Mar. |
18/03/2019 |
| 539 |
Supply, in the mode of leasing without option to purchase, of photocopier-multifunction printer for the Department of Earth Sciences and Physics of Condensed Matter of the UC |
18/03/2019 |
| 540 |
Supply and installation of three (3) medium voltage cells of the main transformer of the Ocaña Center |
18/03/2019 |
| 541 |
Elaboration of a decorative project of exterior lighting of the streets |
15/03/2019 |
| 542 |
Supply of disposable syringes to health centers dependent on the Murcian Health Service, through electronic tendering |
15/03/2019 |
| 543 |
Cybersecurity Service of the Port Authority of Santa Cruz de Tenerife |
15/03/2019 |
| 544 |
Telecommunications service: voice and mobile data |
15/03/2019 |
| 545 |
Supply of articulated sweeper-vacuum cleaner |
15/03/2019 |
| 546 |
Acquisition of road sweeper machine |
15/03/2019 |
| 547 |
Provision of repair material for the license plate reading system. |
15/03/2019 |
| 548 |
Supply of a maximum load crane of 3000 kg for mechanical workshop of Calvià 2000 |
15/03/2019 |
| 549 |
Framework agreement for the engineering service for the functional design and implementation of a railway command center in the port of Barcelona; File key: 2018E160002
|
14/03/2019 |
| 550 |
Supply of 35 ticket vending machines (parking meters), their installation and commissioning for the control, surveillance and reporting service of limited and controlled parking of vehicles on public roads. |
14/03/2019 |
| 551 |
Supply of 35 ticket vending machines, their installation and start-up for the control, surveillance and reporting service of limited and controlled parking on public roads |
14/03/2019 |
| 552 |
Provision of ballot papers to the European Parliament to the provinces of Extremadura
|
14/03/2019 |
| 553 |
Contract of a supplier of carburant with a service network that covers the totality of the territory that allows the payment of the electronic card of the public company system d'emergènciesmèdiques, SA. |
14/03/2019 |
| 554 |
Ballots voting to the European Parliament for the provinces of Cáceres and Badajoz and minutes of session and scrutiny and Numbered list of voters for the electoral processes of the province of Badajoz. |
14/03/2019 |
| 555 |
Work for the installation of the public address system for the entire municipality of Museros |
14/03/2019 |
| 556 |
Serveis of help desk and maintenance of the lloc de treball of the public company Sistema Emergències Mèdiques. |
14/03/2019 |
| 557 |
Provision of ballots, envelopes and minutes for the elections to the General Board of the Principality of Asturias |
14/03/2019 |
| 558 |
Vehicle for the Local Police |
14/03/2019 |
| 559 |
Acquisition of a new sweeping machine |
14/03/2019 |
| 560 |
Supply of concrete for road surfaces in different forest roads of the Province of Alicante |
14/03/2019 |
| 561 |
Supply of 10 vehicles in renting mode for the Local Police
|
13/03/2019 |
| 562 |
Voice, data and broadband Internet services for the City of Almería: lots 1, 2, 3 and 4
|
13/03/2019 |
| 563 |
Access control and baggage service in various centers of the University of Córdoba
|
13/03/2019 |
| 564 |
Access control and baggage service in various centers of the University of Córdoba |
13/03/2019 |
| 565 |
Provision of ballots for the Municipal Elections next May 26, 2019 |
13/03/2019 |
| 566 |
Supply for the acquisition of ballots for the Elections to the European Parliament of 26.5.2019 (Delegation of the Government in Asturias) |
13/03/2019 |
| 567 |
Supply and installation of the ticketing system, monetics and operating aid system |
12/03/2019 |
| 568 |
Acquisition of TPCSDS-T exercise shots of 120 x 570 MM for Leopard cart cannon
|
12/03/2019 |
| 569 |
Renewal of the license of corporate use of software "ecosignature" of biometric signature for two years together with its maintenance. |
12/03/2019 |
| 570 |
Supply of a heavy pump for the Fire Extinguishing and Rescue Service of the Hon. City of Segovia |
11/03/2019 |
| 571 |
Supply of uniformity for the Local Police |
11/03/2019 |
| 572 |
Service maintenance and acquisition of SAP licenses, and maintenance, support, and consolidation of the SAP Program for the Consorci Sanitari del Garraf
|
11/03/2019 |
| 573 |
Installation of public lighting network from start avda. Madrid to Pintor Durero Street |
11/03/2019 |
| 574 |
3 Uninterruptible Power Systems (UPS) |
11/03/2019 |
| 575 |
SP03 / SOMA / C11 Maritime Action Vessels - General tour of the lighting of the flight deck |
11/03/2019 |
| 576 |
Supply of standard printed material, printed paper and envelopes, with destination to the different dependencies of the Ministry of Agriculture, Environment, Climate Change and Rural Development |
11/03/2019 |
| 577 |
Acquisition truck crane used for the City of Utiel |
11/03/2019 |
| 578 |
Service and Information Services in Access Control in the Technology Park of Galicia. |
11/03/2019 |
| 579 |
Service of Security, Security and Control of Accesses of the central offices of ENUSA (Madrid) and Service of Driver of High Direction. |
11/03/2019 |
| 580 |
Hiring a company that manages access control to the facilities of Mutua de Andalucía and Ceuta in the town of Algeciras |
10/03/2019 |
| 581 |
Supply and maintenance of the SAP HANA Database license for the economic, financial and logistic system (SEFLogic) of the Public Administration of the Autonomous Community of the Canary Islands
|
09/03/2019 |
| 582 |
201852A2 Framework Agreement revision third step for fleet T.10
|
08/03/2019 |
| 583 |
Provision of ballots to the European Parliament, minutes of the session, canvass and numbered list of voters on the occasion of the May 2019 elections
|
08/03/2019 |
| 584 |
Hiring of the acquisition supply of a 2m3 sweeper for the municipal company "JARDINES Y MEDIO AMBIENTE EMPRESA MUNICIPAL, SA |
08/03/2019 |
| 585 |
Supply of vehicles destined to the Local Police with specific transformation for police vehicles. |
08/03/2019 |
| 586 |
Subminister of 250,000 ballots on white paper for each of the candidacies for aldermen / council members for the elections next May 26, 2019 |
08/03/2019 |
| 587 |
• Mixed contract for the supply of RFID tags for the Library Network, labeling of funds, and the installation of an RFID system. |
08/03/2019 |
| 588 |
• Supply of ballistic protection equipment for the Municipal Police of Bilbao. |
08/03/2019 |
| 589 |
Supply and installation of an automatic number plate identification system (ANPR) and vehicle location |
08/03/2019 |
| 590 |
Supply and installation of various radio equipment for the Program Production Center of the Valencian Communications Corporation (CVMC) |
08/03/2019 |
| 591 |
Provision of voting envelopes for the 2019 General Assembly elections |
08/03/2019 |
| 592 |
Provision of ballot papers to the European Parliament on the occasion of the May 2019 elections |
07/03/2019 |
| 593 |
Installation of traffic light system at the intersection of Padre Tacoronte Avenue and Gurugú Street, in the city of Badajoz, co-financed by the European Union with the European Regional Development Fund (ERDF) within the framework of the Plurirregional Operational Program of Spain 2014-2020 . |
07/03/2019 |
| 594 |
Supply of one hundred and forty bullet-proof vests in the Local Police Corps of Torrevieja. |
07/03/2019 |
| 595 |
New Pergola For Security Post C Airport Of Ibiza. |
07/03/2019 |
| 596 |
Aircraft chartering during the forestry campaign for the General Directorate of Prevention, Fire and Rescue Extinction, distributed |
07/03/2019 |
| 597 |
Terrestrial health transport services using type B ambulances, type C ambulances and type A2 ambulances, for the areas of La Gomera and El Hierro, La Palma and Lanzarote and Fuerteventura |
06/03/2019 |
| 598 |
Land transport services by ambulance Class A2 for the areas of Gran Canaria and Tenerife |
06/03/2019 |
| 599 |
Terrestrial sanitary transport services using Type B and Type C ambulances for the Gran Canaria and Tenerife areas |
06/03/2019 |
| 600 |
Supply of uniformity gloves |
06/03/2019 |
| 601 |
• Service of maintenance of the protection and anti-explosion equipment SERGI |
06/03/2019 |
| 602 |
Printing service, enveloped and manipulated of the voluntary tax collection and non-tax revenues by the Economy and Finance Service of the City Council of Alicante for 2019 |
06/03/2019 |
| 603 |
Service maintenance of uninterrupted power systems of Sociedad Aragonesa de Gestión Agroambiental, SLU |
06/03/2019 |
| 604 |
Opening, Closing, Access Control and Attention to Sports Facilities Managed by the Vicerrectorado de Cultura, Deporte y Extensión Universitaria of the Campus of Cuenca |
06/03/2019 |
| 605 |
Migration to IP of the CCTV camera system of the Indautxu and Moyua stations of the Metropolitan Railway of Bilbao |
06/03/2019 |
| 606 |
Migration to IP of the CCTV camera system of the Indautxu and Moyua stations of the Metropolitan Railway of Bilbao |
06/03/2019 |
| 607 |
Installation of electric vehicle charging points in the port of Maó |
06/03/2019 |
| 608 |
Acquisition and Installation of Radio Links for ONDA MEDIA Centers |
05/03/2019 |
| 609 |
The contracting of the Meteosat Satellite Images Supply and meteorological data for Canal Extremadura TV. |
05/03/2019 |
| 610 |
Recruitment of the telecommunications services of the Village of the event Alicante Puerto de Encuentro 2019, services docks 10, 12 and 14. |
05/03/2019 |
| 611 |
Acquisition of electoral ballots to attend in the province of Toledo the needs that occur in the Electoral Tables due to the convocation and celebration of the Elections to Cortes Generales 2019 |
05/03/2019 |
| 612 |
Provision and printing of ballot papers for each of the candidatures, necessary for the local elections of León City Council, scheduled for next Sunday, May 26, 2019 |
05/03/2019 |
| 613 |
Acquisition of spare parts of THALES portable thermal cameras model SOPHIE ZS and LR of endowment in the Civil Guard |
04/03/2019 |
| 614 |
span & gt; Design, implementation and supervision of cybersecurity services of the Community of Madrid (2 lots) & lt; / span & gt; |
04/03/2019 |
| 615 |
Acquisition of spare parts of THALES portable thermal cameras model SOPHIE ZS and LR of endowment in the Civil Guard. |
04/03/2019 |
| 616 |
Works contract: Installation of electric vehicle charging points in the port of Maó |
04/03/2019 |
| 617 |
Supply of 50 bulletproof vests for indoor use for the Local Police of Ciudad Real |
04/03/2019 |
| 618 |
Supply of Truck Crane |
04/03/2019 |
| 619 |
Acquisition of a minimum of 100 vehicles (55 minivans and 45 all second-hand road), transformed and equipped as type Z vehicles, to the DGP
|
03/03/2019 |
| 620 |
Labeling and data collection for inclusion in the "Sorolla 2" inventory module owned by the DGT in all of Spain except the CAM
|
03/03/2019 |
| 621 |
Acquisition of spare parts of portable thermal cameras Thales brand Sophie ZS and LR manning in the Civil Guard. |
03/03/2019 |
| 622 |
Costumes for the Local Police staff
|
03/03/2019 |
| 623 |
High capacity Internet connection service in the municipality of Las Palmas de Gran Canaria, through an open procedure and ordinary processing |
03/03/2019 |
| 624 |
Acquisition of electoral ballots in the Autonomous Community of Castilla-La Mancha on the occasion of the celebration of the Elections to the European Parliament 2019
|
02/03/2019 |
| 625 |
Acquisition of electoral ballots in the Autonomous Community of Castilla-La Mancha on the occasion of the celebration of the Elections to the European Parliament 2019 |
02/03/2019 |
| 626 |
Hiring of the supply of water meters with remote reading transmitter by simplified open procedure. |
02/03/2019 |
| 627 |
Acquisition of an electric vehicle for the local police |
02/03/2019 |
| 628 |
Acquisition of 2 urban sweepers to be used by the City of San Sebastian de La Gomera in the cleaning of the roads |
01/03/2019 |
| 629 |
Hiring of the supply of the starting batteries necessary for 4 and 4-wheel vehicles belonging to the Traffic Group of the Civil Guard
|
01/03/2019 |
| 630 |
Manufacture and supply of ballot papers to the European Parliament 2019 and the Minutes of Session and Scrutiny and List of Voters |
01/03/2019 |
| 631 |
Supply of vehicle for the Local Police Service. |
01/03/2019 |
| 632 |
Telecommunications Services Contract (Servers Virtualization, Web Hosting, Data Services, Fixed Telephony, Mobile Telephony) of Villalbilla City Council. |
01/03/2019 |
| 633 |
Supply and assembly of two flow meters |
01/03/2019 |
| 634 |
Supply of protection vests for the Local Police |
01/03/2019 |
| 635 |
Acquisition of two urban sweepers to be used by the City of San Sebastian de La Gomera in the cleaning of the roads. |
01/03/2019 |
| 636 |
• Supply of labels thermal printing of identification of users for High Resolution Hospitals dependent on the Public Health Enterprise Agency of Guadalquivir.a |
01/03/2019 |
| 637 |
Execution of the project for the installation, legalization and start-up of a photovoltaic solar installation for 56KW self-consumption in the Garbera Fire Station. Pº. Otxoki nº. 100 (turnkey) |
01/03/2019 |
| 638 |
Physical security service in the offices of the Balear ACC
|
28/02/2019 |
| 639 |
Supply of common vestments for the Firefighting, Salvage and Civil Protection Service of the Móstoles Town Hall |
28/02/2019 |
| 640 |
Supply of 7 magnetic-inductive flowmeters for technological improvements in the Santa Ponsa WWTP (through simplified open procedure according to article 159.6 of the LCSP) |
28/02/2019 |
| 641 |
Supply of a light urban pumper, for the Fire Extinguishing Service of the Soria City Hall |
27/02/2019 |
| 642 |
• Provision of communications services with Internet access and an integrated IP voice telephony system, in accordance with the Contract Technical Specifications |
27/02/2019 |
| 643 |
• Supply bulletproof vests to the Local Police of the City of Illescas (Toledo) |
27/02/2019 |
| 644 |
• Supply and installation of a parking time control system in the public road of several Requena sites |
27/02/2019 |
| 645 |
Service of security study and technical assistance for the extension of the objective distance signaling system to the San Lorenzo-Bilbao section of line 4 of the Madrid Metro |
26/02/2019 |
| 646 |
Acquisition, installation and maintenance of new command and presentation systems (SMP) for Aena airports. |
26/02/2019 |
| 647 |
Supply of security software licenses Traps and cyber security analysis services, in accordance with the technical prescriptions |
26/02/2019 |
| 648 |
Supply of a vehicle for the Local Police |
26/02/2019 |
| 649 |
Supply and installation of traffic management and monitoring system in Paracuellos de Jarama, in the terms contained in the Project and the technical prescriptions that are attached to the file |
26/02/2019 |
| 650 |
Supply and start-up of an aircraft system manned by remote control (rpas) for the public health emergencies company of Andalusia (epes-061) |
26/02/2019 |
| 651 |
Design, implementation and supervision of cybersecurity services of the Community of Madrid (2 lots) |
25/02/2019 |
| 652 |
Provision of ballot papers for elections to the European Parliament within the Autonomous Community of Catalonia |
25/02/2019 |
| 653 |
lt; span > Design, implementation and supervision of cybersecurity services of the Community of Madrid (2 lots) < / span > |
25/02/2019 |
| 654 |
INSTALLATION OF SECURITY BOLLARDS IN FRONTAL TERMINAL BUILDING |
25/02/2019 |
| 655 |
INSTALLATION OF SECURITY BOLLARDS IN FRONTAL TERMINAL BUILDING |
25/02/2019 |
| 656 |
SERVICE FOR THE MAINTENANCE AND OPERATION OF THE LUGGAGE TRANSPORT SYSTEM AT THE AIRPORT OF MÁLAGA-COSTA DEL SOL. |
25/02/2019 |
| 657 |
Provision of ballot papers for elections to the European Parliament within the Autonomous Community of Catalonia |
25/02/2019 |
| 658 |
Maintenance service for baggage handling systems and aircraft assistance facilities |
25/02/2019 |
| 659 |
Service for the maintenance and operation of the baggage transport system at Malaga-Costa del Sol Airport
|
25/02/2019 |
| 660 |
Provision of uncommon electoral documents for elections to the Assembly of Extremadura 2019 |
25/02/2019 |
| 661 |
• Service Maintenance Integrated Access Control System And Security Cctv In Girona Airport - Costa Brava |
25/02/2019 |
| 662 |
Two boats 39 feet cabin |
23/02/2019 |
| 663 |
Thermal vision cameras / diurnal gyro stabilized air fleet |
23/02/2019 |
| 664 |
Thermal vision gyro systems for patrollers |
23/02/2019 |
| 665 |
The service shows and matches a maximum of 21,250,000 ballot papers, corresponding to the different candidacies presented to the 2019 Local Elections for the formation of the new Consistory of the City Council of Barcelona. |
23/02/2019 |
| 666 |
Engineering services, logistic support, maintenance and repair of the T-58 engines of the SH-3D helicopters of the 5th FLOAN aircraft squadron as well as their optional components, accessories and annexed equipment
|
22/02/2019 |
| 667 |
Supply of a perimeter protection platform against intrusions |
22/02/2019 |
| 668 |
Supply, by means of a framework agreement, of ammunition and weapons loaders for the Local Police of Fuengirola |
22/02/2019 |
| 669 |
Supply, printing and personalization of the official titles of the University of Huelva. |
22/02/2019 |
| 670 |
• Execution of the works, supplies and works for the installation of the necessary infrastructure for two fast charging points for electric vehicles at the PaseoJaume I in Salou, under the conditions set out in the technical specifications (PPTP) |
22/02/2019 |
| 671 |
Technical flight operation, supply of spare parts, maintenance and administration of the helicopter fleet |
21/02/2019 |
| 672 |
Supply and installation of 2 generator sets |
21/02/2019 |
| 673 |
Service of surveillance, protection and access control of the CCCB |
21/02/2019 |
| 674 |
Provision of ballot papers for elections to the European Parliament to be held on 26.5.2019 for the geographical area of the Autonomous Community of Andalusia
|
21/02/2019 |
| 675 |
Advertisement Intendance of Ferrol calling for public tender of the integral maintenance of missiles and torpedoes and their equipment |
20/02/2019 |
| 676 |
Supply for LED replacement of street lighting |
20/02/2019 |
| 677 |
Supply and installation of a technical intercommunication system for the production center of Radio Televisión Madrid, SAU |
20/02/2019 |
| 678 |
PIA intends to hire the services of well reputed ground handling companies for the ground handling of its
flights at Barcelona International Airport BCN |
20/02/2019 |
| 679 |
GROUND HANDLING AT BARCELONA (BCN) |
20/02/2019 |
| 680 |
SEO OF AN ILS / DME CAT I FOR SUBSTITUTION IN THE MENORCA AIRPORT, TRACK 01 |
20/02/2019 |
| 681 |
Administrative contract for the supply of the Crane Truck for the Works Brigade. |
20/02/2019 |
| 682 |
• Provision and printing of ballots |
20/02/2019 |
| 683 |
Recruitment of the printing of official titles, European supplements to the title and titles of the Public University of Navarra. |
20/02/2019 |
| 684 |
Recruitment of the printing of the official titles, European supplements to the title and titles of the Public University of Navarra.
|
20/02/2019 |
| 685 |
Recruitment of the printing of the official titles |
20/02/2019 |
| 686 |
Supply and installation of signage network of trails of the City. |
20/02/2019 |
| 687 |
• Supply of envelopes and ballot papers in municipal elections to be held on May 26, 2019. |
20/02/2019 |
| 688 |
Contract for the supply and installation of CCTV cameras
|
19/02/2019 |
| 689 |
SUNINISTRO AND INSTALLATION OF BOLLARDS AND ACCOMMODATIONS FOR CAR PARKS PALMA DE MALLORCA AIRPORT |
19/02/2019 |
| 690 |
New Barriers And ATMs For Car Park For Subscribers Palma De Mallorca Airport |
19/02/2019 |
| 691 |
Supply and installation of vertical, informative and tourist signs in the rural area of Betanzos. |
19/02/2019 |
| 692 |
Printing of ballots and envelopes voting regional elections 2019. Printing of minutes and other envelopes |
19/02/2019 |
| 693 |
Suninistro And Installation Of Bollards And Acotamientos For Parkings Airport Of Palma De Mallorca |
19/02/2019 |
| 694 |
Supply, installation and start-up of new security and video surveillance elements and systems (lot 1) and access control and anti-intrusion security systems (lot 2)
|
19/02/2019 |
| 695 |
Successive supply by unit price, through framework agreement of individual protection equipment (PPE) components and hoses for the personnel of the prevention |
18/02/2019 |
| 696 |
Supply of different cartridges for the General Directorate of the Police and for the Public Security Institute of Catalonia, for 2019 |
18/02/2019 |
| 697 |
Acquisition of 9 x 19 mm NATO ordnance cartridges Ordinary for use in the Civil Guard |
18/02/2019 |
| 698 |
Supply and assembly of 5 photovoltaic pergolas and 5 chargers of electric vehicles (associated with the pergolas), in different locations in the city of Valencia |
18/02/2019 |
| 699 |
• Suitability of Luggage Delivery Racetrack in T2c |
18/02/2019 |
| 700 |
New developments, maintenance and support of the integrated budgetary, accounting and financial management system of the Junta de Andalucía (Sistema GIRO) |
18/02/2019 |
| 701 |
• Service of preventive and corrective maintenance of the installations and systems of active protection against fires and installations of intrusion alarm, as well as the connection to Central Receiving of alarms of the buildings and municipal facilities of the City council of Ibi (Alicante). |
18/02/2019 |
| 702 |
• Acquisition of headsets, amplifiers and accessories for Air Navigation Systems |
18/02/2019 |
| 703 |
Simplified simplified procedure for the maintenance and conservation service of the public address systems of the beaches |
18/02/2019 |
| 704 |
• The purpose of this contract is the acquisition and maintenance of printing, scanning and copying equipment in the form of payment by copy for the City of Navarrés |
18/02/2019 |
| 705 |
Renewal of medium voltage electrical switchgear in CT03 and CT10 transformation centers in PR. |
18/02/2019 |
| 706 |
Monitoring and control of works for traffic control facilities in the Monforte del Cid- Murcia section |
18/02/2019 |
| 707 |
Supply of 800 respiratory protection masks and 100 supports for vision corrective lenses for the General Directorate of Prevention, Fire Extinguishing and Rescue
|
15/02/2019 |
| 708 |
• The provision of the Recharge Service that includes a management and control system, Web portal and APP, as well as the Maintenance of the electric vehicle recharging infrastructure of the Insular Network of Electric Vehicle Recharge of Gran Canaria (RIRVEGC). The awardee of this contract, will assume the functions that, prior to the legislative amendment produced by Royal Decree-Law |
15/02/2019 |
| 709 |
SERVICE SERVICE OF FIRE VEHICLES OSHKOSH STRIKER 6X6 AT JEREZ AIRPORT |
15/02/2019 |
| 710 |
Supply of Mifare 1k cards |
15/02/2019 |
| 711 |
Minor Works 2019. Málaga-Costa Del Sol Airport |
15/02/2019 |
| 712 |
SERVICE SERVICE OF FIRE VEHICLES OSHKOSH STRIKER 6X6 AT JEREZ AIRPORT |
15/02/2019 |
| 713 |
Contracting of the maintenance of the SAP corporate management system licenses of the City of Arts and Sciences, SA, through the open procedure subject to harmonized regulation
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
15/02/2019 |
| 714 |
Supply of envelopes and ballot papers in municipal elections to be held on May 26, 2019. |
15/02/2019 |
| 715 |
Comprehensive maintenance for parcel inspection equipment and arcs metal detectors |
14/02/2019 |
| 716 |
Renewal of flow meters in primary and secondary treatment Arazuri WWTP |
14/02/2019 |
| 717 |
Provision of ballot papers for the next regional elections to be held on May 26, 2019 |
14/02/2019 |
| 718 |
Provision of Voting Ballots Municipal Elections. |
14/02/2019 |
| 719 |
Managed telecommunications services and systems (hereinafter SGTyS) for the Health Service of Castilla-La Mancha - 6102TO18SER00074
|
13/02/2019 |
| 720 |
Uniformity provision for the Local Police
|
13/02/2019 |
| 721 |
Preparation and supply of uniforms for the students of the General Military Academy during the year 2019 |
13/02/2019 |
| 722 |
Contract for the supply of a crane truck for the public works service of the City of Amorebieta-Etxano |
13/02/2019 |
| 723 |
Rental, assembly and disassembly of stages, lighting, public address and complementary elements for the events to be held during the year 2019 and January 2020. |
13/02/2019 |
| 724 |
SUPPLY IN OPERATING CONDITION OF A VOICE AND LAND / AIR COMMUNICATIONS SYSTEM AT THE REUS AIRPORT |
13/02/2019 |
| 725 |
Supply and assembly of security arch and X-ray inspection equipment at the EMASESA headquarters. (Renting with final acquisition). |
13/02/2019 |
| 726 |
• Replacement service of the emergency light signaling for the adaptation of the vehicle fleet of the Valencia Provincial Fire Department Consortium to the new legislation. |
13/02/2019 |
| 727 |
Overcome vi. acquisition of a "turnkey" wifi solution that allows access to the Internet, in self-service mode, to the aytos and elas of the province of Seville, under 20,000 inhabitants |
13/02/2019 |
| 728 |
Supply and distribution of envelopes and ballots for the elections to Rector of the Complutense University of Madrid in 2019 |
13/02/2019 |
| 729 |
• Supply and installation of equipment and elements for the management and control of access to the parking Annex II and Parking Maspalomas |
12/02/2019 |
| 730 |
• Supply and installation of equipment and elements for the management and control of access to the parking Annex II and Parking Maspalomas. |
12/02/2019 |
| 731 |
• Supply and installation of an automatic number plate identification system (ANPR) and vehicle location |
12/02/2019 |
| 732 |
• System antivirus security, compost per Endpoint Protection Platform (EPP), Endpoint Detection and Response (EDR) and the perimeter protection per mitjà of TALLAFOC |
12/02/2019 |
| 733 |
Printing service of the official publications of the Feast of Magdalena 2019 |
12/02/2019 |
| 734 |
Legal, preventive and corrective technical maintenance of conventional radiology equipment and image digitization systems (CR), located in the different Delegations of Unión de Mutuas
|
11/02/2019 |
| 735 |
The benefit to contract is the realization of the necessary works for the installation of recharge points for electric vehicles to 8 streets of the City of Barcelona |
11/02/2019 |
| 736 |
Provision of the SCAYLE communications and internet access service in the terms indicated in section 4 of the summary table and in the specific technical specifications. |
11/02/2019 |
| 737 |
SUPPLY AND INSTALLATION OF MAGNETIC TENSABARRIERS IN THE BILLING AREA OF THE VALENCIA AIRPORT |
11/02/2019 |
| 738 |
• Crane for program The best song ever sung |
11/02/2019 |
| 739 |
• Recruitment of the supply of paper for the preparation of the ballots for the elections to be held on May 26, 2019 to the Regional Assembly of the Autonomous Community of the Region of Murcia |
08/02/2019 |
| 740 |
Actions Passport Controls. European Regulation.- Tenerife South Airport |
08/02/2019 |
| 741 |
• Crane and traveling program The muse hour |
08/02/2019 |
| 742 |
Supply of 9 firefighters vehicles for the Consortium for the Prevention, Extinction of Fire and Rescue of the Island of Tenerife |
07/02/2019 |
| 743 |
Local television service contract in Basque, to make the broadcasts of the Bermeo City Council and local television functions |
07/02/2019 |
| 744 |
Supply of 2 civil protection vehicles (exceeds vi) |
07/02/2019 |
| 745 |
Supply, Installation And Integration In Scada Of Visualizers Vth Of The Terminal T2 Of The Airport Of Barcelona-El Prat |
07/02/2019 |
| 746 |
Framework Agreement for the collection, demilitarization and elimination of ammunition, mines, explosives and artifices of munition batteries and magazines of the Army |
06/02/2019 |
| 747 |
• Hiring of the supply of water meters with remote reading transmitter by simplified open procedure. |
06/02/2019 |
| 748 |
• Supply of X-ray X-ray equipment with C-arm and flat panel and portable X-ray equipment |
06/02/2019 |
| 749 |
• Supply of X-ray X-ray equipment with C-arm and flat panel and portable X-ray equipment |
06/02/2019 |
| 750 |
Local police vehicle acquisition |
06/02/2019 |
| 751 |
Execution of work to improve the signaling and telecommunications facilities of the Palencia-Santander section |
05/02/2019 |
| 752 |
Execution service of asphalt repositions, supply of hot bituminous mix and emulsion in plant, supply of concrete in plant and site and supply of rubble (all-one artificial) and gravel, topsoil and crushing |
05/02/2019 |
| 753 |
Supply of new meters and flow meters for the replacement of current and future ones to be installed, as well as the communications and programs necessary for their control remotely |
05/02/2019 |
| 754 |
Cleaning services, access control, surveillance, complementary tasks and maintenance in municipal sports facilities as well as window cleaning
|
05/02/2019 |
| 755 |
Improve the drainage capacity of the existing drainage infrastructure in the Ir Reg (800 mm diameter concrete pipe), thus reducing the danger of sudden rainfall episodes |
05/02/2019 |
| 756 |
Construction of a New Cargo Terminal. Zaragoza Airport |
05/02/2019 |
| 757 |
Administrative concession for the supply, installation and operation of two fast charging points for electric vehicles in the bus station of the Albacete Bus Station |
05/02/2019 |
| 758 |
Supply of headwear and shoes for students of Common Corps of the General Military Academy |
05/02/2019 |
| 759 |
• Supply With Installation Of Attendance Equipment To Aircraft In Remote Positions |
05/02/2019 |
| 760 |
Acquisition of two (2) tank semi-trailer vehicles for the transport of strong concentration nitric acid. |
05/02/2019 |
| 761 |
• Supply of semiautomatic pistols of 9x19 mm caliber |
04/02/2019 |
| 762 |
Acquisition of 2 new minibuses to provide services to our lines in the city of Algeciras
|
04/02/2019 |
| 763 |
ASSIGNMENT OF THE USE OF SURFACES FOR THE ACTIVITY OF RECONCILIATION OF LUGGAGE AND CONNECTION OF ICT ACTIVITIES FOR AIRLINES AND OTHER LESSEE OF THE AIRPORTS OF THE AENA SME, SA NETWORK . |
04/02/2019 |
| 764 |
Supply of internal bulletproof vests and their exterior configuration case, as well as external replacement vests for bulletproof vests for the Police General Directorate |
04/02/2019 |
| 765 |
Service maintenance of the alarm, access control and fire protection installations of Mercabarna, with sustainable public procurement measures |
04/02/2019 |
| 766 |
Supply, assembly, installation, integration of an optical tracking system for the control of the passage of vehicles through the municipal area of Canet de Mar. |
04/02/2019 |
| 767 |
Printing, handling, postage and deposit in the entity of distribution of documents of Orquesta de Euskadi, SA |
04/02/2019 |
| 768 |
Provision of a total of 400,000 transport tickets, in the form of Mobilis cards |
04/02/2019 |
| 769 |
Supply of 18,000 kg truck, crane, multibasculante equipment and 3 containers |
04/02/2019 |
| 770 |
• Concession of services for the management of the access parking lot to the Fair of Seville for the year 2019 |
04/02/2019 |
| 771 |
Supply of a vehicle for the Local Police |
04/02/2019 |
| 772 |
Classification system Fleet Bus |
03/02/2019 |
| 773 |
Supply, installation and commissioning of compact self-selling machines (MAC), for the unattended sale of tickets and with electronic only payment
|
01/02/2019 |
| 774 |
201863A1: Framework agreement for maintenance of simulators |
01/02/2019 |
| 775 |
Supply and installation of recharge modules for electric vehicles in the Triangle garage |
01/02/2019 |
| 776 |
Supply contract sweeping machine for its incorporation into the municipal road cleaning service of the Hon. City Council of Peraleda de la Mata |
01/02/2019 |
| 777 |
Provision of ballot papers to the European Parliament and minutes of session and canvass and numbered list of voters on the occasion of the Elections of May 2019 |
31/01/2019 |
| 778 |
Execution of the electrical installation in low voltage and lighting, telecommunications, public address system, security and anti-intrusion, in the station of Andoain (Guipúzcoa), to be awarded by simplified open procedure. |
31/01/2019 |
| 779 |
Provision of ballot papers to the European Parliament and Minutes of Sessions and Scrutiny and Numbered List of Voters on the occasion |
31/01/2019 |
| 780 |
Rehabilitation of the rolling path of the gantry crane of the freight transport terminal of zaragoza plaza |
31/01/2019 |
| 781 |
Optional address and safety and health coordination service for the installation of fast charging points for electric vehicles in 8 streets of the city of Barcelona |
31/01/2019 |
| 782 |
• Components and electronic cards 2018-12 |
31/01/2019 |
| 783 |
• Complete installation of the digital radio communication network (DMR) for the Local Police and new communication room of the Getafe City Council. |
31/01/2019 |
| 784 |
Restaurant voucher management and supply service for assistants to training courses |
31/01/2019 |
| 785 |
Supply of vouchers restaurant for attendees to courses of training |
31/01/2019 |
| 786 |
Supply, through leasing, of multifunctional equipment and printers (printing, scanning and photocopying / scanning)
|
30/01/2019 |
| 787 |
Supply of vehicles destined to the municipal service of street cleaning and RSU
|
30/01/2019 |
| 788 |
Provision of air traffic services in the control tower of the Castellón Airport and technical operation services of the facilities that provide CNS / ATM services |
30/01/2019 |
| 789 |
Broadband service of telecommunication services in the province of Soria |
29/01/2019 |
| 790 |
Supply of electronic meters cold water and accessory material necessary for its installation. |
29/01/2019 |
| 791 |
Acquisition of 33 bulletproof vests for the Local Police of the Hon. City Council of Palencia |
29/01/2019 |
| 792 |
Service of large cranes (simplified procedure of article 159.6 LCSP) |
29/01/2019 |
| 793 |
Air transport services subject to public service obligations on the Melilla-Almer a |
29/01/2019 |
| 794 |
Supply of 2 self-propelled sweepers for road cleaning service
|
28/01/2019 |
| 795 |
Supply of vehicles and auxiliary equipment for the transport of waste collection boxes through a bilateral system in the municipality of La Línea de la Concepción under a non-financial lease (renting)
|
28/01/2019 |
| 796 |
Supply by purchase and maintenance of 10 self-propelled sweeping machines, 8 fossil fuel sweepers and 2 electric sweeping machines |
28/01/2019 |
| 797 |
Installation of a vehicle access control system to the operation area in Maritime Station No. 6 of the Port of Palma |
28/01/2019 |
| 798 |
Acquisition of equipment to modernize the public address system of the building of CalleAlcalá 522 in Madrid |
28/01/2019 |
| 799 |
• Provision of Telecommunications services to the Port Authority of Castellon |
28/01/2019 |
| 800 |
Lot 1. Supply of a sweeper of 2 cubic meters of transmission capacity and fully electric distribution. |
28/01/2019 |
| 801 |
supply by leasing (renting) of a self-propelled sweeper for street cleaning service in the municipality of alcalá de guadaíra |
28/01/2019 |
| 802 |
Supply of materials for the practical track project RACA 11 mobile crane in BASE "CID CAMPEADOR", CASTRILLO DEL VAL (BURGOS). (Simplified open procedure abbreviated -Art. 159.6) |
28/01/2019 |
| 803 |
• Acquisition of truck with crane and tilting box for the municipal service of collection and transport of solid urban waste |
28/01/2019 |
| 804 |
Factory delivery of a new, sweeping, uniaxial sweeper for PGK "Saniko" Sp. z o. o. in Włocławek |
