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SrNo.	Description	Deadline Date
1	Acquisition of a 5 m3 sidewalk vacuum sweeper, destined for the environment service.	15/11/2020
2	• Acquired debris machine	17/09/2020
3	Supply of 4 top-loading compactor vehicles for selective collection equipped with computer equipment.	06/06/2020
4	Development, maintenance and support service of the Economic and Financial Management System of the IAPH	23/05/2020
5	Supply and installation of a queue management system	22/05/2020
6	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
7	SAP licenses	20/05/2020
8	Supply of reagents, material and equipment for the CORE Laboratory of HUCA	16/05/2020
9	Implementation, deployment and provision of terminal service for public use of municipal libraries	16/05/2020
10	Management and integral maintenance of storage systems and backup copies of the Diputación de Barcelona	15/05/2020
11	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
12	Maintenance and support of licenses of the electronic mail systems and documentary applications of the AEAT	15/05/2020
13	Licenses and implantation of a software of management and addressing of patients for the management of shifts and waits (QUENDA)	15/05/2020
14	Supply consisting of the acquisition of two platforms for the management of Oracle databases of the Diputación de Barcelona	15/05/2020
15	Maintenance and support of the identity management system and the Corporate Board of the Junta de Andalucía	30/04/2020
16	Telecommunications service of the City Council, autonomous organizations and municipal companies	18/04/2020
17	Auxiliary services for parking management of the Glorieta Puerta de Toledo	15/04/2020
18	Supply of vehicle destined to the service of prevention and extinction of fires (SEPIS)	10/04/2020
19	Generation of altimetric information through acquisition and processing of LiDAR data from intra-community watersheds for the assessment of flood risks	08/04/2020
20	Support to the identity management process	02/04/2020
21	Voucher-meal issuing services	02/04/2020
22	Acquisition of Active Dataguard licenses for ESAP (MAPS + ECMS of PROD and ACC)	02/04/2020
23	Supply of graphite scrubber SK95, type A	01/04/2020
24	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
25	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
26	Service administration, operation, monitoring and control of the general infrastructure of prison information services ( INGESIP) of the General Secretariat of II. PP.	26/03/2020
27	Supply of bandwidth managers for the Corporate Network of the Xunta de Galicia	10/03/2020
28	Level 2 support service of the radio equipment and MPLS nodes of the transport network	09/03/2020
29	Transportation service for users of the day center for people with intellectual disabilities and the center for child development and early care	28/02/2020
30	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
31	Control and monitoring of the works of the substations and self-transformation centers of the Bobadilla-Algeciras line	27/02/2020
32	Supply of toner for Xerox printers located in the HUCA	27/02/2020
33	Construction works on line 10 of the Valencia Metro, electrification construction project, substations and connections. Alicante-Nazareth section	26/02/2020
34	Supply for the Development and Implementation of a Spatial Data Infrastructure (Ide), for the City Council of Palma.	21/02/2020
35	Civil Engineering Consultancy Services	20/02/2020
36	Supply contract through vehicle rental for waste collection	20/02/2020
37	Supply of uniformity, accessories and personal protection vests destined to the Torrent Local Police Corps	20/02/2020
38	Reading service of drinking water meters in the municipalities managed by Aguas Municipalizadas de Alicante, Empresa Mixta (AMAEM)	19/02/2020
39	Reading Service of Drinking Water Meters in the Municipalities Managed by Aguas Municipalizadas De Alicante, Empresa Mixta (Amaem)	19/02/2020
40	Framework Agreement for the supply of various clothing items for municipal staff	19/02/2020
41	Supply of two patrol boats	18/02/2020
42	Supply of five cabin boats, with outboard motors, for the fleet of the Customs Department to II.EE	18/02/2020
43	Announcement by the Marbella City Council calling for the tender for the supply of special vehicles for the Service of Prevention, Fire Fighting and Rescue	18/02/2020
44	Support services for the administration, operation and monitoring of computer systems, infrastructure and cybersecurity in the Ministry of Education and Vocational Training	18/02/2020
45	Maintenance and Maintenance of Traffic Light Network, Cctv System and Parking Control System, Including Computer Applications for Traffic Control, Cctv and Parking Control	18/02/2020
46	Computer Support and Maintenance Services for Eurosystem Business Intelligence Applications.	17/02/2020
47	Computer equipment and supplies	17/02/2020
48	Maintenance of fire protection facilities and public address equipment of various buildings of the Diputación de Barcelona	17/02/2020
49	Contract for the supply and maintenance of telecommunications services of the City Council of Vendrell, its OOAA, municipal companies and the SEM Aigües del Vendrell, SA	14/02/2020
50	Development and Support of Judicial Information Systems	14/02/2020
51	Development and Implementation Service of the Cartography Registry of Galicia Co-Financed by 80% by the European Regional Development Fund Under the Feder Galicia Operational Program 2014-2020 /n	14/02/2020
52	Supply of vehicles for the Local Police of Malaga (IFS 2019)	14/02/2020
53	1 garbage collection vehicle for the municipality of Ponferrada	14/02/2020
54	Strategic Information Security Plan	14/02/2020
55	Indoor Positioning System	14/02/2020
56	Road cleaning TM Sa Pobla	13/02/2020
57	Supply of Water Meters With Remote Reading for the Water Supply Service Managed by the Sam in the Municipality of Manacor	13/02/2020
58	Supply of meters with remote reading for the water supply service managed by the SAM in the municipality of Manacor	13/02/2020
59	Supply of Meters With Remote Reading for the Water Supply Service Managed by the Sam in the Municipality of Manacor	13/02/2020
60	Supply of Meters with Remote Reading for the Water Supply Service Managed by the Sam in the Municipality of Manacor.	13/02/2020
61	Supply of Water meters	13/02/2020
62	Lot 1: the Access Control Service and Auxiliary Sailors in the Port of Matar the Object of the Work is the Provision of an Access Control and Parking Service, Assistance from Land to the Moorings and Boats Within the Scope of the Port, Service of Support to the Users, Visitorsand Vehicles in the Port Precinct in General and Verification of the Facilities of the Port, which will Take Place Inside the Service Area of the Marina. Lot 2: the Surveillance and Security Service in the Marina of Matar. Work will be Performed by Qualified, Non-Armed Personnel,Equipped with the Necessary Training to Ensure the Correct Provision of the Required Services, with Knowledge of Safety Rules and Systems, Fire Extinguishing and First Aid /n	13/02/2020
63	Repair and maintenance services of weapons and weapon systems .	13/02/2020
64	Supply of microcomputer equipment for educational centers within the framework of the Abalar Project (AMT-2020-0015)	12/02/2020
65	AMT-2020-0015: Supply of microcomputer equipment for educational centers within the framework of the Abalar project	12/02/2020
66	The purpose of this contract is the provision of microcomputer equipment, for public educational centers under the Ministry of Education, University and Vocational Training participating in the framework of the Abalar Project. In particular, the contracting object of this document is: laptops.	12/02/2020
67	The purpose of this contract is the provision of microcomputer equipment, for public educational centers under the Ministry of Education, University and Vocational Training participating in the framework of the Abalar Project. In particular, the contracting object of this document is: laptops.	12/02/2020
68	Project management consultancy services	12/02/2020
69	Computer facilities management services	12/02/2020
70	Health and safety consultancy services	12/02/2020
71	Project management consultancy services	12/02/2020
72	Recruitment with a Specialized Entity for Occupational Risk Prevention Services of the Provincial Council of Burgos and the Provincial Institute for Sports and Youth of Burgos	12/02/2020
73	Recruitment of the General Technical Assistance Service of Management and Information and Communication of the "Dusi Marbella Strategy, Model of Sustainable City 2020"	12/02/2020
74	IT software package	12/02/2020
75	Supply installation and integration of new security elements and closure plan at Adolfo Suarez Madrid-Barajas Airport	11/02/2020
76	Supply of analysis systems for the measurement of capillary blood glucose (compatible test strips and glucometers) for the Primary Care Management	10/02/2020
77	Hiring of the service of implementation of a solution for the management of the relationship with the mutualists in SAP environment, in the terms indicated in the Technical Specification.	10/02/2020
78	Framework Agreement for contracting the supply of trophies and plaques for municipal districts	10/02/2020
79	Supply and Implementation of Traffic Regulation Elements and Systems, for the Improvement in the Reduction of Travel Times, Reduction of Co2 and Facilitate Mobility in the Northern Part of the City of Seville. Financed European Regional Development Fund Program a Way of Doing Europe (Edusi). European Union	10/02/2020
80	Acquisition and installation of 2 gateways in the processor building. Tenerife South Airport	10/02/2020
81	Supply of Interactive Digital Panels for the Expansion of Basic Ict Equipment of Non-University Public Educational Centers in Extremadura	10/02/2020
82	IDI Smanslope Project 1. Supply, Installation and Uninstallation of a Trench Rockfall Detection System Based on Das (Distributed Acoustic Sensing) Technology. Supervision of the Operation of the Sys ...	10/02/2020
83	Highways consultancy services	10/02/2020
84	Technical Assistance to the Construction Management and Quality Control in Road Safety Works, Improvement and Modernization of the General Direction of Territorial Development	10/02/2020
85	ATCV for supply and installation of computer systems and communications for the expansion and remodeling of the terminal area of Palma de Mallorca Airport	10/02/2020
86	Provision of basic operational uniformity and its complements for the members of the Lloret de Mar Local Police and their auxiliaries divided into 7 lots	08/02/2020
87	20202045 Engine parts for aircraft C-295 (T.21), Canadair CL-215 / CL-415 (UD.13 / UD.14) and Cessna (TR.20)	07/02/2020
88	Non-corporate or alternative Internet access services	06/02/2020
89	Supply and installation of the digital radio network for the Local Police	06/02/2020
90	Regulated Parking Service on Public Roads and Withdrawal of Vehicles from the Municipality of Calp	06/02/2020
91	Computer Maintenance Service of the Hematos Iig Information System of the Transfusion Center of the Valencian Community.	05/02/2020
92	Computer Maintenance Service of the Hematos Iig Information System of the Transfusion Center of the Valencian Community.	05/02/2020
93	The security service consisting of the public access control to all races and events held at the Circuit de Barcelona-Catalunya.	05/02/2020
94	Aggregate supply of instruments for surgical procedures: general, proctological, urological and vascular surgery	05/02/2020
95	Service of Analysis and Design of the Heritage Management Model and Subsequent Adaptation and Implementation of a Heritage Management Software for the Diputacin De Tarragona	05/02/2020
96	Supply and maintenance of a loader for bulky activity in the Municipal Waste Treatment Center (CTRM) of Gavà-Viladecans.	04/02/2020
97	specialized technique for the administration of IT infrastructure of the Subdirectorate General of Information Technologies	04/02/2020
98	Specialized Technical Assistance for the Exploitation of Infrastructures and It Services of the Subdirectorate General of Information Technologies	04/02/2020
99	System maintenance services	04/02/2020
100	Integral maintenance and operation service of a set of photovoltaic solar installations owned by the Community of Madrid	04/02/2020
101	Provision of E-Pat Emergency Triage Software Licenses and Detailed Support Services	04/02/2020
102	Maintenance, Update and Technical Support Service for the Epsilon-Rh Application and Self-Service Portal and Employee of the Human Resources Area, for Activa Mutua 2008	04/02/2020
103	Services for Carrying out the Study to Detect the Present and Future Needs of the Public-Private Sector in the Sectors of E-Mobility, Transport and Advanced Logistics and Retail 4.0 As Well As the Existing Solutions and the Development Services of the New Momentum Program Solvedtechnological Nes for the Development Agency of Bidasoa S.A. (Bidasoa Activa-Bidasoa Bizirik) /n	04/02/2020
104	Surveillance and security service of the headquarters of the Government Area of ​​Spokesman, Security and Emergencies located in the C / Príncipe de Vergara, 140 of Madrid	04/02/2020
105	Aerodrome air traffic service (ATS) at AENA airports	03/02/2020
106	Maintenance of the Integrated Ticketing Information System (ITIS) of Euskotren	03/02/2020
107	Section of Affairs Econmicos of the Park and Center Maintenance of helicopters .	03/02/2020
108	Service Consisting of Printing, Planning, Organization and Implementation of Ballot Papers, Voting Envelopes and Electoral Documentation, As Well As the Necessary Electoral Documentation for the Acces ...	03/02/2020
109	Successive supply of gloves to the health centers of the Galician Health Service	03/02/2020
110	Design and printing service of ballots and electoral envelopes. Parliament of Galicia 2020	03/02/2020
111	Supply of different costumes for the Police of the Generalitat-Mozos de Escuadra	03/02/2020
112	Supply of High-Definition Digital Road Maps and Technical Support During the Execution of the 5Gcroco Project	03/02/2020
113	Supply and Installation of Security Cameras in Different Parts of the Municipality	03/02/2020
114	Security and surveillance service for Euskotren	03/02/2020
115	Issuance, printing and delivery of Professional Certificates	03/02/2020
116	Supply of Sweeping Dumper for Cleaning the Streets of the Municipality	03/02/2020
117	Supply and Installation of Ticket Management Machines for Alcazaba and Castillo De Gibralfaro (Ifs)	03/02/2020
118	Supply of 75 Separable Laptops.	03/02/2020
119	Preventive-scheduled and corrective maintenance of helicopters and fixed-wing aircraft of the Air Media Service fleet of the General Directorate of Police. By 2020 and 2021	02/02/2020
120	Supply of materials for traffic and parking management	01/02/2020
121	Ground assistance (Handling) for the Beechcraft B300 EC-KJQ aircraft operated by SENASA	31/01/2020
122	Service for the Implementation of a Platform for the Management of Sporting Events (Software) for the Management of Payments, Registrations and Cancellations in Relation to Sports Activities that the ...	31/01/2020
123	The Development of Maintenance Work and Evolutionary and Perfect Development (Development of New Features or Features Not Contemplated when Implementing the Software) of the Various Information System ...	31/01/2020
124	Cloudera License Renewal	31/01/2020
125	AT Control and Surveillance Obstacles Bilbao Airport	31/01/2020
126	• Supply, installation and configuration of 130 tablets for biometric signature compatible with the management system of the Provincial Service of Management and Collection of the Provincial Council of Jaén	31/01/2020
127	AT Control and Surveillance Obstacles Bilbao Airport	31/01/2020
128	Supply for the Development and Implementation of a Spatial Data Infrastructure (Ide), for the City Council of Palma.	31/01/2020
129	Supply of three optical reading machines together with the appropriate software for the automatic correction of exams and questionnaires used at the Autonomous University of Madrid	31/01/2020
130	Supply, Installation and Configuration of 130 Tablets for Biometric Signature Compatible with the Management System of the Provincial Service of Management and Collection of the Provincial Council of Jan / n	31/01/2020
131	• the supply with installation of a video surveillance system through closed circuit TV connected and managed from the Local Police Headquarters See clause 1 of the PCAP	31/01/2020
132	Maintenance of 2 mobile container cranes in San Roque and Algeciras	30/01/2020
133	Framework agreement for the provision of equipment for passenger information systems	30/01/2020
134	Transport service.	30/01/2020
135	Surveillance, security and auxiliary service, cybersecurity and preventive and corrective maintenance of PCI detectio	30/01/2020
136	Supply of computer equipment for identification and registration of contributions compatible with the scales, readers and card printers of the ecoparks of the Consortium	30/01/2020
137	Maintenance of the Analysis Modules That Make Up the Integrated Monitoring, Search and Analysis System of Ciberdefensa	30/01/2020
138	Open Supply for the Contracting of Self-Propelled Cranes and Mobile Lifting Platforms Together with Their Drivers and / or Manipulators Available to Car Park No. 2 to Provide the Required Services to Navy Ships with Support Base in the Arsenal Militar of Ferrol. / n	30/01/2020
139	Open Supply for the Contracting of Self-Propelled Cranes and Mobile Lifting Platforms Together with Their Drivers and / or Manipulators Available to Car Park No. 2 to Provide the Required Services to Navy Ships with Support Base in the Arsenal Militar of Ferrol. / n	30/01/2020
140	Maintenance and Management of the Eustat Website	30/01/2020
141	Supply and Installation of Access Control, Signaling and Ventilation System of Premises for Pumping Wastewater from the Municipal Underground Car Park Located in Plaza De La Constitucion De Alhama De ...	30/01/2020
142	Supply of Computer Equipment for the University of La Rioja	30/01/2020
143	Maintenance and Acquisition of Toad for Oracle Software Licenses by the Barcelona Provincial Council`s Tax Management Body.	30/01/2020
144	Hiring of the service supports security, administration and development ERP SAP	30/01/2020
145	Legal Assistance in Labor Matters to the Public Company Public Corporate Corporation of Aragn, SLU in Their Own Interest and Interest and in that of Certain Autonomous Commercial Companies.	30/01/2020
146	Service Contract for the Study, Documentation, Analysis, Description and Valuation of Jobs and Preparation of the Corresponding List of Jobs	30/01/2020
147	Provision of the Service of "Renewal Audits of the Kosher Certification for the Port Authority of Huelva".	30/01/2020
148	Supply and installation of the individual control system for public parking spaces with reduced mobility.	30/01/2020
149	Supply of Armament Material, 2 Lots. Lot 1.- 75 Defenses With Cover and Lot 2.- 2 Ballistic Protection Shields With Cover	30/01/2020
150	Maintenance of Kynos heads and Traylona gondola semi-trailers	29/01/2020
151	Supply of surgical cover materials for the Ophthalmology Service of the Uribe Integrated Health Organization	29/01/2020
152	Supply of 1 heavy vehicle for firefighting and rescue	29/01/2020
153	Supply of Two Thousand Bollards.	29/01/2020
154	Concession for the Use and Exploitation of Public Car Parks Located in the Tertiary Polygon Pt-1 Ctra Martn De La Jara of the Nn.Ss. from Osuna	29/01/2020
155	Provision of the Right to Update the Docuware Licenses Currently used in the Imas for Two Years: Docuware Enterprise Server Docuware Autoindex Docuware Task Manager (Former Content Folder) Docuware Import Docuware Barcode & Forms (Former Recognition) Docuware Client Site License Docuware Connect to Mail Docuware Dwfolders Ms Sql 2008 Runtime for D /n	29/01/2020
156	Maintenance of Symantec Backup Exec Licenses and Subscription of Mcaffe Antivirus Licenses	29/01/2020
157	Support Services for the Maintenance, Ingestion and Publication of the Documentation in the Clipfiles Multimedia Repository of the Digital Archives Generated by the Barcelona Institute of Culture Duri...	29/01/2020
158	Supply of Armament Material, 2 Lots. 75 Defenses with Cover and 2 Ballistic Protection Shields with Cover.	29/01/2020
159	Supply of Maintenance and Support License Adselfservice Plus Professional	29/01/2020
160	Citrix Xendesktop Software Maintenance Services used for Virtualization of User Computer Application Environments	29/01/2020
161	Communication Service of the City Council of Elorrio	29/01/2020
162	Maintenance Service and Support of Computer Applications: Sicalwin, Gpa, Aytosfactur @ Subscription, Firmadoc Bpm and 240-Hour Bag for Consulting and Training (5 Lots).	29/01/2020
163	Maintenance and Support Services for Software used in the Storage Virtualization System Environment (San-Symphony-Datacore)	29/01/2020
164	Acquisition of Licenses for Statgraphics Software to the University of Malaga	29/01/2020
165	The Purpose of This Contract is to have the External Service of "Data Protection Delegate" and the "Advisory, Consulting and Management Service in the Field of Personal Data Protection" Complementary to the Functions of the Dpd, by the Execution of Revision, Adaptation and Maintenance Tasksiment / n	29/01/2020
166	Tax and Tax Advice	29/01/2020
167	Consultancy Service and Comprehensive Technical Assistance in Public Procurement and Preparation of the Basic Bidding Documents for Services, Supplies and Works Contracts Concluded by the Garachico City Council. / n	29/01/2020
168	Supply of 4 semi-trailers with container lifts	28/01/2020
169	20205308. Review and repair of helicopter avionics instruments and equipment	28/01/2020
170	The Object of the Contract is the Contracting, by the Vendrell City Council (Ajv) of the Supply, Installation, Legalization and Implementation of a Vehicle Control System on the Access Roads in the Area of ​​the Pedestrian Island (Old Town and Commercial) for the Purpose of Having Onevideo Surveillance and License Plate Recognition System in the Pedestrian Area of ​​El Vendrell, Controlled from the Local Police Headquarters. / n	28/01/2020
171	Technical Assistance for the Printing and Distribution of Questionnaires and Answer Sheets in Order to Carry Out the Professional Aptitude Tests for the Practice of the Profession of Lawyer and the Attorney in 2020 and 2021	28/01/2020
172	Review and repair of helicopter avionics instruments and equipment	28/01/2020
173	File Archive Service	28/01/2020
174	Jeman (ET) .- (TA 2020) .- Service Contract for Rhibs Mant, Cranes, Davits, Si Systems, Segop, Ci Systems and Rescue Elements of the Vessel "Martin Posadillo"	28/01/2020
175	Energy Advisory Service for the Health Service of Castilla-La Mancha.-6101To19ser00002	28/01/2020
176	Supply of 50 Bulletproof, Anti-Knife and Anti-Puncture Vests.	28/01/2020
177	Supply of Information Technology Infrastructure for the Economic Management Computer System of This City Council	28/01/2020
178	Maintenance Service of Saas Services of the Human Resources Program Ginpix7.	28/01/2020
179	Maintenance Service of the Logical and Physical Components of the Firewall, Check Point, which Supports the Security of the Local Area Network of This State Council	28/01/2020
180	Technical Assistance for the Development, Implementation, Monitoring and Evaluation of the Castell 2030 Urban Agenda	28/01/2020
181	Analysis and Design of an Information System for Sanitary Control of Slaughterhouses.	28/01/2020
182	Services for the Adaptation of the Information Systems of the City Council of Ibiza and Municipal Organizations to the National Security Scheme, Data Protection Regulations (Rgpd, Lopogdd) and Outsour	28/01/2020
183	Supply of 50 bulletproof, anti-knife and anti-puncture vests.	28/01/2020
184	Recruitment of the Service of Renewal of the Maintenance of Licenses of the Product "Aqua Data Studio" of Fremap, Mutua Collaborating with the Social Security N 61	28/01/2020
185	Several Units.-Open Service of External Audits for the Renewal and Maintenance of the Certification of the Environmental Management System.	28/01/2020
186	Supply of photovoltaic installations for self-consumption on the deck of the fish sales ships in the ports	27/01/2020
187	Joint hiring of the service of the government technical office for identity management for the universities that are part of the joint hiring	27/01/2020
188	Perimeter computer security services managed for the Roquetas de Mar City Council	27/01/2020
189	Supply of Bulletproof Inner Vests and Their Inner Configuration Cover, Replacement Bulletproof Outer Fudes for the Directorate General of Police, in Accordance with the Technical Specifications Sheet	27/01/2020
190	Fuel supply for biomass boilers installed in the Center for the Care of People with Physical Disabilities of Alcuéscar (Cáceres)	27/01/2020
191	Supply of Workwear and Personal Protective Equipment for Municipal Firefighting and Rescue Service Personnel (Three Lots)	27/01/2020
192	Acquisition Ansys Academic Multiphysics Campus Software Use License	27/01/2020
193	Acquisition Ansys Academic Multiphysics Campus Software Use License	27/01/2020
194	Acquisition License for Toad Software for Use in the Sci	27/01/2020
195	Service for the Migration of the Content Manager of the Corporate Web Based on Liferay 6.2 to Liferay Dxp.	27/01/2020
196	Provision of Renewal of Operating System Licenses on Servers and User Posts and Database Manager	27/01/2020
197	Renewal of the Maintenance Service of the Nagios Xi Monitoring System for Ibermutua, Mutual Collaborator with Social Security No. 274	27/01/2020
198	Realization of the Service of Collection and Treatment of Financial Accounting Data of the Local Entities of the Historical Territory of Lava, for Its Subsequent Referral to the Ministry of Finance, in Accordance with the Provisions of the Ministerial Order Hap / 2015/2012. / n	27/01/2020
199	Consultancy Service for the Implementation of the Basque Management Plan 2020	27/01/2020
200	Hiring Maintenance Services, Development and Evolution of Applications	27/01/2020
201	IT services: consulting, software development, Internet and support	27/01/2020
202	Software maintenance and repair services	27/01/2020
203	Contract Research Organization (Cro) Service, for the Clinical Trial: Impact of the Scs with Different Waveforms over the Quality of Life (Scs-Quality)	27/01/2020
204	Technical Assistance Service for the Monitoring and Control of the Energy Billing of the City of Alboraya	27/01/2020
205	Maintenance of Kynos Tractor Units and Traylona Gondola Semi-Trailers	27/01/2020
206	Recruitment of the Maintenance Renewal of the Licenses for Use, Subscription and Support of the Salesforce Software.	27/01/2020
207	Recruitment of the Service of Maintenance of Licenses of the Product "Syncfusion Global License" of Fremap, Mutual Collaborator with the Social Security N 61.	27/01/2020
208	Ticket Management and Project Support Office Services	27/01/2020
209	Acquisition of Computer Equipment for Different Departments of the City of Las Torres De Cotillas	27/01/2020
210	Supply and installation of 4 laparoscopic towers for the Maternal and Child Insular University Hospital Complex of Gran Canaria	26/01/2020
211	Armored glass repair	26/01/2020
212	Armored Glass Repair	26/01/2020
213	Maintenance of Security Systems, Access Control and Associated Subsystems and Cctv Security at La Gomera Airport	25/01/2020
214	Realization of an Electronic Communications Platform and Cloud Collaboration Service.	25/01/2020
215	Supply of disposable packs for surgical interventions and other disposable surgical material for the Department of Health of Sagunto	24/01/2020
216	Supply of a Self-Propelled Sweeping Suction Machine with a Capacity of 5 M3 and a Pressure Washer Van.	24/01/2020
217	Supply of Water Meters by the Subscribers of the Different Municipalities Managed by Aiges De Manresa, S.A.	24/01/2020
218	Transportation service contract adapted to Granollers	24/01/2020
219	Supply, installation and maintenance of 2 side load compactor collector equipment on two new carriages to be acquired by Emulsa	24/01/2020
220	Supply and maintenance of the managed printing, photocopying, scanning of documents and computer equipment by the leasing system with purchase option	24/01/2020
221	Renovation of the Existing Heating System by One Consisting of a High Efficiency Natural Gas Boiler in Municipal Buildings.	24/01/2020
222	Recruitment of maintenance and supply for commissioning of BO-105, BK-117 and EC-135 model helicopters, owned by the Civil Guard, for the years 2020, 2021 and 2022	24/01/2020
223	Supply of two license plate readers through the Optical Character Recognition (OCR) system for the Guàrdia Urbana de Hospitalet de Llobregat	24/01/2020
224	Supply of two through matrix readers optical recognition system of character (OCR) by the Guardia Urbana de Hospitalet de Llobregat	24/01/2020
225	Acquisition of Spare Parts of Marine Corps Vehicles in Jesat Field	24/01/2020
226	Thin Client Computers and Pcs to the City Council (3 Lots)	24/01/2020
227	Broadband Communication Service in Areas Outside Adsl and Fiber Coverage	24/01/2020
228	Economic-Financial Assistance for the Review of Processes and Adaptation in Sap of the Consolidation and Financial Management Modules	24/01/2020
229	Supply of Microsoft Licenses by the City Council of Sabadell	24/01/2020
230	Auditing Services and Tdt Signal Quality Measures	24/01/2020
231	Third-Party Prevention Services of the City of Alcal De Xivert-Alcossebre	24/01/2020
232	External Prevention Service. Specialties: Safety, Hygiene, Ergonomics and Occupational Medicine.	24/01/2020
233	Supply of Bulletproof Vests for Local Police	24/01/2020
234	Broadcast multimedia content broadcasting service for the bodies attached to the Catalog of Telematic Services	23/01/2020
235	Provision of Food Vouchers / Checks and the Provision of the Associated Service that Facilitates Sepi Workers to Exchange Them in the Network of Establishments Arranged by the Bidder	23/01/2020
236	Supply of 3 trucks and 4 containers for the RSU service	23/01/2020
237	Supply of a self-propelled suction sweeper	23/01/2020
238	Contract for maintenance of web pages and management of social networks of the municipality of noja	23/01/2020
239	Contract of Supply of Compact Sweeping Machine of Aspiration, by Means of Simplified Open Procedure (Ifes 2019)	23/01/2020
240	Renewal of the Enterprise Agreement with Microsoft, Provision of Maintenance Service and Supply of New Licenses and Updates of Microsoft Product Versions	23/01/2020
241	Telecommunications services	22/01/2020