28/01/2019 |
| 805 |
Implementation and maintenance of a financial and economic management system on SAP S / 4 HANA |
25/01/2019 |
| 806 |
Drafting project hangar with capacity of up to 2 A380 at Teruel Airport
|
25/01/2019 |
| 807 |
Contracting of the network electronic service, private data network for connection between headquarters, centralized access to the Internet, security, fixed IP telephony and mobile telephony and associated network services |
25/01/2019 |
| 808 |
Supply and installation, commissioning of 4 charging points for electric vehicles and management of 2 existing ones of the Rivas-Vaciamadrid Town Hall |
25/01/2019 |
| 809 |
Framework Agreement for the supply, successively and by unit price, of the Individual Health Card (TSI) and its complementary documentation |
24/01/2019 |
| 810 |
Framework agreement on the provision of the integral rental service for equipment for printing, photocopying and scanning documents |
24/01/2019 |
| 811 |
Supply of heavy vehicle rescue and firefighting in height
|
24/01/2019 |
| 812 |
Lot 1: supply of an electric vehicle and installation of two recharging points Lot 2: supply of a hybrid auto-rechargeable vehicle |
24/01/2019 |
| 813 |
Queue management system and prior appointment oac |
24/01/2019 |
| 814 |
• Supply With Installation Of Boarding Bridges And Assistance Equipment In T1 And T2 Of The Airport Barcelona.- El Prat |
24/01/2019 |
| 815 |
• The purpose of this contract is the provision, through purchase, with option of purchase, of a sweeper machine with two brushes, for the section of Road Cleaning. |
24/01/2019 |
| 816 |
Supply of a flight simulator FNPT II DA42 NG with PBN capacity and its maintenance for five years |
23/01/2019 |
| 817 |
Supply of a light urban pumper, for the Fire Extinguishing Service of the City of Soria |
23/01/2019 |
| 818 |
Supply (preparation, transport and delivery) of voting ballots elections to the Parliament of the Canary Islands, 19.5.2019 |
23/01/2019 |
| 819 |
Supply and installation of two baggage inspection equipment by x-ray of both hand luggage and special packages. |
23/01/2019 |
| 820 |
supply renting with option to purchase electric sweeper for the cleaning and waste collection service of Inmuvisa |
23/01/2019 |
| 821 |
Acquisition of a flight simulator FNPT II DA42 NG with new PBN capacity |
23/01/2019 |
| 822 |
Framework agreement for the selection of a company for the supply, management and maintenance of the car parks that make up the network of rotary parking and bicycle insurance in Pamplona-Iruña NBici-Biziz
|
22/01/2019 |
| 823 |
SUPPLY AND INSTALLATION OF ELEMENTS FOR ADAPTATION OF THE FIRE DETECTION FACILITIES |
22/01/2019 |
| 824 |
Supply, installation and commissioning of infrastructure for the recharge of 14 electric vehicles for administrative building located in C / HermanosPidal |
22/01/2019 |
| 825 |
Service contract: Telecommunications services for the Port Authority of the Balearic Islands |
21/01/2019 |
| 826 |
Access control service and custody of the public parking of the parking building located on Gestoso street corner with Rafael de los Santos street, in Alcalá de Guadaíra |
21/01/2019 |
| 827 |
Management and issuance of accreditation cards for access to the port of Tarragona |
21/01/2019 |
| 828 |
Contracting of maintenance services, management and evolution of identity management in Osakidetza
|
21/01/2019 |
| 829 |
Supply of 1 used motor grader and 1 used carrilloar truck, both destined to the Municipal Road Service of Almonte City Council |
21/01/2019 |
| 830 |
IFS 2018 - supply and installation of boundary fence and signage signs in several childrens areas
|
21/01/2019 |
| 831 |
Acquisition of an X-ray equipment for the Integral Animal Welfare Center of the Community of Madrid |
21/01/2019 |
| 832 |
• Support and follow-up service for the telecommunication services |
21/01/2019 |
| 833 |
Provision of electoral ballots to attend the Elections to the European Parliament 2019 in the Autonomous Community of Castile and Leon |
20/01/2019 |
| 834 |
Provision of ballot papers to attend the Elections to the European Parliament 2019 in the Autonomous Community of Castile and Leon. File: VA / PE / 01/2019. |
20/01/2019 |
| 835 |
Provision of support and printing of academic and professional degrees in school education |
18/01/2019 |
| 836 |
Supply of automotive fuel to supply the fleet of vehicles and machines of the Los Alcores Mancomunidad (2019-2020)
|
18/01/2019 |
| 837 |
Supply of two vehicles "mixed transport unit of personnel and cargo (upc)" and a vehicle "class b ambulance - basic life support and initial health care" for the civil protection service of Benalmádena |
18/01/2019 |
| 838 |
Supply, installation and start-up of systems for washing-decontamination, sterilization and information management and traceability for the HU Toledo sterilization plant |
17/01/2019 |
| 839 |
Framework agreement for the supply of uniformity and equipment for the Rota Local Police |
17/01/2019 |
| 840 |
Corporate Internet Access Services (2 lots) |
17/01/2019 |
| 841 |
Supply of different clothing for the operative personnel assigned to the Prevention, Fire Extinction and Rescue Service of the Palencia Town Hall |
17/01/2019 |
| 842 |
• Supply and installation of transformer 25 / 6KV and cells 6KV for the Subcentral dErnest Lluch de Línia 5 |
16/01/2019 |
| 843 |
Framework agreement for the approval of suppliers for contracting the supply of materials and parts of the aircraft workshop
|
15/01/2019 |
| 844 |
Supply, assembly and start-up of new emergency generators for various sanitation facilities in the metropolitan area of Barcelona |
15/01/2019 |
| 845 |
SUPPLY OF CCTV EQUIPMENT |
15/01/2019 |
| 846 |
Wardrobe service.- Acquisition of clothing for military and civilian personnel destined for ships and units supported by the Arsenal de Ferrol |
15/01/2019 |
| 847 |
Supply, installation and maintenance of a video surveillance system
|
14/01/2019 |
| 848 |
Supply of 2 generators of LPG (propane) for the Port of Granadilla |
14/01/2019 |
| 849 |
The supply of uniformity for the personnel of the Local Police of the Hon. City Council of Santa Cruz de Tenerife |
14/01/2019 |
| 850 |
Technological renovation and modernization of the corporate information systems of tax management and human resources management of the Community of Madrid (2 lots)
|
14/01/2019 |
| 851 |
Supply of 2 sweeping machines |
14/01/2019 |
| 852 |
• Supply of 2 sweeping machines |
14/01/2019 |
| 853 |
Supply of 2 sweeping machines |
14/01/2019 |
| 854 |
Electric Vehicle Supply and Installation of Recharge Point |
14/01/2019 |
| 855 |
Corporate telecommunications services for Metropolitano de Tenerife, SA Lot 1 and lot 2
|
11/01/2019 |
| 856 |
Acquisition of single-phase and three-phase V-type electronic meters for the Spanish market |
11/01/2019 |
| 857 |
Provision of service vouchers / food vouchers. |
11/01/2019 |
| 858 |
Supply and distribution of envelopes, ballots and documentation of the polling stations for the elections to the Assembly of the Community of Madrid of 2019 |
11/01/2019 |
| 859 |
Print service and delivery of certificates of professionalism and certificates |
11/01/2019 |
| 860 |
ACTIONS PASSPORT CONTROLS. EUROPEAN REGULATIONS.- TENERIFE SUR AIRPORT |
11/01/2019 |
| 861 |
• Service maintenance and acquisition of the Red Hat Directory Server and Red Hat Availability software support for the system of validation and access control of the users to the applications of active policies of employment of the SCE in the production and preproduction environments, through the procedure of open simplified adjudication and advance processing. |
11/01/2019 |
| 862 |
Booklet preparation service, response sheets and optical reading of the exams to obtain the certificate of aptitude of teacher of road training and director of schools of drivers |
11/01/2019 |
| 863 |
INSTALLATION OF CAMERAS IN ARCOS OF READING AND MEANS OF FORMATION OF FLIGHTS IN SATE2 |
10/01/2019 |
| 864 |
Components and electronic cards 2018-11 |
10/01/2019 |
| 865 |
• Advanced telecommunications service in the telecentres of the Municipality of Piélagos and the provision of the Mentor Classroom service of the Piélagos Town Hall. |
10/01/2019 |
| 866 |
Cameras for control and identification of license plates and audiovisual systems (streaming of plenums, projectors and monitors), of the Rivas-Vaciamadrid Town Hall, in two Lots. |
10/01/2019 |
| 867 |
Supply of professional garments for responsible Port Police, chief of the Port Police service, chief of the Port Police team, Port Police of the Port Authority of Las Palmas |
09/01/2019 |
| 868 |
Recruitment of the patient transport service in non-ordinary and ordinary media of the healthcare centers of FREMAP, in the Autonomous Community of the Basque Country and Miranda de Ebro
|
09/01/2019 |
| 869 |
Supply of self-tanker vehicle for fire extinguishing service |
09/01/2019 |
| 870 |
• Supply contract for the acquisition of 66 payment card readers on the tracks of the toll stations T-408, L-408, L-4010, L-4001, T-416, L-416 and L-400 in the Motorway R-4 |
09/01/2019 |
| 871 |
Supply of 2 sweepers by aspiration
|
08/01/2019 |
| 872 |
20194201: Provide RNAV capacity HE.24 (GPS + Radar) |
08/01/2019 |
| 873 |
MAINTENANCE SERVICE OF SCADAS ET SANTIAGO AIRPORT |
08/01/2019 |
| 874 |
Supply of patient identification wristbands and printing labels |
08/01/2019 |
| 875 |
ACQUISITION AND INSTALLATION OF PANORAMIC SURVEILLANCE SYSTEM FOR VISION OF THE TRACK 12-30 AT THE MÁLAGA-COSTA DEL SOL AIRPORT |
08/01/2019 |
| 876 |
Supply of ticket collection management machines to the Alcazaba and Castillo de Gibralfaro (IFS 2018) |
08/01/2019 |
| 877 |
Supply of vertical signaling (of code and of orientation) and of marking for the roads of Local Road Network of the Delegation |
07/01/2019 |
| 878 |
• Acquisition of machine ROUTER-VACUUM CLEANER road cleaning |
07/01/2019 |
| 879 |
• Supply of gift cards with promo purposes
|
07/01/2019 |
| 880 |
• Provision of electoral ballots to attend the Elections to the European Parliament 2019 in the Autonomous Community of Castile and Leon. |
06/01/2019 |
| 881 |
Provision of electoral ballots to attend the Elections to the European Parliament 2019 in the Autonomous Community of Castile and Leon |
06/01/2019 |
| 882 |
Service of maintenance of the system of automatic identification of license plates (SIAM) for a period of 36 months |
03/01/2019 |
| 883 |
Supply of 8 patrol vehicles and 4 vans in the modality of renting for the service of the local police of the City Council of Cádiz |
03/01/2019 |
| 884 |
Maintenance service of the Automatic License Plate Identification System (SIAM) for a period of 36 months. |
03/01/2019 |
| 885 |
• Telecommunications service of El Cabildo Insular de El Hierro |
03/01/2019 |
| 886 |
Supply and installation of 508 solar control blinds in building 2 of the Almanjáyar Administrative Complex
|
02/01/2019 |
| 887 |
Supply, installation and start-up of solar streetlights in sensitive points of departures of the municipality of Calp, phase II
|
02/01/2019 |
| 888 |
Supply, through a framework agreement, of ammunition and weapons loaders for the Local Police of Fuengirola |
02/01/2019 |
| 889 |
• Contract for the supply of self-propelled machinery for the street cleaning brigade of the Ayuntamietno de Villena, consisting of a 2 m3 electric sweeper, an electric sidewalk sweeper and an electric sidewalk suction car. |
02/01/2019 |
| 890 |
"SUPPLY OF FIVE HUNDRED THOUSAND (500,000) NOTEBOOKS FOR CURRENT PASSPORT WITH MECHANICAL READING, FIVE HUNDRED THOUSAND (500,000) ELECTRONIC PASSPORT BOOKS, TWO THOUSAND FIVE HUNDRED (2,500) DIPLOMATIC PASSPORT BOOKS WITH MECHANICAL READING, TWO THOUSAND (2,000) OFFICIAL PASSPORT BOOKS WITH MECHANICAL READING OF THE REPUBLIC OF HONDURAS AND A SYSTEM FOR THE ISSUANCE OF PASSPORTS AND MIGRATORY SERVICES " |
02/01/2019 |
| 891 |
Hiring of preventive, corrective and technical-legal maintenance services of X-ray equipment located in various Mutualia centers
|
31/12/2018 |
| 892 |
Contract for the Provision of Ballots and Voting Envelopes for the Development of the Elections to the Cortes of Castilla-La Mancha in 2019 |
31/12/2018 |
| 893 |
Supply (preparation, transport and delivery) of voting ballots elections to the Parliament of the Canary Islands May 19, 2019 |
28/12/2018 |
| 894 |
Supply of clothing for the agents of the Local Police of Málaga, lots 1 and 2 |
28/12/2018 |
| 895 |
Actions for electrical power conditioning - Seville Airport. |
28/12/2018 |
| 896 |
Provision of concierge service and access control in municipal offices managed by the Municipal Services Company of Arganda, SA |
28/12/2018 |
| 897 |
• Provision and printing of ballots for the municipal elections of 2019 |
28/12/2018 |
| 898 |
Supply of 6 van-type patrol vehicles to the Local Police of Palma (3 lots) |
27/12/2018 |
| 899 |
Framework agreement for the supply, installation and integrated logistic support of 44 remote control weapon stations in different units of the Navy |
27/12/2018 |
| 900 |
Tender for the supply of 4 logotype vehicles with detainee kits and accessories through lease without purchase option for the Local Police
|
27/12/2018 |
| 901 |
Supply of a high flow fan for the Service of Prevention, Fire Extinguishing and Salvage. |
27/12/2018 |
| 902 |
Acquisition of mortar ammunition
|
26/12/2018 |
| 903 |
Framework Agreement for the purchase of Anibal spare parts in all versions and models provided in the ET |
26/12/2018 |
| 904 |
Supply various vehicles for the collection of urban solid waste and street cleaning
|
26/12/2018 |
| 905 |
Supply, installation and commissioning of LED solar streetlights for public lighting of the San Martin de Orio road |
26/12/2018 |
| 906 |
Supply of a remotely piloted aircraft (RPA / DRON). |
26/12/2018 |
| 907 |
Satellite Communications Service of the Iridium System of the Department of Customs and Special Taxes. |
26/12/2018 |
| 908 |
Contracting of supply and installation of management solution for traveler information and access management, at the Jerez de la Frontera |
26/12/2018 |
| 909 |
Reading of the water meters of the Municipal Water Board of Tudela
|
23/12/2018 |
| 910 |
Supply of 10 vehicles for the Local Police Service of the Hon. City Council of Motril. |
21/12/2018 |
| 911 |
Supply of buses for the Municipal Service of Urban Transports
|
20/12/2018 |
| 912 |
Technical assistance for the support of communications and systems of the command and control networks of the Navy
|
20/12/2018 |
| 913 |
Satellite distribution and broadcasting services for the transport of regional radio and television in Aragón
|
19/12/2018 |
| 914 |
Supply and installation of traffic light systems for the optimization of the road network of the municipality of Roquetas de Mar
|
19/12/2018 |
| 915 |
Acquisition, installation and maintenance of computer application license for the integrated management of human resources of the DPZ |
19/12/2018 |
| 916 |
Supply of a stationary vehicle to rescue victims up to 39 meters
|
19/12/2018 |
| 917 |
Maintenance services for the different scanners and arcs detectors of metals that SELAE has |
19/12/2018 |
| 918 |
Supply -in acquisition regime- of military costumes for the opera "Idomeneo, re di Creta", for the Royal Theater Foundation |
19/12/2018 |
| 919 |
Acquisition of 4 collection vehicles for street cleaning and RSU |
18/12/2018 |
| 920 |
INSTALLATION OF ARCHITECTURAL BARRIERS IN TERMINAL FACADE |
18/12/2018 |
| 921 |
INSTALLATION OF SECURITY BOLLARDS IN THE FUERTEVENTURA AIRPORT |
17/12/2018 |
| 922 |
Installation Of Security Bollards In The Fuerteventura Airport |
17/12/2018 |
| 923 |
INSTALLATION OF SECURITY BOLLARDS IN THE FUERTEVENTURA AIRPORT |
17/12/2018 |
| 924 |
Recruitment of the patient transport service in non-ordinary and ordinary media of FREMAPs healthcare centers, in the provinces of Córdoba, Jaén, Almería, Málaga and Granada
|
14/12/2018 |
| 925 |
SUPPLY FOR THE IMPROVEMENT OF THE LIGHTING OF ZONES OF THE AIRPORT SATE OF ALICANTE-ELCHE |
14/12/2018 |
| 926 |
Adaptation of earth-ground and ground-air communications systems to adapt to the evolution of the architecture of the system. |
14/12/2018 |
| 927 |
Contract relating to the update of the control system of the Baix Llobregat WWTP |
13/12/2018 |
| 928 |
• supply, installation, configuration and start-up of a public address, debate, voting and video electronic record system, for the audiovisual recording of the sessions held in the Plenary Hall of the City Hall of El Puerto de Santa María, as well as the live broadcast and subsequent reproduction through the Internet, and the maintenance of the services established in the Technical Specifications |
12/12/2018 |
| 929 |
Fixed and mobile voice and data communications services with equipment supply for the Port Authority of Las Palmas |
11/12/2018 |
| 930 |
Installation of smart electric meters to be located in several plots of the public camp The Bee Beeming Competition |
11/12/2018 |
| 931 |
Digital mobile radio communications TETRA per al Servei of the Local Police of the Council |
11/12/2018 |
| 932 |
Telecommunication service for the TERSA group |
11/12/2018 |
| 933 |
Acquisition of personal protection systems (bulletproof vests, anticuchillo and anti sharp objects) for the Local Police of Camas |
11/12/2018 |
| 934 |
• Supply and installation of a high precision infrared camera in CIC energiGUNE |
11/12/2018 |
| 935 |
Supply, through a Framework Agreement, of ammunition and weapons loaders for the Local Police of Fuengirola
|
11/12/2018 |
| 936 |
Works of execution of the "Project of installation of flowmeters in the general relief of the EBAR Herrera" |
11/12/2018 |
| 937 |
Supply of CCTV equipment, commissioning and programming, and installation of cameras at the Calahorra Hospital Foundation |
11/12/2018 |
| 938 |
• Supply of 6 vehicles of leadership for the Consortium of Fire and Rescue Extinction of the Autonomous Community of the Region of Murcia |
11/12/2018 |
| 939 |
Supply of cardboard supports in roll with chip without contact for transport tickets of Metrovalencia. |
10/12/2018 |
| 940 |
Supply and implementation of equipment and maintenance services for the communications and cybersecurity infrastructure of SPRI |
10/12/2018 |
| 941 |
Batch supply of individual protection equipment and other equipment for forest fire prevention campaigns in CLM 2019-202 |
10/12/2018 |
| 942 |
Maintenance service for medium and low voltage electrical installations, patient-nurse communications, public address system and structured cabling network at the Hospital Clínico San Carlos in Madrid
|
10/12/2018 |
| 943 |
Supply of aircraft recovery equipment for airports, phase II
|
10/12/2018 |
| 944 |
SUPPLY WITH INSTALLATION OF SECURITY BOLLARDS IN FRONT OF TERMINAL BUILDING AT LA GOMERA AIRPORT |
10/12/2018 |
| 945 |
Supply of Aircraft Recovery Equipment for Airports. Phase Ii |
10/12/2018 |
| 946 |
Supply, printing, coding and sending units of the health card of the Autonomous Community of the Basque Country. |
10/12/2018 |
| 947 |
Supply With Installation Of Security Bollards In Front Of Terminal Building In The Airport Of La Gomera
|
10/12/2018 |
| 948 |
Supply and installation of various surveillance cameras and access control in the Municipality of Langreo |
10/12/2018 |
| 949 |
• Supply of 60 bulletproof vests, anticuchillos and antipunzón for the Local Police. |
10/12/2018 |
| 950 |
Supply of clothing for the Fire and Rescue Extinction Service of the Autonomous City of Ceuta |
10/12/2018 |
| 951 |
Supply of video surveillance cameras |
10/12/2018 |
| 952 |
SEO of a radar mode s at Barcelona-El Prat airport |
07/12/2018 |
| 953 |
Acquisition of 47 parking meters for the ORA service |
07/12/2018 |
| 954 |
Improvement of Road Safety, Installation of the system of cameras and auxiliary elements for CCTV, including antennas. Replacement of the luminaires of all the streetlamps as well as the staffs. |
07/12/2018 |
| 955 |
Telecommunications service |
07/12/2018 |
| 956 |
Comprehensive Service of Scanning, Reprographics and Printing for the Madrid City Council and its autonomous agencies. |
06/12/2018 |
| 957 |
Acquisition of a minimum of 100 vehicles (55 minivans and 45 SUVs) second hand, transformed and equipped as vehicles type Z, with destination to the National Police Force |
05/12/2018 |
| 958 |
Supply of 2 electric sweepers for the northern area of the city of Seville. |
05/12/2018 |
| 959 |
Supply of 18 vehicles for the security and emergency service of the Cabildo de Fuerteventura, the civil protection services of Fuerteventura |
05/12/2018 |
| 960 |
• Supply, installation and commissioning, management and maintenance through lease without purchase option of a public recharge service for electric vehicles, according to the optional prescriptions contained in the technical specifications. |
05/12/2018 |
| 961 |
Supply, installation and commissioning, management and maintenance through lease without purchase option of a public recharge service for electric vehicles, according to the optional prescriptions contained in the technical specifications. |
05/12/2018 |
| 962 |
Recharge infrastructure for electric vehicles |
05/12/2018 |
| 963 |
Supply of clothing and equipment for the General Directorate of Fire Prevention and Rescue for 2019, in accordance with the Technical Specifications |
03/12/2018 |
| 964 |
Supply of vehicles and electric recharging points. |
03/12/2018 |
| 965 |
Framework Agreement for the acquisition and distribution of luggage trolleys 2018-2020
|
03/12/2018 |
| 966 |
Plan for the installation of charging points at Aena airports. |
03/12/2018 |
| 967 |
Acquisition of cartridges caliber 5.56 x 45 mm and 7.62 x 51 mm for use in the Civil Guard
|
03/12/2018 |
| 968 |
Sub-administration of a van-type vehicle transformed into a police vehicle for service of attestations |
03/12/2018 |
| 969 |
Surveillance of the building-headquarters of the Provincial Directorate of Cuenca
|
01/12/2018 |
| 970 |
Replacement Rotation Parking Equipment, Subscribers And Vip.- Palma De Mallorca Airport |
30/11/2018 |
| 971 |
Replacement Rotation Parking Equipment, Subscribers And Vip.- Palma De Mallorca Airport |
30/11/2018 |
| 972 |
Telecommunications service of the Mi�o-Sil Hydrographic Confederation |
30/11/2018 |
| 973 |
Supply, installation, configuration and customization of a system of intelligent access control and personnel management, using biometric readers or electronic keys, to manage access and staff time to a set of XALOC databases |
30/11/2018 |
| 974 |
Supply, through a framework agreement, of ammunition and weapons loaders for the Local Police of Fuengirola |
29/11/2018 |
| 975 |
ACQUISITION OF EQUIPMENT AND SUPPLY FOR THE IMPLEMENTATION OF THE COMPREHENSIVE VIDEO SURVEILLANCE SYSTEM |
29/11/2018 |
| 976 |
Installation of video surveillance cameras in industrial parks |
29/11/2018 |
| 977 |
• Acquisition of a hybrid patrol vehicle for the local police |
29/11/2018 |
| 978 |
• Installation of security barriers on the Lz-201 highway. From Pk.4 + 500 to Pk 11 + 500 |
28/11/2018 |
| 979 |
• Installation of security barriers on the Lz-201 highway. From Pk.4 + 500 to Pk 11 + 500 |
28/11/2018 |
| 980 |
Provision, installation, configuration, legalization and commissioning of the system by visualization and traffic control with automatic reading of ALPR registrations to regulate the flow of vehicles in the neighborhood of the Old Town of Torelló |
27/11/2018 |
| 981 |
Provision of ballots, minutes and forms to be used in the elections to Corts Valencianes to be held in 2019
|
27/11/2018 |
| 982 |
Acquisition of various articles of clothing and equipment, for the personnel of the different spaces of the Civil Guard
|
26/11/2018 |
| 983 |
Supply for the conditioning of 6 medium van type vehicles to ambulance type C (advanced life support), destined to the emergency management and sanitary emergencies 061 of the region |
26/11/2018 |
| 984 |
Maintenance of aircraft assistance facilities at the Adolfo Suárez Madrid-Barajas Airport
|
26/11/2018 |
| 985 |
Supply, installation and maintenance of the uninterruptible power supply system the CPD of the Reference Laboratory of Catalonia, SA
|
26/11/2018 |
| 986 |
Telecommunications service of Los Realejos City Council and dependent municipal entities
|
26/11/2018 |
| 987 |
Telecommunication service of the municipality of realejos and dependent municipal entities
|
26/11/2018 |
| 988 |
Supply and installation of ten RFID shelves in the peripheral Kanban warehouses of the Madrid Metro network and two RFID shelves in the Central Workshops of the Madrid Metro. |
26/11/2018 |
| 989 |
Medical diagnosis equipment
|
23/11/2018 |
| 990 |
Service of revision, repair and update of a minimum of 1 000 riot helmets and 400 shock-protection vests, used by the National Police |
23/11/2018 |
| 991 |
Maintenance and operation of audio-visual and public address systems for the Presidency Area of the CAM |
23/11/2018 |
| 992 |
Provision of the Maintenance service of Public Address and Audiovisual System |
23/11/2018 |
| 993 |
Provision of the Maintenance service of Public Address and Audiovisual System |
23/11/2018 |
| 994 |
Telecommunications service of the Insular Institute of Social and Socio-Health Care of Tenerife. |
22/11/2018 |
| 995 |
Telecommunications service of the Miño-Sil Hydrographic Confederation, OA
|
22/11/2018 |
| 996 |
• Update of the Management System, and the supply of a license plate reader for the Santa Bárbara car park |
22/11/2018 |
| 997 |
Telecommunications service of the Mi o-Sil Hydrographic Confederation, OA
8. Estimated value:
|
22/11/2018 |
| 998 |
Supply and installation of a charging station for electric vehicles in the Hospitalet de Llobregat Economic District, as well as maintenance and exploitation services for the period of one year. |
22/11/2018 |
| 999 |
Electric bus for the deputation of Badajoz (functional urban area Montijo-Puebla de la Calzada and neighboring municipalities) |
22/11/2018 |
| 1000 |
Supply by purchase of two combi vehicles for the brigade of the Town Hall of Tavernes de la Valldigna |
22/11/2018 |
| 1001 |
Supply (preparation, transport and delivery) of voting ballots elections to the Parliament of the Canary Islands May 19, 2019
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date. |
22/11/2018 |
| 1002 |
• Internet services for the Municipal Dependencies |
22/11/2018 |
| 1003 |
SUPPLY OF FOUR TELESCOPIC HANDLERS FOR VARIOUS AIRPORTS |
21/11/2018 |
| 1004 |
Security service of the buildings and boats of the Special Delegation of the AEAT in Cantabria |
20/11/2018 |
| 1005 |
Supply, installation and commissioning of 8 perimeter cameras in the new building of the Local Police. Remnant 2017 |
20/11/2018 |
| 1006 |
Cameras for traffic surveillance. Remnant 2017 |
20/11/2018 |
| 1007 |
Supply of buses for the Municipal Service of urban Transports |
20/11/2018 |
| 1008 |
Supply of vehicles destined to the local Police and Civil Protection of Tías, by means of 6 lots. |
19/11/2018 |
| 1009 |
Check / ticket / voucher service for Mutual Midat Cyclops, MCSS number 1 |
19/11/2018 |
| 1010 |
• Supply of 2,500 portfolios of professional identity cards for Customs Surveillance, Customs and IIEE officials |
19/11/2018 |
| 1011 |
Supply of a total scanning station |
19/11/2018 |
| 1012 |
Works for the Construction of Buildings for Industrial Use and Urbanization Works in the Park of Suppliers of the Automotive Sector, Second Phase, in Villamuriel de Cerrato, Palencia.
|
17/11/2018 |
| 1013 |
Supply of 2 collectors of municipal waste of 16 m3 for the Water and Environment Service of the Provincial Council of Ourense |
16/11/2018 |
| 1014 |
Supply of 2 municipal waste collection vehicles of 9-10 m 3 for the Water and Environment service of the Provincial Council of Ourense
|
16/11/2018 |
| 1015 |
Framework Agreement for the Acquisition and Distribution of Luggage Carriages 2018-2020. |
16/11/2018 |
| 1016 |
MAINTENANCE SERVICE OF GANGWAYS AND AUXILIARY SYSTEMS OF THE A CORUÑA AIRPORT |
15/11/2018 |
| 1017 |
• Supply of a street sweeper machine.
|
15/11/2018 |
| 1018 |
• Supply by lease, without of purchase option, of 4 multifunction equipment and 1 document scanner
|
15/11/2018 |
| 1019 |
• Supply of complementary clothing equipment, tactical underwater dry suit |
15/11/2018 |
| 1020 |
• Acquisition of advanced night vision modules |
15/11/2018 |
| 1021 |
• Supply of a vehicle for Civil Protection |
15/11/2018 |
| 1022 |
Supply of a sweeping machine for street cleaning |
15/11/2018 |
| 1023 |
Supply of 3 garbage trucks, collectors, compactors, rear-loading satellite, 7m3 on chassis with hybrid technology |
14/11/2018 |
| 1024 |
Supply of 10 bodied industrial vehicles for the service of collection of urban solid waste 100% electric |
14/11/2018 |
| 1025 |
Supply and installation of equipment for the modernization of Room 092, traffic cameras and information panels of the City of Roquetas de Mar (EDUSI) |
14/11/2018 |
| 1026 |
Fixed telephone service, data network and Internet access of the City of Mieres |
14/11/2018 |
| 1027 |
Supply of an electric vacuum cleaner |
14/11/2018 |
| 1028 |
Contract for the supply of ballots and voting envelopes for the development of the elections to the Cortes of Castilla- |
14/11/2018 |
| 1029 |
201862A4 - Framework Agreement for support for the support of the Air Forces weapons systems in the Logistics Support Command
|
13/11/2018 |
| 1030 |
• Supply with installation of a video surveillance system by closed circuit tv connected to the Central Police for the industrial estate lHorteta de Rafelbunyol (Valencia) |
13/11/2018 |
| 1031 |
User information service contract and access control of sports facilities 1019-2022. |
12/11/2018 |
| 1032 |
Accesses and telecommunications services of the Provincial Council of Córdoba
|
12/11/2018 |
| 1033 |
Maintenance of electronic warfare systems. |
12/11/2018 |
| 1034 |
Telecommunications services for the FNMT-RCM
|
12/11/2018 |
| 1035 |
• Telecommunications services for the FNMT-RCM |
12/11/2018 |
| 1036 |
Hiring of the supply, installation and configuration of the necessary equipment to modernize the public address system of the building of Calle de Alcalá 522 in Madrid. |
12/11/2018 |
| 1037 |
Supply of 300 internal bulletproof vests and 300 custom outer covers destined for this Local Police» |
12/11/2018 |
| 1038 |
Installation works of video surveillance system in the municipality of Las Rozas de Madrid |
12/11/2018 |
| 1039 |
Supply and maintenance of a sweeper machine for the road cleaning service of the field market (reus) |
12/11/2018 |
| 1040 |
• Installation of smart electric meters to be located in several plots of the public camp The Bee Beeming Competition |
12/11/2018 |
| 1041 |
Updating missile simulators |
12/11/2018 |
| 1042 |
SUPPLY OF X-RAY GENERATOR FOR TOMOGRAPH CLI.51 OF T4 |
12/11/2018 |
| 1043 |
• Acquisition of three inflatable boats |
12/11/2018 |
| 1044 |
201862A4 Framework Agreement for support for the support of the Air Forces weapons systems in the Logistical Support Command |
11/11/2018 |
| 1045 |
Supply of 2 trucks with side loading compactor box, with container elevators and weighing system, destined to the urban solid waste collection service |
09/11/2018 |
| 1046 |
Technical assistance of communications and cybersecurity of the Municipal Company Aguas de Málaga, SA (EMASA) |
09/11/2018 |
| 1047 |
Supply and installation of armored glass category BR4 in official vehicles Nissan model Patrol GR of the Commander of the Civil Guard of Bizkaia |
09/11/2018 |
| 1048 |
Supply of two 7 m 3 two-axle, reduced-width tail-load trucks , MMA 16 000 kg and powered by compressed natural gas (CNG) |
08/11/2018 |
| 1049 |
Supply of personal protection vests for agents of the Local Police of Malaga |
08/11/2018 |
| 1050 |
Supply and installation of an information system, with LED screens, at the stations of Metropolitan Stadium and Airport T1-T2-T3 of Madrid Metro |
07/11/2018 |
| 1051 |
Tire spare parts for aircraft from EA |
07/11/2018 |
| 1052 |
Supply and installation of an information system, with LED screens, at the stations of Metropolitan Stadium and Airport T1-T2-T3 of Madrid Metro. |
07/11/2018 |
| 1053 |
Control system management and traffic discipline in the city of Palencia |
07/11/2018 |
| 1054 |
AM for the supply of Ligasure vascular sealing instruments for the OSI Donostialdea |
07/11/2018 |
| 1055 |
Acquisition of electric vehicle for Local Police |
07/11/2018 |
| 1056 |
Design and implementation of the Corporate Internet service |
07/11/2018 |
| 1057 |
Supply And Maintenance Of 5 Security Card Printers For The Airport Of Palma De Mallorca |
07/11/2018 |
| 1058 |
SUPPLY AND MAINTENANCE OF 5 PRINTERS OF SECURITY CARDS FOR THE PALMA DE MALLORCA AIRPORT |
07/11/2018 |
| 1059 |
Supply of electricity in Low Voltage of public lighting contracts and other equipment, such as: fountains, traffic lights, etc ... whose owner is the City of Vitoria-Gasteiz. |
06/11/2018 |
| 1060 |
Perimeter fencing; Palma de Mallorca airport
|
06/11/2018 |
| 1061 |
Perimeter Fencing.- Palma De Mallorca Airport |
06/11/2018 |
| 1062 |
Supply, maintenance and support of license plate reader software for Android mobile devices of the areas watchers |
06/11/2018 |
| 1063 |
Supply of two 23 m 3 three-axle rear load dump trucks , 26,000 kg mma and powered by compressed natural gas (CNG)
|
05/11/2018 |
| 1064 |
Provision of the Telecommunications Service of the City of Sestao |
05/11/2018 |
| 1065 |
Adjudication of the provision of telecommunications service of the City of Sestao
|
05/11/2018 |
| 1066 |
Acquisition of sub-calibrated shots M-83 of 25 mm, for mortars
|
05/11/2018 |
| 1067 |
Acquisition of spare parts for Iveco Astra vehicles in all their versions and models as part of the ET |
05/11/2018 |
| 1068 |
20186317 Acquisition of a track sweeper |
05/11/2018 |
| 1069 |
Acquisition of sub - calibrated shots M-83 of 25 mm. for mortars . File : 2091118053500 |
05/11/2018 |
| 1070 |
Acquisition of a track sweeper |
05/11/2018 |
| 1071 |
Acquisition of advanced night vision modules |
05/11/2018 |
| 1072 |
Economic-Financial Management of ENAIRE |
05/11/2018 |
| 1073 |
Technical assistance service to the Directorate of Cyber Defense of the Air Force
|
04/11/2018 |
| 1074 |
Execution of voice telecommunications services (both fixed and mobile) and Internet lines of the City Council of Elda
|
02/11/2018 |
| 1075 |
Acquisition of a thermal camera for the Fire Station |
02/11/2018 |
| 1076 |
Project for installation of bollards in the Barriada de Murillo. |
02/11/2018 |
| 1077 |
Acquisition of 205 bullet-proof vests and 18 anti-trauma vests for the local police of Marbella. |
02/11/2018 |
| 1078 |
• Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao. |
02/11/2018 |
| 1079 |
Provision and printing of ballots for the 2019 local elections |
02/11/2018 |
| 1080 |
Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao. |
02/11/2018 |
| 1081 |
• Acquisition of 205 bullet-proof vests and 18 anti-trauma vests for the local police of Marbella |
02/11/2018 |
| 1082 |
Supply of consumables for the preparation of military identification cards (TIM) |
02/11/2018 |
| 1083 |
Supply in operational status of ground / ground communications systems at the Airports of Seville and Malaga
|
31/10/2018 |
| 1084 |
Supply of luminaires and retrofit equipment of LED technology for street lighting in the municipality of Albal |
31/10/2018 |
| 1085 |
Supply and installation of video surveillance cameras in the Acevedo Industrial Estate |
31/10/2018 |
| 1086 |
Provision of a server infrastructure with perimeter security and load balancing for the environmental and territorial planning council.