242	Supply by leasing of vehicles for the Local Police	22/01/2020
243	Acquisition of Redeemable Food Vouchers for Access to Restaurants for Enaire Central Services Staff	22/01/2020
244	Supply of network servers.	22/01/2020
245	Purchase of a Truck Crane for the Service of the Municipal Works Brigade of the City of Sesea	22/01/2020
246	Supply of Weapons, Covers, and Ammunition for the Local Police of the City of Len. Three Lots	22/01/2020
247	Maintenance of the Automated Fingerprint Identification System of the Bilbao Municipal Police (Respol).	22/01/2020
248	Monitors, calibrators and graphic tablets, for the Auxiliary Media Unit	22/01/2020
249	Printing Services Based on the Integral Management Modality of Single Payment Per Printed Page at the Fiiapp Fsp Headquarters in Madrid	22/01/2020
250	Maintenance of the Automated Fingerprint Identification System of the Bilbao Municipal Police (Respol).	22/01/2020
251	Sap Licensing Maintenance	22/01/2020
252	Acquisition of 2 urban hybrid buses intended to serve the urban lines of the Municipal Transport Service of the City Council, included in the Urban Development Strategy	21/01/2020
253	Electronic certification service and supply	21/01/2020
254	Supply of 20 patrol vehicles for the Local Police of Palma. 2 lots	21/01/2020
255	Provision of New Elements and Security Systems for Access Control and Anti-intrusion, for Caja Mágica, Fairgrounds, Nave 16 and Matadero Warehouses.	21/01/2020
256	It is the Subject of This Specification the Contract Promoted by Parking Services of Vilanova and La Geltru, Sam, (Hereinafter Vng Parking) for the Contract of Supply of Lease with Option of Purchase ...	21/01/2020
257	Ineco Sap Platform Update Services	21/01/2020
258	Maintenance Service of Self-Extinguishing and Snowplow Trucks of Asturias Airport	21/01/2020
259	Ticket Management and Project Support Office Services	21/01/2020
260	Service for the Study of Solutions and Drafting of the Construction Project for the Adaptation of the North Dock to the New Drafts of the Dock of the North Extension of the Port of Valencia	21/01/2020
261	Supply of Licenses for Statistical Product and Service Solutions (Spss) of the Institute of Statistics of Catalonia by 2020.	21/01/2020
262	Renewal of Jira Software Licenses	21/01/2020
263	Renewal of Confluence Software Licenses	21/01/2020
264	Acquisition of military clothing to attend deliveries of clothing that performs the locker room service of Arsenal de	20/01/2020
265	Supply of 2 25 tn sideload collection trucks for the Terrassa waste collection service (Eco-Equip SAM).	20/01/2020
266	Acquisition of a Mechanized Road Sweeper for the Municipality of Villaconejos.Pir 2016-2019	20/01/2020
267	Supply, Commissioning and Technical Maintenance of Eight (8) Parking Meters	20/01/2020
268	Teaching of the "Lifting and Transport Machinery: Forklift, Bridge Crane and Lifting Platform" Course of the 2020 Training Program	20/01/2020
269	Ambulance Service Basic Vital Support Asturias Airport	20/01/2020
270	Contracting of the Licensing Service Using the Zoho Crm Sales Management Tool for the Management of Commercial Actions by the Sales Delegates with the Accounts of Paradores De Turismo De Espaa, S.M.E....	20/01/2020
271	Supply of Laser Printers, Network Scanners and Multifunction Equipment.	20/01/2020
272	Consulting Services and Access to Reports Database on Information Technology for Utilities	20/01/2020
273	Supply and Implementation of an Intelligent Control System for the Biological Process and the Instrumentation Associated with the Wastewater Treatment Plant.	20/01/2020
274	External Support Services for the Experience Exchange Process and the Development of the Regional Action Plan for the Interreg Europe Smart Hy Aware Project	20/01/2020
275	Record 269/2020 Minor Contract for the Supply, Installation and Maintenance, in Rent, of Generator Sets for the Festa Major De Winter 2020	20/01/2020
276	Provision of supplies, including transportation and installation, of computer equipment and consumables for the Cuba-EU Expert Exchange Project II	19/01/2020
277	Supply of electronic payment readers in Indra and Telvent vending machines	17/01/2020
278	Support services for the analysis of cybersecurity, awareness and training trends for the area of ​​security strategy, specifically:	17/01/2020
279	Hiring of the ambulance patient transport service of the assistance centers of FREMAP, Mutua Collaborating with Social Security number 61 in zone 1 of Madrid	17/01/2020
280	Supply of clothing and footwear for the Local Police and other staff groups of the City Council	17/01/2020
281	Supply of vertical signaling and beaconing of the Consell Insular d'Eivissa road network (2020)	17/01/2020
282	Supply contract for the acquisition of 3 vehicles for road cleaning	17/01/2020
283	Acquisition of a Truck with Box and New Crane Destined to the Specialized Service of the Regional Council of Pla De L`estany, El Puig, for the Service of Collection of Green and Bulky Waste.	17/01/2020
284	Purchase of Scada Server	17/01/2020
285	The Provision of Technical Assistance (Ta) Services of a Consultant for the Strengthening of International Cooperation in the Fight Against Corruption in the Following Components of the Work Plan of the Association`s Fiscal Corruption Network Latin American Ministrys Public (Aiamp) Supported by the Eurosocial Program: 1. Access to Information for Identification of Final Beneficiaries; 2. Definition and Implementation of an Institutional Partnership Methodology Between Countries to Promote Joint Research Teams; 3. Strategy Improvementaward Winning Award. 4. Support for the Consolidation of the Aiamp Prosecutors Network Against Corruption. / n	17/01/2020
286	Procurement of Computer hardware different	17/01/2020
287	Technical assistance service for the drafting of technical specifications, document management and support for the execution of the maintenance of the CABB facilities	16/01/2020
288	Supply of semi-automatic pistols 9x19 caliber with spare parts and accessories, for the General Directorate of Police	16/01/2020
289	• Sub-administration of 750 semi-automatic pistols of caliber 9x19 mm., Amb recanvis and complements, per the Directorate General of Police	16/01/2020
290	Payment management of tax obligations by credit or debit card and by direct debit at a financial institution	16/01/2020
291	Acquisition of tracksuit for the EMU	16/01/2020
292	Recruitment of the technical assistance service for the maintenance of the human resources application of the SAP environment	16/01/2020
293	Supply of interior bulletproof vests with outer configuration sheath and spare outer covers for bulletproof vests, for the General Directorate of Police	16/01/2020
294	• Sub-administration of 30 short arms and 30 operational service cases for the Guàrdia Urbana de Cornellà de Llobregat, with criteria of sustainable public contracting	16/01/2020
295	Repair and Maintenance of Equipment Commonly used in Communications, Sonar, Radar and Electronic Ships Supported by Arsenal De Ferrol, Participants and Collaborators in the Preparation of Peacekeeping...	16/01/2020
296	Supply of a 6M3 Sweeper Machine Through Renting to Aguas Del Torcal SA	15/01/2020
297	Supply of disposable surgical coverage equipment - Ezkerraldea Enkarterri Cruces Integrated Health	15/01/2020
298	Procurement of datacenter firewall supply for FREMAP, Mutua Social Security Collaborator number 61	15/01/2020
299	Supply of water meters by means of the constitution and regular update of a logistic deposit that will be supplied by the Mixed Society Aguas de León, SL	15/01/2020
300	Supply of 1 4x2 light urban pumper vehicle with a minimum capacity of 1,500 liters for the Fire and Rescue Firefighting Prevention Service of the San Sebastián City Council.	15/01/2020
301	Supply by renting 1 bus and 1 minibus for urban passenger transport	14/01/2020
302	The Implantation and Subscription of a Cloud Service in "Software As a Service" (Hereinafter Saas) Mode that Allows the University of Barcelona to Create a Native Mobile Application As Well As the Con...	14/01/2020
303	Acquisition of Personal Protection Vests Against Threats of a White Weapon and Firearm for the Port Police and Respect Covers	14/01/2020
304	Revision and update of the Flood Risk Management Plan of the river basin district of Catalonia (2nd planning cycle) and implementation of measures	13/01/2020
305	Financial leasing, in the mode of renting, of 8 vehicles and 4 motorcycles for the Local Police	13/01/2020
306	Acquisition of a Sweeper	13/01/2020
307	Supply Of Pvc Cards With Proximity And Magnetic Band	13/01/2020
308	Security Printing Material Supply for Alicante-Elche Airport	13/01/2020
309	Hot Head Crane Rental - Goya 2020 Awards	13/01/2020
310	Managed Cybersecurity Service for the Reina Sofa National Art Center Museum	13/01/2020
311	Supply of meshes for urology and gynecology and urological implants	10/01/2020
312	Operation and Maintenance of the Gantry Crane of the Port of Garrucha (Almera)	10/01/2020
313	Supply by means of renting of vehicles for the service of urban solid waste collection and street cleaning	10/01/2020
314	Spam mail spam filtering. in order to avoid cyber attacks and computer infections and spam in corporate email	10/01/2020
315	Components and Electronic Cards 2019-12	10/01/2020
316	Maintenance service of lifting devices, hydraulic platforms, cleaning gondolas, crane bridge and automatic doors and barriers of the Carlos III University of Madrid	09/01/2020
317	Supply of Individual Weapons (70 Short Weapons) with Their Corresponding Security Covers for the Local Police of Viladecans.	09/01/2020
318	Supply of individual weapons (70 short weapons) with their corresponding security covers for the Local Police of Viladecans.	09/01/2020
319	Service management and maintenance of luggage trolleys.	09/01/2020
320	Technical assistance for SIEB / SATE systems of AENA airports	09/01/2020
321	Maintenance, conservation and installation services of traffic control elements and systems, access control to the historic center and detection of infractions through artificial vision.	09/01/2020
322	Support Service for the Management of Sigs, Cybersecurity Projects and Team of Cybersecurity Experts	09/01/2020
323	• Supply of sweeping dumper for cleaning the streets of the municipality.	09/01/2020
324	• Update and Integration of the Parking License Plate Reading System	09/01/2020
325	Supply of a 6 m³ sweeper machine through renting for Aguas del Torcal, SA	08/01/2020
326	Supply of drinking water meters. File number 0008-19PSU	08/01/2020
327	Expansion of the Phase 2 Parking Platform at Teruel Airport	08/01/2020
328	Supply of Drinking Water Meters. File Number 0008-19Psu	08/01/2020
329	Supply of disposable surgical coverage equipment, Ezkerraldea Enkarterri Cruces Integrated Health Organization.	08/01/2020
330	Contract providing maintenance services of horizontal and vertical road signs and urban furniture	08/01/2020
331	Supply of an automatic rotating self-ladder vehicle for the Service of Prevention, Fire Fighting and Rescue	08/01/2020
332	Transport service of auxiliary construction equipment, compressors, mini excavators and crane rental	08/01/2020
333	Supply of helmets of different types of intervention for firefighters of the Generalitat	08/01/2020
334	External Crane Service for Engestur, S.A.	08/01/2020
335	• Acquisition of Parts for Weapons System CAÑÓN 35/90	08/01/2020
336	Supply of eleven (11) off-road vehicles equipped for prevention and defense against forest fires, co-financed by the European Regional Development Fund at 80%	08/01/2020
337	Supply of personal protective equipment for forest fire intervention	07/01/2020
338	Acquisition of reach-stacker mobile crane for the Freight Terminal of Bilbao Port	07/01/2020
339	Acquisition of Reach-Stacker Mobile Crane for the Merchandise Transport Terminal of Bilbao Port	07/01/2020
340	The Present Contract is the Contract Promoted by Vilanova and La Geltru, Sam (Vng Parkings) Parking Services, for the Recruitment of the Necessary Services To: 1. Keep the Equipment Running at 365 Day...	07/01/2020
341	Water-treatment chemicals	07/01/2020
342	WASTE AND WASTE WATER TREATMENT OF THE SISTEMA DE GIRONA, SA	07/01/2020
343	Recruitment of the 13 Mm Water Meter Supply	07/01/2020
344	Supply of Clothing for the Local Police and Auxiliary Personnel and Safety Garments of the Hon. Puertollano Town Hall	07/01/2020
345	Acquisition of a Sweeper	07/01/2020
346	Self-loading sweeper dumper	07/01/2020
347	Supply in Batches of 200 Stubs of Municipal Traffic Complaints with City Hall and Atrm Barcode and 400 Rolls of Thermal Paper for Printers, by Means of an Abbreviated Simplified Open Procedure	07/01/2020
348	• Operational Supply of Trace Detector Equipment (Etd) for Several Airports of the Airport Network - Phase 2 The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date	04/01/2020
349	Supply of injectable subcutaneous holter devices to the University Hospital October 12	03/01/2020
350	Supply, by means of the renting modality, of 5 tourism-patrol vehicles for the service of the Local Police of the Municipality of Fuengirola	03/01/2020
351	Supply of 4 Generator Sets and Auxiliary Elements for the Generalitat Fire Station	03/01/2020
352	• Acquisition sweeper machine.	03/01/2020
353	Workstations, laptops and corporate offices for various RTVE areas	02/01/2020
354	Hiring of the supply of 3 urban hybrid buses through renting	02/01/2020
355	Supply of cardiological prostheses: cardiodefibrillators and compatible electrodes, for the Virgen de la Victoria University	02/01/2020
356	Establishment of a framework agreement for the supply of clothing for the personnel of the Provincial Service for Fire Prevention and Extinction and the Volunteer Firefighters Groups of the SPEI	02/01/2020
357	Supplies of Static Water Meters, Caliber 50 Mm to 300 Mm	31/12/2019
358	Supply of Biometric signature licenses	31/12/2019
359	Multi-Purpose Truck Supply for Waste Collection	31/12/2019
360	Operation, administration, monitoring and support service of the Internet services area of the Ministry of the Presidency, Relations with the Courts and Equality.	30/12/2019
361	Request for participation in the bidding of engineering services and construction management in substations, lines and CTs	30/12/2019
362	Service Contract for the Maintenance of 2 X-Ray Parcel Detection Equipment Installed in the Mas D`enric Penitentiary of the Department of Justice. Key: Mec-19L03 (Lot 2)	30/12/2019
363	Cleaning Service of Dependencies Linked to Air Traffic Control of Malaga Airport - Costa Del Sol	30/12/2019
364	SUPPLY WITH INSTALLATION OF PROXIMITY ACCESS CONTROLS FOR T2 AND T3 CART PATIO	30/12/2019
365	SUPPLY OF VARIOUS COMPUTER MATERIAL	30/12/2019
366	Supply of Chemical Products for the Treatment of Water in the Municipal Swimming	30/12/2019
367	• Maintenance Service of Kiosks and PCs in ITV Stations of VEIASA	29/12/2019
368	Contract for Access Control and Surveillance Services of the Federico Garca Lorca Center	27/12/2019
369	20205307 - Maintenance of aircraft components UD.13 and UD.14.	27/12/2019
370	AGRARIAN TRANSFORMATION COMPANY SA, SME, MP, (TRAGSA)	27/12/2019
371	Maintenance and support ERP Navision and SGM software	26/12/2019
372	Audiovisual and scenic assistance services at the Universitat Politècnica de València for unit prices	26/12/2019
373	Supply of clothing, footwear and other materials for the SIX	26/12/2019
374	Regulated parking service on the public roads of Valencia	26/12/2019
375	Computer equipment and equipment	26/12/2019
376	• Development of new biometric tablet functionality: patient consent	26/12/2019
377	Supply of Press Kiosk at the Intersection of Mungialde and Txorierriko Etorbidea	26/12/2019
378	Supply, installation, legalization and start-up and its comprehensive maintenance dun a system of chairs for the mobility and control of traffic and reading of license plates	25/12/2019
379	Supply of 19 vehicles for the collection and transport of waste	24/12/2019
380	Engineering support service for maritime operations projects and the control center of the Port of Barcelona, ​​file key: 2019R320038.	23/12/2019
381	Supply contract consisting of supply of 9 different vehicles destined to the Local Police by leasing without purchase	23/12/2019
382	Acquisition of 3 trucks garbage collection vehicles - 2 16 m 3 rear loading compactor-compactor	23/12/2019
383	Support service to the user's computer equipment	23/12/2019
384	Supply of 25 vehicles for the municipal services of the different Departments and for the Local Police, in Yaiza City Council	23/12/2019
385	Supply by means of renting of vehicles for the service of urban solid waste collection and street cleaning	23/12/2019
386	Certification and electronic signature services with centralized password for the administration of the Autonomous Community of Cantabria	23/12/2019
387	Lighting Improvement at the Commercial Aviation Platform Ibiza Airport	23/12/2019
388	Framework Agreement for the cleaning service using high vacuum trucks of the EBAR and WWTP of Empresa Municipal Aguas de Málaga, SA	23/12/2019
389	Supply of ski pass cards (disposable barcode and rfid in plastic holder) compatible with the skidata lathe system	21/12/2019
390	• Supply, installation and maintenance of two x-band radars (solid state) in the Port of Barcelona.	20/12/2019
391	Supply, installation and maintenance of 2 x band radars (solid state) in the Port of Barcelona	20/12/2019
392	Supply under lease of 942 radio-patrol cars type Z gasoline and hybrids, with their police kits and unlimited mileage for the General Directorate of Police	20/12/2019
393	Supply in lease of 1218 patrol type K radio cars of the middle segment, with its police kits and unlimited mileage for the General Directorate of Police	20/12/2019
394	Mixed contract for telecommunications services and supplies of the City Council of La Linea de la Concepción, by lots	20/12/2019
395	Access control and auxiliary functions in municipal offices (3 lots)	20/12/2019
396	Passenger assistance service at passport controls at César Manrique Lanzarote Airport	20/12/2019
397	Supply of cerebral and carotid endovascular implants for interventional neurorradiology	20/12/2019
398	Installation and Operation of a Churrera Kiosk in the Municipality of Meco	20/12/2019
399	SUPPLY OF COMPUTERS	20/12/2019
400	Supply of 1 trailer transformed as a mobile ITV station to carry out the Technical Inspection of Official Vehicles	19/12/2019
401	Supply contract for the implementation of the biometric signature integrated with Gestiona for the OXI Office of Attention and Registration, by summary simplified open procedure	19/12/2019
402	Supply of Crane Truck for the Municipality of Chinchn. Pir 2016-2019.	19/12/2019
403	SUPPLY WITH INSTALLATION OF PORTACARROS ISLANDS, RAILINGS, FIRE EXTINGUISHER SUPPORTS AND STEEL PROTECTIONS FOR VARIOUS LOCATIONS AIRPORT GC	19/12/2019
404	Supply of Sodium Hypochlorite for Disinfection of Drinking Water in the Regional Hydraulic	19/12/2019
405	Supply of TAC equipment for use	18/12/2019
406	Design, development, development, updating and management of online cybersecurity courses	18/12/2019
407	Supply of computers for Metro de Madrid	18/12/2019
408	Acquisition of Drag Sweeper Machine	18/12/2019
409	Acquisition of a 5 M3 Sidewalk Vacuum Sweeper, Destined for the Environment Service.	18/12/2019
410	Municipal Public Service of Crane, Removal and Dragging of Vehicles of the Public Highway in the Municipality of Rojales.	18/12/2019
411	• Acquisition of a 5 m3 sidewalk vacuum sweeper, destined for the environment service	18/12/2019
412	Acquisition of a 5 M3 Sidewalk Vacuum Sweeper, Destined for the Environment Service.	18/12/2019
413	Successive Supply Of Chemicals To The Municipal Sports And Recreation Center	18/12/2019
414	Hiring of the telecommunications service of the City Council of Santa Cruz de Tenerife, its dependent entities and autonomous organizations (except the Municipal Planning Department)	17/12/2019
415	RTVE signal satellite transport for RTVE customers in North and Central America	17/12/2019
416	Supply of a solution of internal networks and Internet connectivity with ultrafast broadband for the Connected Schools project in the Community of Cantabria	17/12/2019
417	Supply and Installation of Generator Set in Ellakuri	17/12/2019
418	Chemical Supplies, Necessary Equipment and Maintenance for the Treatment of Water	17/12/2019
419	Licensing support service for SAP products licensed to the Municipal Business Corporation of Seville, AIE and the companies that are part of it	16/12/2019
420	Workstation renovation of the Graphic Design area.	16/12/2019
421	Supply of 4 transformers for 2 250 kVA, 25 000/1 180 V traction	16/12/2019
422	Supply of compressed gases, liquid nitrogen, liquid helium and dry ice for the scientific and technical services of the University of the Balearic Islands	16/12/2019
423	Supply of ophthalmological fungible material (processes)	16/12/2019
424	The Acquisition of a 6X6 Dump Truck for Construction, Equipped with Snowmobile Wedge Mounting Plate and Automatic Gravel Assembly that Supplies Diputacin.	16/12/2019
425	Acquisition of a Snowplow Wedge and a Salt Spreader	16/12/2019
426	Framework Agreement for the Provision of Self-Propelled Mobile Crane and Self-Loading Truck Service in Wastewater Treatment Plants Managed by Nilsa	16/12/2019
427	Acquisition of the Necessary Clothing for the Development of the Functions of the Local Police of Sant Antoni De Portmany	16/12/2019
428	Supply, installation and maintenance of integrated radioscopy equipment (scanners) and security arches for access control to the aforementioned	16/12/2019
429	Bottled Water Supply for the Headquarters Building of This Joint Provincial Directorate Tgss / Inss and Tgss Dependent Centers	16/12/2019
430	Provision services for printers and scanners in operating lease mode (renting without purchase option). File prepared exclusively for electronic tender	16/12/2019
431	Acquisition of shots Heat-TP-T of 120 mm for Leopard	15/12/2019
432	• Supply and commissioning of a 200 KVA modular UPS for the Germans Trias i Pujol University Hospital	15/12/2019
433	Acquisition of Personal Protection Vests Against Threats of a White Weapon and Firearm for the Port Police and Respect Covers	14/12/2019
434	Zeroing service of 438 series electronic traction and switchgear control equipment (16 units)	13/12/2019
435	• Acquisition of a minimum of 1,340 bulletproof, anti-knife and anti-puncture vests for external use.	13/12/2019
436	Acquisition of a minimum of 1 340 bulletproof, anti-knife and anti-puncture vests for external use	13/12/2019
437	20206302 Maintenance of the litening and reccelite pods of the c15 aircraft and its support equipment	13/12/2019
438	Acquisition of a minimum of 1,340 bulletproof, anti-knife and anti-puncture vests for external use.	13/12/2019
439	Supply with Installation of Low Cost Parking Control Equipment P4 Bilbao Airport	13/12/2019
440	Jinfra.- (Ta 2020) Maintenance Contract for the Stacker Crane of Warehouse No. 4 of the Parts Service.	13/12/2019
441	• Acquisition of a 1m3 sidewalk vacuum sweeper.	13/12/2019
442	• Payment service by credit / debit card through Virtual POS and PC POS to facilitate payment to the citizen in municipal offices, payment of taxes and other income from public law	13/12/2019
443	Renewal of the conference and voting system, complementary equipment and other actions for the Senate Chamber	12/12/2019
444	Renewal of the conference and voting system, complementary equipment and other actions for the Senate Chamber.	12/12/2019
445	Hiring a mobile satellite link unit	12/12/2019
446	Natural gas supply for centers dependent on the Murcia Health Service.	12/12/2019
447	Supply of 2 side-load collection vehicles for urban solid waste collection service in the municipality of Terrassa (ECAU-4957/2019)	12/12/2019
448	Provision of telecommunications services in the field of fixed and mobile telephony	12/12/2019
449	• Contract for the winter maintenance service of free spaces and roads, of municipal competence in the Sierra Nevada Station	12/12/2019
450	Supply and Installation of Generator Sets	12/12/2019
451	Snow-Park Maintenance Services for the 2019-2020 Ski Season at the Alto Campoo Ski-Mountain Station	12/12/2019
452	109 year Xiushui Township traffic markings, signs, reflectors and other facilities (opening contract)	12/12/2019
453	Administrative Concession for Private Use of Public Domain Property of the Kiosk Located in C / Rollo Villanova, 2-A De Moratalla.	12/12/2019
454	Maintenance services of the traffic control facilities and complementary systems of the high-speed line Madrid-Castilla-La Mancha-Valencian Community-Region of Murcia	11/12/2019
455	SAP License Update	11/12/2019
456	Supply 18 urban buses, articulated hybrid vehicles from 17 to 18.5 meters in total length	11/12/2019
457	• It includes the acquisition, installation and configuration of a payment terminal for municipal receipts and settlements in the Citizen Attention Office of the City Council of Salou	11/12/2019
458	• Contracting of Industrial Sweeper Vehicle Supply	11/12/2019
459	Provision of critical monitoring equipment for the Intensive Medicine Unit of the University Hospital of Girona Doctor	11/12/2019
460	Supply of 300 Internal Bulletproof Vests and 300 Custom Outer Covers for the Local Murcia Police	11/12/2019
461	Jeman: Service Contract for Maintenance and Repair of Communications Equipment of Submarine Vessels and Surface of the Arsenal of Cartagena During the Year 2020.	11/12/2019
462	Jeman: Service Contract for Maintenance and Repair of Electronics, Navigation, Interior Security Systems and Segop of Submarine Ships and Surface	11/12/2019
463	Supply of a Road Vacuum Sweeper for Maintenance and Cleaning Service in the Municipal Term of Totans Through Renting with Option to Purchase.	11/12/2019
464	Procurement of Supply for the Acquisition of a Sweeper Truck.	11/12/2019
465	Supply of a used Crane Truck	11/12/2019
466	6 m3 vacuum sweeper truck	11/12/2019
467	Supply of contactless smart card validators, on the metric width lines	10/12/2019
468	• Supply of contactless smart card validators on metric width lines	10/12/2019
469	Contract for the Removal and Transfer of Vehicles on Public Roads by Means of a Vehicle-Crane in the City of Beda	10/12/2019
470	Lease of 1 type A1 psychiatric ambulance, 45 type B ambulances, basic life support, 26 type C ambulances, advanced life support and 18 rapid intervention vehicles (VIR) for SAMUR - PC	10/12/2019
471	- Risk management,	10/12/2019
472	Execution of Sidewalk Arches, Installation of Drinking Water Supply Control Counters and Placement of Receiving Antenna and Software in Computer Equipment in Calomarde	10/12/2019
473	Recruitment of the Winter Uniformity Supply for the Local Police Staff, Footwear and Bulletproof Vests	10/12/2019
474	Supply by Means of Rent of a Self-Propelled Sweeper, of New Acquisition, with Option of Purchase and Without Maintenance	10/12/2019
475	Installation of Generator Set for Relief Supply at the Headquarters of the Local Police	10/12/2019
476	• Supply by leasing of two sweepers with driver for street cleaning	10/12/2019
477	Lot 1: Type B Driving License for 25 People. Lot 2: Type C Driving License (Truck) and Certificate of Professional Proficiency - Initial Qualification (Cap) for 15 People.	10/12/2019
478	Supply of a Manual Snowplow Turbo-Strawberry Machine for Cleaning Large Areas at the San Isidro Winter Station	10/12/2019
479	Supply Contract Consisting of Supply and Implementation of a Handwritten Biometric Signature Solution in the City of Gandia.	10/12/2019
480	Contract for the Supply of Bottled Water, Dispensers and Glasses for the Ap-41	10/12/2019
481	• Acquisition of a minimum of 1,340 bulletproof, anti-knife and anti-puncture vests for external use.	09/12/2019
482	Maintenance of a computer system (computer applications and customer service or Call Center) of integral municipal management and other local authorities	09/12/2019
483	Service for the development of new benefits of the integrated human resources system	09/12/2019
484	Acquisition of 35/90 mm anti-aircraft artillery system generator sets	09/12/2019
485	Acquisition of a minimum of 1,340 bulletproof vests, anti-knife and anti-puncture external use	09/12/2019
486	Supply and implementation of an electronic solution for comprehensive tax and other revenue management of the City of Pontevedra	09/12/2019
487	• Manufacture of bingo cards, stamped effects and stamped paper for exclusive notarial use for the year 2020.	09/12/2019
488	Acquisition of Mixed All-Terrain Vehicle, Type Pick-Up for the Civil Protection Service, Equipped with Salt Spreader for the Maintenance of the Winter Road.	09/12/2019
489	Supply of License Plates for the Carriages of the Fair of April 2020, 2021 and 2022	09/12/2019
490	Supply of License Plates for the Carriages of the Fair of April 2020, 2021 and 2022	09/12/2019
491	Concession of the Public Parking Management and Regulation Service (Ora)	09/12/2019
492	Purchase Logistic Furniture Equipment with Radio Frequency Management Software (Rfid), of Similar Characteristics and Similar to Those that Were the Subject of the Hsjr 2/2010 Lease Contract, Once Thi...	09/12/2019
493	Contract the supply of 5 buses, 2 lots, for the SMYT of the City of Burgos	08/12/2019
494	Support and maintenance service for an integrated system of information, management, storage and distribution of diagnostic images (RIS / PACS) at Gregorio Marañón University General Hospital	07/12/2019
495	• Acquired debris machine	06/12/2019
496	Replacing Pvc Pipe by Casting in Irrigation Community El Risco (Alava).	06/12/2019
497	Hiring of the management of the treasury services of Fraternidad-Muprespa	05/12/2019
498	Service planning, design and implementation of environmental education programs in Palma	05/12/2019
499	Acquisition of urban buses for the urban transport fleet of the city of Terrassa	05/12/2019
500	Supply of computer equipment for UNED, in batches	05/12/2019
501	Provision of a Biometric and Optical Coherence Tomograph (Otc) for the Ophthalmology Department of the Anoia Health Consortium	05/12/2019
502	Supply of heating oil for the Center for the Promotion of Personal Autonomy of Bergondo (A Coruña)	05/12/2019
503	The Object of the Contract is the Provision of a Biometric and Optical Coherence Tomograph (Otc) for the Ophthalmology Department of the Anoia Health Consortium	05/12/2019
504	Supply of machinery and access control systems for the “Tereses” car park and technical integration of the other car parks in the Pumsa network; and global maintenance service	04/12/2019
505	Provision of a comprehensive printing, photocopying, document scanning and fax solution, in renting mode and payment by copy or print	04/12/2019