|
30/10/2018 |
| 1087 |
Acquisition and installation of two two-stroke injection engines, a stainless steel bow for the stern and priority emergency kit and public address system for the semi-rigid boat of the Local Police |
30/10/2018 |
| 1088 |
Meter reading service of the municipal water service of the City of Aranda de Duero |
30/10/2018 |
| 1089 |
Supply of safety and traffic control cameras |
30/10/2018 |
| 1090 |
Acquisition of RFID equipment for the libraries of Usera, Centro and Villa de Vallecas |
30/10/2018 |
| 1091 |
Supply of two self-propelled sweepers for street cleaning in the municipality of Puerto Real and an interchangeable coupling of scrubbing. |
30/10/2018 |
| 1092 |
• Provision of non-personalized cards |
30/10/2018 |
| 1093 |
Provision of surveillance service and private security without weapons in the Provincial Palace of Cádiz |
29/10/2018 |
| 1094 |
Supply, through lease, of 5 vehicles for municipal police (2 lots) |
29/10/2018 |
| 1095 |
New installation and replacement of vertical signage, security barrier |
29/10/2018 |
| 1096 |
Supply installation of CCTV cameras within the municipal platform in the new sports center of San Mames |
29/10/2018 |
| 1097 |
Sound PA system hire nochevieja Cachitos 2018 |
29/10/2018 |
| 1098 |
Supply of ambulances (UVI-Mobiles) for emergency health teams 061 of the Public Health Emergency Company.
|
27/10/2018 |
| 1099 |
Framework agreement for logistics operator services for the Ministry of Defense.
|
26/10/2018 |
| 1100 |
Comprehensive Cybersecurity Program for digital transformation in the autonomous city of Melilla, within the framework of the Operational Program |
26/10/2018 |
| 1101 |
Corporate voice and data mobile telecommunications service. |
26/10/2018 |
| 1102 |
Acquisition of a FEED System in X Band for the 65cm Multiband Satellite Terminal. of the UMEDAT. |
26/10/2018 |
| 1103 |
Contract for the supply of food vouchers for users of municipal social services of Puerto del Rosario |
26/10/2018 |
| 1104 |
STAIRS FOR PASSENGER BOARDING AND DISEMBARKING |
26/10/2018 |
| 1105 |
Supply of bullet-proof, anticuchillo and antipunzón vests for the port police corps of the PORT AUTHORITY OF BARCELONA. |
26/10/2018 |
| 1106 |
Provision of surveillance and security service of Artium, Basque Center-Museum of Contemporary Art
|
25/10/2018 |
| 1107 |
Acquisition of combat shirts for IM and TVR personnel |
25/10/2018 |
| 1108 |
Acquisition of antennas for implementation of the 8.33Khz frequency jump. |
25/10/2018 |
| 1109 |
Clarification to PA simpl 2/18 Access control of San Jorge Hospital in Huesca |
25/10/2018 |
| 1110 |
Security and surveillance service |
24/10/2018 |
| 1111 |
Telecommunications Service of the Municipality of Guardo (Palencia). 3 LOTS |
24/10/2018 |
| 1112 |
Telecommunications Service of the Municipality of Guardo (Palencia). 3 LOTS |
24/10/2018 |
| 1113 |
Supply of personal protective equipment (PPE) for the use of chainsaw and forest fire extinguishing |
24/10/2018 |
| 1114 |
Acquisition of Aeronautical Spare Parts Specific to the Weapons System HE-25 |
24/10/2018 |
| 1115 |
Service called "Performing of environmental samples and analytical determinations in liquid matrix. 2018-2020 years. |
23/10/2018 |
| 1116 |
Contracting of the supply of a minimum of 600 MGC-2 bulletproof vests (internal), for use by the personnel of the Civil Guard Corps
|
23/10/2018 |
| 1117 |
Supply of a minimum of 600 MGC-2 bulletproof vests (internal), for use by the personnel of the Civil Guard Corps |
23/10/2018 |
| 1118 |
Supply of a minimum of 600 MGC-2 bulletproof vests (internal), for use by the personnel of the Civil Guard Corps. |
23/10/2018 |
| 1119 |
20187304 Supply of spare parts for maintenance and support of the XFRE Weapons System (5 lots) |
23/10/2018 |
| 1120 |
The installation of four charging points for electric vehicles in the Municipality of Oliva. |
23/10/2018 |
| 1121 |
Acquisition of Spike missile simulators |
23/10/2018 |
| 1122 |
Provision of collective sanitary transport, individual transport of assisted and unassisted ambulance, and individual non-sanitary transport in Navarra |
22/10/2018 |
| 1123 |
Contract of surveillance and security services for the ports of direct management of the island of Menorca
|
22/10/2018 |
| 1124 |
Service and maintenance of the automated baggage transport system (SATE) at the Palma de Mallorca airport. |
22/10/2018 |
| 1125 |
Framework Agreement for the supply and installation of EDS equipment standard 3 |
22/10/2018 |
| 1126 |
Supply of 14 ambulances (UVI-mobiles) for the Sanitary Emergencies teams 061 of the Public Company of Sanitary Emergencies
|
22/10/2018 |
| 1127 |
Maintenance and Operation of the Automated Luggage Transport System (Sate) at Palma De Mallorca Airport |
22/10/2018 |
| 1128 |
Obsolescence Plan: Fire Detection T123.Aeropuerto Adolfo Suarez Madrid-Barajas |
22/10/2018 |
| 1129 |
• Supply of 14 ambulances (UVI-Mobiles) for emergency medical teams 061 of the Public Health Emergency Company |
22/10/2018 |
| 1130 |
Supply of ammunition for the Local Police of Elche |
22/10/2018 |
| 1131 |
Supply of ammunition for the Local Police of Elche |
22/10/2018 |
| 1132 |
Supply of spare parts for maintenance and support of the weapon system XFRE-44B-2E |
22/10/2018 |
| 1133 |
Supply and installation of weapons system XFRE-MARCO |
22/10/2018 |
| 1134 |
Supply of 14 ambulances (UVI-Mobiles) for emergency medical teams 061 of the Public Health Emergency Company |
22/10/2018 |
| 1135 |
Basic and advanced life support services, with fixed health units and ambulances for emergency and emergency assistance during the San Lucas Fair 2018 and other events. |
21/10/2018 |
| 1136 |
Tender for contracting by open procedure for the supply of 2 "Hybrid" buses with a low floor and a length of 12 meters in Logroño.
|
19/10/2018 |
| 1137 |
Supply of eight patrol vehicles for the local police force of Alcalá de Henares. |
19/10/2018 |
| 1138 |
Supply of a sweeping vehicle |
19/10/2018 |
| 1139 |
supply and installation of charging stations for electric vehicles |
19/10/2018 |
| 1140 |
Supply of a sweeping vehicle |
19/10/2018 |
| 1141 |
ADAPTATION OF INTERNATIONAL BORDER CONTROLS OF THE PASSENGER TERMINAL TO A NEW EUROPEAN REGULATION. - GRAN CANARIA AIRPORT |
19/10/2018 |
| 1142 |
• "Implementation of a vehicle tracking system. File 2018 / SCON-AIU / 000055 " |
19/10/2018 |
| 1143 |
Wool endowment of a video surveillance system in the Siete Pontes Industrial Estate of Vilalba City Council (Lugo) |
19/10/2018 |
| 1144 |
Expote 1181 / 18.- Munition service.- Open supply of equipment and materials for replenishment, rehabilitation, maintenance and handling of ammunition, related to the supply of ammunition to BUIs. |
19/10/2018 |
| 1145 |
Technical assistance service for the development of software on the information systems of the Joint Cyber Defense Command. |
18/10/2018 |
| 1146 |
INSTALLATION OF SECURITY BOLLARDS IN ACCESS TO THE TERMINAL BUILDING |
18/10/2018 |
| 1147 |
Supply and installation of charging stations for electric vehicles |
18/10/2018 |
| 1148 |
INSTALLATION OF SECURITY BOLLARDS IN ACCESS TO THE TERMINAL BUILDING |
18/10/2018 |
| 1149 |
FILE 1188/18 - SERFER.- Open supply of fire system material for the F-100 frigates and auxiliary vessels |
18/10/2018 |
| 1150 |
Acquisition of disruptor cartridges. |
17/10/2018 |
| 1151 |
Supply of new handheld readers and active radio frequency ISO 18000-7 labels for the Logistics Resource Monitoring System in support of Peacekeeping Operations |
17/10/2018 |
| 1152 |
Service support and maintenance of the registration, messaging and document management system (SIMENDEF) of the Center for Information and Communication Systems and Technologies (CESTIC)
|
17/10/2018 |
| 1153 |
Supply, installation, start-up, centralization, maintenance and training of personnel management systems and control of parking Cuesta de las Calesas and Fishing Pier of the Municipal Company of Aparcamientos, SA |
17/10/2018 |
| 1154 |
Supply of a hybrid vehicle with automatic transmission equipped with an automatic number plate identification system (ANPR) and vehicle location and an approved cinemometer |
17/10/2018 |
| 1155 |
Adaptation of a hand grenade launch field |
17/10/2018 |
| 1156 |
Supply And Installation Of Bollards Malaga Airport. |
16/10/2018 |
| 1157 |
SUPPLY AND INSTALLATION OF M BLAGA AIRPORT BOLLARDS. |
16/10/2018 |
| 1158 |
SUPPLY AND INSTALLATION OF MOLAGA AIRPORT BOLLARDS. |
16/10/2018 |
| 1159 |
Provision of anti-explosive containers in operational status for several airports in the Aena network; Phase 2
|
15/10/2018 |
| 1160 |
Supply and Installation of new license plate readers in the Public Parking - Vigo Airport |
15/10/2018 |
| 1161 |
SUPPLY IN OPERATING CONDITION OF ANTIEXPLOSIVE CONTAINERS FOR VARIOUS AIRPORTS OF THE AENA NETWORK - PHASE 2 |
15/10/2018 |
| 1162 |
Infrastructure service for the data network of the University of Salamanca. |
15/10/2018 |
| 1163 |
The purpose of this Contract is to provide a Service Contract consisting of the Maintenance of the GPS Fleet Control system, the RFID Electronic Identification System, the load control system and the control, management and positioning software installed in the Waste Management Huesca, SAU (GRHUSA |
15/10/2018 |
| 1164 |
Supply of 1 vehicle all uniformed and equipped for the Civil Protection of the City of Las Torres de Cotillas. • Supply of two uniformed and equipped minivan vehicles for the Local Police of Las Torres de Cotillas Town Hall. • Supply of 1 uniformed and equipped industrial vehicle for the Local Police of the City of Las Torres de Cotillas |
15/10/2018 |
| 1165 |
Supply of 15,000 electronic identification cryptographic cards of the Government of Aragon. |
15/10/2018 |
| 1166 |
Improvement of EMAD physical security video surveillance systems |
15/10/2018 |
| 1167 |
Installation of charging points electric vehicles in acc Barcelona and ntacc valencia |
15/10/2018 |
| 1168 |
Supply and installation of water meters. |
15/10/2018 |
| 1169 |
Installation of charging points electric vehicles in acc Barcelona and ntacc valencia |
15/10/2018 |
| 1170 |
ADEQUACY OF THE ET TO THE NEW REGULATIONS OF BORDERS IN OUTPUTS. FUERTEVENTURAS AIRPORT |
15/10/2018 |
| 1171 |
Supply of 5 domestic waste compactor collection trucks for the La Palma services consortium
|
12/10/2018 |
| 1172 |
Acquisition of 9 mm cartridges, NOTOX armored parabellum and 12/57 caliber projection cartridges. Formed by 2 lots. |
11/10/2018 |
| 1173 |
Acquisition sweeper for street cleaning |
11/10/2018 |
| 1174 |
Personal protection equipment (helmets) |
11/10/2018 |
| 1175 |
Placement Of Bollards In Front Of Facade And Accesses Of The Terminal Building Of The Jerez Airport |
11/10/2018 |
| 1176 |
Time and access control system in various branches of the Government of La Rioja |
11/10/2018 |
| 1177 |
Adaptation of a hand grenade launch field |
11/10/2018 |
| 1178 |
Supply and installation of recharging stations for electric vehicles by fast chargers in the Parador de Turismo de Mojacar |
11/10/2018 |
| 1179 |
Drafting of construction projects, execution of works, maintenance and maintenance of interlocking facilities, train protection systems, centralized traffic control |
10/10/2018 |
| 1180 |
Supply of firefighting equipment and accessories. |
10/10/2018 |
| 1181 |
Supply and installation in traffic lights of sound devices for the blind |
10/10/2018 |
| 1182 |
OMP.- Disassembly of antennas field and installation of a field of new antennas in HQ NRDC-ESP, to cover the mission of national emergency station. |
10/10/2018 |
| 1183 |
Supply of communications equipment and protected power supply for the implementation of the access control system to the Casco Viejo site. |
10/10/2018 |
| 1184 |
Supply of biometric signature tablets |
10/10/2018 |
| 1185 |
Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao. |
09/10/2018 |
| 1186 |
Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao. |
09/10/2018 |
| 1187 |
Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao |
09/10/2018 |
| 1188 |
Internal Cybersecurity Audit Service |
09/10/2018 |
| 1189 |
Supply of five Local Police cars |
09/10/2018 |
| 1190 |
Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao. |
09/10/2018 |
| 1191 |
Telecommunications service
|
08/10/2018 |
| 1192 |
Service for the maintenance of electromechanical and SAIS facilities at the Jerez airport. |
08/10/2018 |
| 1193 |
IFS 2018 - Supply of quick recharge equipment for electric vehicles |
08/10/2018 |
| 1194 |
Supply of quick recharge equipment for electric vehicles |
08/10/2018 |
| 1195 |
Installation of Meters Energy Consumption Meters in Airport Facilities |
08/10/2018 |
| 1196 |
Supply of biometric signature tablets |
08/10/2018 |
| 1197 |
Supply and installation of a fire detection and alarm system in the brokerage station |
08/10/2018 |
| 1198 |
Acquisition of grenades Stun sonora |
05/10/2018 |
| 1199 |
RPA software implementation service for process automation (robotization) in Asepeyo, Mutua Collaborator with Social Security number 151 |
05/10/2018 |
| 1200 |
Supply of fire extinguishers. |
05/10/2018 |
| 1201 |
Mobile communications service (voice and data) for Acuamed staff. |
05/10/2018 |
| 1202 |
Supply, Configuration and start-up of forty-five complete sets of portable radio transmitters for the Local Police Department of Huesca |
05/10/2018 |
| 1203 |
Technical assistance service to support the provision of satellite-based datalink services. |
04/10/2018 |
| 1204 |
Acquisition of explosive material.
|
04/10/2018 |
| 1205 |
Acquisition of explosive material |
04/10/2018 |
| 1206 |
Comprehensive management services of preventive and corrective maintenance of systems and technological means of smart borders (verifiers, fingerprint readers, command centers) of the DGP
|
04/10/2018 |
| 1207 |
Acquisition of filters, safety shoes, overalls and glasses |
04/10/2018 |
| 1208 |
Comprehensive services of management of preventive and corrective maintenance of systems and technological means of intelligent borders - verifiers, fingerprint readers, command centers - of the DGP |
04/10/2018 |
| 1209 |
Acquisition of explosive material |
04/10/2018 |
| 1210 |
Hiring Supply of 30 personal protection vests for Local Police |
04/10/2018 |
| 1211 |
Hiring of water meter supply with remote reading transmitter by simplified summary procedure. |
04/10/2018 |
| 1212 |
Supply of two Etilometers, three alcoholmeters and fifteen short weapons (pistols) |
04/10/2018 |
| 1213 |
Supply of two Etilometers, three alcoholmeters and fifteen short weapons (pistols) |
04/10/2018 |
| 1214 |
Spare parts for aircraft braking system c-101, cn-235 and c-295
|
03/10/2018 |
| 1215 |
Supply of spare parts for helicopters SH-3D |
03/10/2018 |
| 1216 |
Supply of electrical equipment for installation of public lighting on the access road to Vegas de Triana |
02/10/2018 |
| 1217 |
Migration of installations of centralized control systems of unified management buildings |
02/10/2018 |
| 1218 |
ACQUISITION OF TRUCKS AGAINST FIRE 6X6 Y4X4 FOR VARIOUS AIRPORTS. YEAR 2018 |
02/10/2018 |
| 1219 |
ACQUISITION OF 2400 LIGHT IGNITION EQUIPMENT FOR THE SERVICE OF FIRE EXTINGUISHMENT (SEI) OF AENA |
02/10/2018 |
| 1220 |
SUPPLY IN OPERATING CONDITION OF NEW POWER SCADA FOR ELECTRICAL POWER PLANT AT PALMA DE MALLORCA AIRPORT |
02/10/2018 |
| 1221 |
Automotive parts tactical vehicles, hardware and filters. |
02/10/2018 |
| 1222 |
Acquisition of shots 30 x 173 00 breaker HE
|
01/10/2018 |
| 1223 |
Technical assistance in Internet and communications services
|
01/10/2018 |
| 1224 |
Framework Agreement for the acquisition of track sweepers |
01/10/2018 |
| 1225 |
Installation of new security cameras in replacement of existing ones. Installation of access controls. |
01/10/2018 |
| 1226 |
Framework Agreement for the acquisition of track sweepers |
30/09/2018 |
| 1227 |
Supply of fifty non-lethal electro-shock weapons for the local police force |
28/09/2018 |
| 1228 |
Provision of maritime traffic management, coordination and control services and control of operations associated with maritime, commercial and other activities in the APBA |
28/09/2018 |
| 1229 |
Supply of water meters for EMASA
|
28/09/2018 |
| 1230 |
Acquisition of a minimum of 4 200 bullet-proof vests, anti-knife and antipunzón of individual endowment, 1 000 vests (minimum quantity) for external use and 200 ballistic plates, 2 independent lots
|
28/09/2018 |
| 1231 |
Acquisition of night vision binoculars for collective weapons. |
27/09/2018 |
| 1232 |
20185334 - Maintenance of helicopter rescue cranes |
27/09/2018 |
| 1233 |
Acquisition of night vision binoculars for collective weapons |
27/09/2018 |
| 1234 |
Supply of water meters for EMASA |
27/09/2018 |
| 1235 |
RECRUITMENT OF THE SATELLITE TRACKING SERVICE |
26/09/2018 |
| 1236 |
Acquisition of special and forestry boots |
25/09/2018 |
| 1237 |
Spare parts of various cell material, structural elements and accessories for the aircraft c-295 (t.21)
|
24/09/2018 |
| 1238 |
Acquisition of loads for howitzer 105/37 MM light gun. |
24/09/2018 |
| 1239 |
Pre-market consultation for the service contract of a self-management application for the sale of tickets, fertilizers and other products, for the management of reports and support for Teatre Nacional de Catalunya, SA
|
21/09/2018 |
| 1240 |
Audiovisual broadcast services and miscellaneous of radio services.
|
21/09/2018 |
| 1241 |
Support service for the cybersecurity management of the Institut Català de Finances |
21/09/2018 |
| 1242 |
Acquisition and distribution of different articles and garments of regulatory uniformity, destined to officials of the National Police Corps, formed by 6 independent lots |
21/09/2018 |
| 1243 |
Maintenance of the ITS facilities for the Traffic Directorate of the Basque Government |
21/09/2018 |
| 1244 |
Acquisition of 9 mm cartridges, NOTOX armored parabellum and 12/57 gauge projection cartridges; consisting of 2 lots |
21/09/2018 |
| 1245 |
Parking management service, public address information, customer service and orientation at barcelona station frança |
21/09/2018 |
| 1246 |
Acquisition 40 X 46 mm grenades. |
20/09/2018 |
| 1247 |
Supply of accessories and complementary digital radio equipment, compatible with the radio network Rescat, for the Municipal Police of Girona |
20/09/2018 |
| 1248 |
The object of the contract is the supply of a suction sweeper for roads to the Environment service |
20/09/2018 |
| 1249 |
Supply of 3 hybrid buses (diesel-electric) for the urban transport of Sabadell
|
19/09/2018 |
| 1250 |
Multi-platform aero-medical flight trainer with normobaric hypoxia in saturations |
19/09/2018 |
| 1251 |
Supply of renewable energy to the points that TUVISA owns |
19/09/2018 |
| 1252 |
Security service contract for the control of passengers and the inspection of hand luggage in the facilities of the Port of Tarifa
|
18/09/2018 |
| 1253 |
Supply and replacement water meters and supply, installation and maintenance for remote reading in fixed network
|
18/09/2018 |
| 1254 |
Internet access and security of the contribution system |
17/09/2018 |
| 1255 |
Supply of 2 sweepers with natural gas powered engine (CNG) |
17/09/2018 |
| 1256 |
Supply and installation of sales and toll equipment for various stations of the network, including prototype 4.0 for the Madrid Metro via Gran Via station |
17/09/2018 |
| 1257 |
Supply and installation of sales and toll equipment for various stations of the network, including prototype 4.0 for the Gran Vía de Metro de Madrid station. |
17/09/2018 |
| 1258 |
Traffic management service, monitoring and control of traffic infractions in the City of Rivas-Vaciamadrid. |
17/09/2018 |
| 1259 |
Acquisition of spare parts LMV (Lynx) in all its versions and models provided in the ET |
17/09/2018 |
| 1260 |
Acquisition of shots of 25x137 mm APDS-T and TP-T. |
17/09/2018 |
| 1261 |
Acquisition of shots of 25 X 137 mm APDS-T and TP-T |
17/09/2018 |
| 1262 |
Acquisition of shots of 30x173 mm (PIRAÑA) |
17/09/2018 |
| 1263 |
Security guns HK rifle and USP pistol |
17/09/2018 |
| 1264 |
Supply and installation of sales and toll equipment for various stations of the network, including prototype 4.0 for the Gran Vía de Metro de Madrid station |
17/09/2018 |
| 1265 |
Telecommunications services of the Spanish Agency for Data Protection |
14/09/2018 |
| 1266 |
Provision of valid transport certificates for an access control system based on RFID technology or "hands-free" for the FGC Group
|
14/09/2018 |
| 1267 |
Registration, digitization, data recording and processing of physical and electronic documentation received at the CNMV |
14/09/2018 |
| 1268 |
Maintenance service for boarding bridges, berthing guide, 400-hr installations, air conditioning for aircraft, Sigma equipment and low-voltage switchboards Handling at Barcelona-El Prat Airport
|
14/09/2018 |
| 1269 |
Supply of vehicles for the municipality of Vila-Real to the local police in the modality of leasing with purchase option
|
14/09/2018 |
| 1270 |
Supply of all-purpose vehicles destined to the environmental units of the Police Unit Assigned to the Xunta de Galicia
|
14/09/2018 |
| 1271 |
Acquisition of flight jackets and monkeys for the Navy |
14/09/2018 |
| 1272 |
Acquisition of 1,000 projectiles of caliber 5 "54 AE-VT (without fuze)
|
14/09/2018 |
| 1273 |
Acquisition of rifles and submachine guns |
14/09/2018 |
| 1274 |
Acquisition of rifles and submachine guns |
14/09/2018 |
| 1275 |
Supply of weather suits, pixelated overalls, polar sweaters and overalls for armored vehicles
|
13/09/2018 |
| 1276 |
Supply of 13 electric vehicles and 13 charging points for different municipal services |
13/09/2018 |
| 1277 |
Acquisition of 400 shields, 150 anti-theft bags and 16 ballistic shields (minimum quantity) destined to the National Police Force. 3 independent lots. |
13/09/2018 |
| 1278 |
Multipurpose X-ray diffraction equipment for SAXS and reflectometry measurements |
12/09/2018 |
| 1279 |
Acquisition of rechargeable cards for access to restaurants
|
12/09/2018 |
| 1280 |
Supply and management of restaurant checks in electronic card format for the staff of Egarsat, MCCSS 276, attached to units other than the SSCC and the Hospital Sant Honorat |
12/09/2018 |
| 1281 |
Supply 15 waste trucks with lateral load of 23 m 3 , three axles, MMA 26 000 kg and powered by Compressed Natural Gas (CNG) |
11/09/2018 |
| 1282 |
Service for the deployment of cybersecurity tools |
11/09/2018 |
| 1283 |
Security, sterilization and surveillance service at the Murcia-San Javier airport and the Murcia Region International Airport. |
11/09/2018 |
| 1284 |
Acquisition of simulation ammunition |
11/09/2018 |
| 1285 |
Supply of a tractor of chains type Buldozer for landfill of urban waste |
10/09/2018 |
| 1286 |
Service to support the Navigation and Surveillance Division in the navigation and radar areas |
10/09/2018 |
| 1287 |
Supply, under lease of vehicles for use by the General Directorate of Municipal Police and the Municipal Police of Madrid (2 lots) |
10/09/2018 |
| 1288 |
Supply and implementation of an identification system using RFID in the libraries of the Consortium of University Libraries of Castilla y León (BUCLE) |
10/09/2018 |
| 1289 |
Acquisition and installation of Antena Satélite terminals with ISAT Datapro service |
10/09/2018 |
| 1290 |
Acquisition of cartridges of caliber 5.56 X 45 mm. ORDINARY NATO, for use in the Civil Guard. |
10/09/2018 |
| 1291 |
Supply with installation of boarding bridges and assistance equipment in T1 and T2 of Barcelona-El Prat Airport
|
07/09/2018 |
| 1292 |
Subscription of a framework agreement for the supply of CNG buses during the years 2018 to 2023
|
07/09/2018 |
| 1293 |
Analysis, design and development of a set of mobile applications and their support systems, as well as subsequent developments, with the aim of boosting the activity of the commercial and craft sector |
07/09/2018 |
| 1294 |
Acquisition of 16 vehicles for the Police Unit attached to the Autonomous Community of Andalusia |
07/09/2018 |
| 1295 |
20182101 - Acquisition of accessories, safety devices and parachuting equipment for EMP, EADA, EZAPAC and PAPEA |
07/09/2018 |
| 1296 |
Project installation fire protection system, Accommodation Act. Montejaque, Ronda |
07/09/2018 |
| 1297 |
Hiring technical assistance consultancy in cyber defense services to COS-ET
|
07/09/2018 |
| 1298 |
Supply of up to 5 15-meter buses to provide service on the airport line
|
06/09/2018 |
| 1299 |
Acquisition of telecommunications network equipment of the Diputación de Barcelona |
06/09/2018 |
| 1300 |
Hiring of the control and surveillance service of the regulated parking areas of vehicles on the public road of Ciutadella de Menorca
|
06/09/2018 |
| 1301 |
Smart system for the recognition of license plates in the access roads to Cambrils |
06/09/2018 |
| 1302 |
Consultancy and assistance for the control of the construction works of the railway integration project in the El Puche area (Almería) and the C platform construction project
|
05/09/2018 |
| 1303 |
Works of "Security fencing in the Vehicle Boarding Control Area of the Maritime Station of the Port of Melilla" |
05/09/2018 |
| 1304 |
Acquisition of 9x19 mm frangible and subsonic cartridges |
05/09/2018 |
| 1305 |
Acquisition of 9x19 mm frangible and subsonic cartridges |
05/09/2018 |
| 1306 |
Acquisition of sweeping machine for street cleaning by drag system. |
05/09/2018 |
| 1307 |
Shooting organized breakers (HE) 105 x 617 mm for VRC Centauro. |
04/09/2018 |
| 1308 |
Supply of clothing for the staff of the Local Police of the City of Seville, 2018
|
04/09/2018 |
| 1309 |
Document Management Services |
03/09/2018 |
| 1310 |
20182044 - Spare parts for structural elements and accessories for aircraft CN-235 (T.19)
|
03/09/2018 |
| 1311 |
Acquisition of (VA1075) UCFAS woody weather jacket and (VA2065) woody weather pants |
03/09/2018 |
| 1312 |
Supply of an industrial cleaning vehicle |
03/09/2018 |
| 1313 |
Supply of 7 hybrid urban buses - File TCC03 / 2018
|
03/09/2018 |
| 1314 |
20182044 Spare parts for structural elements and accessories for CN-235 aircraft (T.19). |
03/09/2018 |
| 1315 |
Heavy Explosives Deactivation Suit |
03/09/2018 |
| 1316 |
Acquisition of 60mm mortar grenades |
03/09/2018 |
| 1317 |
Heavy Explosives Deactivation Suit |
03/09/2018 |
| 1318 |
Station for the inspection and characterization of night vision equipment and associated elements. |
03/09/2018 |
| 1319 |
The present document is the contracting of technical assistance services for the drafting of the executive project and technical direction linked to the subsequent recruitment of a license plate detection and reading system (LPR) |
01/09/2018 |
| 1320 |
Acquisition of 81mm mortar grenades |
31/08/2018 |
| 1321 |
Acquisition of 81mm mortar grenades |
31/08/2018 |
| 1322 |
Acquisition of projection charges for 105 mm artillery shots |
31/08/2018 |
| 1323 |
Supply of surgical exploration gloves for the High Resolution Hospitals dependent on the Public Health Enterprise Agency Bajo Guadalquivir
|
30/08/2018 |
| 1324 |
Supply of thermal printing labels for identification of users for High Resolution Hospitals dependent on the Public Health Enterprise Agency of Guadalquivir Bajo
|
30/08/2018 |
| 1325 |
Supply of thermal printing labels for identification of users for High Resolution Hospitals dependent on the Public Health Enterprise Agency of Guadalquivir Bajo |
30/08/2018 |
| 1326 |
Computer equipment of central unit - Perimeter security
|
30/08/2018 |
| 1327 |
Acquisition of shots of 20x128 mm TP-T |
30/08/2018 |
| 1328 |
Supply of civilian clothes for the General Directorate of the Police, through a system of exchang |
29/08/2018 |
| 1329 |
Services of management of licenses, support and maintenance of the document management system Alfresco that supports the corporate applications and Electronic Administration of the AEPD
|
29/08/2018 |
| 1330 |
Execution of the 50 kW photovoltaic solar installation works for self-consumption in the Fraisoro center of the Uliazpi Foundation. |
29/08/2018 |
| 1331 |
20182030 - Cell spare parts for C-101 E.25)
|
28/08/2018 |
| 1332 |
Contract for the supply of two trucks with side-loading compactor box, with container elevators and weighing system, destined for the urban solid waste collection service |
27/08/2018 |
| 1333 |
Stairs For Boarding And Unloading Passengers |
27/08/2018 |
| 1334 |
Satellite space segment service |
24/08/2018 |
| 1335 |
Acquisition of 2 RPAS class I Small systems. |
24/08/2018 |
| 1336 |
• Supply of gift cards for the best students of the "XI Awards Torrejón Estud" course 2017/2018 |
24/08/2018 |
| 1337 |
Title:
Supply of traction transformers for the needs of investment works (3 lots) |
23/08/2018 |
| 1338 |
Supply of 240 ballistic bulletproof vests for the Local Police |
23/08/2018 |
| 1339 |
Supply of six (6) mobile gateways for passenger boarding / disembarking by connecting to a ship, s door, destined to ports dependent on the Port Authority of Las Palmas |
23/08/2018 |
| 1340 |
Supply of 3 self-propelled sweepers for suction and waste hopper for capacity equal or superior to 4 m3 |
22/08/2018 |
| 1341 |
Technical assistance service to support the management and communication of the integrated sustainable urban development strategy of the municipality of Cáceres, -CreaCeres- |
22/08/2018 |
| 1342 |
Open procedure subject to harmonized regulation with various criteria, for the contracting of the public collection service, transport of solid urban waste and management of municipal transfer areas and discharges of the Ribera dEbre, Priorat and Terra Alta districts
|
21/08/2018 |
| 1343 |
Supply and installation of a two-stage OFFSET printing machine for the Municipal Printing |
20/08/2018 |
| 1344 |
External service of technical support and operations of SAP RR. H H. of the Health Service of the Balearic Islands |
20/08/2018 |
| 1345 |
Leasing of 1 psychiatric ambulance, 1 vehicle psychological assistance, 15 ambulances basic life support, 5 ambulances advanced life support for the service SAMUR-Civil Protection |
20/08/2018 |
| 1346 |
• Supply of three electric vehicles for the provincial mobile fleet |
18/08/2018 |
| 1347 |
Supply of thermal cameras for the SSEI of several airports
|
17/08/2018 |
| 1348 |
• Supply of lease without purchase option of an electric vehicle and recharge equipment to the Renewable Energy and Energy Efficiency Service of the General Directorate of Mining and Energy |
17/08/2018 |
| 1349 |
Recruitment of the maintenance service of the access, exit and parking tolls system of the Food Unit of Mercabarna
|
16/08/2018 |
| 1350 |
20184002 Spare parts of Terrestrial armament. (Lot 1: Spare parts for Barret rifles Lot 2: Spare parts for Accuracy rifles Lot 3: Spare parts for armament of FN Lot 4: Spare parts for marksmanship of the armament). |
16/08/2018 |
| 1351 |
20184603 - Supply, installation and start-up of radio equipment for HF long range communications in emitters (Torrejón Air Base)
|
14/08/2018 |
| 1352 |
SUPPLY AND INSTALLATION OF NEW ACCESS CONTROL WITH REGISTRATION READING SYSTEM IN CENTRAL ACCESS OF THE ADOLFO SU REZ AIRPORT MADRID-BARAJAS |
14/08/2018 |
| 1353 |
Acquisition of cartouche 9 gauge 9 x 19 mm Ordinary NATO, for use in the Civil Guard. |
13/08/2018 |
| 1354 |
The hiring of advice on architecture and urban planning |
13/08/2018 |
| 1355 |
Cleaning services for areas adjacent to the Madrid River Park. |
09/08/2018 |
| 1356 |
Telecommunications services for the Government of the Canary Islands (Lot I: Fixed, and Lot II: Mobile) |
09/08/2018 |
| 1357 |
Supply and supply and installation of safety barriers and signaling material for the roads of the Autonomous Community of La Rioja - Year 2018-2019-2020 |
09/08/2018 |
| 1358 |
Service of maintenance, repair and new installations of the semaphore network, access control systems and the sensory network of the city of Tarragona.
|
08/08/2018 |
| 1359 |
Drafting of the special urban planning plan for the area A.3.2. Montorra in Elorrio |
08/08/2018 |
| 1360 |
Contract for the supply of plastic cards serve for customizing Andalusia sixty-five card board and subsidized transport card |
08/08/2018 |
| 1361 |
Development and maintenance of mobile applications |
08/08/2018 |
| 1362 |
Maintenance services and supply of horizontal and vertical signage
|
07/08/2018 |
| 1363 |
Road signage service in the municipality of Valladolid, two lots: vertical signage and horizontal signage
|
07/08/2018 |
| 1364 |
Supply and installation of a certified digitization solution for invoices and other documents for Aena |
07/08/2018 |
| 1365 |
Reading water meters
|
06/08/2018 |
| 1366 |
Operation and maintenance of baggage handling facilities at Barcelona-El Prat Airport. |
06/08/2018 |
| 1367 |
Support and maintenance service of the network asset management system for RedIRIS-NOVA
|
06/08/2018 |
| 1368 |
Maintenance service for the TrendMicro and SUSE for SAP antivirus licenses of Consorci Sanitari Integral
|
02/08/2018 |
| 1369 |
Supply of generators for the Patron Festivities of Arganda del Rey 2018 |
02/08/2018 |
| 1370 |
Access control, surveillance and security service in various buildings dependent on the General Directorate of Fine Arts and Cultural Heritage |
31/07/2018 |
| 1371 |
Withdrawal of badly parked vehicles on public roads in the municipality of Alcalá de Henares |
31/07/2018 |
| 1372 |
Satellite distribution and broadcasting services for the transport of regional radio and television in Aragón
|
30/07/2018 |
| 1373 |
Supply of several types of physical bus-lane separators and beacons through a discount on the base prices |
30/07/2018 |
| 1374 |
Acquisition of 800 intervention suits for the Fire Extinguishing Service (SEI) of Aena. |
30/07/2018 |
| 1375 |
SUPPLY OF HOLSTERS WITH DIVERSE EQUIPMENT IN THE PUBLIC COMPANY SYSTEM OF MEDICAL EMERGENCY |
30/07/2018 |
| 1376 |
Supply of pipes, valves, joints and accessories
|
27/07/2018 |
| 1377 |
Service contract for the surveillance and security of Teruel Airport
|
27/07/2018 |
| 1378 |
MAINTENANCE OF BOARDING RUNWAYS AT LA PALMA AIRPORT |
27/07/2018 |
| 1379 |
Maintenance of presence / access control systems based on a magnetic stripe card reader system for AEAT buildings |
27/07/2018 |
| 1380 |
Service for the manufacture and distribution of boxes and gift cards 2019 of Paradores de Turismo de España, SME, SA |
26/07/2018 |
| 1381 |
Service of digitalization and management of the clinical documentation of the EOXI of Lugo, Cervo and Monforte de Lemos.