506	Supply of horizontal and vertical traffic signaling units for the Traffic Department of the Getafe City Council	04/12/2019
507	• The contracting of the supply of horizontal and vertical traffic signaling material units	04/12/2019
508	Acquisition of Industrial Vehicle Sweeper-Vacuum Cleaner for the Cleaning and Multiple Uses of the City of Gdor	04/12/2019
509	Supply of Equipment for Recognition of License Plates with Maintenance	04/12/2019
510	Adult cardiopulmonary mechanical assistance device supply for the 12 de Octubre University Hospital	03/12/2019
511	• Supply and maintenance of two self-propelled sidewalk sweeper sweepers	03/12/2019
512	Supply, installation and maintenance of 2 side load compactor collector equipment on two new carriages to be acquired by Emulsa	03/12/2019
513	Control and diagnosis of urban wastewater treatment plants, following the criteria established in Directive 91/271 / EEC, within the scope of CLM, cofinanced FEDER-5601TO19SER00007.	03/12/2019
514	Supply of Cold Water Meters, Manufactured with the Strictest Quality Standards, which Emasa Uses to Control the Consumption of Its Customers, by the Batch System.	03/12/2019
515	Supply for the Acquisition of an Automatic License Plate Detection and Recognition System Installed in a Vehicle for Reporting Parking Violations for the Local Police in the City	03/12/2019
516	Telecommunications services	02/12/2019
517	Supply of desktop computers, laptops and related services for the Senate	02/12/2019
518	Service for carrying out safety management processes, including risk analysis and the establishment of necessary control measures, as well as process evaluations	02/12/2019
519	Acquisition of personal protective equipment (PPE) NBQ instruction	02/12/2019
520	Winter Road Cleaning Service for the Road Network of the Cuadrilla De Aana	02/12/2019
521	Winter Road Cleaning Service for the Road Network of the Cuadrilla De Aana	02/12/2019
522	Development and Implementation of a Road Safety Plan for Emasesa Work Centers.	02/12/2019
523	Supply of License Plates for the Carriages of the Fair of April 2020, 2021 and 2022	02/12/2019
524	Contract for the Supply of Water Meters with Telelecture Transmitter.	30/11/2019
525	Supply in operational state of 500 kV photovoltaic plant in the ACC Sevilla	29/11/2019
526	Supply and subsequent maintenance of computer equipment of the Institut de Ciències Fotòniques (ICFO)	29/11/2019
527	• FS178_2019 contracted, mitjançant procediment obert non harmonitzat, of the sub-administration of 36 parking meters per the implantation daparcaments dissuasius i lactualització de parquímetres obsolets, of the city of Figueres per lempresa Figueres de Serveis, SA	29/11/2019
528	LUGGAGE REGULARIZATION SERVICE AT ADOLFO SUAREZ MADRID-BARAJAS AIRPORT	29/11/2019
529	Supply of 75 Ballistic Protection Vests with Their Corresponding Sanity Covers for the Local Police.	29/11/2019
530	Supply of a Pick-Up Vehicle for Winter Roads and Other Services	29/11/2019
531	• Acquisition of semi-automatic pistols caliber 9 mm. Endowment parabellum in various Civil Guard Units The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date	29/11/2019
532	Supply of 75 Ballistic Protection Vests with Their Corresponding Sanity Covers for the Local Police.	29/11/2019
533	Administrative Contracting, Simplified Open Procedure Ordinary Procedure Summary for the Contracting of the Crane Service for the Removal of Public Road Vehicles for the City Council of Deltebre. Lot...	29/11/2019
534	Supply of a Pick-Up Vehicle for Winter Roads and Other Services	29/11/2019
535	SUPPLY AND MAINTENANCE OF VEHICLE DRIVING SIMULATORS IN MOVEMENT AREA (SICAM) FOR VARIOUS AIRPORTS	28/11/2019
536	Supplies of Static Water Meters, Caliber 50 Mm to 300 Mm	28/11/2019
537	Hiring of the rental, maintenance and collection service of ticket vending machines and parking time control in the Port of Sóller	27/11/2019
538	Hardware maintenance of personal computer equipment at the University of Alicante	27/11/2019
539	Evolution and maintenance within the scope of the human resources information system of the Junta de Andalucía, (SIRHUS), in accordance with a service agreement	27/11/2019
540	Supply of a Hybrid Truck with Carriage and Crane	27/11/2019
541	Supply of Mechanical Cold Water Counters for Human Consumption and Compatible Equipment for Remote Reading of Meters.	27/11/2019
542	Supply of Material for Preventive Maintenance, Corrective Maintenance and Storage of the Patriot Missile, in a Framework of Support for the Hiring of People with Disabilities.	27/11/2019
543	Supply of 24 buses of 12 meters for the provision of public passenger transport service of Guaguas Municipales	26/11/2019
544	Contracting of the supply of personal protective equipment, accessories; accessories and work clothes for Tragsa Group staff	26/11/2019
545	Supply of cervical and intracranial stents for the neurorradiology section of the 12 de Octubre University Hospital	26/11/2019
546	Acquisition of breaker shots (HE) and Heat of 120 mm for Leopard	26/11/2019
547	Supply of fourteen (14) vehicles with functions of snow plow and others, equipped with trabuco, with an age of 75 months, under lease with purchase option, for a period of 36 months, for tasks of the General Directorate of Mobility Infrastructures.	26/11/2019
548	LIFE LINES REVIEW AND CERTIFICATION	26/11/2019
549	Service of Removal of Vehicles from Public Roads by Crane and Transfer to Municipal Warehouse or Treatment Center, with Certificate of Destruction of the Vehicle at the End of Its Useful Life.	26/11/2019
550	Aggregate Supply of Instrumental and Disposable Accessories for Surgical Procedures: Aspiration	26/11/2019
551	• contactless smart card supply contract for the metropolitan transport consortium of the Malaga area	26/11/2019
552	Lease of tetra digital operational telecommunications equipment	25/11/2019
553	Acquisition of 3 urban buses powered by Compressed Natural Gas (CNG).	25/11/2019
554	Computer service to the workplace and maintenance of personal computers and their peripheral elements	25/11/2019
555	• Supply of a truck model vehicle with tipper for municipal services	25/11/2019
556	• Integral maintenance service of the artificial snow system of the Winter and Mountain Station of Valgrande-Pajares	25/11/2019
557	Acquisition of "absorb overvoltage" for the HE.24 weapon system (Sikorsky S-76)	25/11/2019
558	Supply, installation and configuration of a detection system for vehicles and people working in the area of ​​tracks	22/11/2019
559	• Contracting of the supply of forty-five short semiautomatic firearms by the Municipal Police of Girona	22/11/2019
560	• Provision of biometric signature licenses with guarantees based on ISO / IEC 19794-7: 2014 (Biometric data interchange formats - Part 7: Signature / sign time series data).	22/11/2019
561	• Traffic management and expansion of parking on Ciudad Escolar street (in front of the new Las Anejas school)	22/11/2019
562	• Submanament of approximately 500 magnetic tape model T10000T2. The final number of five sub-minister offices will depend on the preu unitari tender bidder. The cintes have unleashed amb codi de barres labels	22/11/2019
563	Supply of Bottled Water for Various Units of the Gando Air Base	22/11/2019
564	Supply and maintenance of 120 laptops for integration into the mobile office system of the Basque Parliament	21/11/2019
565	Acquisition of a minimum of 50 000 sets of 100 cartridges 9 x 19 mm caliber No Tox, for use of various Civil Guard Units	21/11/2019
566	Passenger assistance service at passport controls at Gran Canaria Airport	21/11/2019
567	• supply of a vehicle with crane installation	21/11/2019
568	Acquisition of articles and clothing and uniformity to the point of supply of PCAMI garments	20/11/2019
569	Ophthalmology equipment supply	20/11/2019
570	• Supply of water meters	20/11/2019
571	Supply of water meters by means of the constitution and regular update of a logistic deposit	20/11/2019
572	Supply, by means of renting with option to purchase, of 21 vehicles for the Local Police of Boadilla del Monte	20/11/2019
573	• Adq. of spare parts for cranes and generators	20/11/2019
574	• Mixed contracting of supply and services, for the installation of traffic control systems	20/11/2019
575	• Hiring of two salt spreaders for pick-up vehicles for the service of the Mobile Park of the Provincial Council of León in the actions entrusted for winter maintenance mainly of the road network owned by the Provincial de León	20/11/2019
576	• Contract for the supply of vertical signage and other beacon materials for traffic, circulation and road safety in the municipality of Guadassuar.	20/11/2019
577	Document management service for the delegated offices of the ATRM for the years 2020-2022	20/11/2019
578	• Supply of spare parts for submarine exhaust valves.	20/11/2019
579	Landline, mobile and data and internet service	19/11/2019
580	Realization of the speed control system by section radar in the Rovira tunnel in Barcelona, ​​with sustainable public procurement measures	19/11/2019
581	Integration of the process of buying the nomenclature material in SAP economic financial	19/11/2019
582	Maintenance, installation, conservation and supply of road signs	19/11/2019
583	• Supply contract of 1,398,400 units. of tickets with magnetic strips for the control of the toll system on the AP-7 Circunvalación De Alicante Highway	19/11/2019
584	• Contract for the supply of 3 vehicles for the local Carlet police, through renting without purchase option.	19/11/2019
585	• Supply of 60 small arms for Leasehold Police. Second tender.	19/11/2019
586	• Recruitment of Microsoft software licenses in Software Assurance mode. for FRATERNITY-MUPRESPA	18/11/2019
587	Contract by open procedure, for supplies of static water meters, caliber 50 mm to 300 mm.	18/11/2019
588	Supply of electronic water meters, caliber 15 and 20 mm.	18/11/2019
589	Supply for approval of clothing for fire and rescue service	18/11/2019
590	Computer systems analysis services	18/11/2019
591	Supply and installation of sports equipment and the supply and installation of public address systems and surveillance and control cameras in different sports facilities in Tarragona	18/11/2019
592	Supply of office supplies, envelopes, labels and batteries to the University Hospital Complex of the Health Area of Cáceres	18/11/2019
593	Supply and delivery of digital gift cards (e-gift cards) multi-signs for the University of Bordeaux	18/11/2019
594	• Supply of a 2 M3 suction sweeper. The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date	18/11/2019
595	Supply for leasing of 5 advanced ambulances of life support with electromedical equipment for Emergencies	15/11/2019
596	Oracle Migration	15/11/2019
597	• Acquisition of structural parts for ATP M109	15/11/2019
598	• Road sweeper	15/11/2019
599	• Service of repairs and necessary revisions of the special machinery (Sweepers and Boxes of Vehicles of RSU) of the Ros Roca Brand Mobile Park of the Delegation of Cleaning of the Excmo. Marbella Town Hall	15/11/2019
600	Tender notice for: Section of Economic Affairs of the Park and Maintenance Center for Armored Systems 2. Purpose: Acquisition of structural spare parts for ATP M109. File: 20441 19 0028 00.	15/11/2019
601	Maintenance Service of Electromechanical Installations, Aircraft Assistance Facilities and Baggage Handling System. 18 Ae	15/11/2019
602	Acquisition of uniformity for Navy personnel.	14/11/2019
603	Supply of a surgical platform and its consumables for percutaneous endoscopic spine surgery for Coslada de Asepeyo Hospital	14/11/2019
604	Supply of uniformity, footwear and personal protective equipment for the personnel of Operational Services, Local Police, Fire and Civil Protection	14/11/2019
605	• Provision of the winter viability service of the access roads to municipal population centers	14/11/2019
606	Miscellaneous furniture supply for reform in 3rd floor to and 4 to the F block for the departments of Inorganic	13/11/2019
607	Supply by leasing with option to purchase personal computers for schools	13/11/2019
608	• Supply of water meters by means of the constitution and regular update of a logistic deposit that will be supplied by the Mixed Society Aguas de León, SL	12/11/2019
609	Supply of 6 electric motor vehicles for street cleaning.	12/11/2019
610	• Supply of atb tickets for commercialization of renfe travelers products in the siver sales system.	12/11/2019
611	• Subscription service product software big data management bdm	12/11/2019
612	Supply of 65 mobile terminals and 65 digital tablets	12/11/2019
613	Recruitment of the management of the services of the portfolio of domains and digital certificates of the Digital Communication Department	12/11/2019
614	Consulting, technical assistance and related services in the definition, implementation and management of ITS systems projects	11/11/2019
615	Vertical signage and horizontal signage of the road network of the municipality of San Bartolomé.	11/11/2019
616	Replacing the electrical supervision, control and management scada with an open source system. Ibiza Airport	11/11/2019
617	Deputy Minister of 2 4x4 assistance ambulances of advanced life support, class C	11/11/2019
618	Fixed telephony and mobile telecommunications service (voice and data) for the Balearic Islands Health Service	11/11/2019
619	Maintenance Service of Electromechanical Installations, Aircraft Assistance Facilities and Baggage Handling System. 18 Ae	11/11/2019
620	• New scrubber system in Musitu	11/11/2019
621	Provision of services a support platform for maritime and health professional training that is provided in the ISM, its maintenance, updating and consulting	11/11/2019
622	• Maintenance and implementation of school gardens of the program: school garden, planting and learning	11/11/2019
623	• Acquisition of covers and bags of combat helmets COBAT I	11/11/2019
624	Supply of a surgical microscope for the pediatric otolaryngology service of La Paz University Hospital	11/11/2019
625	• Financial services and treasury management of the Institute of Housing, Infrastructure and Equipment of Defense (INVIED OA)	11/11/2019
626	Maintenance and support of the Identity Management system and the Corporate Directory of the Junta de Andalucía	11/11/2019
627	• Framework agreement for the development of E-Learning training courses	11/11/2019
628	Acquisition of covers and bags of COBAT I combat helmets.	11/11/2019
629	Acquisition of a minimum of 10,000 extendable defenses with individual envelope for the DGP	10/11/2019
630	IP migration video surveillance line 4	10/11/2019
631	Computer equipment	10/11/2019
632	Services for issuing and centralized management of electronic certificates for the identification and cryptographic signature in the Madrid City Council and its autonomous bodies (2 lots).	10/11/2019
633	• New platform in terminal reading areas and ticket sales	10/11/2019
634	• Supply And Installation Of Water Meters For Tenerife North Airport	10/11/2019
635	• Contract for the sub-administration and installation of the RFID technology per al autoprestec to the Can Casacuberta de Badalona Library	10/11/2019
636	Acquisition of laptops and their maintenance.	10/11/2019
637	Service of maintenance of the applications of the department of employment and social policies in modality ANS 2020-2021. File prepared exclusively for electronic tender	10/11/2019