|
25/07/2018 |
| 1382 |
Supply, in the mode of leasing, of 15 vans and 4 SUVs for the Barcelona Urban Police, for 60 months, with sustainable public procurement measures and broken down into two lots
|
25/07/2018 |
| 1383 |
Framework agreement for the supply of printers, multifunctional equipment and scanners (AM 05/2018)
|
25/07/2018 |
| 1384 |
Tender notice from the Acquisitions Department of the Logistics Support Command of the Air Force. Object: 20184020 Acquisition of a minimum quantity of 1800 grenades of 40X46 MM HEDP for launcher AG36 of the H & K G36 rifle. File: 4023018010400 |
25/07/2018 |
| 1385 |
20184020 Acquisition of a minimum quantity of 1800 grenades of 40X46 MM HEDP for launcher AG36 of the H & K G36 rifle. |
24/07/2018 |
| 1386 |
Service contract for the surveillance and security of Teruel Airport
|
23/07/2018 |
| 1387 |
Service of surveillance and control of access to the dependencies of the Provincial Council of Palencia for unit prices
|
23/07/2018 |
| 1388 |
Hiring in renting mode of biometric signature devices and implementation of the integral electronic signature solution service in Fremap |
23/07/2018 |
| 1389 |
Acquisition of eleven urban waste collection vehicles and a container washing vehicle, with an automated boom-pen system for the bilateral collection of containers |
23/07/2018 |
| 1390 |
Contract relating to the supply of the license plate reading system and its maintenance |
23/07/2018 |
| 1391 |
Supply of video surveillance equipment and anti-intrusion systems for the implementation of security systems in judicial offices of La Comunidad Valenciana |
20/07/2018 |
| 1392 |
Occasional satellite capacity service - CMM082018 |
20/07/2018 |
| 1393 |
From the technical assistance service of training, service of imparting training actions and development of e-learning contents with destination to the Costa del Sol Public Health Business Agency
|
19/07/2018 |
| 1394 |
Satellite transport of the RTVE signal for RTVE customers in Africa |
18/07/2018 |
| 1395 |
Supply with installation of a radar antenna at Punta Camarinal, for the extension of the radar network for measuring surface currents in the Strait of Gibraltar
|
18/07/2018 |
| 1396 |
Contract for the improvement and renewal of outdoor public lighting in the municipality of Peralta
|
18/07/2018 |
| 1397 |
Hiring of supplies and installation of IP Telephony for Batera, file prepared exclusively for electronic bidding
|
17/07/2018 |
| 1398 |
Supply hot-dip galvanized steel pipe for the collection of underground water for human consumption in Melilla |
17/07/2018 |
| 1399 |
AT for drafting projects and control and monitoring of supplies with installation of boarding bridges and aircraft service equipment; phase IV
|
11/07/2018 |
| 1400 |
Expendable material and small laboratory equipment, chemical products, reagents, etc. (17 lots)
|
10/07/2018 |
| 1401 |
Supply of vehicles and equipment for the collection of waste through a bilateral collection system in the Municipality of La Línea de la Concepción |
09/07/2018 |
| 1402 |
Services evolution of eGovernment Judicial Administration of Justice in Galicia, 805 co-financed by the European Regional Development Fund ERDF Galicia 2014-2020. |
05/07/2018 |
| 1403 |
Telephony Communications Services
|
03/07/2018 |
| 1404 |
Framework agreement acquisition of collection trucks and multibasculantes of urban solid waste for different municipalities of the province of Badajoz |
25/06/2018 |
| 1405 |
Energy consulting service |
22/06/2018 |
| 1406 |
Supply, installation and maintenance of the first year of ten fixed cameras of citizen security and video surveillance of traffic with license plate reading |
21/06/2018 |
| 1407 |
Accommodation and ticket service for the Social Antzokia |
20/06/2018 |
| 1408 |
Supply of 30 firearms |
20/06/2018 |
| 1409 |
Contracting of the supply of electric power in low tension for feeding of the installations of public lighting and municipal dependencies of Fernán Núñez |
19/06/2018 |
| 1410 |
Centralized signature services, issuance of qualified certificates of public employee, issuance of qualified time stamps and bag of days of development
|
19/06/2018 |
| 1411 |
Maintenance service of the baggage inspection and treatment system at La Palma Airport. |
19/06/2018 |
| 1412 |
Telecommunications service
|
18/06/2018 |
| 1413 |
Provision of printing services, binding, supply of different publications and advertising and institutional material and advertising and communication elements
|
18/06/2018 |
| 1414 |
20182035 - Spare parts of security systems of the Air Force aircraft |
15/06/2018 |
| 1415 |
Supply under the modality of renting two street sweepers for road cleaning service
|
14/06/2018 |
| 1416 |
Supply, delivery and installation of mass spectrometer with accelerator for determination of 14C in solid samples with environmental criteria for the Usal, FEDER / MINECO funds
|
13/06/2018 |
| 1417 |
Support services for the deployment of ATM automation systems (Air Traffic Management) for Air Navigation Services
|
12/06/2018 |
| 1418 |
Exploitation, maintenance, conservation and document management service of the dams and supply pools managed by the Bilbao Bizkaia Water Consortium |
11/06/2018 |
| 1419 |
Spare parts for pipes and accessories for Air Force aircraft
|
11/06/2018 |
| 1420 |
Acquisition of 25 vehicles, 6 quads and 6 trailers Mauritania.
|
08/06/2018 |
| 1421 |
Provision of Mobile Telecommunications Services to UNGSC, Brindisi (Italy) and UNICTF, Valencia ... |
08/06/2018 |
| 1422 |
Emaya meter reading service |
06/06/2018 |
| 1423 |
Services for the preparation and printing of tax documents for the next two years
|
30/05/2018 |
| 1424 |
Hiring of the services of the parking of vehicles subject to control of limited schedule
|
28/05/2018 |
| 1425 |
Supply of 5 standard low-floor urban buses and hybrid motorization for the transport of travelers from the city of Lleida; |
28/05/2018 |
| 1426 |
Issuance and distribution of the identifying beneficiaries of the public health system of Asturias health cards.
|
23/05/2018 |
| 1427 |
Supply of renewable energy sources, low voltage, in the goods and equipment of the City Council Prat de Llobregat |
23/05/2018 |
| 1428 |
Recruitment of media spaces and creativity, design, production or implementation of special media communication campaigns of L Auditori |
22/05/2018 |
| 1429 |
Acquisition of Exchangeable Food Vouchers and Cards for Access to Vaencia Airport Restaurants |
22/05/2018 |
| 1430 |
Supply, delivery and installation of a MALDI-TOF mass spectrometry equipment for the Laboratory of Instrumental Techniques |
21/05/2018 |
| 1431 |
Hiring an advertising agency to take on the management of two advertising campaigns |
18/05/2018 |
| 1432 |
Supply of 460 standard CNG buses to EMT in the years 2019 and 2020 |
14/05/2018 |
| 1433 |
Service assistance to passengers in the passport controls of several airports
|
14/05/2018 |
| 1434 |
Supply, assembly and installation of two generators in the University Hospital Ramón y Cajal
|
11/05/2018 |
| 1435 |
ACQUISITION OF CISTERNA TRAILER |
11/05/2018 |
| 1436 |
Supply of 6 electric city buses; file TCC01 / 2018 |
10/05/2018 |
| 1437 |
Supply of 6 light urban pumper vehicles and 2 heavy urban pumper vehicles, for the Prevention, Fire Fighting and Rescue Service |
10/05/2018 |
| 1438 |
Open supersimplified procedure for the recruitment of the Promotion Campaign of San Bernabé 2018 |
10/05/2018 |
| 1439 |
Advertising Campaign "Castellón Senior Program" |
09/05/2018 |
| 1440 |
Reprography and digital printing service to be provided to the International University Menéndez Pelayo in Santander
|
08/05/2018 |
| 1441 |
Regeneration of runway 32R-14L, Adolfo Suárez Madrid-Barajas Airport. |
07/05/2018 |
| 1442 |
Supply and installation of 31 parking meters with centralization and data hosting software for the company Serveis d Aparcaments de Vilanova i la Geltrú SAM |
07/05/2018 |
| 1443 |
Supply of books and printed bibliographic material for the Library |
04/05/2018 |
| 1444 |
Supply of suction truck |
04/05/2018 |
| 1445 |
Services for technological evolution and quality of e-government platform -MOAD- Local Government of Andalusia. |
03/05/2018 |
| 1446 |
Acquisition of electric buses destined to the urban collective public transport fleet of the town of Bilbao ("Bilbobus") |
02/05/2018 |
| 1447 |
Supply, delivery and installation of a X-ray microfluorescence spectrometer of dispersive energies for the University of Salamanca |
02/05/2018 |
| 1448 |
PROVISION TO THIRD PARTIES OF THE FUEL AND LUBRICANT ASSISTANCE SERVICE FOR VARIOUS AIRPORTS OF THE AENA NETWORK (PHASE II) |
30/04/2018 |
| 1449 |
Comprehensive service of surveillance and security systems, centralization of alarms, service of attendance, custody of keys, systems of detection and extinction of fires
|
30/04/2018 |
| 1450 |
Substation renovation nº 3, LNG plant in Barcelona
|
30/04/2018 |
| 1451 |
SIEB adaptation of the airports of the Aena network to new standard EDS 3 - Menorca Airport
|
27/04/2018 |
| 1452 |
Cyber security help line service |
27/04/2018 |
| 1453 |
Printing service and personalization of official titles, European supplements to the title on inert security paper, the e-title and the electronic SET of the Miguel Hernández University |
26/04/2018 |
| 1454 |
Electrical supplies of less than 10 KW power for public lighting and artistic lighting of the Municipality of Salamanca |
26/04/2018 |
| 1455 |
Hiring of the supply of tents and complementary elements for the Fair of the Ascension year 2018 |
24/04/2018 |
| 1456 |
Comprehensive service contract for street lighting and traffic lights for the supply of technology for energy improvement and electrical safety in the municipality of Cervelló
|
23/04/2018 |
| 1457 |
Contract of energy services for the adoption of saving measures in public lighting installations |
23/04/2018 |
| 1458 |
Supply with installation of a gangway and four slides for runways at the Vigo airport. |
23/04/2018 |
| 1459 |
3rd framework agreement with different employers to set the conditions that should govern the contracts for the supply of contactless cards Barik in its different modalities
|
20/04/2018 |
| 1460 |
Contract for the supply of 2 buses |
20/04/2018 |
| 1461 |
Framework agreement for the supply of printing and multifunction equipment in the modalities of purchase and lease with or without purchase option |
19/04/2018 |
| 1462 |
Supply through the non-financial leasing system of five (5) patrol vehicles equipped to provide citizen security service in the Local Police Department of Barakaldo |
18/04/2018 |
| 1463 |
Telecommunications service (voice and data) of the City Council of Viladecans
|
18/04/2018 |
| 1464 |
Technical operation flight, supply spare parts, maintenance and administration helicopter fleet |
18/04/2018 |
| 1465 |
Integral service of public lighting of the Moguer nucleus
|
17/04/2018 |
| 1466 |
Helicopter maintenance and replacement of generic parts.
|
17/04/2018 |
| 1467 |
Supply of clothing, footwear and other material to the local police |
17/04/2018 |
| 1468 |
Acquisition of uniformity of the Navy |
17/04/2018 |
| 1469 |
Hiring the meter reading service and inspection of supplies; record 026/18
|
17/04/2018 |
| 1470 |
Printing systems of the municipal business corporation of Seville, AIE (CEMS) and the municipal companies that make it up
|
17/04/2018 |
| 1471 |
Service of traffic management tool and analysis of social networks |
17/04/2018 |
| 1472 |
Service of fixed telecommunications of voice, data, mobiles and other services added of Internet, of the City council of Almenara (Castellón) |
16/04/2018 |
| 1473 |
Contract for the conservation, entertainment and renovation of outdoor public lighting installations and traffic lights in the Autonomous City of Ceuta
|
16/04/2018 |
| 1474 |
Supply and installation of equipment for the implementation of a unified management and payment system integrated in the regular public transport of travelers by road of general use owned by the Government of Cantabria
|
16/04/2018 |
| 1475 |
Surveillance, security and access control of the facilities managed by Edar Bens SA
|
16/04/2018 |
| 1476 |
Supply of fixed network system for remote reading of water meters for Txingudi services - Txingudiko Zerbitzuak, SA
|
16/04/2018 |
| 1477 |
Air health transport service by helicopter in the field of the Extremeño Health Service 2018-2022 |
16/04/2018 |
| 1478 |
Supply, under lease of 18 vehicles for the Service of the Urban Police |
16/04/2018 |
| 1479 |
Service development of new functionalities, support and maintenance of biometric assistance control system with fingerprint to training courses for employment (AMT-2018-0037) |
16/04/2018 |
| 1480 |
Services for the cybercenter and cyberinfo |
16/04/2018 |
| 1481 |
Acquisition of two forestry tractors and implements for the technical service of forest planning and projects |
16/04/2018 |
| 1482 |
Mixed contracting of supply and services for the implementation of a service of management of the park of vehicles of the Provincial Delegation of Leon and the maintenance of the system |
16/04/2018 |
| 1483 |
Supply of outdoor public lighting, partial renovation and intelligent management system - A Estrada Social y Sostenible (AESS 2020), project co-financed by 80% by the ERDF, (POCS) 2014-2020 |
13/04/2018 |
| 1484 |
Integral telecommunication service of the Basauri Town Hall
|
12/04/2018 |
| 1485 |
Hiring of the supply, conservation and cleaning of uniformity of intervention equipment for the Fire Service
|
12/04/2018 |
| 1486 |
Design, realization and advising of communication in events, presentations, rr.ss., and protocol acts of the corporate communication and reputation management |
12/04/2018 |
| 1487 |
Ambulance service for bullfighting, social, cultural or sporting events, with refinement or risk situation of the City of Onda
|
11/04/2018 |
| 1488 |
Hiring of the service for the reading of water meters through the implementation of a fixed network of remote reading communications |
11/04/2018 |
| 1489 |
Supply of 4 heavy urban fire trucks |
10/04/2018 |
| 1490 |
Service of installation of vertical signaling elements of the roads and public spaces of the city of Reus |
10/04/2018 |
| 1491 |
Transport, distribution and diffusion of digital radio |
10/04/2018 |
| 1492 |
GCS 17/11251-INF-0109 - Contracting of an alarm transmission solution for the headquarters of the Bank of Spain
|
10/04/2018 |
| 1493 |
Hiring of the audit service for the State Commercial Correos, Correos Express, Correos Telecom and Nexea of the SEPI Group |
09/04/2018 |
| 1494 |
Telecommunications service for the Alcorcón Foundation University Hospital to be awarded by an open procedure with a single price criterion
|
09/04/2018 |
| 1495 |
Mixed contract of supply and services for the provision of energy services in the exterior lighting installations of the municipality of Alcantarilla |
09/04/2018 |
| 1496 |
Helicopter service for rescues, rescue and support in the fight against fires, in the area of the province of Alicante
|
09/04/2018 |
| 1497 |
Supply of clothing, accessories and accessories for the staff of the local police of the City of Cádiz
|
09/04/2018 |
| 1498 |
General revision work (Overhaul) of the Airbus brand helicopter (Eurocopter), model Ecureil AS-350 B2, with registration EC-FOQ, property of the Catalan Traffic Service |
09/04/2018 |
| 1499 |
Joint contract of the telecommunications systems and services of the Sant Josep de sa Talaia Town Council |
09/04/2018 |
| 1500 |
Documentary simplified contracting, through the open procedure subject to harmonized regulation, of the service for the development of campaigns to promote Galician public services during 2018 |
09/04/2018 |
| 1501 |
Provision of portable traffic signs and tripods
|
05/04/2018 |
| 1502 |
Engineering services to achieve and maintain the airworthiness certification of ET aircraft
|
05/04/2018 |
| 1503 |
SPACE SEGMENT SERVICE OF SATELLITE
|
03/04/2018 |
| 1504 |
GCS 17-10023-EYC-0055 - Hiring for the acquisition and maintenance of 45 ticket machines for suction in Madrid and branches |
03/04/2018 |
| 1505 |
Service of collection and transport of the waste generated in the municipality
|
03/04/2018 |
| 1506 |
Open procedure, through several criteria, ordinary processing, to contract the public address and audiovisual service in the different celebrations and institutional public events held or organized by the Hon. City Council of Burgos
|
03/04/2018 |
| 1507 |
Voice and data telecommunications service for the City of Colmenar Viejo |
03/04/2018 |
| 1508 |
Provision of equipment verification project and biometric identification. File prepared exclusively for electronic bidding |
03/04/2018 |
| 1509 |
Supply of Individual Protection Equipment and Accessories for Components of Retainers and Forest Fire Fighting Equipment |
03/04/2018 |
| 1510 |
Provision of the regulatory clothing for the Local Police.
|
02/04/2018 |
| 1511 |
Supply for updating the backbone network of inter-island radio links of the Government of the Canary Islands, co-financed by the ERDF, within the framework of the ERDF Canary Islands Operational Program 2014-2020 |
02/04/2018 |
| 1512 |
Conservation and maintenance of municipal public buildings and technical assistance in electrical and public address systems |
02/04/2018 |
| 1513 |
Ambulance service at Barcelona Airport - El Prat. |
02/04/2018 |
| 1514 |
Aerodrome air traffic service (ATS) at the Murcia Region International Airport (AIRM). |
02/04/2018 |
| 1515 |
Supply, installation and maintenance of multifunctional equipment both under ownership and lease, as well as the supply of printers |
30/03/2018 |
| 1516 |
Framework agreement for the development of support activities for the support of all Navy aircraft
|
28/03/2018 |
| 1517 |
Water meter reading services.
|
27/03/2018 |
| 1518 |
Technical support services for automation in the Engineering-Industrialization Area; file prepared exclusively for electronic tender |
27/03/2018 |
| 1519 |
Subscription of a framework agreement for the supply of CNG buses during the years 2018 to 2022.
|
26/03/2018 |
| 1520 |
Supply in operating mode of a S-mode radar in Valdespina (Palencia) |
26/03/2018 |
| 1521 |
Comprehensive maintenance of the software of the document management system and registration of the National Securities Market Commission |
26/03/2018 |
| 1522 |
Supply of six (6) small suction sweeping vehicles MMA 3 500 kg
|
26/03/2018 |
| 1523 |
Supply and installation of a traveler information system through information panels in the Regular Public Transport Network of Travelers in Gran Canaria |
26/03/2018 |
| 1524 |
Supply of 5 buses to transport travelers from Lleida; File ALL01 / 2018
|
22/03/2018 |
| 1525 |
Services of coordination center of cybersecurity C3 |
22/03/2018 |
| 1526 |
Renewal of SAI 3 and 4 of the CPO ZOCO and acquisition of 2 new UPS (Uninterrupted Power Systems) for the TARDIA CPD |
21/03/2018 |
| 1527 |
Telecommunications services. Expé nº125 / 2016
|
20/03/2018 |
| 1528 |
Supply of 12 fire-fighting vehicles for the Provincial Fire Brigade of Valencia |
20/03/2018 |
| 1529 |
Acquisition of individual transport bags |
20/03/2018 |
| 1530 |
Supply of vehicles for the Local Police Corps in the modality of leasing with option to purchase
|
16/03/2018 |
| 1531 |
Integration of the information of the tram networks of the Barcelona Area into a geographic information system |
16/03/2018 |
| 1532 |
Contract for the collection and transport service to the urban solid waste treatment plant generated in the Municipality of Cájar |
16/03/2018 |
| 1533 |
Supply of one hundred thousand (100 000) contactless cards (Bono Guagua-Lpa Mobility) for Guaguas Municipales, SA, CA1-2018
|
16/03/2018 |
| 1534 |
Framework agreement for the supply of printing material - Integrated Health Organization Ezkerraldea Enkarterri Cruces |
13/03/2018 |
| 1535 |
Contract by open procedure for the supply of six buses
|
12/03/2018 |
| 1536 |
Regulation service for vehicle parking in certain public roads in the municipality of Zarautz (OTA)
|
12/03/2018 |
| 1537 |
Execution of the expansion works of the wastewater treatment plant of Vila-Seca and Salou. District El Tarragonés. |
09/03/2018 |
| 1538 |
Customer service for parking, VIP lounges, fast track and Aena Club client of Aena SME, SA
|
09/03/2018 |
| 1539 |
Hiring of IP telephony services (TolP) of Grupo Tragsa |
08/03/2018 |
| 1540 |
Purchase or extension ("renting") of twelve vehicles: ten patrols for the Local Police Service and two for the Civil Protection Volunteer Group |
08/03/2018 |
| 1541 |
Vehicle management service in the Ports of Algeciras and Tarifa for the years 2018 and 2019 |
06/03/2018 |
| 1542 |
Supply, transport, start-up, connectivity and maintenance of a centralized control and management system with parking meters in the regulated parking areas of the urban centers of the Island of Formentera
|
05/03/2018 |
| 1543 |
Service maintenance of the air conditioning system of the Ave Maria Pavilion and the Salvany Building of the Department of Health for the year 2018
|
05/03/2018 |
| 1544 |
Contracting of the concession of the municipal public service of parking under time control in the public roads and in the parking of the Levante beach |
05/03/2018 |
| 1545 |
Supply of two rear loading RSU compactor trucks.
|
05/03/2018 |
| 1546 |
Supply, through renting, of a truck for urban solid waste collection
|
01/03/2018 |
| 1547 |
Service of automation of processes in the FNMT-RCM |
01/03/2018 |
| 1548 |
Service maintenance of passenger information systems equipment in Rodalies stations of Catalonia |
01/03/2018 |
| 1549 |
Supply, through lease without purchase option, of 9 CNG buses (euro 6) for the company municipal corporation of Jerez SA
|
01/03/2018 |
| 1550 |
• Acquisition of semi-trailer for tauliner / chassis and body type. |
01/03/2018 |
| 1551 |
Comprehensive maintenance service for 654 air conditioning units, located in stations, precincts and warehouses of Metro de Madrid
|
28/02/2018 |
| 1552 |
GCS 17/11867-ADS-0081 Recruitment of external audit services
|
28/02/2018 |
| 1553 |
Maintenance of the air conditioning system
|
27/02/2018 |
| 1554 |
Maintenance, support of SIGC tools (Lot 1), Services development tool centralized SIGC (Lot 2) and Services construction, packaging and deployment of mobile applications (Lot 3) |
27/02/2018 |
| 1555 |
Framework agreement applicable to derivative contracts for Aircraft Aircraft simulator practices |
27/02/2018 |
| 1556 |
Supply in regime of open order of batteries for the UPS (Uninterruptible Power Supply) signaling of the Madrid-Levante High Speed Line |
26/02/2018 |
| 1557 |
Service of collection and transport of domestic waste in various municipalities of the Consortium Agrupación nº 8 Teruel
|
26/02/2018 |
| 1558 |
Hiring a gateway for the use of cards as a means of payment for the services of the Municipal Transport Company of Madrid SA
|
26/02/2018 |
| 1559 |
Supply with installation of boarding bridges and actions associated with the functional design in T123 of the Adolfo Suárez Madrid-Barajas Airport
|
26/02/2018 |
| 1560 |
Acquisition of Pizarro vehicle spare parts.
|
23/02/2018 |
| 1561 |
Supply and management of restaurant checks in electronic card format for Mutua Universal staff |
21/02/2018 |
| 1562 |
Printing and distribution of personalized questionnaires for INE surveys during two years 2018-2020 |
20/02/2018 |
| 1563 |
Supply of waste collection vehicles for the Calviá 2000 fleet |
19/02/2018 |
| 1564 |
Supply of manufacturing of two patrol boats for the coastguard service of Galicia |
19/02/2018 |
| 1565 |
Supply and installation of mechanical and electronic meters, gauges from 13 to 300 mm for Canal Gestión Lanzarote, SAU
|
16/02/2018 |
| 1566 |
Acquisition of two Mobile Thermal Units integrated in 4x4 vehicles, for use in different Units of the Civil Guard in Ceuta and Melilla |
15/02/2018 |
| 1567 |
Contract, by open procedure, for the external audit services of the annual accounts of Canal de Isabel II, SA and subsidiaries for the years 2018, 2019 and 2020
|
12/02/2018 |
| 1568 |
Instrumented supply as framework agreement, of non-inventoryable computer consumables - ink cartridges and toner for printers and faxes - for this Autonomous Organization |
12/02/2018 |
| 1569 |
Manufacturing supply of two ambulances
|
12/02/2018 |
| 1570 |
Provision of road signage |
09/02/2018 |
| 1571 |
Supply of electric power in the facilities of the port area of the Port of Vilagarcía.
|
06/02/2018 |
| 1572 |
Supply of water meters; File 2017 / SCON-ASU / 000033 |
06/02/2018 |
| 1573 |
Supply of pre-printed labels with bar code, destined for the Clinical Analysis and Microbiology Services |
06/02/2018 |
| 1574 |
Integral Cybersecurity Service for RTVE (SIC) |
05/02/2018 |
| 1575 |
Establishment of networks and provision of services that support the distribution and diffusion of sound broadcasting signals in modulated frequency within the Autonomous Community of Extremadura.
|
05/02/2018 |
| 1576 |
Supply of individual protection equipment and complementary equipment for the fight against forest fires - 14 lots |
02/02/2018 |
| 1577 |
Security services in the Aena airport network
|
02/02/2018 |
| 1578 |
Security service for airports of less than 400,000 pax
|
02/02/2018 |
| 1579 |
Supply contract for ticketing machines, SAE, security, passenger information, communications and financial services for the STI in the fourth version (STI-R4)
|
31/01/2018 |
| 1580 |
Print service of official titles, European supplement to the title and its authentic digital copies for the University of Salamanca |
31/01/2018 |
| 1581 |
Self-propelled sweeper suction and washout pole |
31/01/2018 |
| 1582 |
Supply and maintenance of 350 intervention suits for firefighters |
31/01/2018 |
| 1583 |
Service maintenance of aircraft assistance systems, automatic doors and fire protection Alicante-Elche Airport
|
31/01/2018 |
| 1584 |
Acquisition of badges of agent authority and military police |
29/01/2018 |
| 1585 |
Telecommunications service for the period between 2018-2020 with modification, due to material error of the mathematical formula, section 2.1 annex 9.2 and new tender period |
29/01/2018 |
| 1586 |
Contract for services by negotiated procedure with publicity for the external audit service for the financial follow-up of project 0322_E_DOURO_EXP_6_E, of the interregional program VA Spain - Portugal (POCTEP) 2014-2020
|
25/01/2018 |
| 1587 |
Supply of a wheel loader for the tilling of the landfill of non-hazardous waste |
23/01/2018 |
| 1588 |
Comprehensive telecommunications management service of the AEAT. |
22/01/2018 |
| 1589 |
Wardrobe for the service of firefighting of the Leganés City Council, during the period 2018-2021.
|
22/01/2018 |
| 1590 |
Provision of a server infrastructure with perimeter security and load balancing for the Ministry of Environment and Planning
|
22/01/2018 |
| 1591 |
Supply of subcutaneous defibrillators of the San Carlos Clinical Hospital of Madrid
|
22/01/2018 |
| 1592 |
Contracting of the supply of 10 articulated buses destined to provide service in the urban lines of the Malagueña de Transporte, Sociedad Anónima Municipal.
|
18/01/2018 |
| 1593 |
Supply of three (3) medium GRP patrol boats of sustained navigation, with their corresponding equipment and accoutrements, to the Maritime Service of the Civil Guard |
17/01/2018 |
| 1594 |
Generation of cybersecurity resources for citizens and minors. |
16/01/2018 |
| 1595 |
Construction project for railway integration in the Puche area (Almería). |
16/01/2018 |
| 1596 |
Acquisition and installation of a fast rescue boat in the sanitary vessel and logistic support of the Social Institute of the Navy "Esperanza del Mar" |
16/01/2018 |
| 1597 |
Supply of diverse clothing for the General Directorate of the Police, divided into 6 lots.
|
15/01/2018 |
| 1598 |
Contracting of telecommunications services (landline, mobile and data) of the Parliament of the Canary Islands. |
15/01/2018 |
| 1599 |
Supply of 3 waste collection trucks.
|
15/01/2018 |
| 1600 |
Supply of mechanical water meters of gauges 13, 20, 30 and 40 mm within the municipality of Cáceres.
|
15/01/2018 |
| 1601 |
20186215 Cure of obsolescence of the HUD camcorder (HVC) of the Weapons System C / CE.15.-. |
15/01/2018 |
| 1602 |
Supply of four semi-automatic automatic staging vehicles for the Community of Madrid Fire Department |
15/01/2018 |
| 1603 |
Public service concession contract for limited and controlled parking and immobilization and removal of vehicles from public roads in the municipality of Granada.
|
15/01/2018 |
| 1604 |
Acquisition of a fully equipped ambulance for the National Hospital of Clinics |
15/01/2018 |
| 1605 |
Improvement service of the horizontal signaling of the roads of the Diputacio de Girona. |
12/01/2018 |
| 1606 |
Operational management service for ground transportation in arrivals at the Palma de Mallorca Airport
|
11/01/2018 |
| 1607 |
Supply of 6 buses of integral low floor: 5 of hybrid technology diesel electric and one of technology diesel.
|
10/01/2018 |
| 1608 |
Supply (acquisition) of 2 urban buses of reduced length and width to be used for the provision of public passenger transport services by road. |
09/01/2018 |
| 1609 |
Supply of auto staircase vehicle for the Service of Prevention, Fire Extinguishment and Rescue of the Provincial Council of Gipuzkoa.
|
09/01/2018 |
| 1610 |
Uniform clothing, footwear and accessories provided to local police officers. |
09/01/2018 |
| 1611 |
Supply of 17 (seventeen) low-floor urban buses.
|
08/01/2018 |
| 1612 |
Supply of 27 (twenty-seven) low-floor urban buses.
|
08/01/2018 |
| 1613 |
Hourly parking control service in limited parking areas, in the municipality of Barakaldo. |
08/01/2018 |
| 1614 |
Environmental services. |
08/01/2018 |
| 1615 |
Distribution of metropolitan cards for social and environmental transportation pricing. |
08/01/2018 |
| 1616 |
Service maintenance of mechanical luggage transport facilities at the Vigo Airport. |
08/01/2018 |
| 1617 |
MAINTENANCE GENERATOR GROUPS ZARAGOZA AIRPORT |
08/01/2018 |
| 1618 |
Driving and maintenance service of runways at Lanzarote Airport. |
05/01/2018 |
| 1619 |
BASE - Income Management, Autonomous Body of the Diputación de Tarragona |
04/01/2018 |
| 1620 |
Voice telecommunications service (fixed and mobile), longband Internet access, data transmission and storage. |
03/01/2018 |
| 1621 |
Supply by the lot system and by financial leasing of a Sweeper and Sweeper-Bucket.
|
03/01/2018 |
| 1622 |
Assistance for project drafting, technical direction and coordination of the construction works of a house of culture in Sarriguren.
|
02/01/2018 |
| 1623 |
Supply of twelve self-supporting sweepers with light suction for the city of Palma, Exp.- 726_SBL_1017.
|
02/01/2018 |
| 1624 |
Waste management service. |
02/01/2018 |
| 1625 |
Supply by renting of 6 vehicles radio-patrols and van for Local Police. |
02/01/2018 |
| 1626 |
Contract for the concession of the management of the parking service of limited permanence and withdrawal of vehicles from the public road.
|
02/01/2018 |
| 1627 |
Printing, photocopying and scanning of documents in the central services of the Ministry of Development and Housing. |
29/12/2017 |
| 1628 |
Mixed contract of supply and integral service with total guarantee of public lighting. |
29/12/2017 |
| 1629 |
Supply of 5 buses, with the possibility that can be extended up to 9 more vehicles, for the urban transport service of Sabadell.
|
29/12/2017 |
| 1630 |
Accommodation services, 24 x 7 administration and cybersecurity of the technological platform of the Port Authority of Barcelona. File Code: 2017R360014. |
29/12/2017 |
| 1631 |
Supply of a large fire engine vehicle for firefighters in Barcelona. Reference: 2017I080001. |
29/12/2017 |
| 1632 |
Comprehensive service contract for street lighting and traffic lights for the supply of technology for energy improvement and electrical safety in the municipality of Cervelló.
|
27/12/2017 |
| 1633 |
Service maintenance of the Uninterruptible Power Systems. |
27/12/2017 |
| 1634 |
Hiring of the supply of uniform clothing and accessories for the Local Police of Salou. |
27/12/2017 |
| 1635 |
Supply of 340 intervention teams, destined to the Consortium for the Extinction of Fire and Rescue of the Region of Murcia.
|
26/12/2017 |
| 1636 |
Service «Customer Service Center of the Ministry of Education and Universities (CAU_CE)», as well as the supply and installation of devices for the adaptation of ICT infrastructures in public non-university educational centers of the Government of the Canary Islands, co-financed by the Fund European Regional Development Fund (ERDF), by 85%.
|
26/12/2017 |
| 1637 |
Hiring of printing and photocopying systems of Valladolid City Council.
|
26/12/2017 |
| 1638 |
Lower contract for the supply and installation of a new group of bombs at the EBAR Borna de baix, in Begur. |
25/12/2017 |
| 1639 |
Restricted project competition with jury intervention for the drafting of the construction project of the new building for the "La Mirada" nursery and primary school.
|
21/12/2017 |
| 1640 |
Recruitment of a service for training in helicopter simulator DAUPHIN AS365N3, for the training of pilot personnel of airplanes of the Air Service. |
20/12/2017 |
| 1641 |
Hiring of the actions of extension and improvements of the installation of street lighting in various areas of the city of Reus. |
20/12/2017 |
| 1642 |
Supply of books and printed works with ISBN, whose characteristics are specified in the Technical Specifications.
|
20/12/2017 |
| 1643 |
Contract for the supply and installation of ticketing systems for the urban bus fleet integrated in the Transport Consortium of the Bay of Cádiz. |
19/12/2017 |
| 1644 |
Supply of 4 sidewalk sweeping machines, for services of Txingudi-Txingudiko Zerbitzuak, SA |
19/12/2017 |
| 1645 |
Mixed contract for editing services, printing and pack supply of the participant necessary for the development of the activities to be carried out by the foundation summer course of the UPV / EHU. |
19/12/2017 |
| 1646 |
Technical management service of IT operations on network logical infrastructures and information security products. |
18/12/2017 |
| 1647 |
Acquisition of 4 category 3 forest fire trucks for the Infoex Plan.
|
18/12/2017 |
| 1648 |
Acquisition of 4 category 3 forest fire trucks for the Infoex Plan.
|
18/12/2017 |
| 1649 |
Supply of costumes, equipment and equipment of the Local Police of Coslada.
|
18/12/2017 |
| 1650 |
Management of the parking service under flush and blue zone.
|
18/12/2017 |
| 1651 |
Management, operation, conservation, maintenance and supply of Traffic Control Equipment and Systems. |
15/12/2017 |
| 1652 |
Supply of mechanical water meters (gauges 15 and 20 mm).
|
15/12/2017 |
| 1653 |
Project of integral replacement to LED technology of public lighting installations in the municipality of Valle de Tobalina. |
15/12/2017 |
| 1654 |
Construction of a new gymnasium and extension of secondary school. |
15/12/2017 |
| 1655 |
Hiring of the corrective maintenance service of the Automatic Voice Identification System (SAIVOX), of the Criminalistics Service of the Civil Guard. |
14/12/2017 |
| 1656 |
Contract for the execution of the project «Renewal of the supervision, control and maintenance system of the" La Almozara "sewage treatment plant and associated facilities».
|
12/12/2017 |
| 1657 |
Technological update of the user storage, printing and authentication system (Samba-LDAP).
|
12/12/2017 |
| 1658 |
Provision of food vouchers for ENRESA staff. |
12/12/2017 |
| 1659 |
Transmission service of TV and Radio signals via satellite through transportable earth stations, as well as the contracting of a space segment. |
12/12/2017 |
| 1660 |
Supply and maintenance of 13 low floor vehicles for Reus Urban Transport.
|
11/12/2017 |
| 1661 |
Printing and digitization service for the concellos of the province of Pontevedra |
11/12/2017 |
| 1662 |
Printing and digitization service for the Concellos of the province of Pontevedra. |
11/12/2017 |
| 1663 |
Printing and binding service of the municipal magazine.
|
11/12/2017 |
| 1664 |
Supply of 2 new vehicles for street cleaning service, divided into 2 lots. Lot I: Truck equipped with irrigation and washing equipment of 6 m 3 , and lot II: Self-propelled road sweeper-vacuum machine of 4 m 3 . |
11/12/2017 |
| 1665 |
Implementation and exploitation of a marketing network for the sale, collection, recharge serviced, storage and distribution of the Barik contactless card and common titles.
|
11/12/2017 |
| 1666 |
Supply of clothing and equipment for the General Directorate of Prevention, Fire Extinguishing and Rescue, for the year 2018.
|
11/12/2017 |
| 1667 |
Printing service and insertion of administrative acts of training and maintenance of the real estate cadastre and dissemination of cadastral information, as well as the management of acknowledgments of receipt. |
11/12/2017 |
| 1668 |
Preventive and corrective maintenance of optronic sensors, satellite communications systems in X band and other navigation equipment and maritime communications of the Civil Guard.
|
11/12/2017 |
| 1669 |
Acquisition of fuel JET A-1 and JP-8 to refuel the aircraft of the Air Service of the Civil Guard. |
11/12/2017 |
| 1670 |
Supply of trays for passenger filters and personal access of palma de mallorca airport |
11/12/2017 |
| 1671 |
Acquisition of extensible defenses with sheath, for use by various Units of the Civil Guard. |
07/12/2017 |
| 1672 |
Supply of 6 single-sided, side-loading compactor trucks, with a 23-25 m 3 box , for waste collection. |
05/12/2017 |
| 1673 |
Maintenance of the network of meteorological radars of Catalonia (XRAD) and the associated infrastructures for the year 2018.
|
04/12/2017 |
| 1674 |
Supply 2 compactor trucks of 23 m³ (minimum), destined to the program of selective collection of containers of the province of Albacete.
|
04/12/2017 |
| 1675 |
Contracting of the supply of 3 trucks for the municipal company Presec, SA (3 Lots).
|
04/12/2017 |
| 1676 |
Maintenance and administration of the computer systems of perimeter security of the Diputación de Barcelona. |
04/12/2017 |
| 1677 |
SAP license maintenance service for the JARA project of the Extremadura Health Service.
|
04/12/2017 |
| 1678 |
Heat Exchanger (pre-heating). |
04/12/2017 |
| 1679 |
Supply of 2 special trucks (Quebec) to the Samur - Civil Protection of the Madrid City Council. |
04/12/2017 |
| 1680 |
Provision of 450,000 non-nominal contact cards of the EMT-Palma. |
03/12/2017 |
| 1681 |
Telecommunications services in the Hydrographic Confederation of the Guadalquivir.
|
01/12/2017 |
| 1682 |
Supply and manufacture of sales stands for magnetic tickets and contactless cards of Renfe Travelers. |
01/12/2017 |
| 1683 |
Supply of water meters.
|
01/12/2017 |
| 1684 |
Supply and installation of mass spectrometer in tandem of high resolution and mass precision coupled to gas chromatography for the Research and Development Center. |
29/11/2017 |
| 1685 |
Current and voltage transformers |
29/11/2017 |
| 1686 |
Management of wastewater treatment plants in Cornejo, Pancorbo and Puebla de Arganzón, Burgos.
|
27/11/2017 |
| 1687 |
Technology advisory service for the implementation of ICT solutions in microenterprises. |
27/11/2017 |
| 1688 |
Cleaning service for the Catalan Institute of Oncology Hospitalet and Girona.
|
27/11/2017 |
| 1689 |
Acquisition of summer service pants for the uniformity of regulations intended for the Municipal Police Corps of the City of Madrid. |
27/11/2017 |
| 1690 |
Supply of clothing for the staff of the Municipal Police of the Excmo. City Council of Zamora and for the group of volunteers of Local Civil Protection of Zamora, for 2017 to 2020. |
27/11/2017 |
| 1691 |
Supply, delivery and installation of mass spectrometer with accelerator for determination of carbon14 in solid samples for the laboratory of ionizing radiations of the USAL. |
27/11/2017 |
| 1692 |
Management of sewage treatment plants in La Adrada and Sotillo de la Adrada, Casillas and Santa María, Ávila.
|
24/11/2017 |
| 1693 |
Service of printing and personalization of official university degrees, European complements to the title and authentic digital copies.
|
24/11/2017 |
| 1694 |
Acquisition of cartridge 9 x 19 mm NO TOX, for use in the Civil Guard. |
22/11/2017 |
| 1695 |
Service maintenance and renovation of fire alarm and intrusion alarm systems in municipal offices, sports facilities and public schools in the city of Alicante.
|
21/11/2017 |
| 1696 |
Service of maintenance and conservation of the centers of transformation of electric power, generators and batteries of capacitors in diverse centers of the UCM.
|
21/11/2017 |
| 1697 |
Supply 76 urban buses, Lot 1 - 23 Hybrid articulated vehicles from 13.50 to 18.75 meters long. Lot 2 - 33 standard 12 meter long hybrid vehicles. Lot 3 - 12 standard electric vehicles of 12 meters length. Lot 4 - 8 Micro diesel vehicles from 6.50 to 8 meters in length.
|
21/11/2017 |
| 1698 |
Contract, by open procedure, for the operation and maintenance services of the Wastewater Treatment Plants (WWTP) of the Guadarrama Basin Group.
|
20/11/2017 |
| 1699 |
Service of printing of official university degrees of the UNED and other official documents related to them. |
20/11/2017 |
| 1700 |
Supply for the renovation of the facilities of transformation centers of Metro de Madrid due to obsolescence of the equipment.
|
20/11/2017 |
| 1701 |
Framework agreement ABC (Automatic Border Control) for the supply and installation of passport control equipment 2018-2021.
|
20/11/2017 |
| 1702 |
Telecommunications service of Vilanova i la Geltrú Town Hall.
|
15/11/2017 |
| 1703 |
Provision of medicine normal human immunoglobulin for intravenous administration destined to the service of pharmacy of the University Hospital «12 of October» |
13/11/2017 |
| 1704 |
TMB dining vouchers.
|
13/11/2017 |
| 1705 |
Contract, by open procedure, for the supply of electronic water meters (15 mm gauge).
|
13/11/2017 |
| 1706 |
Supply of Printing and Communications material for OSI Donostialdea (HUD).
|
13/11/2017 |
| 1707 |
Procurement of supply for the renewal of ticketing systems of the integrated fleet in the network of consortia of Transport Metropolitano de Andalucía.
|
13/11/2017 |
| 1708 |
Service contract for the definition of the Financial Economic Management System of the Junta de Extremadura. |
13/11/2017 |
| 1709 |
Service of strategic development of cybersecurity software in INCIBE. |
11/11/2017 |
| 1710 |
Provision of periodicals (magazines) for the Library Service and for the public libraries of the demarcations of Girona, Lleida, Tarragona and the Ebro Lands during 2018.
|
10/11/2017 |
| 1711 |
Recruitment of print management services for Pablo de Olavide University. |
10/11/2017 |
| 1712 |
Provision, on a lease, of 334 new type Z radio patrol cars, to the Directorate General of the Police. |
10/11/2017 |
| 1713 |
Lease, without option to purchase, 41 vehicles, fully equipped, to the Local Police of the City of Castellón de la Plana. |
10/11/2017 |
| 1714 |
Acquisition of spare parts for the BMR / VEC vehicles of the ET. |
10/11/2017 |
| 1715 |
Systems support service for the SAP platform of the City of Madrid. |
09/11/2017 |
| 1716 |
Issuance and distribution of health cards identifying the beneficiaries of the Public Health System of the Principality of Asturias.
|
09/11/2017 |
| 1717 |
Acquisition of clothing for the Local Police 2017. Expte. 0303/2017.
|
08/11/2017 |
| 1718 |
Contract for the supply and installation of a mobile footbridge in the outer port of Ciutadella, Menorca. |
08/11/2017 |
| 1719 |
Service for the collection, transportation and management of dehydrated sludge from Emuasa Wastewater Treatment Plants with direct application.
|
07/11/2017 |
| 1720 |
Maintenance and support of the licenses of the software of the geographic information systems (GIS). |
07/11/2017 |
| 1721 |
Supply in operating state of a Mode S radar in the Turrillas Station. |
06/11/2017 |
| 1722 |
Acquisition, by means of leasing or leasing, of an automatic four-way auto-scale vehicle, the last articulation being 30 m (AEA), for the Fire Extinguishing Service of the CAM.
|
06/11/2017 |
| 1723 |
Contract, by open procedure, for the operation and maintenance services of the wastewater treatment plant (Edar) La China.
|
06/11/2017 |
| 1724 |
Maintenance, in the Standard Support mode, of the licenses of SAP products installed in the Provincial Council of Álava. |
06/11/2017 |
| 1725 |
Monitoring, protection and access control services to various offices listed in the Technical Prescriptions of the ORGT of the Diputación de Barcelona. |
06/11/2017 |
| 1726 |
Acquisition of a Full-Color printing system. |
06/11/2017 |
| 1727 |
Service of maintenance integrated system of access control Adolfo Suárez Madrid / Barajas Airport.
|
06/11/2017 |
| 1728 |
Provision of prostheses and implants of interventional neuroradiology. |
03/11/2017 |
| 1729 |
Logistics and freight transport service. |
03/11/2017 |
| 1730 |
Supply three buses for the Mobility and Transport Service of the City of Burgos.
|
02/11/2017 |
| 1731 |
Supply of a fire vehicle "Heavy Urban Autobomb" to the Prevention, Fire and Rescue Service of the City of Burgos.
|
02/11/2017 |
| 1732 |
Adaptation of POMO / RAE stations to shelter born II helitransports and their integrated logistics support.
|
02/11/2017 |
| 1733 |
Adequacy of traction substations and their high voltage power lines in conventional network for compliance in the field of maintenance management (7 Lots). |
31/10/2017 |
| 1734 |
Operation, maintenance and conservation service of the sewage treatment plant (WWTP) of Arzúa, Pumps (Lema, Rio Vello and As Barrosas) and septic tank of Boente. |
31/10/2017 |
| 1735 |
Telecommunications Service for the period between 2017-2020 new tender. |
30/10/2017 |
| 1736 |
Acquisition of shoes for ET armored vehicles |
30/10/2017 |
| 1737 |
Recruitment of SAP software support and maintenance service. |
30/10/2017 |
| 1738 |
Acquisition of two (2) support boats for the UAS of the Civil Guard. |
30/10/2017 |
| 1739 |
Supply of five (5) rear-loading trucks with CNG chassis of 26 Tn and with a minimum of 22 m³. 712_CCP_0917.
|
30/10/2017 |
| 1740 |
Service of management and maintenance of trolleys in Gran Canaria airport.
|
30/10/2017 |
| 1741 |
Technical service of quality control of airport security in the airports of Aena.
|
30/10/2017 |
| 1742 |
File: TMG7116 / CSV0. Manufacture and supply of non-contact Mifare Ultralight EV1 and Desfire EV1 cards for the travel certificates of Line 1 of the Metropolitan of Granada.
|
25/10/2017 |
| 1743 |
Supply by leasing and maintenance of 69 reprographic equipment for copy, printing, scanning, faxing and OCR destined to judicial offices of the Province of Almería. |
24/10/2017 |
| 1744 |
Recruitment of the Service of emission of food vouchers for the personnel of the TRAGSA Group. |
23/10/2017 |
| 1745 |
Maintenance of SAP licenses for the economic, financial and logistic system (SefLogic) of the Public Administration of the Autonomous Community of the Canary Islands.
|
23/10/2017 |
| 1746 |
Supply of modular helmets, in accordance with the provisions of the Technical specifications and with sustainable public procurement measures.
|
23/10/2017 |
| 1747 |
Acquisition of shots of 35x228 mm. |
23/10/2017 |
| 1748 |
Framework Agreement for the contracting of advisory services to agricultural, forestry and SMEs in rural areas, Community of Castilla y León 2014-2020. M2017 / 7114. |
20/10/2017 |
| 1749 |
Supply of fuel for the aircraft that form the fleet of the Air Media Service of the General Directorate of Police. |
20/10/2017 |
| 1750 |
Tunnel inspection service, pumping wells, faecal, ventilation, emergency exits and electrical substations of Metro de Madrid.
|
20/10/2017 |
| 1751 |
Technological renewal of the network infrastructure for the Data Processing Center.
|
18/10/2017 |
| 1752 |
Support and maintenance of the SAP systems of the Government of Navarre.
|
18/10/2017 |
| 1753 |
Initial supply and replacement after each container removal to store the waste and identification labels for the containers. |
18/10/2017 |
| 1754 |
Service of maintenance of the systems of video surveillance, access control and anti-intrusion in premises of Metro de Madrid.
|
17/10/2017 |
| 1755 |
Supply of 12 low-floor and hybrid city buses - TCC02 / 2017 file.
|
17/10/2017 |
| 1756 |
Technical support services, corrective maintenance, project management and evolutionary development of the integrated system of management of primary health care activity (SIGAP). |
17/10/2017 |
| 1757 |
Acquisition of internal bulletproof vests and high protection bulletproof vests for the Guardia Civil.
|
16/10/2017 |
| 1758 |
Provision of printing computer supplies, office supplies, photocopier paper, photocopier consumables, which will include repair and maintenance services, and printing material for the various municipal services, through 5 lots.
|
16/10/2017 |
| 1759 |
Support and maintenance of Sap Business Suite components and licenses. |
16/10/2017 |
| 1760 |
Acquisition and integral maintenance of SAP licenses. |
16/10/2017 |
| 1761 |
Service contract for the implementation, maintenance and evolution of a unique laboratory information system for the Extremadura Health Service |
16/10/2017 |
| 1762 |
Maintenance and support of products "MySAP Business Suite" and other SAP products (No Cloud) installed in the Post Office.
|
16/10/2017 |
| 1763 |
Acquisition 96 VN binoculars for AMP driving.
|
13/10/2017 |
| 1764 |
Acquisition of 16 thermal visor Barret. |
11/10/2017 |
| 1765 |
Maintenance of the recovery truck M-47 ER3, truck of miners M-60 and vehicle launcher on barge M60 / M47. |
09/10/2017 |
| 1766 |
Supply by means of renting, of an Automatic Stairlift Vehicle for the Fire Prevention and Stenciling Service of the City of Fuengirola.
|
09/10/2017 |
| 1767 |
Supply of clothing lots and protection materials for the Local Police of Gijon, 2017-2019, with criteria of environmental sustainability and lots subject to reservation of participation (DA 5ª TRLCSP). |
09/10/2017 |
| 1768 |
Acquisition of two (2) automatic capillary sequencing systems validated for forensic use, targeting DNA Biology Laboratories of the Genral Police Station of the Scientific Police. |
09/10/2017 |
| 1769 |
Acquisition of parts of lateral ballistic plates.
|
06/10/2017 |
| 1770 |
Cleaning service and management of trolleys in the airport of A Coruña.
|
06/10/2017 |
| 1771 |
Supply and installation of a system of non-intrusive inspection of vehicles and containers of the Port of Barcelona. |
05/10/2017 |
| 1772 |
Supply of 5 buses with 55 seats; 2 buses between 30-35 seats and 2 minibuses between 18-20 seats. |
05/10/2017 |
| 1773 |
Service maintenance of generators and uninterrupted power supply systems Sai of the Autonomous City of Ceuta.
|
03/10/2017 |
| 1774 |
Maintenance, repair and new installations of the semaphore network, the access control systems and the sensor network of the city of Tarragona. |
03/10/2017 |
| 1775 |
Telecommunications service - voice and data - both fixed and mobile of the City of Cerdanyola del Vallès.
|
02/10/2017 |
| 1776 |
Supply and replacement of water meters.
|
29/09/2017 |
| 1777 |
PA 8/2017. Transportation logistics services, distribution and automation management RFID non-storable material operating rooms and laboratories at the University Hospital La Paz, Cantoblanco Hospital.
|
27/09/2017 |
| 1778 |
Service operation and maintenance of the sewage system and wastewater treatment of Denia, Ondara and Pedreguer (Alicante). |
27/09/2017 |
| 1779 |
Acquisition of 2 systems of video surveillance with vehicles. |
27/09/2017 |
| 1780 |
Services of integral maintenance of the signaling systems and railway safety installations of the SFM network. |
27/09/2017 |
| 1781 |
Support for the maintenance of the leopard family 2E, leopard 2a4 and leopard 2ER. |
27/09/2017 |
| 1782 |
Support for the maintenance of the leopard family 2E, leopard 2a4 and leopard 2ER |
27/09/2017 |
| 1783 |
Warehousing logistics service, transport and distribution of promotional materials, and others of the Catalan Tourism Agency. |
26/09/2017 |
| 1784 |
File No 60 / VC-33/18. Services of preparation and printing of documents.
|
26/09/2017 |
| 1785 |
Acquisition of ballistic protection vests. |
25/09/2017 |
| 1786 |
Supply of 2 vans with hydro-cleaning equipment, 2 sweeping machines and 2 combi vans. |
25/09/2017 |
| 1787 |
Supply of discreet intervention jackets and caps for the General Directorate of Police.
|
22/09/2017 |
| 1788 |
Acquisition of a minimum of 19 city buses of 12 meters propelled by CNG. |
22/09/2017 |
| 1789 |
Printing, personalization and distribution of supporting professionals overcoming non-university regulated education level and language certificates and diplomas.
|
21/09/2017 |
| 1790 |
Carry out the audit before presenting the supporting accounts for certain subsidies to R & D projects in force in the 2017 annuity.
|
21/09/2017 |
| 1791 |
Service management and maintenance of trolleys at Tenerife South Airport.
|
21/09/2017 |
| 1792 |
Maintenance service of catwalks and associated equipment and maintenance and operation of the facilities of the baggage inspection system in the hold of Menorca Airport.
|
21/09/2017 |
| 1793 |
Provision of hospital beds for the Ernest Lluch Hospital in Calatayud.
|
20/09/2017 |
| 1794 |
Supply of reagents for water treatment in the Gaditana Zone Water Consortium, as well as for the installation, maintenance and rental of carbon dioxide storage and metering equipment.
|
20/09/2017 |
| 1795 |
Licensing service of the SAP software for the economic accounting service and the human resources system of the Government of Aragon for 2018 and 2019.
|
20/09/2017 |
| 1796 |
Service maintenance of licenses of the software SAP for the economic accounting service and the system of human resources of the Government of Aragon for the year 2018 and 2019. |
20/09/2017 |
| 1797 |
Acquisition of cartridges of 7.62 x 51 mm tracers. |
20/09/2017 |
| 1798 |
Assistance and technical maintenance of the access control system and undocumented lift of the Port Authority of Tarragona. |
19/09/2017 |
| 1799 |
Remodeling Picasso terminal building at Malaga-Costa del Sol airport.
|
19/09/2017 |
| 1800 |
Supply of telecommunications equipment in 2 lots.
|
18/09/2017 |
| 1801 |
Maintenance of Renk gearboxes of the CC Leopard 2 A4, leopard 2E and VCI and VCPC Pizarro and its peripherals. |
18/09/2017 |
| 1802 |
Road cleaning and other public spaces. |
18/09/2017 |
| 1803 |
Armored Backhoe Acquisition of Engineers. |
18/09/2017 |
| 1804 |
Acquisition of new tramway trains of large capacity - resumption of the consultation. |
18/09/2017 |
| 1805 |
Acquisition of new tramway trains of large capacity - resumption of the consultation. |
18/09/2017 |
| 1806 |
Service of printing and personalization of official titles and European supplements to the title, authentic electronic copies with change of format of official titles and European supplements to the title |
18/09/2017 |
| 1807 |
Acquisition of direct and indirect polyphase type IV electronic meters destined to the Spanish market, produced and assembled according to the technical / functional specifications of Endesa and integrated with the communications protocol Meters & More.
|
18/09/2017 |
| 1808 |
Service of management and maintenance of the systems of protection against fires and surveillance and supply of equipment of detection and fire alarm of the Parliament of Galicia. |
18/09/2017 |
| 1809 |
Exploitation service of the exterior of the fleet of Urban Buses of Valladolid, SA
|
18/09/2017 |
| 1810 |
Exploitation, conservation and maintenance of the sewage treatment plant. |
18/09/2017 |
| 1811 |
Maintenance services of the Economic-Financial Management System of the Autonomous Community of the Balearic Islands. |
18/09/2017 |
| 1812 |
Acquisition of class IX spare parts 155/52. |
18/09/2017 |
| 1813 |
Acquisition of class IX parts of the howitzer 155/52 |
18/09/2017 |
| 1814 |
Acquisition of projectiles and charges for Obus of 105/37 mm Ligth Gun. |
18/09/2017 |
| 1815 |
Printing service |
18/09/2017 |
| 1816 |
Service of video surveillance, security and management of the Center of Security of People and Goods located in the Center of Integrated Control.
|
15/09/2017 |
| 1817 |
Maintenance service of public lighting installations and traffic lights and improvement work of different sectors of public lighting and semaphore installations in the municipality of Manresa. |
15/09/2017 |
| 1818 |
Framework agreement for the selection of a single company for the supply of materials, for the preparation of the library card for the libraries of the Municipal Library Network (XBM). |
15/09/2017 |
| 1819 |
Announcement of the Hospital Clinic de Barcelona on tender for supply contract of a radio-surgical mobile equipment of C-RX with table. |
15/09/2017 |
| 1820 |
Acquisition of cartridges of 9X19 mm ordinary parabellum approved.
|
15/09/2017 |
| 1821 |
Acquisition of organized shots for shots of 105/14/30 mm. |
15/09/2017 |
| 1822 |
CTSI316 Services for the treatment of land and debris waste from the depots in the Metropolitan Area of Barcelona.
|
14/09/2017 |
| 1823 |
Supply under the modality of renting of a sweeper for the road cleaning service.
|
13/09/2017 |
| 1824 |
ECO 28/17 SE Completion of the audits of the annual accounts for the 2017, 2018 and 2019 financial years of several public entities in which the Catalan Government is responsible.
|
13/09/2017 |
| 1825 |
• Supply morter grenades 81MM |
13/09/2017 |
| 1826 |
Telecommunications Service for the period between 2017-2020. |
12/09/2017 |
| 1827 |
Supply 4 machines sweepers with different dimensions and capacities to cover the different needs of road cleaning, and 4 self-propelled vacuum cleaners with electric transmission. |
12/09/2017 |
| 1828 |
3 machines sweepers self-supporting cleaning service. |
12/09/2017 |
| 1829 |
Technical assistance for the inspection, monitoring and maintenance of the works in the wastewater treatment plants of Zaragoza.
|
11/09/2017 |
| 1830 |
Telecommunications service for the University Hospital Foundation Alcorcón.
|
11/09/2017 |
| 1831 |
Supply through the modality of renting, of 5 vehicles-patrol type tourism-for the service of the Local Police of the City of Fuengirola.
|
11/09/2017 |
| 1832 |
Corporate printing, digitizing and photocopying service. |
11/09/2017 |
| 1833 |
Acquisition of crushing and illuminating grenades for 120 mm mortar.
|
11/09/2017 |
| 1834 |
Delivery of grenades |
11/09/2017 |
| 1835 |
Contract, by open procedure, for the services of operation and maintenance of the sewerage network and complementary facilities of the Municipality of Madrid.
|
08/09/2017 |
| 1836 |
Framework agreement for the purchase of 7.62 x 51 mm cartridges.
|
08/09/2017 |
| 1837 |
Framework Agreement for the Acquisition of ammunition 12.70 x 99 mm.
|
08/09/2017 |
| 1838 |
Framework agreement for the acquisition of 40 x 53 mm grenades for LAG 40 and MK19.
|
08/09/2017 |
| 1839 |
Personalization and printing of official university degrees, own and SET, (in paper and electronic), and the generation, custody and management of authentic digital copies of them. |
08/09/2017 |
| 1840 |
Cleaning service and management of trolleys at the Vigo airport.
|
08/09/2017 |
| 1841 |
SAP maintenance in the area of patrimonial management of the Bilbao City Council. |
08/09/2017 |
| 1842 |
Delivery of shots of 20 x 128 mm TP-T. |
07/09/2017 |
| 1843 |
Acquisition of mortar grenades of 60 mm. |
06/09/2017 |
| 1844 |
Contracting of the provision of personal protective equipment (PPE) for the Fire Extinguishing, Rescue and Civil Protection Service of the City of Valladolid. |
06/09/2017 |
| 1845 |
Adaptation of the different municipal software to law 39/2015 for the implementation of an eGovernment solution.
|
06/09/2017 |
| 1846 |
(Ebars), wastewater treatment plants (Edars) existing in the municipalities of Zarza de Montánchez, Valdefuentes, Torrejoncillo-valdecín, Guadalupe, Garganta La Olla, Jarandilla de la Vera- Guijo de Santa Barbara, Peraleda de la Mata and Casatejada9.
|
06/09/2017 |
| 1847 |
Aviation fuel supply service at Lleida-Alguaire airport.
|
05/09/2017 |
| 1848 |
Acquisition of 4 small sweeping vehicles.
|
05/09/2017 |
| 1849 |
Acquisition of 4 small sweeping vehicles. |
05/09/2017 |
| 1850 |
Supply of 3 self-propelled trucks with carrier hooks.
|
05/09/2017 |
| 1851 |
Contract for corrective maintenance of metal containers and fiberglass of Lipasam. |
05/09/2017 |
| 1852 |
Centralized procurement framework agreement personal automatic opening parachute equipment for the Ministry of Defense. |
04/09/2017 |
| 1853 |
Provision of regulatory clothing for the local police of TM Eivissa. |
04/09/2017 |
| 1854 |
Ammunition supply 12.70 x 99 mm, 60004 17 0009 00 |
04/09/2017 |
| 1855 |
Delivery of ammunition and grenades, 60004 17 0006 00 |
04/09/2017 |
| 1856 |
Delivery of ammunition to shotgun 7.62 x 51 mm |
04/09/2017 |
| 1857 |
Renewal central toll system FGV.
|
01/09/2017 |
| 1858 |
Technical assistance for the drafting of sanitation and wastewater treatment plant of El Llano, municipality of San Tirso de Abres (Asturias). |
31/08/2017 |
| 1859 |
Supplying cold water meters and elements necessary for the implementation of a fixed network remote reading. |
31/08/2017 |
| 1860 |
Manufacture and supply of a patrol vehicle with corresponding high and supplies, destined for the Maritime Service of the Civil Guard. |
30/08/2017 |
| 1861 |
Supply 4 machines sweepers with different dimensions and capacities to meet the different needs of street cleaning, vacuum cleaners and 4 self-propelled carts with electric transmission. |
29/08/2017 |
| 1862 |
Supply costumes for the staff body of the local police. |
28/08/2017 |
| 1863 |
Supply 4 machines sweepers with different dimensions and capacities to meet the different needs of street cleaning, vacuum cleaners and 4 self-propelled carts with electric transmission. |
28/08/2017 |
| 1864 |
Subscriber management and meter reading of water supply in the CAM.
|
28/08/2017 |
| 1865 |
Management and product delivery voucher / Ticket / Check or Christmas Gift Card for staff Midat Mutual Cyclops, MCSS # 1. |
28/08/2017 |
| 1866 |
Supply of material, spare parts and tools for the Workshop of the Road Cleaning and Waste Management Service of the City of León.
|
28/08/2017 |
| 1867 |
Installation service of street lights and squares of the city of Seville for the celebrations from December to January for the period 2017-2018.
|
28/08/2017 |
| 1868 |
Contract maintenance, conservation, replacement or actions in the sewerage network and rainwater and auxiliary elements. |
28/08/2017 |
| 1869 |
Provision of the Individual Health Card. |
28/08/2017 |
| 1870 |
Purchase of equipment, software and services necessary for the implementation of a biometric handwritten signature on Social Security
|
25/08/2017 |
| 1871 |
Support for maintenance and modernization of Hawk missile carriers / conveyors.
|
25/08/2017 |
| 1872 |
Acquisition of explosive material for engineers.
|
23/08/2017 |
| 1873 |
Supply of clothing, uniform and equipment of the local police in Getafe.
|
21/08/2017 |
| 1874 |
Supply, installation and commissioning of hospital beds for the New Hospital of Cáceres Health Area. |
21/08/2017 |
| 1875 |
Supply through batch system of a sweeper and 2 flushers sidewalks propelled by batch system subject to harmonized regulation by open procedure. |
21/08/2017 |
| 1876 |
Supply valves spherical closing full flow to rush and water meters (701_VTE_0617).
|
21/08/2017 |
| 1877 |
Renewable energy supply (from biomass) to improve energy efficiency and reduce emissions in municipal buildings: Breda, Figueres i Vilablareix. |
21/08/2017 |
| 1878 |
Delivery of police uniforms |
21/08/2017 |
| 1879 |
Delivery of grenades |
21/08/2017 |
| 1880 |
Supply and installation of equipment to replace carts compactors and translational Transfer Stations Domestic Waste of PYREX. |
17/08/2017 |
| 1881 |
Framework agreement for the supply of footwear in the Navy: Daily uniformity, shipping and campaign. |
17/08/2017 |
| 1882 |
Supply and distribution of a minimum of 21 000 bulletproof vests External Public Safety model for personnel from various units of the Civil Guard. |
17/08/2017 |
| 1883 |
Supply of new trolleys at several airports. |
17/08/2017 |
| 1884 |
Contract for the supply of 10 hybrid vehicles, adapted as police vehicles as a lease without option of purchase for the Badalona Urban Guard. |
16/08/2017 |
| 1885 |
Customs security surveillance vessels based in Galicia. |
14/08/2017 |
| 1886 |
Communications service: broadband through optical fiber, ADSL secondary access, IP fixed telephony and mobile telephony.
|
14/08/2017 |
| 1887 |
Supply of 1 biosanitary waste compactor 38 Tn. |
11/08/2017 |
| 1888 |
4 boxes supply side loading compactors 25/26 m³. |
11/08/2017 |
| 1889 |
20172083 spare tires for aircraft of the Air Force |
09/08/2017 |
| 1890 |
Service delivery of technical work five training courses in the form on line, aimed at military personnel. |
09/08/2017 |
| 1891 |
Supply, installation, standardization, optimization and maintenance of CCTV system tele-operating port of the Port Authority of Las Palmas. |
09/08/2017 |
| 1892 |
Supply and installation of street lighting to improve energy efficiency in the municipality of Cieza. |
09/08/2017 |
| 1893 |
Groundbreaking acquisition of mortar grenades of 81 mm.
|
09/08/2017 |
| 1894 |
Acquisition of HK rifles G-36 KV-E and HK machine guns to the Civil Guard.
|
09/08/2017 |
| 1895 |
Subcalibrados acquisition shots M-83 25 mm mortar.
|
09/08/2017 |
| 1896 |
Delivery grenades |
09/08/2017 |
| 1897 |
Delivery of HK G-36 KV-E machine guns and HK MG5-E machine guns |
09/08/2017 |
| 1898 |
The supply of ammunition for the mortar M-83, 25 mm 2091117012200 |
09/08/2017 |
| 1899 |
Supply and installation of a wheel lathe on the premises garages in the FMB Sopela.
|
09/08/2017 |
| 1900 |
Batch supply 2 light urban pumps (BUL) vehicles destined for the Prevention Service, Fire Fighting and Rescue Hon. City of Jaen.
|
08/08/2017 |
| 1901 |
Supply of two trucks for transporting containers provided with open box, lifting platform and crane. 2017 record / SCON-ASU / 000010. |
08/08/2017 |
| 1902 |
Supply security fencing contract on the promenade of the Port of Melilla shoulder.
|
07/08/2017 |
| 1903 |
20172142 spare cell different material for the C-212 (T.12). |
07/08/2017 |
| 1904 |
Development of a system of ticket sales and maintenance, and evolution accommodation for Madrid Destiny.
|
04/08/2017 |
| 1905 |
Providing two suction sweepers 4 m 3 . |
03/08/2017 |
| 1906 |
Supply of 2 sweepers by aspiration of 4 m 3 . |
03/08/2017 |
| 1907 |
Supply of beds for hospitalization Urduliz Hospital (OS44) |
31/07/2017 |
| 1908 |
Comprehensive maintenance service 588 automatic vending machines Metro de Madrid. |
31/07/2017 |
| 1909 |
Management services selling Bonobur cards current (Mifare Classic) and new (Mifare Desfire EV1) in the external network to the network of transport as well as recharging the associated titles and other support functions in the Department of Mobility and Transportation. |
31/07/2017 |
| 1910 |
Technical and human resources management support and comprehensive maintenance of the Calderon Theater. |
31/07/2017 |
| 1911 |
Supply of 110 units of front windshield green color NOGE 0020200088 or equivalent (03008714). |
28/07/2017 |
| 1912 |
Service printing, scanning and copying documents and buildings in the area Lowest Interest Management Resource Management of the City of Barcelona. |
28/07/2017 |
| 1913 |
20173406 Acquisition of various personal protective equipment (PPE) material. |
27/07/2017 |
| 1914 |
Acquiring various types of badges. |
26/07/2017 |
| 1915 |
Hiring of External Audit Services |
26/07/2017 |
| 1916 |
Supply, installation, configuration, migration i implementation of authentication systems, access control, monitoring and reporting ClearPass, Airwave and ALE for Barcelona Municipal Services, SA
|
25/07/2017 |
| 1917 |
MEDICAL EQUIPMENT HOSPITAL BEDS |
25/07/2017 |
| 1918 |
Supply of various armaments and cartridges for the General Directorate of Police.
|
24/07/2017 |
| 1919 |
Acquisition of buses destined to the urban public transport fleet of the Villa de Bilbao, Bilbobus. |
22/07/2017 |
| 1920 |
Maintenance of street lighting, traffic lights, bollards and energy control in the municipality of Argentona contract.
|
21/07/2017 |
| 1921 |
Earth urgent medical transport of patients Aragon. |
21/07/2017 |
| 1922 |
Framework supply cartridge 9 x 19 mm according ordinary parabellum approved for the Ministry of Defense. |
18/07/2017 |
| 1923 |
Providing a wheel loader for tilling own plant Cogersa RCD. |
18/07/2017 |
| 1924 |
Supply adhesive identification labels admón way. Dilutions with medication, anesthesia drugs and serums high risk Hos |
18/07/2017 |
| 1925 |
Supply of 2 light vehicle units (BUL) small size destined for the Prevention Service, Fire Fighting and Rescue Urban pump. |
17/07/2017 |
| 1926 |
Busing, vehicle capacity equal to or less than 9 seats, including the driver, bound for dependent schools of the Education Department of the General Administration of the Basque Country, in the corresponding period day schooldays of the school year 2017/2018. |
17/07/2017 |
| 1927 |
Supply and delivery of 2x aircraft tow tractor |
17/07/2017 |
| 1928 |
Acquisition of two lots of vehicles in an amount of:
- Lot 1: 10 articulated buses hybrid diesel.
- Lot 2: 33 standard diesel hybrid buses. |
17/07/2017 |
| 1929 |
Letting (renting mode) 7 vehicles for the local police.
|
14/07/2017 |
| 1930 |
Contract for the supply, installation and commissioning of a video surveillance system for Metropolitano de Tenerife, SA |
12/07/2017 |
| 1931 |
Surveillance and security service at the headquarters of RTPA, SAU |
12/07/2017 |
| 1932 |
Technical assistance for the integrated conservation of public lighting installations roads and pumping stations. |
12/07/2017 |
| 1933 |
Maintenance and repair of the BMR / VEC vehicles. |
12/07/2017 |
| 1934 |
Contract related to the support services to the cybersecurity operations center of the Center de Seguretat de la Información de Catalunya (Cesicat) for the prevention, protection and response to cyber threats.