638	RTVE signal satellite transport for RTVE customers in Europe	09/11/2019
639	Supply of computer equipment for different user positions, in the Institute of Astrophysics of the Canary Islands	09/11/2019
640	• Supply of 15 mm caliber mechanical water meters	09/11/2019
641	• Supply of 50 mm caliber mechanical water meters Woltman type speed system	09/11/2019
642	Evolutionary development service of the social services analytical information system	08/11/2019
643	Test management services of IT Txartela certification exam	08/11/2019
644	• AMT-2019-0053: Development and support service of information systems linked to the integrated biomass management system in the secondary belts	08/11/2019
645	Supply by means of renting of seven (7) new vehicles destined to the Local Police and to the Mobile Park of the Town Hall of Puertollan	08/11/2019
646	Deputy Minister of two 4x4 ambulances of advanced life support, class C	08/11/2019
647	Supply of diverse furniture for IVASS centers	08/11/2019
648	SUPPLY AND INSTALLATION OF EQUIPMENT FOR THE MANAGEMENT OF PARKING P1, RAC AND PARKING EXPRESS OUTPUTS. IBIZA AIRPORT	08/11/2019
649	• Supply and installation of equipment for the management of car parks P1, Rac and Parking Express Departures. Ibiza Airport	08/11/2019
650	• Acquisition of flash bang stun grenades	08/11/2019
651	• Acquisition shots 5.56x45 MM and 9x19 MM non-lethal marker	08/11/2019
652	• Acquisition of flash bang stun grenades	08/11/2019
653	• Acquisition shots 5.56x45 MM and 9x19 MM non-lethal marker	08/11/2019
654	• Supply of truck for garbage collection in the City of O Rosal with the corresponding equipment	08/11/2019
655	• Supply of practice ammunition for the Municipal Police of Bilbao.	08/11/2019
656	• Thermo-hardened plates for Submarines S-82, S-83 and S-84	07/11/2019
657	• Service for the transcoding and streaming of content (Live and VoD) of the digital services of the Radio and Television Corporation of Galicia	07/11/2019
658	Contract for the award of the supply of 3 rigid tilt cranes with 26 Tn of MMA, in a non-financial lease regime for the collection of the glass fraction	07/11/2019
659	• Contract for the supply of contactless cards MÓBILIS ApunT, of the MÓBILIS ANÓNIMA PLUS model	07/11/2019
660	• Supply consisting of the rental, including maintenance, of a biometric system	07/11/2019
661	• URO spare supply for mto tactical endowment vehicles.	07/11/2019
662	:Provision of broadcasting services for audiovisual content.	06/11/2019
663	Supply of 7 crane vehicles and their maintenance for 3 years for the circulation support service provided by the Municipal Company of Aparcamientos y Servicios, SA	06/11/2019
664	• Supply of 7 vehicles crane and its maintenance for 3 years for the service of support to the circulation provided by the Municipal Society of Aparcamientos y Servicios, SA	06/11/2019
665	• Supply of hybrid buses for the Municipal Urban Transportation Service	06/11/2019
666	Technical assistance service and preventive, conductive, regulatory and corrective maintenance of audiovisual equipment and audiovisual software	06/11/2019
667	• Expansion and renewal of maintenance of licenses "Microfocus"	06/11/2019
668	Acquisition of new licenses and their maintenance until 31/12/2021 in order to regularize the situation of the ITOTS ITC Operations	06/11/2019
669	Modernization of Siluladores CCs Leopardo 2A4	06/11/2019
670	Service for the adoption of special traffic, management and traffic regulation measures to improve road safety and increase circulation capacity	06/11/2019
671	Supply of clothing and other protective materials for local police personnel of the City of Gijón / Xixón during the years 2020 to 2022	06/11/2019
672	Provision of furniture equipment approved for public centers under the Department of Education	06/11/2019
673	Conservation, maintenance, signaling and winter roads on provincial roads 2010-2024	05/11/2019
674	Management of payments of tax obligations by credit or debit card and by direct debit in a financial entity.	05/11/2019
675	Renting of new vehicles for the Local Police service of the City Council of Vitoria-Gasteiz	05/11/2019
676	• It consists of the supply and issuance of the Individual Health Card (TSI) for the Autonomous Community of Cantabria.	05/11/2019
677	• It is the execution of the works described in the project consisting of the renovation of the park of drinking water meters of the TM of Búger.	05/11/2019
678	The contract consists of supplies to respond to the needs of vulnerability analysis and cyber-threat detection.	04/11/2019
679	Contract for the supply of cybersecurity solutions for the analysis of threats and vulnerabilities of the cybersecurity operation center of the Information Security Center of Catalonia	04/11/2019
680	Service installation, replacement, modification and withdrawal of meters in water control facilities that are the competence of AMVISA	04/11/2019
681	Supply, installation and commissioning of 4 mid-high-end doppler ultrasound scanners, 1 high-end color doppler ultrasound scanner	04/11/2019
682	Supply of video capture cards, signature capturers, magnetic strip card readers and magnetic strip card readers / recorders	04/11/2019
683	Analytical tool for AENA websites and mobile applications	04/11/2019
684	• Contract related to the management and digitization service of clinical records aimed at the Fundació de Gestió Sanitària de l'Hospital de la Santa Creu i Sant Pau	04/11/2019
685	• Recruitment of maintenance and support of the licenses of the SAP platform of the Government of Navarra during the year 2020	04/11/2019
686	• Acquisition of Microsoft Open licenses and support for its implementation in the Government of Navarra	04/11/2019
687	Spain-Logroño: Recreational, cultural and sporting services	04/11/2019
688	Spain-Madrid: Computer accessories	04/11/2019
689	Spain-Madrid: Software package and information systems	04/11/2019
690	• Provision of ticket printers and labels.	04/11/2019
691	• Rental services of truck crane with driver for MARE facilities	04/11/2019
692	• FLOSUB.- (TA 2020) Service contract for the maintenance of diesel engines that generate submarines supported by Arsenal.	04/11/2019
693	Supply of ticket titles for the year 2020.	04/11/2019
694	Provision of ticket printers and labels. File prepared exclusively for electronic tender	04/11/2019
695	• Two cars for local police use (2018) NSP	04/11/2019
696	Supply and Transportation of the Chief of Logistics Support of the Navy. Purpose: Technical assistance for the maintenance of the maritime surveillance systems of the Navy.	04/11/2019
697	File: 082/19. Recruitment of Security Operations Center (SOC) and Technical Information Security Office (OTSI) services for EMASESA	04/11/2019
698	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
699	The provision of Microsoft Campus licenses under the EES2018 Campus agreement signed by the manufacturer of the products and the association CRUE Spanish	03/11/2019
700	• The provision of Microsoft Campus Licenses under the CAMPUS EES2018 agreement signed by the manufacturer of the products	03/11/2019
701	Leasing of computers, city hall	01/11/2019
702	Spain-Madrid: Computer support services	01/11/2019
703	• Service for the Conduction and Maintenance of the Baggage Inspection System in Warehouse. The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date	01/11/2019
704	Service of maintenance of converting cards and auxiliary elements of the Hawk system	31/10/2019
705	Supply and installation in leasing of personal and portable computers with base and office software, as well as their maintenance	31/10/2019
706	Supply and renewal of software licenses and subscriptions for clients and servers of the corporate information systems	31/10/2019
707	Supply of computer equipment, as well as consumables, labels and tapes of printing equipment for the CHU of the Cáceres Health Area	31/10/2019
708	Supply of various electromedicine equipment for the Blood and Tissue Bank	31/10/2019
709	Maintenance and support of the HP-HIS1 and HP-HCIS computer applications installed in the assistance centers of the Madrid Health Service	31/10/2019
710	Works of document management and processing of authorizations for logging in the protocol of collaboration with the Xunta de Galicia for the coordination of forest use	31/10/2019
711	• Supply and installation of a bridge crane for the winter road workshop of the Mobile Park Service of the Provincial Council of Álava	31/10/2019
712	Acquisition of computer and telecommunications equipment for the Xarxa de Biblioteques of the Diputación de Barcelona	31/10/2019
713	• Contactless Chip Cards Mifare Standard ISO 14443-A	31/10/2019
714	Maintenance services of the economic-financial information systems for the year 2020 (ANS).	31/10/2019
715	Comprehensive maintenance service of the audiovisual and videoconferencing infrastructure of the FEGA.	30/10/2019
716	Supply, by leasing in the mode of renting with purchase option, of two self-propelled sweepers of suction and hopper of waste of 2 m 3	30/10/2019
717	• Provision of Microsoft licenses for the National Library of Spain	30/10/2019
718	ACQUISITION OF SAWS AND THERMOGRAPHIC CAMERAS FOR THE SERVICE OF SALVAMENTO AND FIRE EXTINGUISHMENT OF THE AIRPORT OF M�LAGA-COSTA DEL SOL	30/10/2019
719	• Acquisition of Saws and Thermographic Cameras for the Service of Rescue and Fire Fighting of Malaga-Costa del Sol Airport	30/10/2019
720	• Supply of SH-60 helicopter spare parts	30/10/2019
721	• crane service for vehicle collection	30/10/2019
722	Water meter supply to córdoba-emproacsa waters	30/10/2019
723	• Supply, installation, configuration, commissioning and preventive and corrective maintenance of parking control and management equipment located in the Plaza de la Constitución s / n of Getafe (Madrid)	30/10/2019
724	Execution of charging points for electric vehicles powered by photovoltaic solar energy self-consumption plants in the itia de veiasa stations, with project drafting and facilities legalization	29/10/2019
725	• Sweeper machine	29/10/2019
726	Acquisition of 30x173 MM TP-t shots	28/10/2019
727	Supply of generic signal materials for the needs of actions, repairs and spare parts for the railway network of general interest. File: 6.19 / 28510.0152.	28/10/2019
728	• Supply of generic signal materials for the needs of actions, repairs and spare parts for the railway network of general interest	28/10/2019
729	Supply of generic signal materials for the needs of actions, repairs and spare parts for the Railway Network of General Interest	28/10/2019
730	• Acquisition of 30x173 MM TP-t shots	28/10/2019
731	Supply of 7 vehicles for the Local Police Service, by lease with purchase option	28/10/2019
732	Lease with option of purchase, installation and maintenance of breast diagnostic equipment (2 mammography equipment with tomosynthesis and a prone table team for breast intervention)	28/10/2019
733	Supply of municipal waste collection vehicles for subsequent loading for Servicios Ambiental de Castelldefels, SA	28/10/2019
734	Computer facilities management services	28/10/2019
735	• Service of legalization and management of heliports for restricted use of the Health Service	28/10/2019
736	• Supply of the expansion of the corporate computing and storage platform	28/10/2019
737	• Installation of video surveillance cameras for port operations in the port of Tarragona	28/10/2019
738	• execution of the supply, installation and commissioning of the new emergency system 112 of the autonomous city of ceuta.	28/10/2019
739	Spain-Ceuta: Maintenance of information technology software	28/10/2019
740	Maintenance service of electromechanical installations, aircraft assistance facilities and baggage handling system for various airports	28/10/2019
741	Technical assistance service to support tasks and activities in the environment of technological infrastructure and technology security.	28/10/2019
742	• Maintenance Service of Electromechanical Installations, Aircraft Assistance Facilities and Baggage Handling System. 18 Ae	28/10/2019
743	• Supply of the update and support of the EQUITRAC printing management software	28/10/2019
744	• 24x7 managed service for information technology infrastructure and systems	28/10/2019
745	• Recruitment of the services of a centralized sales and management system of the Visit València offices and the visitvalencia.com website.	28/10/2019
746	• Supply of various hardware for the Moya City Council Services Area	28/10/2019
747	Acquisition of spare parts for night vision equipment GVN AN / PVS 14	28/10/2019
748	IFS: supply and installation of CCTV video surveillance systems for Tetuán and Puente de Vallecas	28/10/2019
749	• Supply of a sweeper under an operating lease (renting) with comprehensive maintenance included for NEMASA.	28/10/2019
750	• Acquisition Grenades 40x46 MM exercise with impact signaling	28/10/2019
751	• Acquisition Grenades 40x46 MM exercise with impact signaling	28/10/2019
752	• Ambulance services and health care posts in public events.	28/10/2019
753	External Assistance for the Development of the ALCAZAR SMART CITY Master Plan, based on the lines of action defined in Thematic Objective 2 (OT2)	28/10/2019
754	• Supply contract for the acquisition of 1,500,000 units of ticketera tickets for toll roads on the AP-36 motorway	28/10/2019
755	• Online project, program and portfolio management software	28/10/2019
756	New developments, maintenance and support of the integrated budgetary, accounting and financial management system of the Junta de Andalucía (Sistema GIRO)	27/10/2019
757	Supply of energy improvement in the wastewater purification facilities of the municipality of Teo. ERDF sustainable growth 2014-2020 program	26/10/2019
758	Supply of liquid chromatography equipment with mass spectrometry detector	25/10/2019
759	Risk management of historic trees in the National Heritage gardens	25/10/2019
760	Supply of vehicles for the Local Police of Malaga	25/10/2019
761	• Suspicion calculation engine	25/10/2019
762	• Supply of two surgeon chairs, two surgical tables for major surgery and a surgical table for minor surgery for the new ophthalmology operating rooms of the University Hospital Son Llàtzer	25/10/2019
763	• Acquisition of a truck with tilting box and cargo crane	25/10/2019
764	Supply and installation of the new supercomputer for the CICA	25/10/2019
765	Maintenance of the non-intrusive recognition system for vehicles and containers of the Port of Algeciras, acquired by the Bahía de Algeciras Port Authority and constituted by the HCV-Mobile 4000 system.	24/10/2019
766	Supply of vehicles for the Adeje Local Police Corps	24/10/2019
767	Maintenance of the IGME cybersecurity service management (SOC)	24/10/2019
768	Supply of personal protective vests against threats of a white weapon and firearm and their covers	24/10/2019
769	Service of digitalization, indexing and physical and electronic archiving of the centralized contracting documentation of AENA, SME, SA	24/10/2019
770	Work on the execution of charging points for electric vehicles powered by self-consumption photovoltaic solar power plants at VEIASA ITV stations, with project writing and	24/10/2019
771	Hiring the service of a search engine for the recruitment of staff for FREMAP, Mutual Collaborator with Social Security No. 61	24/10/2019