Lot 1: Prevention and protection of cyberattacks.
Lot 2: Security incident response service.
Lot # 3: Cyber-threat analysis service.
Lot n ° 4: Advanced service of detection and protection against cyber threats. |
12/07/2017 |
| 1935 |
SATE new lighting with LED technology. Adolfo Suárez Madrid Barajas Airport. |
12/07/2017 |
| 1936 |
Services for the installation of metal safety barriers in the county and local roads in the council. |
11/07/2017 |
| 1937 |
Acquisition of various items of Special Units and Specific Services of the National Police |
10/07/2017 |
| 1938 |
Implementation of a comprehensive e-government platform for document management and procedures of the Provincial de Cuenca. |
10/07/2017 |
| 1939 |
Development, maintenance and second level support in eGovernment services based on Java technology |
10/07/2017 |
| 1940 |
Manufacture and supply of contactless cards Mifare Ultralight EV1 EV1 and Desfire travel documents for Line 1 of the Metropolitan of Granada |
10/07/2017 |
| 1941 |
Supply of different costumes for the Chief of the Fire Department of the City of Madrid. |
07/07/2017 |
| 1942 |
399 Maintenance PVC card printers. Datacard printers SP 293 99 75. 5 80. CP printers Datacard printers Datacard CD800. 1 Printer Datacard Datacard SP SLM 55. 1 Printer. |
05/07/2017 |
| 1943 |
Supply of 9 compactors waste collection trucks by the side loading system.
|
05/07/2017 |
| 1944 |
Bulletproof vests acquisition, anticuchillo and antipunzón, at least 1 000 4 500 external use and internal use and ballistic plates 600, bound for officials of the National Police. |
05/07/2017 |
| 1945 |
Providing ballistic plates for bullet proof vests.
|
04/07/2017 |
| 1946 |
2 vehicles urban supply fire engines with their light equipment for the Fire Department Real Málaga. |
04/07/2017 |
| 1947 |
Expdte 484/2017: AM Provision Vests ballistic protection of rapid extraction and buoyancy system destined to units of Marine Corps. |
04/07/2017 |
| 1948 |
Expdte 484/2017: AM Supply ballistic protection vests quick release and buoyancy system destined for Marine units. |
04/07/2017 |
| 1949 |
Supply garbage trucks municipal solid waste and washing of containers for different municipalities in the province of Badajoz. |
04/07/2017 |
| 1950 |
Supply operational status of ILS / DME CATIII at Vigo airport, runway 19. |
04/07/2017 |
| 1951 |
Pizarro spare parts for vehicles. |
03/07/2017 |
| 1952 |
Leopard spare parts for vehicles. |
03/07/2017 |
| 1953 |
Supply of civilian clothes for the Generalitat Police through exchange system for the year 2017.
|
03/07/2017 |
| 1954 |
Bidding for procurement of satellite communications services for SAIH SAIH automatic systems and Hydrological Information postrasvase Segura Basin |
03/07/2017 |
| 1955 |
Simulators for training pilots flying aircraft fleet of the Navy. |
03/07/2017 |
| 1956 |
Acquisition of a light for the Fire and simultaneous sale of another 3-tender vehicles. |
03/07/2017 |
| 1957 |
Supply smart health card.
|
02/07/2017 |
| 1958 |
Service provision to third parties storage and distribution of aviation fuel at the airport of Zaragoza. |
30/06/2017 |
| 1959 |
Supply of vehicles for the fire service of the Consell de Mallorca. |
30/06/2017 |
| 1960 |
Glass and mirrors supply for rail vehicles. |
29/06/2017 |
| 1961 |
Supply elements motorist protection for body components Madrid Municipal Police. |
27/06/2017 |
| 1962 |
20172036 spare propeller CN235 (T.19) and CN-295 (T.21). |
27/06/2017 |
| 1963 |
Service issuing meal vouchers for the attached to the Social Marine Institute (Central Services) and DP Madrid staff. |
27/06/2017 |
| 1964 |
Specific training in simulators for SSEI group.
|
27/06/2017 |
| 1965 |
Acquisition of 14 vehicles for police unit, of which 6 are cars radius - patrol (APZD type), and 8-terrain vehicles (APZTT type). |
26/06/2017 |
| 1966 |
Lease patrol vehicles for the Ertzaintza.
|
26/06/2017 |
| 1967 |
Providing a loader and a telescopic shovel. |
23/06/2017 |
| 1968 |
Acquisition of armored motives for army vehicles in the Army |
23/06/2017 |
| 1969 |
Internal supply bulletproof vests and internal and external sheaths.
|
21/06/2017 |
| 1970 |
External supply bulletproof vests.
|
21/06/2017 |
| 1971 |
Supply of 2 ambulances type "C" for the Prevention Service, Fire Fighting Rescue i. |
20/06/2017 |
| 1972 |
Provision of ground handling at the airport in Lleida-Alguaire, including, among others, services ground administration and supervision, passenger, baggage handling, assistance operations ramp handling aircraft cleaning, service thaw assistance to passengers with reduced mobility, etc, |
19/06/2017 |
| 1973 |
Announcement of the Hospital Clínic of Barcelona on procurement notice Contract Framework Agreement for the provision of hospital furniture. |
19/06/2017 |
| 1974 |
2 compactors supply service for RSU Council of A Estrada vehicles. |
14/06/2017 |
| 1975 |
INSTALLATION OF NEW LIGHTING IN PLATFORMS. BILBAO AIRPORT |
14/06/2017 |
| 1976 |
Supply contract in the form of lease-purchase and installation of 56 parking meters with centralized software and data hosting. |
13/06/2017 |
| 1977 |
Preventive and corrective-scheduled helicopters, Fleet Air Media Service of the National Police, with its components and ancillary equipment maintenance. Years 2017-2018. |
13/06/2017 |
| 1978 |
Supply through the modality of renting of 143 vehicles for the brigades of the districts with works of prevention and defense against forest fires.
|
12/06/2017 |
| 1979 |
Manufacturing supply 3 ambulances for renovation, improvement and adaptation to the current regulations of the fleet of the company.
|
12/06/2017 |
| 1980 |
Acquisition of heavy explosive hoses. |
12/06/2017 |
| 1981 |
Supply and installation of mechanical cold water meters and pear necessary elements implementing a fixed network tele-reading in the town of Altafulla. |
12/06/2017 |
| 1982 |
professional services for migration and consolidation of unified identity in Elkarlan / Batera services. Dossier prepared exclusively for electronic tendering. |
12/06/2017 |
| 1983 |
Passenger boarding bridges for aircraft |
12/06/2017 |
| 1984 |
Advisory service, supply, storage, transportation, installation, implementation, maintenance, inspection, replacement, removal and replacement of signage on public roads.
|
07/06/2017 |
| 1985 |
Framework agreement for the supply of footwear in the Navy: Daily uniformity, shipping and campaign. |
06/06/2017 |
| 1986 |
Maintenance service gateways and associated equipment maintenance and operation facilities, baggage inspection winery in Menorca Airport.
|
06/06/2017 |
| 1987 |
Supply contract two vehicles, a heavy rural pumper and Pick-Up, both off-road, bound to Service Fire Prevention and Fire and Rescue. |
05/06/2017 |
| 1988 |
ATDOCV INSTALLATION AND START-UP OF SOLAR PHOTOVOLTAIC PLANTS IN SELF-CONSUMPTION AT CANARY AIRPORTS |
05/06/2017 |
| 1989 |
SUPPLY AND INSTALLATION OF EQUIPMENT AIRCRAFT (PCA) IN TERMINAL CONTACT POSITIONS T2.- AIRPORT BARCELONA-EL PRAT |
05/06/2017 |
| 1990 |
SUPPLY OF AERONAUTICAL LIGHTS OF SURFACE AND VERTICAL SIGNALING OF CAMPODE LED TECHNOLOGY FLIGHTS. AIRPORT AS MADRID BARAJAS |
05/06/2017 |
| 1991 |
SMR renewal of North TWR Airport Adolfo Suárez Madrid / Barajas. |
05/06/2017 |
| 1992 |
Provision of aeronautical ground lights and vertical signaling airfield LED technology. Adolfo Suárez airport Madrid / Barajas. |
05/06/2017 |
| 1993 |
Supply and installation of air-conditioning aircraft (PCA) in positions contact terminal T2. Airport Barcelona - El Prat.
|
05/06/2017 |
| 1994 |
ATDOCV installation and commissioning of photovoltaic solar plants in consumption in Canary Island airports
|
05/06/2017 |
| 1995 |
Baffle acquisition and adaptation of barriers. Almeria airport.
|
05/06/2017 |
| 1996 |
Supply and installation of 59 automatic ticket vending lines for Metro Valencia.
|
05/06/2017 |
| 1997 |
Supply up to 8 buses up to 10.5 meters.
|
02/06/2017 |
| 1998 |
Redesigning public key infrastructure (PKI) Security Department. |
31/05/2017 |
| 1999 |
Supply and installation of Pinpad unattended kiosk in Veiasa. |
31/05/2017 |
| 2000 |
A light aircraft acquisition of long-range maritime surveillance capabilities for the Air Service of the Civil Guard (ESAF) |
31/05/2017 |
| 2001 |
Supply and maintenance of equipment rescue height for the Fire Consortium Cadiz Province. |
30/05/2017 |
| 2002 |
computer services for the management, development and maintenance of information systems of the State Foundation for Employment Training. |
29/05/2017 |
| 2003 |
Recovery links armored vehicles and maintaining links recovery plant. |
29/05/2017 |
| 2004 |
Service printing, scanning and copying documents at the centers and buildings in the field of Resource Management of the City of Barcelona. |
28/05/2017 |
| 2005 |
Supply of 5 waste collection trucks.
|
22/05/2017 |
| 2006 |
Service tax management information system autonomous body of economic management and collection of the City of Salamanca. |
22/05/2017 |
| 2007 |
Supply of 5 compactor trucks hybrid light diesel / electric afterloading waste 8M3DE 7.5 t capacity.
|
22/05/2017 |
| 2008 |
Implementation of accounting information system Renfe Group revenue. |
22/05/2017 |
| 2009 |
Structural remodeling of footbridges and supply with installation of equipment to handle aircraft. Palma de Mallorca airport. |
22/05/2017 |
| 2010 |
Service ticketing equipment maintenance and parking stations of Rodalies de Catalunya. |
19/05/2017 |
| 2011 |
Maintaining the installation of street lighting in the municipality of Torrevieja. Expte No. 87/2015.
|
18/05/2017 |
| 2012 |
Surveillance and security services of employment offices, training centers and headquarters Via Lusitana, 21. |
17/05/2017 |
| 2013 |
Supply of 11 buses vehicles of various types. |
17/05/2017 |
| 2014 |
Supply and installation of an automatic weather station for the airport of Son Bonet.
|
16/05/2017 |
| 2015 |
Identity Management Service and Single Sign On (SGISSO) |
16/05/2017 |
| 2016 |
Serv. With 4 coordination and observation aircraft (ACO), 4 civilian remotely piloted aircraft (RPAS) and the oper. Of 7 mobile units of analysis and planning. (UMAP). Years 2017-2019. |
16/05/2017 |
| 2017 |
Supply of medical equipment for cataract surgery processes for FISABIO medical Ophthalmology. |
15/05/2017 |
| 2018 |
A truck 6 x 4 equipped with mixed equipment, suction-impeller. |
15/05/2017 |
| 2019 |
Service for the implementation, use and support of eGovernment solution for municipalities in the province of Salamanca. |
15/05/2017 |
| 2020 |
Maintenance of telecommunications, automation and Scada system remote Udal Sareak. |
15/05/2017 |
| 2021 |
Doppler radar for monitoring clouds.
|
12/05/2017 |
| 2022 |
Acquisition cartridges: 9 mm parabellum armored caliber, 9 mm parabellum armored caliber NOTOX, 5.56 x 45 mm NATO and 7.62 mm x 51 NATO, bound to the General Directorate of Police. |
11/05/2017 |
| 2023 |
Costume supply uniformity of traffic.
|
10/05/2017 |
| 2024 |
Complete replacement of street lighting to LED technology and adaptation to the regulations of the municipality of Roa, Roa urban area. |
10/05/2017 |
| 2025 |
Supply 74 CNG buses to EMT Madrid in the years 2017 and 2018.
|
09/05/2017 |
| 2026 |
Electro-optical block (BEO) for the Infrared Signature instrumental demonstrator (DIFI). |
09/05/2017 |
| 2027 |
An ambulance service for emergencies Osakidetza drivers.
|
08/05/2017 |
| 2028 |
Security information management: Perimeter Security. |
08/05/2017 |
| 2029 |
Contract for the purchase of vehicles for waste collection service Blanes. |
08/05/2017 |
| 2030 |
Computer services for the implementation of a cost accounting system in the city of Valencia. |
05/05/2017 |
| 2031 |
Supply mode lease by leasing 8 patrol vehicles for the local police in Albacete. |
05/05/2017 |
| 2032 |
Hiring medical transport service in non-care, conventional and public transport in the Health Area Health Area Bizkaia and Alava ambulances. |
03/05/2017 |
| 2033 |
Service maintenance of access control, CCTC, videowalls and electronic information panels Barcelona-El Prat Airport system. |
03/05/2017 |
| 2034 |
EGovernment services and management tool electronic records in local authorities in the province of Guadalajara |
02/05/2017 |
| 2035 |
Supply vehicle restraint systems for roads managed by the Provincial Council of Girona |
02/05/2017 |
| 2036 |
Supply, installation and commissioning of a video surveillance system with on-board real-time display from the control centers in the conventional lines |
02/05/2017 |
| 2037 |
Framework Agreement telecommunications services and infrastructure of the comprehensive information infrastructure for defense (3DP) of the Ministry of Defense, covered by Article 2 of the law of public sector contracts in the fields of defense and security (Law 24/2011 of August 1), by open, for three years, extendable to a maximum of one additional year. |
30/04/2017 |
| 2038 |
Provision of a PET-TAC diagnostic imaging system to be installed at the Hospital Clínico Universitario Lozano Blesa and a SPECT-TAC Gammacamara |
28/04/2017 |
| 2039 |
Supply 10 low-floor buses and length 12 meters.
|
28/04/2017 |
| 2040 |
Purchase of a vehicle heavy pumper nurse destined for the firefighting service of the Provincial Council of Bizkaia. |
27/04/2017 |
| 2041 |
Service maintenance of web portals and eGovernment services Aecid. |
27/04/2017 |
| 2042 |
Supply through lease, without purchase option, seven new vehicles destined to the mobile fleet of the Local Police of the City of Burgos |
26/04/2017 |
| 2043 |
Upgrading S multilateration system (MMS) mode Asturias Airport. |
24/04/2017 |
| 2044 |
Provision of buses (various types and models) |
24/04/2017 |
| 2045 |
Supply of ambulances (UVI-mobile) for emergency health teams 061 of the Public Health Emergency Enterprise. |
24/04/2017 |
| 2046 |
Technical assistance support for the maintenance and development of eGovernment services, portals and technology infrastructure of the University of Oviedo. |
24/04/2017 |
| 2047 |
NET171172 Provision of certified accessories for forestry helmets for forest fire intervention.
|
24/04/2017 |
| 2048 |
Supply of 5 autoportantes suction sweepers for mixed road sweep of the municipality of Calvia. |
21/04/2017 |
| 2049 |
Supply of 2 trucks of 18 tons with box tipper and crane for use by the collection service and palm tree prunings and glass collection. |
21/04/2017 |
| 2050 |
Electromedical equipment supply diagnostic imaging, towards the surgical unit of the University Hospital of A Coruña.
|
21/04/2017 |
| 2051 |
Supply of four semi-trailers and two loaders for the consortium,s facilities. |
20/04/2017 |
| 2052 |
Framework Agreement for the acquisition of parts of connecting elements for aircraft EA. |
19/04/2017 |
| 2053 |
Implementation of advanced radio communication system of the Port of Algeciras Bay. |
18/04/2017 |
| 2054 |
Delivery of two 10/12 TM rear cargo trucks with a box of 7 cubic meters or more.
|
18/04/2017 |
| 2055 |
Supply of 2 tourism, commercial vehicle 1 and 2 motorcycles to the local police, by leasing vehicles. |
18/04/2017 |
| 2056 |
Service installation and maintenance of security systems burglary and cameras and wireless local central station alarms the centers of the City of Castellón. |
18/04/2017 |
| 2057 |
Supply buses 6 - Exp SF02 / 2017..
|
18/04/2017 |
| 2058 |
Support services and support for projects in economic-financial corporate systems, eGovernment and horizontal systems |
17/04/2017 |
| 2059 |
System Update command and control eleven bomb disposal robots AUNAV Eod brand, model Miura, Explosives Deactivation Service (SEDEX) of the Civil Guard. |
13/04/2017 |
| 2060 |
Ambulance service. |
12/04/2017 |
| 2061 |
Provision of control, inspection, maintenance, conservation and repair services for municipal traffic control facilities in Donostia-San Sebastiá. |
11/04/2017 |
| 2062 |
LIDAR flight Navarra. |
10/04/2017 |
| 2063 |
Supply contract 3 gliders unmanned autonomous underwater profilers. |
10/04/2017 |
| 2064 |
Provision of a Public Address system and related services to the United Nations Support Base (UNSB-V) in Valencia, Spain |
10/04/2017 |
| 2065 |
Acquisition of 10,700 cards for certificates of initial qualification of drivers of certain vehicles by road. |
08/04/2017 |
| 2066 |
Acquisition of extensible defenses with cover, for use in various units of the Civil Guard |
06/04/2017 |
| 2067 |
3000000 supply of customized and high coercivity magnetic stripe and ID-1 format towards the National Institute of Social Security PVC cards.
|
05/04/2017 |
| 2068 |
Supply of clothing and elements of uniformity for the local police of the municipality of Arona.
|
05/04/2017 |
| 2069 |
Material supply risk prevention and personal protective equipment bound for ships and units of the Navy. |
05/04/2017 |
| 2070 |
Automated luggage storage expansion in T123. Airport Madrid-Barajas Adolfo Suárez. |
04/04/2017 |
| 2071 |
Framework Agreement for the maintenance of weapons systems T19 / D.4 (CN-235), T.12 (C-212) and T.21 (C-295). |
03/04/2017 |
| 2072 |
Supply of personal protective equipment (Epis) for fire fighting.
|
03/04/2017 |
| 2073 |
Special measures of circulation, management and regulation of traffic, to improve road safety and increase the circulatory capacity in the road network of Catalonia. |
03/04/2017 |
| 2074 |
Acquisition of three bomb disposal robots for use in bomb disposal service of the Civil Guard (Sedex). |
30/03/2017 |
| 2075 |
This tender is aimed at hiring the services consisting in the distribution network, card personalization, sale and attended external recharging of Mugi card.
|
29/03/2017 |
| 2076 |
The contract is hiring supply contactless cards, anonymous, to customize and Basque Card in Mugi system. The supply will comprise the production and supply of all cards that are demanded from the ATTG. |
29/03/2017 |
| 2077 |
Contract for the supply and implementation of the necessary software for the automation of the analytical model of Renfe Freight State Society Mercantil, SA
|
28/03/2017 |
| 2078 |
Acquisition of buses for public transport fleet of Spanish Transport Corporation, SL (Avilabus) in the city of Avila.
|
27/03/2017 |
| 2079 |
Surveillance Security Service of the Hydrographic Confederation of Segura, at its headquarters in Plaza de Fontes, 1, and street mayonnaise, 2, both in Murcia. |
27/03/2017 |
| 2080 |
Purchase 3 garbage trucks municipal solid waste. |
27/03/2017 |
| 2081 |
Surveillance and security services of Montecelo, Provincial and O Salnes Hospitals. |
27/03/2017 |
| 2082 |
AT for drafting, monitoring and control of the execution of records baggage inspection systems at airports of the Aena network (Phase V).
|
27/03/2017 |
| 2083 |
Security service in the Airport Management Centre (CGA) at the airport Barajas Adolfo Suárez-Marid
|
27/03/2017 |
| 2084 |
Supply and installation of arches reading labels sate T123. Phase II. Airport Madrid-Barajas Adolfo Suarez.
|
27/03/2017 |
| 2085 |
Viscoelastic supply medical equipment for FISABIO medical ophthalmology. |
27/03/2017 |
| 2086 |
Service maintenance of diagnostic imaging equipment, anesthetic and resuscitation equipment and incubators GE installed on HospitlaUniversitarioArnau de Vilanova in Lleida |
26/03/2017 |
| 2087 |
Service for the creation, enhancement and support of cybersecurity Enterprise content.
|
24/03/2017 |
| 2088 |
Renewal of various automation (PLC) in the EDAR Gava and Montcada, and installation of fiber optic network in Montcada EDAR.
|
24/03/2017 |
| 2089 |
Recruitment service acquirer to materialize in a bank account the amount of sales charged by card (credit, debit, prepaid) to perform at various outlets Correos, both physical offices and virtual environments.
|
22/03/2017 |
| 2090 |
Supply of light vehicles tilt closed box. |
21/03/2017 |
| 2091 |
Supply operating state of metal detectors for various airports. |
21/03/2017 |
| 2092 |
Vehicle removal service (crane service), comprehensive management of the municipal tank of vehicles, as well as the installation and removal of various temporary and portable traffic signage material on the public road of the municipal district of Cartagena.
|
20/03/2017 |
| 2093 |
Supply of 4 buses of 12 meters and two 18-meter articulated buses. |
20/03/2017 |
| 2094 |
Contract for the supply of vehicles destined for the Metropolitan Police Service Hon. Valladolid City Council. |
20/03/2017 |
| 2095 |
Screed pavement runway 12-30. Bilbao airport.
|
17/03/2017 |
| 2096 |
Open through various criteria, to contract the supply by lease without purchase option, seven brand new vehicles for the fleet of the Local Police of the City of Burgos procedure. |
15/03/2017 |
| 2097 |
Supply truck for garbage collection service. |
14/03/2017 |
| 2098 |
Implementation, management and maintenance of an access control system to traffic in the neighborhoods of La Marina and Dalt Vila, Eivissa TM. |
14/03/2017 |
| 2099 |
Vertical and horizontal signaling of public roads in the municipality of Alcora. |
14/03/2017 |
| 2100 |
Surveillance and security service of various centers run by the Integrated Management of Vigo. |
14/03/2017 |
| 2101 |
Hiring renewal of the voting system, audio and video of the headquarters building of the Parliament of Navarra. |
13/03/2017 |
| 2102 |
Multisocorro acquisition for the prevention service, fire fighting and rescue, with vehicle environmental sustainability criteria. |
13/03/2017 |
| 2103 |
Updating and expanding the Sacta equipment in the control towers Airport Madrid-Barajas Adolfo Suárez. |
13/03/2017 |
| 2104 |
Supply, in operating state, communication systems for focal Maritime Rescue Barcelona, Tarragona, Castellón, Valencia, Almeria and Tarifa, radio link network for centers of Barcelona, Almeria and Tarifa, transfer sensor in the center Castellon and integration with existing electronic equipment.
|
10/03/2017 |
| 2105 |
Supply of 25 fire and rescue vehicles destined for the Fire System of the Province of Seville. |
09/03/2017 |
| 2106 |
Overspeed supply valves for pumping station project, CC. TT., Drive, regulation raft, roads and drains of the ZR of the Armuna (Salamanca). |
09/03/2017 |
| 2107 |
Provision of services for the payment of fees by credit card or debit card in the delegations and sub-government and insular addresses the General State Administration. |
08/03/2017 |
| 2108 |
Supply and works necessary for the regulation and management of traffic in accordance with the reports issued by the Traffic Management Unit of Parla.
|
07/03/2017 |
| 2109 |
Supply and installation of photovoltaic autonomous lampposts for the transfer to local authorities in the province of Barcelona. |
07/03/2017 |
| 2110 |
Limited and controlled management of vehicles on public roads in the city of Santander, under the terms and rates approved by the regulatory ordinances without this service generates cost for the city public parking service |
07/03/2017 |
| 2111 |
Supply of items of clothing and other equipment for one-person local police service. |
06/03/2017 |
| 2112 |
Service access control, surveillance and security in various archives and state ownership and direct management of the Ministry of Education, Culture and Sport, dependent on the Department of Fine Arts and Cultural Heritage. |
06/03/2017 |
| 2113 |
Supply contract restaurant checks for staff Mutualia mutual collaborator with Social Security # 2. |
06/03/2017 |
| 2114 |
Supply of leasing through the modality of renting 8 patrol vehicles for the local police in Albacete. |
05/03/2017 |
| 2115 |
Acquisition System For Electronic Identification And Registration Of Animals Of The Ovine And Caprine Animals In The Balearic Islands |
02/03/2017 |
| 2116 |
Supply keyboards, docking stations, card readers and various accessories |
01/03/2017 |
| 2117 |
Supply contract flight simulator FNPT II MCC. |
01/03/2017 |
| 2118 |
Repair transmissions and transfer cases TOA family vehicles. |
01/03/2017 |
| 2119 |
Maintenance service networking equipment and perimeter security services managed by IT. |
01/03/2017 |
| 2120 |
Acquisition (VA1065) UCFAS arid weather parka - Military uniforms |
28/02/2017 |
| 2121 |
Advanced service operation Scada for remote centralized control and distribution facilities of the Commonwealth of Taibilla Channel |
28/02/2017 |
| 2122 |
Service support for project management automation of administrative procedures related to air transport safety. |
28/02/2017 |
| 2123 |
Supply riot helmets. |
28/02/2017 |
| 2124 |
Supply of 550 anti-trauma vests and cover 100 covers parts for the Directorate General of Police.
|
27/02/2017 |
| 2125 |
20173402 Acquisition (VZ1016) Daily Extra shoe (rubber soles). |
27/02/2017 |
| 2126 |
134 drivers supply power devices (DCE), different material simulation, cartridges and 134 7 500 systems video recording and sound for the DCE to the Directorate General of Police. |
27/02/2017 |
| 2127 |
Provision through lease with maintenance and without option to purchase seven (7) vehicles with badges for the Local Police. |
27/02/2017 |
| 2128 |
Acquisition of equipment, software and services necessary for the implantation of a biometric signature system in the Social Security.
|
27/02/2017 |
| 2129 |
Provision through lease with maintenance and without option to purchase seven (7) vehicles with badges for the Local Police. |
27/02/2017 |
| 2130 |
Recruitment of the supply of heavy-duty bomber vehicle for the fire-fighting and rescue service of the Lugo City Council. |
27/02/2017 |
| 2131 |
Supply of butterfly valves for pumping station project, CC. TT. |
27/02/2017 |
| 2132 |
Maintenance and supply spare AS365N3 Dauphin helicopter model. |
25/02/2017 |
| 2133 |
Salivary acquisition of second sample collectors for the Traffic of the Civil Guard 2017. |
24/02/2017 |
| 2134 |
Provision of services related to banking and payment cards. |
24/02/2017 |
| 2135 |
Supply cartridges 9 mm Parabellum shielded semiblindado. |
22/02/2017 |
| 2136 |
Provision of access control and monitoring of municipal buildings. |
22/02/2017 |
| 2137 |
Acquisition of basic night vision modules.
|
22/02/2017 |
| 2138 |
Specialized manufacturing supply to reduce non-renewable energy through the use of sustainable energy sources and water quality optimization structure. |
21/02/2017 |
| 2139 |
Maintenance, maintenance, repair, management of infrastructure and new facilities centralized traffic management system.
|
21/02/2017 |
| 2140 |
ATRP and ATDOCV of projects and works at several airports, phase II.
|
21/02/2017 |
| 2141 |
20173403 Acquisition (VZ2055) UCFAS boot waterproof breathable antistatic brown. |
20/02/2017 |
| 2142 |
Supply and installation of LED lights electronic igniters in place of existing and telemanagement systems in different streets of the city. |
20/02/2017 |
| 2143 |
Adaptation of vending machines commuter (MAR) to issue contactless card Renfe & Tú coil. |
20/02/2017 |
| 2144 |
Access control services for municipal social service centers that provide care to dependence in the city of Malaga. |
20/02/2017 |
| 2145 |
3 backhoe loaders supply and maintenance services.
|
20/02/2017 |
| 2146 |
Supply of machinery for cleaning service. |
17/02/2017 |
| 2147 |
Tender for the realization of the service of readings of water meters. |
16/02/2017 |
| 2148 |
Integral service of three (3) helicopters light type and brigades bound for the prevention and defense against forest fires and one (1) helicopter and technical coordinators bound for the prevention, surveillance and coordination of air defenses fire forest. |
15/02/2017 |
| 2149 |
Mtu engines Repair of Leopard 2 A4 Cc, Cc Leopard 2E and VCI / C - VCPC Pizarro.
|
15/02/2017 |
| 2150 |
Acquisition covers helmets.
|
15/02/2017 |
| 2151 |
Batch supply (12) personal protective equipment (PPE) and additional technical equipment for implementing prevention campaigns forest fires in Castilla-La Mancha in annuities from 2017 to 2018. (0-000-16-TT-103 / SU8). |
15/02/2017 |
| 2152 |
Supply and installation of mechanical and electronic meters, gauges 13-300 mm for Channel Management Lanzarote, SAU
|
14/02/2017 |
| 2153 |
Supply of different costumes for the Directorate General of Police, 2017, distributed in 4 lots, according to the technical specifications. |
14/02/2017 |
| 2154 |
Screed runway. Fuerteventura Airport.
|
14/02/2017 |
| 2155 |
Supply and implementation of an identification system using RFID in libraries |
13/02/2017 |
| 2156 |
Multisocorro acquisition for prevention service, fire fighting and rescue, with vehicle environmental sustainability criteria.
|
13/02/2017 |
| 2157 |
20172142 Parts of different cell material for aircraft C-212 (T.12).
|
13/02/2017 |
| 2158 |
Surveillance and security service building called the ship during the period 2017-2018. |
10/02/2017 |
| 2159 |
Supply operational status of equipment multiview conventional RX for several airports in the network. |
10/02/2017 |
| 2160 |
Changing system equipment car parks P1, P2 and P. longer stay. Barcelona-El Prat Airport.
|
10/02/2017 |
| 2161 |
Provision in operational state of conventional multi-point RX equipment for the renewal of equipment at Adolfo Suárez Madrid-Barajas Airport. |
10/02/2017 |
| 2162 |
Supply of hospital beds |
09/02/2017 |
| 2163 |
Acquisition of adhesive material 2017. |
09/02/2017 |
| 2164 |
Services needed to provide information for passengers arriving by air to the API system |
08/02/2017 |
| 2165 |
Provision of a perimeter security system for the port of Ceuta. |
06/02/2017 |
| 2166 |
3000 acquisition of wireless optical readers.
|
06/02/2017 |
| 2167 |
2016 / AR40U / 00002769. AM naval artillery ammunition supply. |
03/02/2017 |
| 2168 |
5250 acquisition of bulletproof vests for external use destined for various units of the Civil Guard.
|
02/02/2017 |
| 2169 |
Access control facilities Old Parador de San Rafael street Company, 40, Malaga and the Andalucía Lab National Road 340, km 189.6, Marbella, Malaga.
|
31/01/2017 |
| 2170 |
Execution of operations for the conservation of horitzontal signaling and programming operations, monitoring and control, and maintenance of quality and service for road users on the island of Mallorca.
|
31/01/2017 |
| 2171 |
Supply automatic vehicle 40 meters ladder truck for the fire service and rescue extinction of the City of Huelva. |
30/01/2017 |
| 2172 |
Printing service and customization of official university degrees, European title supplements and authentic digital copies. |
30/01/2017 |
| 2173 |
Supply of 300 lifejackets and 7 signal receiving equipment. |
30/01/2017 |
| 2174 |
Supply of 914,000 units identification for cattle and 66,000 sheep goat during the years 2017-2018. |
30/01/2017 |
| 2175 |
SCS-2016-339: Framework Agreement for the supply, successively and unit price of individual health card (TSI) and its accompanying documents. |
30/01/2017 |
| 2176 |
Acquisition of different garments destined for officials of the Police Intervention Unit and Units motorcycle Large displacement of the National Police for the years 2017 and 2018. |
27/01/2017 |
| 2177 |
Repair and renovation of a minimum amount of 800 white riot helmets Units Prevention and Response of National Police, integrated into the General Commissariat of Public Safety. |
26/01/2017 |
| 2178 |
Dining vouchers supply for the local police in Santa Coloma de Gramenet. |
25/01/2017 |
| 2179 |
Purchase 37 buses (21 standard and 14 articulated hybrid electric technology and 2), and the supply of spare parts.
|
24/01/2017 |
| 2180 |
20175301 Maintenance of electronic warfare systems. |
24/01/2017 |
| 2181 |
Supply operational status of ILS / DME CAT I at Tenerife Airport North, track 12.
|
24/01/2017 |
| 2182 |
Acquisition of a special vehicle for fighting forest fires. |
23/01/2017 |
| 2183 |
20175319 Maintenance and E.26 E.25 components of aircraft.
|
23/01/2017 |
| 2184 |
Acquisition of a brand Pratt & Whitney engine for EC135P2 helicopters. |
23/01/2017 |
| 2185 |
The supply of clothing, footwear and accessories destined for the service personnel Local Police of the City of Torremolinos. |
23/01/2017 |
| 2186 |
Dry lease option to purchase land vehicles for emergency medical transport in the Balearic Islands. |
23/01/2017 |
| 2187 |
Acquisition by the system of non-leasing (leasing) of 14 vehicles destined for the local police Hon. Leon Hall.
|
20/01/2017 |
| 2188 |
Supply of 7 vehicles for the Local Police of the City of Guadalajara. |
19/01/2017 |
| 2189 |
Maintenance 20175216 weapons systems T.19 / D4 (CN-235), T.12 (C-212) and T.21 (C-295).
|
18/01/2017 |
| 2190 |
Purchase of a Centralized Public Address (PA) System |
18/01/2017 |
| 2191 |
Service support for surveillance at the Center Montes New Place and sealers Contadero. Years 2017-2018. |
17/01/2017 |
| 2192 |
Supply of shirts for students of Common Bodies of the General Military Academy |
17/01/2017 |
| 2193 |
Service maintenance, repair, alteration, renovation and improvement of public lighting installations exist in the municipality of Getafe, as well as the execution of the temporary lighting installations necessary in case of breakdowns and the necessary electrical infrastructure to enable development acts and celebrations as required and that the City of Getafe has to keep or run.
|
16/01/2017 |
| 2194 |
Beaconing taxiway. Adolfo Suarez Airport Madrid / Barajas.
|
16/01/2017 |
| 2195 |
Supply and installation of security measures against theft and intrusion and maintenance, grade 3, 421 offices and maintenance service in 453 offices in zones 5 and 6 (2 lots). |
16/01/2017 |
| 2196 |
Purchase of vehicles, in four different lots, approximate amounts and subsequently defined in the specification for:
- Lot 1: 54 articulated hybrid diesel buses.
- Lot 2: 14 standard CNG buses.
|
16/01/2017 |
| 2197 |
Service development, support and ongoing management of identity management system and the supply and support of software licenses identity management. |
12/01/2017 |
| 2198 |
Service operation and maintenance of automated baggage transport system (SATE). Airport Madrid-Barajas Adolfo Suarez.
|
12/01/2017 |
| 2199 |
Purchase of solar panels and inverters |
12/01/2017 |
| 2200 |
Supply of furniture tailored to different areas of the Hospital Alfredo Espinosa. |
11/01/2017 |
| 2201 |
Multifunction printing equipment in the pay per use (supply and maintenance).
|
10/01/2017 |
| 2202 |
Railway Terminal Expansion Prince of Spain. Phase 2. Key record: OB-GP-P-0781/2015. |
10/01/2017 |
| 2203 |
Supply U2 intervention uniforms for the Fire Department of the Community of Madrid. |
09/01/2017 |
| 2204 |
The Objet is concurrence is the contratacin por parte Corporation Catalan Broadcasting SA (adelante CCMA, SA) of Service to manage segment space satellite para todo el territorio peninsular, Andorra and southern France.
More exactly:
- satellite space segment service permanentemente 9 MHz.
- Servicio de gestin of satellite space segment occasionally.
|
09/01/2017 |
| 2205 |
Printing and customization of university degrees. |
09/01/2017 |
| 2206 |
Service security and surveillance SAE 16 offices in the province of Cadiz. |
09/01/2017 |
| 2207 |
Supply civilian clothing to the general direction of the police through an exchange system. |
09/01/2017 |
| 2208 |
Service management and compensation for food by credit card or other electronic means of payment for staff Asepeyo |
09/01/2017 |
| 2209 |
Divers Supply Components seals and equipment fight forest fires. |
09/01/2017 |
| 2210 |
Supply, on lease, 160 cars Radio patrol type K light segment 219 average passenger radius patrol type segment K and 300 cars Radio patrol type K high, new, segment production at the time of the contract, with unlimited mileage police and their kits, bound to the Directorate General of Police.
|
04/01/2017 |
| 2211 |
Supply and installation public address system connectivity infrastructure on the beaches Mar Bella, Nova Mar Bella and Levante Barcelona. |
04/01/2017 |
| 2212 |
Supply and distribution of a minimum of 21 000 flak jackets external model citizen security personnel from various units of the Civil Guard.
|
04/01/2017 |
| 2213 |
Development services, technical support and ongoing management of identity management system and the supply and support of software licenses identity management.
|
03/01/2017 |
| 2214 |
Surveillance and security service of the headquarters of the National Commission Markets and Competition (CNMC) in Madrid and Barcelona.
|
02/01/2017 |
| 2215 |
20175312 Engineering services and maintenance of aircraft in the Air Maestranza de Madrid (Maesma).
|
02/01/2017 |
| 2216 |
Supply five self-supporting suction sweepers for mixed road sweep of the municipality of Calvia. |
02/01/2017 |
| 2217 |
Surveillance and security service for own centers dependent on the Directorate General of Care for Children and Adolescents in 2017. |
01/01/2017 |
| 2218 |
Surveillance and security service for the period 2017-2019 (6 lots). |
30/12/2016 |
| 2219 |
Provision of clothing and personal protective equipment with corporate image Divalterra, SA for forest brigades. |
30/12/2016 |
| 2220 |
Provision of maintenance of the road signaling ports under the Port Authority of Santa Cruz de Tenerife for review, conservation and maintenance as well as performing small repairs, adjustment and reform in the horizontal, vertical and informative signage both in road and pedestrian zones in ports and dependent facilities of the port Authority of Santa Cruz de Tenerife. |
29/12/2016 |
| 2221 |
Lease two sweepers for street cleaning service of the City of Mieres machines.
|
28/12/2016 |
| 2222 |
Combined contract modernization of ticket vending machines, maintenance and hosting service for ORA City of Leon.
|
28/12/2016 |
| 2223 |
Support Scada Ático licenses (2017-2018) systems. |
28/12/2016 |
| 2224 |
Supply and installation of water meters for Giahsa Huelva. |
27/12/2016 |
| 2225 |
Recruitment of surveillance and security service headquarters building of the Provincial Directorate of the TGSS, INSS and ISM Gipuzkoa and dependent offices. |
27/12/2016 |
| 2226 |
Supply and installation of 551 LED type lights of different powers in the 2nd district, area hacho ring of the Autonomous City of Ceuta. |
27/12/2016 |
| 2227 |
Replacing obsolete switchgear low voltage main tables T123, Airport Madrid-Barajas Adolfo Suárez.
|
27/12/2016 |
| 2228 |
ATRP and ATA terminal building improvements according to functional design. Seville Airport. |
27/12/2016 |
| 2229 |
Supply of 2-propelled vacuum sweepers for street cleaning. |
23/12/2016 |
| 2230 |
Service concession regulated and controlled parking on the street by parking meters.
|
21/12/2016 |
| 2231 |
Surveillance and security service buildings of the courts of Valencia. |
21/12/2016 |
| 2232 |
Surveillance and security service of Integrated Management of Talavera de la Reina. |
21/12/2016 |
| 2233 |
Acquisition of self-extinguishing 6 x 6 10 000 l. water for several airports. |
20/12/2016 |
| 2234 |
20175208 Component Maintenance Systems T.10 Weapons and P.3. |
20/12/2016 |
| 2235 |
Supply of LED lighting, as well as walking sticks for the renewal of the lighting network of some streets of the town and the provision of a remote management system for its implementation and that would affect the light spots of different command centers of the municipality, as well as their adaptation to the regulations thereof. |
20/12/2016 |
| 2236 |
Supply clothing and equipment for the General Directorate of Prevention, Firefighting and Rescue, divided into 10 lots.
|
20/12/2016 |
| 2237 |
Technical office for the implementation of e-Government in the Council of Lleida. |
19/12/2016 |
| 2238 |
Supply of ornamental lighting and temporary electrical installations for the celebrations of the city of the years 2017 and 2018. |
19/12/2016 |
| 2239 |
Supply operating state of an ILS / DME cat. III in Asturias Airport, runway 29.
|
19/12/2016 |
| 2240 |
Supply apparatus via "Terminal Railway Expansion Prince of Spain. Phase 2". OB-GP-P-0801/2016. |
15/12/2016 |
| 2241 |
Access control, opening and closing of the meeting, attendance control facilities and the various units of the Department of Culture |
15/12/2016 |
| 2242 |
20172091 spare parts joining elements for EA training aircraft.
|
14/12/2016 |
| 2243 |
Servcio limited and controlled parking of vehicles on the public roads of the city of Caceres. |
14/12/2016 |
| 2244 |
Adaptation of access control system and automatic vending machines ticket cores suburban Sevilla, San Sebastian and Bilbao for the treatment of Renfe & T + card. |
13/12/2016 |
| 2245 |
Contract for the implementation of a payment gateway service e-commerce for online management and custody Cats credit card token mode for Barcelona Municipal Services, SA |
13/12/2016 |
| 2246 |
Surveillance and security service on the premises and attached to the central services of the General Treasury of the Social Security buildings.
Reference number: 16/0026PA
|
13/12/2016 |
| 2247 |
Contract for the supply of 11 hybrid buses, intended to serve in urban lines of the EMT SAM.
|
12/12/2016 |
| 2248 |
Acquisition of different items of uniformity, bound for officials of the National Police, for the years 2017 and 2018, consisting of 16 separate lots. |
12/12/2016 |
| 2249 |
NET246785: security service surveillance and intrusion, fire protection and derivatives risks, technical, and service connection CRA response alarm situations managed by the Agency of Environment and Water of Andalusia centers. |
12/12/2016 |
| 2250 |
Supply of vehicles, machinery and equipment street cleaning for the municipality of Castelldefels. |
12/12/2016 |
| 2251 |
Technical assistance consultancy SCADA applications.
|
12/12/2016 |
| 2252 |
UME head garments acquisition. |
12/12/2016 |
| 2253 |
Supply of clothing, footwear and accessories specific to different groups that provide services in the Ayutamiento.
|
09/12/2016 |
| 2254 |
Transformation Service and shield, 2 trucks and 16 vehicles for use by the Bank of Spain.
|
07/12/2016 |
| 2255 |
Contracting for the supply of four fire and rescue vehicles, light CUV for the partial renewal of the fleet of the Provincial Consortium Prevention and Fire Fighting and Civil Protection Crdoba |
05/12/2016 |
| 2256 |
Service the access control system at the Centers for Temporary Stay of Immigrants (CETI) of Ceuta and Melilla.
|
05/12/2016 |
| 2257 |
Contracting for the supply of four fire and rescue vehicles, light CUV for the partial renewal of the fleet of the Provincial Consortium Prevention and Fire Fighting and Civil Protection Cordoba.
|
05/12/2016 |
| 2258 |
Conservation service, maintenance, replacement and introduction of new road markings, road signs and traffic marking elements in the municipality of A Coruna.
|
05/12/2016 |
| 2259 |
The contract constitutes the hiring batch supply buses 12 and 18 meters to the Tramway Company San Sebastian, SAU
- Lot 1. Bus 12m diesel technology
- Lot 2: Bus 12 meters alternative technology.
- Lot 3: 18 - meter buses diesel technology.
with a maximum of 31 buses in all the three lots.
|
05/12/2016 |
| 2260 |
Surveillance and security in the area assigned to Government Equity, Social Rights and Employment buildings. |
02/12/2016 |
| 2261 |
Management system access control entry and exit of vehicles on the Installation 2 which is defined as the landfill located in Dos Aguas.
|
30/11/2016 |
| 2262 |
Service management and restaurant supply checks, childcare and transportation cards.
|
30/11/2016 |
| 2263 |
Supply trucks and sieves for spillways Cacabelos, Carracedo, Camponaraya, Narayola, Fuentesnuevas, Carracedelo and Toral of the Fords. |
30/11/2016 |
| 2264 |
Supply, installation, commissioning and after-sales service 50 parking meters and 12 smartphones for regulation and management of regulated parking in the city of L'Hospitalet, broken down into: provision of 50 parking meters, mobile phones supply 12 and 6 months comprehensive maintenance and supply of software.
|
29/11/2016 |
| 2265 |
Supply costumes for the local police of the City of Parla. |
28/11/2016 |
| 2266 |
Improved energy efficiency of public lighting installations Villafranca de los Barros. Phase 2. |
28/11/2016 |
| 2267 |
Transmission service TV and radio signals via satellite transportable earth stations and hiring space segment. |
28/11/2016 |
| 2268 |
The framework agreement aims to achieve the security and surveillance services in buildings, local and administrative units (lots 1 to 5 and lot 7). Lot 6 in special services in buildings, premises and facilities that require specific security plans of target entities are collected. |
28/11/2016 |
| 2269 |
Functional support technical assistance and consulting and engineering applications and works of airport infrastructure.
|
28/11/2016 |
| 2270 |
Measurement service, traffic analysis and customization of web renfe.com and mobile applications Renfe group. |
28/11/2016 |
| 2271 |
2 vehicles for waste collection rear cargo with collection box 10 m capacity, 280 hp and automatic transmission. |
28/11/2016 |
| 2272 |
Provision of a scanning system certified documents for the implementation of the Electronic File Tax (Hacienda Digital), co-financed by the ERDF operational program. |
26/11/2016 |
| 2273 |
Provision of fixed and mobile telephony services to Fusion for Energy. |
25/11/2016 |
| 2274 |
The purpose of this contract is the provision of Unarmed surveillance and access control in buildings and other facilities and / or public spaces of the City of Barakaldo |
25/11/2016 |
| 2275 |
Batch supply sweepers for cleaning the City machines.
|
25/11/2016 |
| 2276 |
The service includes the integrated management of preventive maintenance and maintenance of road infrastructure.
- Horizontal and vertical signage.
- Information signage.
|
25/11/2016 |
| 2277 |
3 supply trucks for the service of collecting containers of paper packaging waste cardboard and light packaging multimaterials of domestic origin in the province of Zamora.
|
24/11/2016 |
| 2278 |
Renovation of facilities outdoor public lighting in the municipality of San Martn del Rey Aurelio through the provision and installation of lights with LED technology. |
23/11/2016 |
| 2279 |
022/15 Pliego for contracting the supply and installation of water meters GIAHSA (Huelva). |
23/11/2016 |
| 2280 |
Hiring a platform eGovernment for local authorities in the province, |
22/11/2016 |
| 2281 |
Production of Super3 Club membership cards and manage their databases.
|
22/11/2016 |
| 2282 |
Costume supply contract for service personnel prevention, fire fighting and rescue volunteers from the Local Group of Civil Protection. |
21/11/2016 |
| 2283 |
Installation and commissioning of photovoltaic solar plants in consumption in Canary Island airports.
|
21/11/2016 |
| 2284 |
Supply keyboards, docking stations, card readers and various accessories for Surface Pro 4. |
19/11/2016 |
| 2285 |
Supply of 4 lots of personal protective equipment (PPE) to reach the Fire System of the Province of Seville, from the date of execution of the contract until 31.12.2019. |
18/11/2016 |
| 2286 |
Supply clothing and equipment for local police of the City of Calvia. |
18/11/2016 |
| 2287 |
Adoption of measures on traffic and road safety on various roads of the purview of the General Directorate for Traffic controls the Traffic Civil Guard.
|
18/11/2016 |
| 2288 |
Provision of individual health cards for the Canary Islands Health Service, adapted to the changes introduced by Royal Decree 702/2013 |
17/11/2016 |
| 2289 |
Providing a sweeper machine intended for municipal street cleaning in the municipality of Bats |
17/11/2016 |
| 2290 |
Ambulance service basic life support in the South Tenerife Airport.
|
16/11/2016 |
| 2291 |
a) Supply of three terminals and biometric attendance control interactive main and 7 ancillary public employees of the Town Council of Cervera Conservatory and School of Music (OOAA) installaci, configuration and commissioning. b) Data management software to automate time control and monitoring of human resources. Configurable with elements defined in the current agreement. Hours, leave, vacation, etc. Installaci, configuration and commissioning. Must support and exchange data with payroll software Sage Murano. c) Web portal that allows workers to information and management of all the concerning human resources. Sollicituds, holidays, hours, etc. d) Maintenance service, support, training and review. |
15/11/2016 |
| 2292 |
Reconstruction Platform B, Palma de Mallorca Airport. |
15/11/2016 |
| 2293 |
Supply of materials and vertical and horizontal mobility service for signaling.
|
14/11/2016 |
| 2294 |
20165270 Services for engineering and maintenance support to the weapons systems of the Air Force in the MALOG. |
14/11/2016 |
| 2295 |
Mixed supply contract licensing manager eGovernment for municipalities of the Girona and maintenance service. |
14/11/2016 |
| 2296 |
Services, works and supplies for maintenance and operation of facilities Intelligent Transportation Systems (Intelligent Transportation Systems, ITS) on roads managed from the Traffic Management Center of Northwest.
|
14/11/2016 |
| 2297 |
Services, works and supplies for maintenance and operation of facilities Intelligent Transportation Systems (Intelligent Transportation Systems, ITS) on roads managed from the Traffic Management Center North, based in Valladolid.
|
14/11/2016 |
| 2298 |
Services, works and supplies for maintenance and operation of facilities Intelligent Transportation Systems (Intelligent Transportation Systems, ITS) in the dependent roads Traffic Management Center of Pyrenees-Valle del Ebro. |
14/11/2016 |
| 2299 |
Services, works and supplies for maintenance and operation of facilities Intelligent Transportation Systems (Intelligent Transportation Systems, ITS) on roads managed from the Traffic Management Center of the Southeast. |
14/11/2016 |
| 2300 |
Restaurant supply checks during the year 2017 for use by employees of ICEX to deliver on all delegations to national and ICEX level and its premises within Madrid.
|
14/11/2016 |
| 2301 |
Surveillance and security service (2017-2020) for the Agency for Employment of Madrid. |
11/11/2016 |
| 2302 |
Renewing IP telephony plant Pamplona City Council, including supply, installation, configuration, migration and maintenance of the solution. |
11/11/2016 |
| 2303 |
Contact lip repair locomotives and ute basis for comprehensive maintenance of madrid |
11/11/2016 |
| 2304 |
SECOMSAT / renewal of the antenna subsystem K / Ka simultaneous frigate F-100. |
10/11/2016 |
| 2305 |
The contract is for the supply of 3 suction machines sweeping through the system lease, without option, intended for street cleaning municipal services. |
09/11/2016 |
| 2306 |
The object of the contract is the provision of three machines to sweep aspiration, through the system of lease without purchase option, intended for road cleaning Municipal Services |
09/11/2016 |
| 2307 |
Subministro by framework agreement with a single entrepreneur components of personal protective equipment (PPE) for service personnel prevention and defense against forest fires in the Galician regional government.
|
08/11/2016 |
| 2308 |
Procurement of contract for acquisition 3 autocompactors for transfer station RU about semitrailer 3 axles. |
08/11/2016 |
| 2309 |
Production of official stationery and signage maintenance editorial |
08/11/2016 |
| 2310 |
Supply of electrical equipment and switchgear replacement for the municipality of Fuenlabrada, Municipal Sports and center for training initiatives and employment. |
07/11/2016 |
| 2311 |
computer services for the support and maintenance of advanced perimeter security environment of the Directorate General of Land Registry. |
07/11/2016 |
| 2312 |
Resolution Consorci Mar Parc Salut Barcelona to bid for supply and installation of specialized furniture for clinical Consorci Mar Parc Salut de Barcelona. |
07/11/2016 |
| 2313 |
Providing technology to improve energy efficiency and comprehensive services of street lighting in the municipalities of Breda and Ventall. |
07/11/2016 |
| 2314 |
Acquisition security bags 2017.
|
07/11/2016 |
| 2315 |
Supply, printing, personalization and distribution of 100,000 professionals non-university regulated education academic degrees and 8,000 certificates level languages and 400 European title (SET) of higher artistic education of the Community of Castilla and Leon supplements .
|
04/11/2016 |
| 2316 |
Security and surveillance service on the premises and facilities of the Municipal Water Gijon, SAU (EMASA).
|
04/11/2016 |
| 2317 |
Services for maintenance and support system users economic and financial management (Serpa Serpa-Health) of the Government of Aragon and its agencies. |
04/11/2016 |
| 2318 |
Citrix supply of software for the Ministry of Finance and Public Administration and licensing support |
04/11/2016 |
| 2319 |
They will be contracted engineering services in distribution networks HV / MV / LV and, without limitation but not limitation, include:
1. Projects of high voltage power lines U> 1000 V
2. Projects of low voltage power lines U <1000 V.
|
03/11/2016 |
| 2320 |
Printing service, customization and supply of official university titles, the Diploma Supplement both on paper and in electronic format, own securities and other diplomas issued by the University of Valladolid.
|
02/11/2016 |
| 2321 |
Purchase of a vehicle fire called heavy rural pumper (BRP) to reach the Fire Service of the City of Toledo.
|
02/11/2016 |
| 2322 |
Subscriptions to journals and periodicals and supply of printed and digital books in 2 lots. |
02/11/2016 |
| 2323 |
SEO equipment for perimeter protection tico network. |
02/11/2016 |
| 2324 |
Coverage expansion and improvement tetra exterior and interior Airport Madrid-Barajas Adolfo Surez.
|
02/11/2016 |
| 2325 |
Supply, Installation, Configuration, commissioning, training, comprehensive maintenance service (preventive, corrective, millorativo and evolutionary) of new parking meters in the city of Barcelona and repurchase of existing equipment, with support integration processes working partner i social exclusion.
|
31/10/2016 |
| 2326 |
Acquisition of 200 suits intervention level 1 for Service prevention, firefighting and rescue.
|
31/10/2016 |
| 2327 |
Supply of 800 special suits forest intervention. |
31/10/2016 |
| 2328 |
Provision of patrol vehicles with identification and police equipment destined for the Local Police of the City of Valencia. |
31/10/2016 |
| 2329 |
3 supply trucks compactors RSU collectors for the consortium service La Palma. |
31/10/2016 |
| 2330 |
1. Projects of high voltage substations. new facilities and renovations |
31/10/2016 |
| 2331 |
Repaving the runway, Tenerife South Airport.
|
31/10/2016 |
| 2332 |
Supply replacement of various equipment for the fire service.
|
28/10/2016 |
| 2333 |
Maintenance of the bollards and horizontal and vertical signage of the city. |
28/10/2016 |
| 2334 |
Acquisition of ammunition of caliber 9 x 19 mm. NO TOX, for use in the Civil Guard. |
27/10/2016 |
| 2335 |
Acquisition of spare parts for tanks Leopard / Leopard. |
26/10/2016 |
| 2336 |
Installation of security film adhered to the outside of the glass facades of the two types curtain wall. |
26/10/2016 |
| 2337 |
Management and product delivery Transport Card for staff Midat Mutual Cyclops, MCSS # 1. |
25/10/2016 |
| 2338 |
Supply side vehicles and containers for waste collection in the municipality of Palma de Mallorca load.
|
25/10/2016 |
| 2339 |
Provision for the purchase of 3 vehicles type truck special features with different accessories destined for the Mobile Park Provincial de Len. 3 lots.
|
25/10/2016 |
| 2340 |
Acquisition of foundational funds books, divided into 4 lots. |
25/10/2016 |
| 2341 |
Secomsat / Acquisition of five terminals on ATQH VAMTAC. |
25/10/2016 |
| 2342 |
Acquisition of two semi-low floor buses, Low Entry class II. |
24/10/2016 |
| 2343 |
Service security and surveillance and alarm attention and contact, and key holding of the premises occupied by offices of the State Tax Administration Agency in Castilla-la Mancha from 01.01.2017 to 31.12.2017. |
24/10/2016 |
| 2344 |
Procurement of computer support services for the operation and corrective maintenance and evolution of integrated eGovernment applications platform (PIAE), electronic headquarters (HQ) and geographic information system (GIS), the City of Valencia. |
24/10/2016 |
| 2345 |
Upkeep and maintenance service of the traffic light systems and access control to the Old Town of Olot. |
24/10/2016 |
| 2346 |
supply contract under a lease without option to buy 20 buses. |
24/10/2016 |
| 2347 |
Supply, printing, personalization and distribution of 100,000 professionals non-university regulated education academic degrees and 8,000 certificates level languages and 400 European supplement to the title (set) of higher artistic education of the community of Castilla y Leon .
|
24/10/2016 |
| 2348 |
Supply five standard power-driven rigid buses with compressed natural gas fuel. |
24/10/2016 |
| 2349 |
Acquisition of various items of personal protective equipment (PPE) for postal staff (6 lots). |
24/10/2016 |
| 2350 |
Service for maintenance of the airfield and gardens Bilbao Airport. |
24/10/2016 |
| 2351 |
Security and surveillance services in the headquarters of the State Agency for Railway Safety in the Plaza of the Sacred Hearts, 7, Madrid building. |
23/10/2016 |
| 2352 |
Security and surveillance of the headquarters and assigned to the Agency Madrilea Social Care centers.
|
22/10/2016 |
| 2353 |
Bidding for the acquisition of personal protective equipment for employees of the Guadalquivir River Basin Authority. Key: CU (SG) -5155. |
21/10/2016 |
| 2354 |
The supply of clothing and accessories regulatory uniformity for the equipping of the agents of the Municipal Police of Terrassa. |
21/10/2016 |
| 2355 |
Direction and supervision of the expansion works of the electrical substation Las Cortes in Cdiz (CA-021-16). |
20/10/2016 |
| 2356 |
Maintenance of electronics equipment and perimeter security network owned by the Administration of the Principality of Asturias. |
19/10/2016 |
| 2357 |
Software development on corporate information systems eGovernment implanted in the Administration of Castile and Leon, during the period 2016-2019, co-funded by ERDF. |
17/10/2016 |
| 2358 |
Maintenance service elements and security systems against theft and intrusion and fire protection in state museums and other centers run by the Department of Fine Arts and Cultural Assets and Archives and Libraries |
17/10/2016 |
| 2359 |
Providing uniformity and distinctive clothing for members of the Municipal Police of Bilbao, for unit prices, subordinating the needs deliveries originating from. |
17/10/2016 |
| 2360 |
Provision of a scanning system certified documents for the implementation of the Electronic File Tax (Hacienda Digital), co-financed by the ERDF operational program. |
17/10/2016 |
| 2361 |
Construction and Maintenance of transformer MT / MT and MT / BT |
17/10/2016 |
| 2362 |
Surveillance and security service of municipal parking located on Sacramento Street, s / n, Madrid |
14/10/2016 |
| 2363 |
Supply, commissioning and maintenance through lease (leasing) with an option to purchase four vehicles, divided into two groups: 3 patrol cars and drive an ATV 4 x 4 for the Municipal Guard Donostia / San Sebastin.
|
14/10/2016 |
| 2364 |
Comprehensive surveillance and security service of the Hospital of Toledo. |
14/10/2016 |
| 2365 |
Procurement by open procedure and several endpoints supply the uniformity of the local police in Oropesa del Mar (Castelln) |
13/10/2016 |
| 2366 |
Contracting insurance policies must cover various risks Mislata City Council. |
11/10/2016 |
| 2367 |
Communications Service of the Provincial Council of Badajoz: fixed telephony (IP and traditional) |
11/10/2016 |
| 2368 |
Materials needed for the execution of the works corresponding to the polygon combat urbanized area reduced military shooting range based General Menacho (Botoa-Badajoz).
|
11/10/2016 |
| 2369 |
System Maintenance, passenger information system in the maritime stations of Algeciras and Tarifa. |
10/10/2016 |
| 2370 |
Realization of security and surveillance services in the administrative campus Llamaquique-Buenavista (Oviedo) Estimated cost excluding VAT: 2 988 551.28 EUR
|
04/10/2016 |
| 2371 |
2 supply trucks (refuse collection vehicles) side loading of 26 m destined for the waste collection service from the provincial Consortium for the management of municipal solid waste in Malaga |
03/10/2016 |
| 2372 |
Facility management in administrative buildings and assigned to various Regional Offices of the Ministry of Justice courthouses. (10 batches).
|
03/10/2016 |
| 2373 |
Provision of Personal Protective Equipment |
30/09/2016 |
| 2374 |
Acquisition of city buses 12 meters |
30/09/2016 |
| 2375 |
Electronic ticketing equipment maintenance and auxiliary systems in passenger stations of the Cantabrian coast and metric gauge. |
30/09/2016 |
| 2376 |
Surveillance and security service in various centers under the Health Madrid autonomous body. |
30/09/2016 |
| 2377 |
Acquisition of spare parts for participants Aircraft Maintenance OMP operations. |
30/09/2016 |
| 2378 |
Service operation, maintenance and upkeep of the wastewater treatment plant and Almudevar Huesca. |
29/09/2016 |
| 2379 |
Service operation, maintenance and upkeep of the wastewater treatment plant and Cella Teruel. |
29/09/2016 |
| 2380 |
Supply clothing for operating personnel Consortium Prevention, Fire Fighting and Rescue island of Tenerife, which is detailed in the tender documents.
|
29/09/2016 |
| 2381 |
Supply and maintenance of road signs in Elche MT-V 1/2016. |
27/09/2016 |
| 2382 |
Framework agreement for the supply of anti-aggression mixed vests (interior-exterior) to the local police in Zaragoza and supply by 2016.
|
27/09/2016 |
| 2383 |
Supply of two printing systems production, one in black and white and one color for the unit Reprographics the City of Girona, through lease for a term of 48 months with an option to purchase, and arrange the cost per page printed for the same period. |
26/09/2016 |
| 2384 |
Surveillance and security service in Health Area V (Gijon). |
26/09/2016 |
| 2385 |
Surveillance and security service buildings of the administration of justice of Asturias.
|
26/09/2016 |
| 2386 |
Adequacy communications system T / A Airport Madrid-Barajas Adolfo Surez compliance regulation (EU) 1079/2012 (Channeling 8,33 KHZ)
|
26/09/2016 |
| 2387 |
Surveillance and security of dependent buildings of the Autonomous Agency Tax Madrid. |
22/09/2016 |
| 2388 |
Supply and programming terminals recharge the Single Ticket titles.
|
22/09/2016 |
| 2389 |
Supply of 15 diesel buses standard 1 and 4 diesel midibus microbus diesel destinadops to serve in the urban lines of the EMT SAM.
|
21/09/2016 |
| 2390 |
Supply costumes for the years 2016 and 2017 the staff of the local police.
|
21/09/2016 |
| 2391 |
Surveillance and security at the headquarters building of the Civil Registry of A Corua |
20/09/2016 |
| 2392 |
Management service waste from purification plants wastewater from CABB.
|
19/09/2016 |
| 2393 |
Supply 400 buses to EMT Madrid in the years 2017-2018. |
19/09/2016 |
| 2394 |
Acquisition five satellite communication terminals modular configuration capable of simultaneous communication in X and Ka bands.
|
19/09/2016 |
| 2395 |
Pavement strengthening 03R-21L runway and associated taxiways. Gran Canaria Airport. |
19/09/2016 |
| 2396 |
Supply of four trailers for the transport of containers from recycling centers and transfer stations to Waste Treatment Center of La Zoreda.
Reference number: 2016021 COGERSA
|
16/09/2016 |
| 2397 |
CS / CC00 / 1100595819/17 / AMUP aggregate supply cannulas, catheters, drainage equipment, filters, connectors and adapters complementary centers Institut Catal de la Salut. |
16/09/2016 |
| 2398 |
Security service for airports with less than 500 000 passengers / year. |
16/09/2016 |
| 2399 |
Security service for airports of over 500 000 passengers / year.
|
16/09/2016 |
| 2400 |
Second tender for the execution of works of "Expansion of the electric substation" Las Cortes "in Cadiz
|
15/09/2016 |
| 2401 |
Management and product delivery voucher / ticket / check or Christmas gift for staff Midat ??Mutual Cyclops, MCSS # 1. |
13/09/2016 |
| 2402 |
Unarmed surveillance of the Provincial Directorate of Social Institute of the Navy in Huelva and Isla Cristina National Training Centre and School Student residence and other auxiliary concierge in Residence School, to 2,017. |
12/09/2016 |
| 2403 |
Supply of 23 000 meters of cold water (first phase) in different reading routes designated and identified in the offer of bidders for four years the main contract plus the 5,800-year extension possible. Is included in this first phase, the implementation of the fixed network that allows reading of all these new meters through the corresponding wireless modules for each counter, hubs and repeaters needed and modems 3G communications to send frames information servers also be installed within the project. |
12/09/2016 |
| 2404 |
Supply of twenty-eight separate vehicles batch destined for the City of Arona (Local Police), adapted to the needs of the City of Arona |
12/09/2016 |
| 2405 |
Rental cars in leasing system destined for the local police. |
12/09/2016 |
| 2406 |
Surveillance and security service in the campus administrative building of the Administration of Asturias in Llamaquique and Buenavista (Oviedo).
|
12/09/2016 |
| 2407 |
Hiring support services, maintenance and further development of the e-government platform. |
12/09/2016 |
| 2408 |
Sel hiring perimeter security service managed 24x7 mode proposing a comprehensive proposal covering the main needs of enterprise security against potential threats in networks.
|
09/09/2016 |
| 2409 |
Provision of clothing and personal protective equipment for uniformed municipal staff for 2016.
|
09/09/2016 |
| 2410 |
Supply jackets and sobrepantalones (EPI) for staff Prevention Service, Fire Fighting and Rescue (SPEIS).
|
09/09/2016 |
| 2411 |
Procurement open procedure for supply, installation, commissioning , operation, management and maintenance of a system of information on bus (SIP) served by the bus fleet that the company operates under the tutelage of Barcelona Metropolitan Area (AMB) .
|
08/09/2016 |
| 2412 |
Framework Agreement for approval of suppliers of special materials Printing.
Lot 1: negative thermal plates with cleaning system through gumming.
|
08/09/2016 |
| 2413 |
Grenades acquisition of 40 x 53 mm HEDP, TP-T and HE breakthrough for LAG-40. |
07/09/2016 |
| 2414 |
Surveillance units of the National Institute of Safety and Health at Work (INSHT) in Madrid -Exercise 2017.
|
07/09/2016 |
| 2415 |
Costume supply destined for the staff of the local police 2016. |
07/09/2016 |
| 2416 |
Costume supply contract for uniformed personnel of the Senate. |
06/09/2016 |
| 2417 |
Meter reading service and municipal debt claim waters of Vitoria, Amvisa.
|
06/09/2016 |
| 2418 |
Supply contract by Control Card Magnetic Stripe, Automotive Fuel in the area of ??the Peninsula |
06/09/2016 |
| 2419 |
4 surgical supplies for operating rooms General Hospital Universitario de Alicante tables. |
06/09/2016 |
| 2420 |
Supply of 800 bulletproof vests for officers Customs Surveillance |
05/09/2016 |
| 2421 |
Supply of 2 standard hybrid buses for passenger transport - Record AHT01 / 2016. |
05/09/2016 |
| 2422 |
Ancillary services access control, work desk and analogous to develop facilities TITSA, SAU (TITSA) and the parking managed by this public company Exchangers Santa Cruz de Tenerife and San Cristobal functions La Laguna (2 lots). |
05/09/2016 |
| 2423 |
Providing a multiservice boat to the Port Authority of Algeciras Bay. |
01/09/2016 |
| 2424 |
Supply and installation of new CCTV control circuit race. |
01/09/2016 |
| 2425 |
Acquisition units 12 buses. |
30/08/2016 |
| 2426 |
Security services and surveillance of the Museu Picasso contract |
29/08/2016 |
| 2427 |
Acquisition of hiking boots, motorcycle boots and shoe technical staff the Traffic Department of the Guardia Cvil. 3 lots |
26/08/2016 |
| 2428 |
Visors acquisition of AN / PVS 14, and media and accessories Night Vision. |
25/08/2016 |
| 2429 |
Service security and surveillance for the Health Management Area VI-Arriondad.
|
24/08/2016 |
| 2430 |
Acquisition subcalibrados M-83 shots for mortar.
|
24/08/2016 |
| 2431 |
Framework Agreement security services (security guards armed and unarmed) for the Ministry of Defense and its autonomous bodies |
23/08/2016 |
| 2432 |
Providing uniformity to the local police of the City of Arrecife. |
23/08/2016 |
| 2433 |
Security service and security against intrusion and risks arising from the service headquarters publications and BOJA |
23/08/2016 |
| 2434 |
Assault rifles supply high 5.56x45 mm caliber performance with spare parts for the Policia de la Generalitat-Mossos d'Esquadra, according to the technical specifications |
22/08/2016 |
| 2435 |
200 submachine supply caliber 9 mm with spare parts for the Policia de la Generalitat - Mossos d'Esquadra, according to the technical specifications, IT-2016-359. |
22/08/2016 |
| 2436 |
Supply 50 assault rifles caliber 5,56x45 mm, with spare parts for the Police of the Generalitat-Mossos d'Esquadra. |
22/08/2016 |
| 2437 |
Supply and installation of video surveillance cameras in the business and industrial parks of Malaga.Phase 1.
|
22/08/2016 |
| 2438 |
Acquisition of various garments and articles of uniformity bound to the body of Municipal Police of the City of Madrid. |
22/08/2016 |
| 2439 |
Security and surveillance service for SAE 16 offices in the province of Cadiz.
|
22/08/2016 |
| 2440 |
Groundbreaking acquisition of mortar grenades of 120 mm |
22/08/2016 |
| 2441 |
Surveillance and security service, and conservation and maintenance of access control systems at the University of Cantabria.