772	SAP maintenance, infrastructure and licenses	24/10/2019
773	• provision of 15 electric motorcycles for the Local Police Service	24/10/2019
774	• Supply and installation of a radio frequency technology (RFID) bibliographic fund management system in the Computer and Industrial libraries	24/10/2019
775	Acquisition of Electronic Single Phase Electric Power Meters for Direct Measurement - Ad Referendum.	23/10/2019
776	Framework Agreement for the supply of computer and audiovisual components and equipment for the research, development, innovation	23/10/2019
777	Construction of a building of 40 public protection homes, garages and storage rooms.	23/10/2019
778	Hiring the maintenance and technical support service 24x7x365 of the Security System in Internet Communications	23/10/2019
779	• Supply, installation, configuration and support of the EMASA comprehensive computer protection system	23/10/2019
780	• Support to the cybersecurity management of the Port Authority of Bilbao.	23/10/2019
781	• Contract for the supply of a second-hand sweeper vehicle for use by the municipal cleaning service	23/10/2019
782	• Supply of furniture for the new regional headquarters of the Region of Hoya de Huesca	23/10/2019
783	Acquisition of a minimum of 8,250 assault rifles caliber 5x56x45mm., For use in various Civil Guard Units.	22/10/2019
784	Contract for support services for the Management and Government of Digital Identity for the Information Security Center of Catalonia (CESICAT)	22/10/2019
785	Supply and installation of filters for air handling units at Palma de Mallorca Airport	22/10/2019
786	Acquisition of a minimum of 120 NBQ suits for the TEDAX and NRBQ units of the General Directorate of Police	22/10/2019
787	• Maintenance and update of commercial software for virtualization of infrastructure "VMWARE" installed in the Central Services of the Ministry of Interior	22/10/2019
788	Supply and implementation of a cloud computing program for the management of the integrated quality and environmental management system of the AMB according to ISO standards	22/10/2019
789	• Extension of the corporate ILM system	22/10/2019
790	Technical assistance services for the administration of the systems and applications of the service platform managed by the General Secretariat of Digital Administration	22/10/2019
791	• Supply and implementation of a cloud computing program for the management of the integrated quality and environment management system	22/10/2019
792	Maintenance Licenses Manage Engine Ad Manager Plus Professional	22/10/2019
793	SealSign Licensing and Products Maintenance	22/10/2019
794	• Acquisition of Unified Functional Testing (UFT) and Load Runner product licenses for the General State Administration Intervention.	22/10/2019
795	• Support, operation and maintenance of the computer systems of the UNED-Melilla Center	22/10/2019
796	• Supply of bulletproof vests for the Local Police of Cartagena	22/10/2019
797	• Management, maintenance and update service for the Canarias Saludable digital communication channel (Web and Social Networks) and its graphic and audiovisual content	22/10/2019
798	• Content distribution and secure traffic service https for the web portal of the Ministry of Agriculture, Fisheries and Food through the Internet.	22/10/2019
799	• Supply of Cype licenses for the Miguel Hernández de Elche University	22/10/2019
800	• Sweeper machine	22/10/2019
801	Contract, by open procedure, for supplies of concentrators for the automatic remote reading of electronic water meters	21/10/2019
802	Acquisition of 35 x 228 MM TP-T shots	21/10/2019
803	Construction management of the extension of the wastewater treatment plant in Maçanet de la Selva. TM Maçanet de la Selva. Jungle Region	21/10/2019
804	Execution of the construction project for the expansion of the wastewater treatment plant in Maçanet de la Selva. TM Maçanet de la Selva. Jungle Region	21/10/2019
805	Renewal of the traffic and video management system	21/10/2019
806	• Renewal of the traffic and video management system. Technological change and modernization of current systems (transition from analog system to IP technology)	21/10/2019
807	• Supply, project and construction work of bridge crane in the new integral maintenance base of valladolid	21/10/2019
808	• New Badenes, Horizontal Signage And Bollards In P1 And P4	21/10/2019
809	Acquisition of 35 x 228 MM TP-T shots.	21/10/2019
810	• Lobjecte del contracte is the hiring of the support service to some BASE-Gestió dIngressos software, specifically the Zimbra and el productes Genero electronics.	21/10/2019
811	Service of implementation, maintenance and technical support of an electronic platform for public transport operators, Transportes Interurbanos de Tenerife,	21/10/2019
812	• Supply of 24 licenses WinSvrDCCore OLP 2Lic NL Gov CoreLic Qlfd	21/10/2019
813	• Supply of a 1M3 vacuum sweeper	21/10/2019
814	• Contract for the installation of charging points for electric vehicles and photovoltaic pergolas in the ports of Andratx	21/10/2019
815	• Inspection services of the submarine emissaries of Mompás and San Pedro	21/10/2019
816	• Supply contract for 120 1,270 mm bases and 30 1,650 mm bases for vehicle detection for the R3 and R5 tracks	21/10/2019
817	Installation service of personal desktop computers and their corresponding software (Ref. 26/19)	21/10/2019
818	Provision of licenses for the implementation of a Microsoft Office 365 Platform and several calculation servers	21/10/2019
819	The provision of advice and technical assistance in data protection and data protection delegate for the City of Amorebieta-Etxano	21/10/2019
820	Supply of computer equipment for the equipping of the operational units and dependencies of the Local Police	21/10/2019
821	(saas) software for quality analysis and source code security	21/10/2019
822	Supply, installation and configuration of a comprehensive system, including hardware, software and commissioning services, for the technological renovation of the CPD of the City Council of Albal	21/10/2019
823	Acquisition of the use and use license, implementation, configuration, customization, adaptation and support for a training management platform.	21/10/2019
824	• Supply and Support of Axway Software Licenses for the General Directorate of Game Management (dgoj)	21/10/2019
825	• Digitization of physical objects for the Cartagena Municipal Archive	21/10/2019
826	• Renewal and extension of tool licenses for the quality analysis of the code of the MAPA's computer applications.	21/10/2019
827	• Maintenance service of the corporate backup infrastructure, sophos xg firewall and citrix client licenses of the Rivas-Vaciamadrid City Council, in three lots.	21/10/2019
828	• support services for information technology support for the evolution of the NATO SICAD Cataloging System	21/10/2019
829	Networking, Internet and intranet software package	21/10/2019
830	• Installation of four electric vehicle chargers	21/10/2019
831	• Supply, installation and commissioning of a Business Intelligence (BI) platform based on the Qlik Sense product for use by the General Directorate of State Heritage	21/10/2019
832	• Expansion and support of the CIBER ERP-Intranet system	21/10/2019
833	Recruitment through financial leasing (Leasing) of a sweeper to the daily cleaning service of Quinto	19/10/2019
834	• Recruitment through financial leasing (Leasing) of a sweeper to the daily cleaning service of Quinto	19/10/2019
835	Acquisition of spectral flares for helicopters	18/10/2019
836	016.HT.2019: supply of rectifiers for uninterruptible power supplies of the Itelazpi centers	18/10/2019
837	Supply, installation and maintenance of a surgical navigator, navigation instruments and portable computerized tomography equipment for the surgical block	18/10/2019
838	• Preparation and distribution of ballot papers and copy documents for each of the three Historical Territories of the Basque Autonomous Community for the next Elections to the Basque Parliament	18/10/2019
839	• The hiring of the professional services necessary to carry out the implementation of a Business Intelligence system for ALOKABIDE	18/10/2019
840	Tender for the realization of a website of the Picassent Industrial Estate, Valencia	18/10/2019
841	• High-performance multicomputer composed of new generations of multicore processors	18/10/2019
842	• Supply of software licenses with maintenance services. 60 Quadro vDWS EDU subscription license 5 years, 1 CCU	18/10/2019
843	• Procurement of new Microsoft volume government licenses	18/10/2019
844	• Supply of Orbeon Forms licenses for the Miguel Hernández University of Elche	18/10/2019
845	• The file is aimed at contracting the provision of a secure SSL server certificate monodomain for www.serviciosdocumentales.com	18/10/2019
846	Spain-Madrid: Software package and information systems	18/10/2019
847	Recruitment of digital certification services (SCD)	17/10/2019
848	• Licenses, technical support and updating of VMWARE virtualization software for the Duero Hydrographic Confederation	17/10/2019
849	• Lease of licenses for the use of software products for the diagnosis by image of the ACUTE ISCHEMICAL ICTUS at the Central University Hospital of Asturias (HUCA) of the Health Service of the Principality of Asturias (SESPA)	17/10/2019
850	• EOS web essentials library software maintenance service	17/10/2019
851	Supply of four new servers with more resources than the servers that replace and with guarantee for 3 years	17/10/2019
852	• Maintenance and support service of the operational and analytical systems of the National Telecommunications Observatory	17/10/2019
853	Silkperformer software license maintenance services	17/10/2019
854	Supply of Software Licenses	17/10/2019
855	• Supply of the installation in the surgical building, as well as maintenance and support of the GEASOFT sterilization management program	17/10/2019
856	• Supply and installation of a management and anti-theft system (RFID) for the Municipal Library	17/10/2019
857	• "Supply of 90 complete communication system equipment for firefighter intervention helmet with large area push button and 20 connections to forest helmet and 90 portable radio connections" for the firefighting and rescue service of the Autonomous City of Melilla.	17/10/2019
858	• acquisition of blade infrastructure for sscc cpd	17/10/2019
859	Spain-Vitoria-Gasteiz: Software programming and consultancy services	17/10/2019
860	Revisions and inspections of self-propelled mobile cranes of the Army.	16/10/2019
861	• Administrative contract for maintenance services of the applications acquired from the company Advanced solutions in computer science SL	16/10/2019
862	Improvement of the storage infrastructure of Corporate Applications and Document Management	16/10/2019
863	Acquisition and maintenance of OSIsoft Licenses and Products	16/10/2019
864	• Maintenance of FLASHNET V Robotics Management Systems.	16/10/2019
865	SUPPLY OF FLOW METERS	16/10/2019
866	• Electric sweeper machine supply	16/10/2019
867	• Supply of sweeper cars for road cleaning service	16/10/2019
868	• sweeper machine supply	16/10/2019
869	• Implementation of a solution for data loss prevention (Data Loss Prevention DLP) from Symantec in the Directorate General for Game Management	16/10/2019
870	Development of computer applications in the horizontal field (exploitation), related to the fields of Electronic Administration and System Monitoring. File: 23/19.	16/10/2019
871	Supply of clothing for labor and other personnel at the headquarters of the Ministry of Defense and certain peripherals by 2020	15/10/2019
872	• Supply, installation, maintenance and remote management of charging points for electric vehicles in the offices of the National Commission of the Stock Market in Madrid	15/10/2019
873	• Acquisition of high performance ultrasound system for the Navy Diving Center	15/10/2019
874	• Website maintenance service, and management, administration and revitalization of social networks	15/10/2019
875	Technical assistance for the drafting of the executives project of the sub-administration and installation dun nou SA	15/10/2019
876	• Contracting of the supply of computer equipment of the City of Valladolid.	15/10/2019
877	• Development, implementation and maintenance of a mobile application (app) for EMTUSA users	15/10/2019
878	• VMware vSphere, vCenter and vRealize licenses maintenance service	15/10/2019
879	• Supply of printers, as well as their maintenance, through the renting modality (including incident system, withdrawal procedure and management of used consumables	15/10/2019
880	• Transfer of the right to use, for 1 year, VMware virtualization software licenses and their maintenance for UVa equipment in the Information and Communications Technology Service.	15/10/2019
881	supply, installation, maintenance and remote management of charging points for electric vehicles in the offices of the National Securities Market Commission in Madrid.	15/10/2019
882	• BIGFIX configuration assistance services	15/10/2019
883	Supply of 18-meter urban buses to the Tram Company of San Sebastián, SAU	14/10/2019
884	Recruitment of services for review and update of flood risk management plans of the inter-community river basin basins and implementation of several measures	14/10/2019
885	A renewal of the access control system through cameras to the historic center, according to or technical project developed by the Municipal Servizo de Enxeñería	14/10/2019
886	• Contract for the installation of charging points for electric vehicles and photovoltaic pergolas in the ports of Andratx (lot 1), Sóller (lot 2), Cala Rajada (lot 3), Porto Cristo (lot 4), Portocolom (lot 5) and Colònia de Sant Jordi (lot 6)	14/10/2019
887	• Supply of cranes for transporting patients to different primary care centers	14/10/2019
888	• JEMANT.- PL (19/20) Preventive maintenance contract for the submarine platform simulator Class S-70 "Agosta" SISMA.	14/10/2019
889	• Technical support services and update of A10 software versions	14/10/2019
890	The purpose of this Specification is to provide CRIDA, AIE with a software development service for modules that do not require knowledge of the ATM environment, analysis of software components / modules already developed and consulting /	14/10/2019
891	Sub-administration and installation of the infrastructure of the Servei Informàtic de la Universitat de Giron	14/10/2019
892	Supply of ammunition for hunting management activities in the provinces of Malaga, Cordoba, Sevilla, Jaén and Cádiz (period 2019-2021)	14/10/2019
893	Evolution and support services for the document registration system of the administration of the Junta de Andalucía The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date	13/10/2019
894	• Maintenance services of the Sicalwin, Firmadoc and GPA applications of the Provincial Council of A Coruña and the local Entities of the province of A Coruña The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date	12/10/2019
895	Supply of 4 top-loading compactor vehicles for selective collection equipped with computer equipment and preventive and corrective maintenance	12/10/2019
896	Supply and replacement of water meters	11/10/2019
897	Access control and surveillance. Inspection of passengers and their luggage with the use of X-ray machines, metal arc detector, explosive trace detector, dexplosive to liquid detector and manual inspections.	11/10/2019