Reference number: 2016/ABRSER007
|
22/08/2016 |
| 2442 |
Supply of water meters |
19/08/2016 |
| 2443 |
SUPPLY OF Toner cartridges,Supply of computer consumables for the Ministry of Justice. |
19/08/2016 |
| 2444 |
Acquisition of various items of clothing, bound for officials of the Police Intervention Unit in the National Police Force, consisting of 5 separate lots, for the years 2016 and 2017. |
18/08/2016 |
| 2445 |
Framework Agreement for Operational Support Aircraft Air Force. |
17/08/2016 |
| 2446 |
The work of cadastral management on municipalities in the province of Almeria relevant for compliance with the Conventions Council has signed with Cadastral about it and work to ensure consistent implementation of the actions mentioned in the preceding paragraph and of the same type executed before this contract, collaborating with Council regarding the case of derivative aspects or closely linked to these activities. |
17/08/2016 |
| 2447 |
Insurance policy any risk of damage to the city of Murcia. |
17/08/2016 |
| 2448 |
Service Responsible Management Cadastral Municipality of Tuineje. |
16/08/2016 |
| 2449 |
Groundbreaking acquisition of mortar grenades of 81 mm.
|
16/08/2016 |
| 2450 |
Providing a vehicle for the Prevention Service, Fire and Rescue extinction.
|
16/08/2016 |
| 2451 |
Twelve acquisition of waste collection trucks compactors by side loading system |
16/08/2016 |
| 2452 |
Acquisition of eight vehicles suction sweepers medium capacity.
|
16/08/2016 |
| 2453 |
20162142 Parts of different cell material for aircraft C-212 (T.12).
|
16/08/2016 |
| 2454 |
Acquisition of vaccines against Bluetongue serotype 8 for cattle and sheep, 2016 and 2017. |
16/08/2016 |
| 2455 |
Surveillance and security service of the administrative building of the Government of Andalusia, located in Square Asdrubal, 6 of Cadiz. |
16/08/2016 |
| 2456 |
Repair and upgrade 800 riot helmets of the UPR of the Directorate General of Police. |
12/08/2016 |
| 2457 |
Acquisition of Wireless Transmission Systems IP Video. |
10/08/2016 |
| 2458 |
Service security and surveillance at the Centers Consorci Mar Parc de Salut de Barcelona, according to characteristics and conditions defined in the technical specifications. |
10/08/2016 |
| 2459 |
Supply of 4 vehicles tractor, a loader and a forklift for installations Consortium. |
08/08/2016 |
| 2460 |
Payment management service for credit card or debit card in the POS network of Metro de Madrid, SA
|
08/08/2016 |
| 2461 |
Surveillance and Security Service of different provincial offices of the Provincial Council of Valencia.
|
08/08/2016 |
| 2462 |
Supply, commissioning and maintenance through lease (leasing) with an option to purchase four vehicles for the Municipal Guard Donostia / San Sebastin. |
08/08/2016 |
| 2463 |
20165270 Services for engineering and maintenance support to the weapons systems of the Air Force in the MALOG.
|
03/08/2016 |
| 2464 |
Successive supply of health cards for Population Information System of Galicia. |
03/08/2016 |
| 2465 |
Adequacy of pavement platform in the Airport Girona-Costa Brava. |
03/08/2016 |
| 2466 |
Adaptation Phase II platform. Lanzarote airport. |
03/08/2016 |
| 2467 |
Printing service and customization of university degrees, European Diploma Supplement, own degrees, diplomas and other issued by the University of Vigo. |
01/08/2016 |
| 2468 |
Surveillance and security service buildings earmarked for administrative offices of the Administration of the Canary Islands in Las Palmas and Santa Cruz de Tenerife. |
01/08/2016 |
| 2469 |
Supply of dining certificates, transport vouchers and vouchers of daycare workers and students of the BSC-CNS. |
29/07/2016 |
| 2470 |
Renewal for obsolescence of analog CCTV equipment. Airport Madrid-Barajas Adolfo Suarez.
|
28/07/2016 |
| 2471 |
Provision of a pickup truck municipal solid waste (MSW) side loading. |
27/07/2016 |
| 2472 |
Supply of 2 pcs. Light vehicle (BUL) small size destined for the Prevention Service, Fire Fighting and Rescue Urban pump. |
27/07/2016 |
| 2473 |
Service jobs horizontal signage (road markings) to meet the needs of this signaling in the town of Ruby. |
27/07/2016 |
| 2474 |
Acquisition of a minimum of: 1 000 bulletproof vests, anticuchillo and antipunzn for external use, 200 ballistic plates, and 10,156 flak jackets, anticuchillo, antipunzn internal use, bound to officials of the National Police Force, consisting of two separate batches . |
26/07/2016 |
| 2475 |
Supply on a rental, installation and dismantling of the ornamental lighting and public address during the Christmas holidays, "San Mateo", "The Ascension" and Carnival. |
26/07/2016 |
| 2476 |
Supply of twelve (12) vehicles of prevention and protection against forest fires with minimum capacity for 2 persons and 4 000 liters of useful capacity for water (proposal 6/16-I). |
26/07/2016 |
| 2477 |
Framework agreement for the supply of anti-aggression mixed vests (interior-exterior) to the local police in Zaragoza and supply for 2016. |
25/07/2016 |
| 2478 |
Grenades acquisition of 40 x 53 mm HEDP, TP-T and HE breakthrough for LAG-40. |
22/07/2016 |
| 2479 |
Acquisition of 187,500 rolls of thermal labels Zebra for Posts and Telegraphs State Society, SA |
21/07/2016 |
| 2480 |
Acquisition and adaptation of deflecting barriers - Almeria Airport.
|
20/07/2016 |
| 2481 |
Consistent supply in the acquisition of a vehicle car bomb forest heavy with their respective equipment, as well as their preventive maintenance, for the parks of fire of Marbella and San Pedro de Alcántara. (SPEIS). |
18/07/2016 |
| 2482 |
Provision of uniformity of summer and winter for the police Local of the Hon. Town Hall of Marbella for the period between the years 2016-2019. |
18/07/2016 |
| 2483 |
Servicing and maintenance of electrical installations of low voltage, medium voltage and fire detection judicial building "City of Justice" of Las Palmas. |
15/07/2016 |
| 2484 |
Acquisition of shoes armored vehicles for the Army. |
11/07/2016 |
| 2485 |
Supply, installation, maintenance and operation of a system of perimeter protection and internal computer network and communications agency EFE, SAU
|
11/07/2016 |
| 2486 |
SAFETY BOOTS |
11/07/2016 |
| 2487 |
Service corrective, adaptive, perfective and evolutionary integrated system for the management of public procurement in the Administration of the Community of Castilla y Leon (Duero) maintenance. |
08/07/2016 |
| 2488 |
Two fire engines supply for the service of intervention and management of parks fire of the Diputación Foral of Gipuzkoa. |
05/07/2016 |
| 2489 |
Supply of 4 satellite delivery service for collection of municipal solid waste in the city of Terrassa vehicles. |
05/07/2016 |
| 2490 |
Construction project platform High Speed ??Line Madrid - Extremadura. Cceres - Merida. Section: Connection Ramal south of Caceres. |
04/07/2016 |
| 2491 |
Acquisition 2 video cameras with separate sensor block for use with radio link and 2 teams RF wireless transmission. |
04/07/2016 |
| 2492 |
Supply contract of a bus for the transport of persons with reduced mobility social centers Armilla. (SU2 / 16). |
04/07/2016 |
| 2493 |
Supply monobloc concrete sleepers for the needs of investment works (7 lots). |
30/06/2016 |
| 2494 |
Supply costumes for the local police in Murcia. |
29/06/2016 |
| 2495 |
Supply, installation, commissioning of new parking meters in the city of Barcelona, repurchase of existing equipment and maintenance and evolutionary development.Estimated cost excluding VAT: 32 million euros |
28/06/2016 |
| 2496 |
20163404 Acquisition (VD3055) UCFAS arid backpack campaign team (VD3070) UCFAS arid lightweight backpack equipment (VD3056) UCFAS wooded backpack campaign team (VD3071) UCFAS team wooded lightweight backpack.
|
28/06/2016 |
| 2497 |
Maintenance of the installations of fire protection and electronic equipment of the buildings of the Diputación Provincial de A Coruña. |
22/06/2016 |
| 2498 |
Purchase 2 rear loading garbage trucks for collection of municipal solid waste. |
20/06/2016 |
| 2499 |
The provision of services of private security and surveillance of the various provincial agencies, connecting to central monitoring station, completion of the escrow service, key deposit and contact (service key holding, alarm verification by scrolling to enclosures themselves and answer to them) as well as the legal technical maintenance of security systems. |
17/06/2016 |
| 2500 |
Services of horizontal signs on highways of the network of the East zone (Ekialde) of the Diputación Foral de Gipuzkoa. |
15/06/2016 |
| 2501 |
Services of horizontal signs on the roads of the West area (Mendebalde) of the Diputación Foral de Gipuzkoa network. |
15/06/2016 |
| 2502 |
Water meter reading service in the field terrtrorial of the Commonwealth. |
11/06/2016 |
| 2503 |
20153404 Acquisition of various types of trousers.
V.3)
Name and address of economic operator in favour of whom the contract award decision has been taken
Alphadventure, S.L. |
11/06/2016 |
| 2504 |
Supply, installation and maintenance of access control equipment stations.
|
09/06/2016 |
| 2505 |
Maintenance of electronics equipment network perimeter security and property management Principality of Asturias. |
07/06/2016 |
| 2506 |
Maintenance of the Centralized Fire Suppression System |
07/06/2016 |
| 2507 |
Fire Detection |
06/06/2016 |
| 2508 |
Supply of an urban pumper light (BUL) with their respective vehicle equipment for the Fire Service Extinci'n Benalmadena.
|
04/06/2016 |
| 2509 |
Operation and Maintenance Operations Center (SSOC) and prospective studies of space surveillance system (SST), provided by Spain to OSH Support Framework EU (established by Decision 541/2014 / EU). |
03/06/2016 |
| 2510 |
Framework Agreement to govern the supply contract ticket vending machines for regulating the parking of vehicles under time control in several ways. |
31/05/2016 |
| 2511 |
Mixed supply by leasing type 12 vehicles and 4 todocaminos type patrol vehicles with their related services for the local police. |
31/05/2016 |
| 2512 |
Braking Barriers maintenance |
31/05/2016 |
| 2513 |
Open procurement procedure which aims at the acquisition of electric buses to the fleet of the Villa of Bilbao «Bilbobus» urban collective transportation service. |
31/05/2016 |
| 2514 |
Writing projects layout and construction of: Northern Highway A-1. Extension of third lane and service roads. PPKK 28,100 to 34,000. Section: Race-Link Link San Agustin de Guadalix. Province of Madrid. Technical Weighting: 0.40. economic Weighting: 0.60. |
30/05/2016 |
| 2515 |
Drafting of the layout and construction projects: Extension of Bridge Passage. Coruna Province. Technical Weighting: 0.40. economic Weighting: 0.60. |
30/05/2016 |
| 2516 |
Service of operation, conservation and maintenance of sanitation systems of Vila-Seca / Salou. wastewater treatment plant and tertiary water |
30/05/2016 |
| 2517 |
Medical Supplies: bracelet, bags and speculum.
|
30/05/2016 |
| 2518 |
20162044 Parts of structural elements and accessories for the C-235 (T.19).
|
30/05/2016 |
| 2519 |
Supply through leasing with option 4 suction sweepers for the provision of street cleaning in the municipality of Mazarrn type machines.
|
30/05/2016 |
| 2520 |
Meter reading drinking water in the municipalities managed by Municipalizadas Aguas de Alicante, joint venture (AMAEM). |
27/05/2016 |
| 2521 |
Acquisition of a minimum of 5,850 pairs of gloves saw protection, bound for officials of the National Police.
|
26/05/2016 |
| 2522 |
framework agreement for the supply uniformity for the specific group of firefighters (items of clothing and personal protective equipment), the Council of Valencia and the agencies attached to the Central innovative and sustainable services, if any. |
25/05/2016 |
| 2523 |
Preventive and corrective facilities and traffic control regulation located in Coslada, including all occurring takedowns and reforms necessary for the service maintenance. |
25/05/2016 |
| 2524 |
Service audit and monitoring of cybersecurity in the Xunta de Galicia. |
24/05/2016 |
| 2525 |
Supply through lease-purchase of 5 vehicles type tourism, with police equipment and kit of detainees (cell) for patrol service of public safety and citizen services. |
24/05/2016 |
| 2526 |
Comprehensive maintenance of geographic information system management Protected Areas Network (SIGEP) of the Barcelona Provincial Council. |
24/05/2016 |
| 2527 |
Service corrective and preventive maintenance of video surveillance systems, intercom, alarms and network dependencies Barcelona Municipal Services, SA |
24/05/2016 |
| 2528 |
DIN A4 paper supply and self-adhesive labels. |
24/05/2016 |
| 2529 |
Internal transportation service in the prison ambulance Valencia.
|
24/05/2016 |
| 2530 |
Fuel supply and fuel by control card magnetic stripe or similar system for vehicles EMPROACSA - Aguas de Crdoba.
|
23/05/2016 |
| 2531 |
Supply off Surgical implants |
23/05/2016 |
| 2532 |
Supply of Medical consumables. |
23/05/2016 |
| 2533 |
Bulletproof vests supply interior and cover for the outer configuration for the Generalitat Police - Mossos d'Esquadra. |
23/05/2016 |
| 2534 |
Evolutionary maintenance services module and incentive remuneration of integrated HR management system of the State Tax Agency. |
23/05/2016 |
| 2535 |
Surveillance and security service of the headquarters of the Provincial Directorate and Provincial Public Warehouse State Employment Service in Seville.
|
20/05/2016 |
| 2536 |
Maintenance extinguishers, hydrants and fire-fighting and anti-theft systems. |
20/05/2016 |
| 2537 |
Medical Supplies: Disposable sensors cerebral oximetry measurement.
|
20/05/2016 |
| 2538 |
Gauze and surgical supplies destined compresses the University Hospital Ntra. Mrs. Candelaria. |
20/05/2016 |
| 2539 |
Maintenance of equipment and facilities for fire protection stations and offices of the Department of suburban Madrid. |
19/05/2016 |
| 2540 |
Supply operational status of communications systems for voice over IP control center air traffic Madrid. |
19/05/2016 |
| 2541 |
20162042 Parts of structural elements and accessories for the C-212 (T.21).
|
18/05/2016 |
| 2542 |
20162090 spare parts joining elements for fighter planes and attack EA
|
18/05/2016 |
| 2543 |
Supply costumes for the Local Police.
V.3)
Name and address of economic operator in favour of whom the contract award decision has been taken
Uniform Insignia, SL
46394 Ribarroja de Turia
Spain |
18/05/2016 |
| 2544 |
Control of security in rail traffic and quality control in track maintenance work.
|
17/05/2016 |
| 2545 |
Parts of structural elements and accessories for the aircraft CN-295 (T.21). |
17/05/2016 |
| 2546 |
Supply of clothing, footwear and accessories for the local police.
|
17/05/2016 |
| 2547 |
Disposable non-chemical medical consumables and haematological consumables |
17/05/2016 |
| 2548 |
Supply of ophthalmic surgical procedures for cataract surgery, retina and combined.
|
16/05/2016 |
| 2549 |
20162144 Parts of different cell material for aircraft CN-235 (T.19).
|
16/05/2016 |
| 2550 |
Approval Framework Agreement supply printers, multifunction devices and office machinery diverse |
16/05/2016 |
| 2551 |
Drafting of construction project control dam and reservoir at the head of Rio Oja.
|
16/05/2016 |
| 2552 |
20162130 Parts diverse cell material for aircraft C-101 (E.25). |
16/05/2016 |
| 2553 |
Supply personal protective vests threats to stab and firearm for use by the Municipal Police of Madrid. |
13/05/2016 |
| 2554 |
20162029 engine spare parts for aircraft C-101 (E.25).
|
11/05/2016 |
| 2555 |
Supply of two rapid intervention boats for rescue and rescue of life and property at sea.
|
11/05/2016 |
| 2556 |
Supply 10 buses to transport travelers Lleida - Record ALL01 / 2016 |
11/05/2016 |
| 2557 |
Supply and commissioning of two vans with mobile x-ray scanner to inspect parcel at the Port of Barcelona. |
10/05/2016 |
| 2558 |
Operation support and approval of the railway bridge managed by ADIF scales.
|
09/05/2016 |
| 2559 |
20162092 spare parts joining elements for helicopters EA
|
09/05/2016 |
| 2560 |
Spare items and accessories C-101 aircraft (E.25). |
09/05/2016 |
| 2561 |
20162053 Parts brake system for aircraft C-101 (E.25), CN-235 (T.19) and C-295 (T.21). |
09/05/2016 |
| 2562 |
The purpose of this contract is the provision of a service of 5 aircraft for the prevention and defense against forest fires and prevention, surveillance and coordination during the years 2016, 2017 and 2018 (proposal 5/16-I). |
06/05/2016 |
| 2563 |
Deliver and Install security equipment |
06/05/2016 |
| 2564 |
Conservation and maintenance of the traffic light systems of the municipality of Legans.
|
03/05/2016 |
| 2565 |
Acquisition of 9 mm caliber cartridges armored Parabellum (4,545,400 minimum amount), cartridges 5.56 x 45mm nato (550,900 minimum), and cartridges caliber 7.62 x 51 mm nato (275,400 minimum) destined for the Police Service of Armament and Equipment of the National Police Force, made up of 3 separate lots. |
03/05/2016 |
| 2566 |
Modification work 446 series trains to change image interior.
|
03/05/2016 |
| 2567 |
Supply operating state of ramps and motorized security filters for various airports in the Aena network tapes. |
03/05/2016 |
| 2568 |
Regeneration 07L-25R runway pavement. Barcelona-El Prat Airport. |
03/05/2016 |
| 2569 |
Prior Information Notice for Provision of a regional ship tracking system through an automatic identification system (AIS) network infrastructure and software for the visualisation, monitoring and configuration of the network based on the International Association of Marine Aids to Navigation and Lighthouse Authorities (IALA) Recommendation A-124 on the AIS service |
30/04/2016 |
| 2570 |
Acquisition of buses for urban fleet service public transport of the Villa de Bilbao "Bilbobus". |
28/04/2016 |
| 2571 |
Maintenance and repair of the traffic light network and systems traffic control and access.
|
27/04/2016 |
| 2572 |
Service preservation and maintenance of stoplight networks, CCTV system and operation of the Traffic Control Center, including information management applications traffic and parking system in rotation |
26/04/2016 |
| 2573 |
Service security and surveillance Tarragona Educational Complex.
|
26/04/2016 |
| 2574 |
To meet this last point, the control system and identification of funds through this contract RFID object allow the development of a complete system of identification and tracking Library funds, borrowing and return of books and audiovisual materials in an automated manner, and the protection thereof through an antitheft system. |
25/04/2016 |
| 2575 |
Service software maintenance administrative management systems SAP Business Suite and SAP Netweaver of the Ministry of Agriculture, Food and Environment.
|
25/04/2016 |
| 2576 |
Service contract that aims to provide the service of conservation and maintenance of the traffic light network of Huesca. |
25/04/2016 |
| 2577 |
Perimeter protection runway 36R / 18L with thermal analysis system with cameras at the airport Adolfo Suarez Madrid-Barajas.
|
25/04/2016 |
| 2578 |
Development, updating and management of digital content for commercial signage at several airports in the Aena network.
|
22/04/2016 |
| 2579 |
SCADA Power Plant expansion. Palma de Mallorca Airport. |
22/04/2016 |
| 2580 |
Service evolutionary maintenance and operation support system access control and capacity existing in the main and adjacent rooms of the Palau Sant Jordi and Olimpic Lluis Companys Estadi.
|
21/04/2016 |
| 2581 |
Contract for the supply of MFPs and printers through leasing and maintenance centers Mutua Universal. |
19/04/2016 |
| 2582 |
Tender services contract private security and access control VISESA promotions in the three provinces. |
19/04/2016 |
| 2583 |
Surveillance and security services and ancillary services in the buildings of the Bank of Spain in Madrid.
|
19/04/2016 |
| 2584 |
Power supply low voltage for Euskal Trenbide Sarea. |
18/04/2016 |
| 2585 |
Supply, installation and commissioning of the voting system and public address to the Chamber. |
18/04/2016 |
| 2586 |
Procurement of works and services for the installation and maintenance of video surveillance systems and monitoring to be performed in various facilities Viesgo Distribucin, SL and Power Bars Galaico Asturianas SA, hereinafter Viesgo. |
18/04/2016 |
| 2587 |
Provision of management, conservation and comprehensive maintenance of public lighting and traffic lights in the municipality of Palafrugell, complementary works and supply and installation of service-related items. |
17/04/2016 |
| 2588 |
Supply and distribution of consumables for printers and faxes Central Services, Provincial Headquarters and local offices of the Directorate General of Traffic.
|
15/04/2016 |
| 2589 |
Monitoring maintenance and network weather radars and associated infrastructure meteorological service of catalonia. |
15/04/2016 |
| 2590 |
Service with 2 heavy bombers helicopters 4 500 liters capacity for fighting forest fires. |
15/04/2016 |
| 2591 |
Combined contract services and supply of an information system, tax and tax collection for the integrated management of management, inspection and collection of municipal revenues and serv. |
14/04/2016 |
| 2592 |
Comprehensive maintenance service (all risk) fire protection systems for buildings of the University of Castilla-La Mancha.
|
14/04/2016 |
| 2593 |
Design, construction, implementation and management of the whole system of booking and ticketing of the Alhambra and Generalife |
11/04/2016 |
| 2594 |
Provision of surveillance and security in buildings and spaces of the different campuses of the University of Lleida. |
11/04/2016 |
| 2595 |
Supply of equipment and licenses and maintenance and service support teams perimeter protection and safety of Barcelona Municipal Services, SA
|
11/04/2016 |
| 2596 |
Supply of various types of vehicles without drivers (all short path of 5 seats vans 4x2 5 seats, SUVs 7 seats, pick up 5 places), under a flexible rental for use by personnel in preventing and extinguishing forest fires in the public company Geacam SA, in the 2016 campaign.
|
11/04/2016 |
| 2597 |
Information service, customer service, ticketing and basic and supplemental services at the station Figueres-Vilafant.
|
11/04/2016 |
| 2598 |
Overall maintenance of CCTV systems Adolfo Suarez Madrid Barajas Airport. |
11/04/2016 |
| 2599 |
Regeneration of the southern runway pavement. Palma de Mallorca Airport. |
11/04/2016 |
| 2600 |
Adequacy doors H-6, H-7 and H-8. Palma de Mallorca Airport. |
11/04/2016 |
| 2601 |
Supply of protective vests for members of the Traffic Civil Guard. 2 lots. |
08/04/2016 |
| 2602 |
Construction of the second tranche of multipurpose wharf of the port of Granadilla, of 165.75 meters long and 16 meters deep, with reinforced concrete caissons, following the 132 meters included in the draft breakwaters of the port of Granadilla
|
06/04/2016 |
| 2603 |
Competition for the award of assistance cleaning service, Access Control and concierge Polideportivo Municipal Aranguren Valley. |
05/04/2016 |
| 2604 |
Subminister of a rescue van service for prevention, fire fighting and rescue, according to forecasts technical specifications. |
04/04/2016 |
| 2605 |
Power supply installations over 10 kW Power City of Mieres. |
04/04/2016 |
| 2606 |
Hiring security service and surveillance for Museo Picasso Malaga.
|
01/04/2016 |
| 2607 |
Consecion parking meter in downtown streets of the city of San Javier. |
31/03/2016 |
| 2608 |
Hiring Porteria Service, Access Control, Cleaning, Conservation and ordinary repair of goods, equipment and facilities of the Sports Facilities Alfaro (Polideportivo Municipal La Molineta, Gonzalo Berceo Pavilion and Pavilion Bishop College Ezequiel Moreno). |
29/03/2016 |
| 2609 |
Supply and delivery and installation of safety barriers and photovoltaic panels for the roads in the autonomous community of La Rioja. Year 2016. |
21/03/2016 |
| 2610 |
Security and surveillance service, complimentary shuttle service to it and maintenance of intrusion detection systems and video surveillance. |
21/03/2016 |
| 2611 |
Maintenance of bollards and horizontal and vertical signs of the city. |
21/03/2016 |
| 2612 |
D.Facult. and Coord Sec. cto Health. maintenance, repair and modification equipment and traffic control systems Rounds Dalt and Litoral, and promotion part occupation people problems. inserc merc. Lab. |
14/03/2016 |
| 2613 |
Maintenance, repair and modification equipment and regulation, control and traffic information systems located in Rounds Dalt and Litoral, and promoting employment difficulties occupation people. |
14/03/2016 |
| 2614 |
Maintenance service integrated access control security in the Mlaga Airport system |
14/03/2016 |
| 2615 |
Acquisition of fire trucks 6 x 6 and 4 x 4 for several airports.
|
07/03/2016 |
| 2616 |
SUPPLY AND INSTALLATION OF THE TRANSMISSION OF AMBULANCE NISSAN |
29/02/2016 |
| 2617 |
LIFTING CARGO SERVICE OPERATIONAL AREAS OF PETRO SAN FELIX , DIVISION JUNIN
IN THE YEAR 2015
|
23/02/2016 |
| 2618 |
Management, support, maintenance and technological renewal of the security perimeter of the Institute for the elderly and social services platform. Estimated cost excluding VAT: EUR 700 000, LotsThis contract is divided into lots: no |
01/01/1900 |
| 2619 |
Realization of the operational strategy of internationalization of the Canarian economy [2016-2020] and implementation of its content. Estimated cost excluding VAT: EUR 850 000, LotsThis contract is divided into lots: no |
01/01/1900 |
| 2620 |
Services of surveillance and security in the two buildings of the Bank of Spain in Madrid. Estimated cost excluding VAT: EUR 20 289 762 |
01/01/1900 |
| 2621 |
Framework agreement for the supply vests anti-aggression mixed (interior-exterior) for local police in Zaragoza and supply by 2016. Estimated cost excluding VAT: EUR 625 000, LotsThis contract is divided into lots: no |
01/01/1900 |
| 2622 |
Framework agreement for the approval of printers and graphic stands for Barcelona de Serveis Municipals, S.A. with the processes of social exclusion and social reintegration support. Estimated cost excluding VAT: EUR 20 000 000, LotsThis contract is divided into lots: yes |
01/01/1900 |
| 2623 |
Maintenance of systems and means of fire fighting in buildings of the State company Correos y Telégrafos (7 lots). |
00/00/0000 |
| 2624 |
Supply for the provision of clothing and equipment for safety and Workwear at Canal de Isabel II management, S.A. |
00/00/0000 |
| 2625 |
Servicios de control of access on the ground floor of Energetic Valorización de Sant Adrià de Besòs. |
00/00/0000 |
| 2626 |
Supply electric power points to hire by the Ilustre Ayuntamiento del Rosario in regime of free market of electricity. |
00/00/0000 |
| 2627 |
Supply in operating condition of equipment Rx for security filters at various airports in the AENA network. |
00/00/0000 |
| 2628 |
Acquisition of personal protective equipment (PPE), teams (ET) and wardrobe for work (VT) for the personnel of ENAIRE. |
00/00/0000 |
| 2629 |
Acquisition of food vouchers redeemable for access to restaurants. |
00/00/0000 |
| 2630 |
Conservation and maintenance of regulatory light signals of the circulation systems T.V.C.C. traffic and service center, the quality control of Alcobendas. |
00/00/0000 |
| 2631 |
Maintenance of the facilities of protection against fire, intrusion, monitoring by CCTV and alarms, the municipal buildings (lot 1) response service and public schools (lot 2). |
00/00/0000 |
| 2632 |
Contracting and execution of the manufacturing service cartons for the game of bingo, ringing effects (bills of Exchange) and paper Ringer for Attorney exclusive use that, pursuant to the tax authority of the region of Navarre, the autonomous organism Hacienda tax of Navarra issued for use by the payers of taxes referred during the year 2016. |
00/00/0000 |
| 2633 |
Maintenance of reducing, regulating valves piloted, of altitude for tanks filling and automatic pressure of Canal de Isabel II management, S.A. |
00/00/0000 |
| 2634 |
Periodic supply of toner and other products for printing systems of the Bank of Spain in Madrid, and branches. |
00/00/0000 |
| 2635 |
Hiring of security, surveillance and access control services. |
00/00/0000 |
| 2636 |
Acquisition of 2 500 000 custom PVC cards of high coercivity magnetic band format ID-I, for the issuance of the European health insurance card. |
00/00/0000 |
| 2637 |
Service for the running and maintenance of the system of inspection of baggage in hold of Ibiza Airport. |
00/00/0000 |
| 2638 |
P.A. 2016-0-04: Supply of disposable pulse oximetry sensors to the University Hospital "October 12". |
00/00/0000 |
| 2639 |
Arrendamento of different vehicles, through the system of renting, for the Local police in Malaga. |
00/00/0000 |
| 2640 |
Supply of mechanical counters of water, system speed (gauges 15 and 20 mm). |
00/00/0000 |
| 2641 |
Railway access to the outer port of Ferrol. |
00/00/0000 |
| 2642 |
Service operation, conservation and maintenance of the wastewater treatment of wastewater of Cobelans and ancillary facilities. |
00/00/0000 |
| 2643 |
Operation, maintenance and conservation of drinking water treatment (P.W.T.P.) station, located at Sollano-Zalla, Ibarra pumping station located in the town of Zalla and Berrón pumping station located in the town of Balmaseda, as well as agreement framework of investment projects related to the service. |
00/00/0000 |
| 2644 |
Computer services support to strategic projects and recurrent maintenance of software applications in the environment of SAP and Natural/Adabas related information systems of the management of human resources (GHRO) of the city of Barcelona. |
00/00/0000 |
| 2645 |
P.A. HUPA 13/16 disposable surgical coverage. |
00/00/0000 |
| 2646 |
Supply of furniture and chairs for the Hall of the new medical centre and headquarters of the territorial Directorate of Araba / Álava Mutualia sita in street Beato Tomás de Zumarraga, no. 10A of Vitoria-Gasteiz. |
00/00/0000 |
| 2647 |
Contracting the supply of consumables for healthcare and hospital centres of FREMAP physiotherapy services. |
00/00/0000 |
| 2648 |
The supply of gauze medicinales para el Consorci Sanitari de lanoia. |
00/00/0000 |
| 2649 |
Acquisition of fiber optic links such as physical infrastructure for the creation of the ring of ultrafast CTnet network communications. |
00/00/0000 |
| 2650 |
Works of renewal and improvement of the facilities of the station wastewater treatment plant in Arazuri. |
00/00/0000 |
| 2651 |
Service operation, conservation and maintenance of the wastewater of residual water (wastewater) in Malpartida de Plasencia. |
00/00/0000 |
| 2652 |
Adequacy of communications ground for migration to VOIP. |
00/00/0000 |
| 2653 |
Maintenance, fundraising, access control and cleaning in Hall and sports centre La Alberca. |
00/00/0000 |
| 2654 |
Contracting of transport services by satellite from RTVE signal for customers of RTVE in Asia-Oceania. |
00/00/0000 |
| 2655 |
Selection of companies for the conclusion of the framework agreement which will govern the award of contracts for the supply of cards without contact for use in the public transport of passengers in the island of Tenerife. |
00/00/0000 |
| 2656 |
Supply of the clothes and effects of uniformity and of the Local police of SS de los Reyes-police equipment. |
00/00/0000 |
| 2657 |
Technical services for the development, maintenance and administration of the SAP in the Environment Agency and Andalusia water solution. |
00/00/0000 |
| 2658 |
2016/AR40U/00000251. Maintenance material salvage, update, revision and repair material salvage fleet of aircraft. |
00/00/0000 |
| 2659 |
Acquisition of combat helmets. |
00/00/0000 |
| 2660 |
Procurement of supply and maintenance of 9 vehicles in the Area of public safety, traffic and transportation of the City Council of Mairena del Aljarafe for the renting system. |
00/00/0000 |
| 2661 |
Hiring of security, surveillance and access control services. |
00/00/0000 |
| 2662 |
Supply of electric power for HV and LV of the port authority of the Bay of Algeciras. |
00/00/0000 |
| 2663 |
CSE/AH01/1100586241/16/PA. Maintenance service of the equipment of electromedicine and radiology of the Hospital Universitari Vall Dhebron (HUVH) and Fundació Vall d Hebrón electromedical equipment Research Institute (VHIR). |
00/00/0000 |
| 2664 |
Provision of municipal bus. |
00/00/0000 |
| 2665 |
Surveillance and security of Barcelona Activa, S.A.U. S.P.M |
00/00/0000 |
| 2666 |
The provision of the service of integral maintenance of systems of radiotelephony, location, public address system remotely and audiovisual of the Guardia Urbana of Barcelona and the service of prevention, extinguishing of fire and rescue (SPEIS) of the Barcelona City Council and the promotion of the occupation of people with particular employment difficulties. |
00/00/0000 |
| 2667 |
Granting of services of parking regulated and controlled on the public highway by parking meters. |
00/00/0000 |
| 2668 |
Security and surveillance. |
00/00/0000 |
| 2669 |
The supply of parking meters for parking regulated in Las Palmas de Gran Canaria, large blue and green area and replenishment and replacement of parking meters in bad condition, due to spoilage and by the continued use, quantities and in accordance with the characteristics marked on economic administrative specification and statement of conditions techniques that defines the characteristics and minimal equipment to supply. |
00/00/0000 |
| 2670 |
Supply of system optronical gyros daytime and thermal vision bound to the air fleet of the Customs Department and II.EE. |
00/00/0000 |
| 2671 |
Supply of machines shipped in the bus ticket-punchers. |
00/00/0000 |
| 2672 |
Provision of reception, surveillance, security and access control in the building located in Paseo de la Castellana, no. 278 of Madrid, ICEX Spain export and investments, the Spain State Society headquarters, and company Spanish financing of development, S.A. |
00/00/0000 |
| 2673 |
Contract for the supply of 6 buses for municipalizado of mobility service and transport for the city of Burgos, of which: 6 12 m CNG-powered buses hybrid one of 12 meters and 2 diesel minibuses. |
00/00/0000 |
| 2674 |
Service security and surveillance and the provision of the service of auxiliary services of the Consorci Sanitari del Maresme. |
00/00/0000 |
| 2675 |
Maintenance, management, access control and sports at the municipal sports facilities courses and employment promotion. |
00/00/0000 |
| 2676 |
Comprehensive maintenance, conservation, traffic light network repair and exploitation of the control room, television cameras and several elements of the centralized control system of the city of Santander, including remote tunnels and underpasses and panels of traffic information radar. |
00/00/0000 |
| 2677 |
Maintenance service of systems of air conditioning, electricity, public address system and automatic doors of the maritime stations of the ports of Algeciras and Tarifa and the administrative buildings of the port authority of the Bay of Algeciras. |
00/00/0000 |
| 2678 |
Provision of the service of surveillance and security in all of the facilities of euskotren, railway, tram, and bus, in Bizkaia, Gipuzkoa and Araba, as well as the provision of the service of maintenance of safety systems. |
00/00/0000 |
| 2679 |
Supply using renting with option to purchase, the rotation parking management systems and mixed managed by EMT; the provision of a system that will allow centralized and comprehensive management of car parks of rotation, mixed with residents from a center of common remote control and adaptation to the regulations of the charging systems for electric vehicles in car parks. |
00/00/0000 |
| 2680 |
Security Service surveillance customs boats based in Galicia. |
00/00/0000 |
| 2681 |
Acquisition of 15 buses to the fleet of urban transport in the city of Terrassa, divided into 3 lots. |
00/00/0000 |
| 2682 |
20165208 maintenance of T.10 and P.3 weapons systems components. |
00/00/0000 |
| 2683 |
Furniture equipment and system of documentary checks and biobliografico radiofrequency system (RFID radiofrecuency identification) of the documentation centre in Education Sciences, Assembly Hall and 7 classrooms in the new Faculty of education, broken down into three lots: lot 1 furniture and RFID system from the center of documentation in Cineicas of education, Lote 2 furniture of the Assembly Hall and lot 3 Mobiiario 7 classrooms. |
00/00/0000 |
| 2684 |
Procurement provision of 3 trucks for the provision of the service for selective collection of paper-cardboard containers and packaging light Multimateriales in the province of Zamora. |
00/00/0000 |
| 2685 |
Truck collection, mono-operados, lateral load, chassis + compactor box of 23 to 25 m3 equipped with eleva-contenedores for urban waste collection. |
00/00/0000 |
| 2686 |
Maintenance of systems of missile SAM HAWK and OAE equipment. |
00/00/0000 |
| 2687 |
Ambulances (ICU-mobile) supply to the public company for health emergencies 061 health emergency teams. |
00/00/0000 |
| 2688 |
Acquisition of vehicles 2 type scale extensible lift for the service of preventing extinction of fire and rescue (SPEIS), according to forecasts by the technical specifications. |
00/00/0000 |
| 2689 |
Supply of vehicles for the renewal of the fleet of the consortium of prevention and firefighting and Civil protection of Cordoba, hiring record divided into 5 lots. |
00/00/0000 |
| 2690 |
Acquisition of 850 000 identification of the individual cattle identification system units. |
00/00/0000 |
| 2691 |
Supply of 8 vehicles bus Low-Entry adapted for people with reduced mobility. |
00/00/0000 |
| 2692 |
Provision of two vehicles articulated buses. |
00/00/0000 |
| 2693 |
20163403 (VA1065) UCFAS reefer acquisition arid weather. |
00/00/0000 |
| 2694 |
Supply of dining certificates, transport vouchers and vouchers of daycare workers and students of the BSC-CNS. |
00/00/0000 |
| 2695 |
Supply of furniture of hospitalization with destination to the Complejo Hospitalario Universitario de Ourense, dependent on the organizational structure of integrated management (EOXI) of Ourense, Verin e O Barco de Valdeorras. |
00/00/0000 |
| 2696 |
Supply of vouchers for food to the Museo Nacional Centro de Arte Reina Sofia. |
00/00/0000 |
| 2697 |
20163401 acquisition of (VZ2050) boot warm climates. |
00/00/0000 |
| 2698 |
20163409 acquisition of material in personal protective equipment. |
00/00/0000 |
| 2699 |
Provision of uniformity for the specific fire. Modified lots of record 02/16/csis. |
00/00/0000 |