898	Acquisition of clothing for personnel of the service of prevention, fire fighting and rescue of the City of Burgos	11/10/2019
899	Acquisition and installation of the "Maritime Port Traffic Monitoring and Control System" equipment	11/10/2019
900	SUPPLY AND INSTALLATION OF WATER METERS FOR NORTH TENERIFE AIRPORT	11/10/2019
901	• Operational personal parking service near the Terrassa station	11/10/2019
902	Acquisition of laptops and their maintenance.	11/10/2019
903	• Acquisition of new subscription licenses for cloud mail services and other associated services of the Google G Suite Basic product, or equivalent with the same benefits and solutions.	11/10/2019
904	• maintenance service licenses sap application sap	11/10/2019
905	• Maintenance and technical assistance service of the accounting, invoices, FACE, grant management, tax management and collection program of the Silla City Council	11/10/2019
906	Road cleaning service and waste collection (not from ships) of the Port of Barcelona. File key: 2019I070014.	10/10/2019
907	• Provision of checkbooks and stamps for the "documents of direct supply of fuel / fuel to railway vehicles in supply facilities for use in rail transport", for "delivery notes for exempt diesel supply control" and seals.	10/10/2019
908	• Supply of three salt extenders and two snow plows to attach them to trucks during the snow campaign.	10/10/2019
909	Cleaning service and luggage carrier management at Seville Airport	10/10/2019
910	• supply of portable snow plows with internal combustion engine Sierra Nevada	10/10/2019
911	Provision of checkbooks and stamps for "documents for direct supply of fuel / fuel to rail vehicles in supply facilities for use in rail transport", for "delivery notes for exempt diesel supply control" and seals	10/10/2019
912	Supply and maintenance of 2 auscultadores trains of Iberian width and a train auscultador of width UIC	09/10/2019
913	Supply of new rail for the needs of works, repairs and spare parts of the rail network of general interest of ADIF	09/10/2019
914	Technical assistance for the control and monitoring of the works of the electric traction substation and associated autotransformation centers, power remote control and double 20 kv line for the section	09/10/2019
915	Maintenance contract for the various x-ray package detection equipment installed in various organs and units of the Department of Justice. Key: MEC-19L03	09/10/2019
916	INSTALLATION OF NEW INFORMATION POSTS IN TERMINAL 1 OF ADOLFO SU�REZ MADRID-BARAJAS AIRPORT	09/10/2019
917	• Sweeping machine supply contract	09/10/2019
918	NEW EMERGENCY EVACUATION AND EMERGENCY SIGNS AT MENORCA AIRPORT	09/10/2019
919	• Acquisition of visa printers from the Ministry of Foreign Affairs	09/10/2019
920	• New Evacuation and Emergency Signage at Menorca Airport	09/10/2019
921	• Rental crane traveling general elections November 2019	09/10/2019
922	Sanitary transport service in non-medical, conventional and collective transport ambulances in the Health Areas of Gipuzkoa and Álava / Araba	08/10/2019
923	Supply 21 urban buses, standard hybrid vehicles of 12 meters length	08/10/2019
924	• Motorized porch bridge crane	08/10/2019
925	• Installation of 5 charging points for electric propulsion vehicles in various areas of the town.	08/10/2019
926	• Supply physical support (plastics) individual health card of the Community of Madrid (2019) & lt; p & gt; Expte. 37/2019, A / SUM-023616/2019 & lt; / p & gt;	08/10/2019
927	• Installation of 5 charging points for electric propulsion vehicles in various areas of the town.	08/10/2019
928	• Supply of cryptographic cards for CARM	08/10/2019
929	Non-urgent sanitary transport service in non-medical ambulances for patients in the Autonomous Community of Aragón	07/10/2019
930	Supply, installation, integration, commissioning, operation and maintenance of a container access control system with user identification in the Pamplona Region. SCAC	07/10/2019
931	Contract for the acquisition of two collection vehicles for waste collection in Tossa de Mar	07/10/2019
932	The purpose of the contract will be the realization of the security and surveillance service of the Polytechnic Institute of Maritime Fisheries Professional Training of the Canary Islands	07/10/2019
933	Cleaning service and luggage carrier management at Seville Airport	07/10/2019
934	• JEMAN.- Service contract for the maintenance of RHIBS, cranes and davits of SEGEPESCA ships in Arsenal	07/10/2019
935	Acquisition of a sweeper with hopper of 4 m3 real net in the municipality of Pedrezuela, action included in the PIR 2016-2019 & lt; / p & gt;	07/10/2019
936	• Preventive and corrective maintenance service of the hardware and software of corporate servers for the HUB.	07/10/2019
937	• Acquisition of various computer equipment.	07/10/2019
938	• upgrade, renewal of licenses, supply of components and extension of facilities of the ski? line system in sierra nevada	06/10/2019
939	Upgrade, renewal of licenses, supply of components and expansion of facilities of the ski? line system in sierra nevada	06/10/2019
940	Acquisition of uniforms, covers and pants	05/10/2019
941	Access control and surveillance, - Inspection of passengers and hand luggage, - Warehouse baggage inspection, - Airport perimeter control, - CCTV system control.	04/10/2019
942	Access control and surveillance. Inspection of passengers and their luggage with the use of X-ray machines, metal arc detector, explosive trace detector, dexplosive to liquid detector and manual inspections. Inspection of the luggage from the winery through the use of X-ray machinery, metal arc detector, explosive trace detector, dexplosive to liquid detector and manual inspections. Control of the perimeter of the carrier. Control of the CCTV system to the airport of Lleida-Alguaire.	04/10/2019
943	Digital certification service in the Galician public administration, file AMT-2019-0044	04/10/2019
944	• Digital certification service in the Galician public administration, file AMT-2019-0044	04/10/2019
945	Digital certification service in the Galician public administration, file AMT-2019-0044	04/10/2019
946	• Electric vehicles, as well as their charging points for the City of San Bartolomé	04/10/2019
947	• Provision of service to support the incentive of social volunteering, development of a web portal (Time Bank) for the management and organization of social volunteering and its promotion in the municipality of Badajoz, co-financed by the European Regional Development Fund in the Framework of the Pluriregional Operational Program of Spain, 2014-2020.	04/10/2019
948	Pilot plant for a recharging system for electric vehicles using renewable energies	03/10/2019
949	Technical services necessary to provide the Decidim.Barcelona platform with electronic voting functionalities, with sustainable public procurement measures.	03/10/2019
950	• FLOSUB.- Service contract for the maintenance of the submarine tactical simulator (SATS) of the Submarine School.	03/10/2019
951	Certification of suppliers for the realization of the services for the comprehensive management of the activity and control licenses of the facilities managed by BSM, CBSA and PATSA	03/10/2019
952	• Service for the demission and management of the check or ticket restaurant by the staff of Cementiris de Barcelona, SA	02/10/2019
953	• Contract supply truck with swingarm and crane	02/10/2019
954	• Projecte dInstal•lació dequips of automatic sale of transport tickets in terminals T1 and T2 of the Aeroport of Barcelona, Directorate of Labor and Coordination of Security and Health.	02/10/2019
955	Acquisition of RISC Server for Corporate Processes	02/10/2019
956	That contracted tea by object lampliación of the network storage of very high performance for services and productive web systems of the Cartographic and Geological Institute of Catalonia.	02/10/2019
957	Comprehensive, preventive and corrective maintenance work of urban solid waste collection vehicles of Aguas Torrelavega, SA	01/10/2019
958	LEASE OF A LOCAL INTENDED FOR THE DEVELOPMENT OF A COMMERCIAL ACTIVITY IN THE MENORCA AIRPORT .	30/09/2019
959	The objective of this tender is to carry out the necessary actions on the different generations and types of automatic ticket sales machines of Renfe Viajeros	30/09/2019
960	Works of installations of electricity, lighting, communications, fire protection, radio, public address, photovoltaic energy, acoustic shielding on the roof and solar control of the administrative technical center of the integral transport center of Metro de Madrid, SA	30/09/2019
961	Acquisition of spare parts and mortar tools	30/09/2019
962	Industrial supply of electrical and electronic equipment for FGC	30/09/2019
963	Acquisition of a minimum of 8 250 assault rifles caliber 5x56x45mm, for use in various Civil Guard Units	30/09/2019
964	Supply of 10 vehicles for the Departments of Local Police, Signaling and Civil Protection, by leasing	30/09/2019
965	• The purpose of the contract is the installation of recharging points for electric vehicles in the following locations, according to project	30/09/2019
966	• 696 2019 Hiring migration service and maintenance of mobile applications for GIAHSA.	30/09/2019
967	• Supply of 60 short arms to the Foral Police.	30/09/2019
968	Acquisition of a minimum of 8,250 assault rifles caliber 5x56x45 mm, for use in various Civil Guard Units. File: R / 0010 / A / 19/6	30/09/2019
969	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
970	Supply of fifty non-lethal electro-shock weapons for the local police force	28/09/2019
971	Operational rental contract for the supply and installation of a photovoltaic solar plant on the roof of the Mataró Hospital connected to the electricity grid	27/09/2019
972	Maintenance of intervention helmets.	27/09/2019
973	• Update and Integration of the Systems of Reading of Registration and Management of the Car parks in Malaga Airport	27/09/2019
974	• supply of a mechanical sweeping-type sweeper (filter). file number 0006-19psu	27/09/2019
975	• Acquisition and commissioning of a telephone line analyzer, a thermal imager and a telescopic camera (3 lots)	27/09/2019
976	• Ballistic protection equipment for Local Police	27/09/2019
977	Supply and installation of supercomputer in the CICA	27/09/2019
978	• AWS (Amazon Web Services) data analytics services for projects of the Ministry of Agriculture, Fisheries and Food	27/09/2019
979	Supply, installation and maintenance of the perimeter security system of the peripheral facilities of the CABB supply network	26/09/2019
980	This service includes, on the one hand, the handling and driving of the walkways and the Automatic Visual Guidance System, and on the other, the maintenance of all the equipment (gateways, visual automatic guidance system, air conditioning equipment, frequency converters and tracking systems	26/09/2019
981	• JINFRA.- Adaptation of ICO spaces for keel endowments of submarines.	26/09/2019
982	• Rental telescopic crane with hot head Sánchez & Carbonell program	26/09/2019
983	• Luggage Carrier Supply, Maintenance And Management Service At Josep Tarradellas Barcelona-El Prat Airport	26/09/2019
984	• Supply and installation of a bridge crane for the winter road workshop of the Mobile Park Service of the Provincial Council of Álava	26/09/2019
985	• Supply contract for the acquisition of 3 Microsoft Windows server 2019 R2 standard licenses with double biometric authentication factor for 60 users for the AP-36 motorway.	26/09/2019
986	• I-00044-P-19 / F-100, BACS and Patrol boats.- Maintenance of systems, equipment and cold installations of ARFER ships.	26/09/2019
987	Supply of two locotractores with crane for the line Barcelona-Vallès and Llobregat-Anoia	25/09/2019
988	• Supplies of two locotractors with crane for the Barcelona line Vallès i Llobregat - Anoia. (Ref. PO81 / 19)	25/09/2019
989	Contract for infrastructure maintenance services and track superstructure of the train-tram of the Bay of Cádiz	25/09/2019
990	• Works and maintenance during the two-year period charging desks for electric cars at different points of the lines Barcelona Vallès, Llobregat Anoia and Cremallera de Montserrat dels Ferrocarrils of the Generalitat de Catalunya (POS82 / 19)	25/09/2019
991	Removal of vehicles from public roads by Municipal Crane	25/09/2019
992	• Batch supply: lot 1 electric vehicle; lot 2 charge point	25/09/2019
993	• Public concession of various places for the installation of charging points for electric vehicles in Medina de Pomar (Burgos)	25/09/2019
994	Lobjecte del contracte is to implement the module dindicadors in the Business Intelligence system of BASE-Gestió dIngressos	25/09/2019
995	• Acquisition of semi-automatic pistols caliber 9 mm. Endowment parabellum in various Civil Guard Units	24/09/2019
996	Acquisition of semi-automatic pistols	24/09/2019
997	• Acquisition of electrical equipment and related switchgear	24/09/2019
998	Framework Agreement for the acquisition of electro-optical systems for patrols Serviola class and Santa Maria class frigates	24/09/2019
999	Open procedure for the implementation and operation of a network for the sale of Metrovalencia transport tickets	23/09/2019
1000	• Work of conditioning and maintenance service for infrastructures of electric vehicle recharging in garage-parking of the headquarters of Isdefe, SA, SME, MP	23/09/2019
1001	Framework Contract for the Supply of Computer Workstations	23/09/2019
1002	Digitization and indexation service of documentary heritage funds of the San Sebastián municipal archive reserved for special employment centers	23/09/2019
1003	ATDOC Supply with installation of boarding gateways and assistance teams in T1 and T2 of Barcelona-El Prat airport	23/09/2019
1004	ATDOCV OF THE SUPPLY AND INSTALLATION OF BOARDING PASSENGERS ASSISTANCE EQUIPMENT IN T1 AND T2 OF BARCELONA AIRPORT.- EL PRAT	23/09/2019
1005	Execution of the works included in the constructive project of the photovoltaic installation for the charging of electric vehicles to the test circuit of the autonomous car in the polygon Can Casablanques.	23/09/2019
1006	• Contract for the supply of a second-hand sweeper vehicle for use by the municipal cleaning service	23/09/2019
1007	• Professional certificate printing service, which incorporates special conditions of execution of a social nature	23/09/2019
1008	Acquisition of various types of explosives for use in the Civil Guard	23/09/2019
1009	• Recruitment of municipal crane service	23/09/2019
1010	The Palacio de Congresos de Valencia intends to extend the renovation of the audiovisual equipment in its rooms	23/09/2019
1011	Telecommunications service of the Hydrographic Confederation of the Cantabrian, OA Period: 2019-2020	20/09/2019
1012	Batch computer equipment supplies	20/09/2019
1013	Renovation of the license plate reading and parking management systems at Girona-Costa Brava Airport	20/09/2019
1014	SW modification of the SATE Alicante-Elche Airport.	20/09/2019
1015	Editing, personalization, generation in electronic format and printing of diplomas and certificates of EOI	20/09/2019
1016	Acquisition of 12 gauge shotgun cartridges	19/09/2019
1017	Supply per unit price of various clothing and personal protective equipment for the operational staff of the CPEI of the Diputación de Badajoz	19/09/2019
1018	Supply and installation of anti-intrusion system and closed circuit television (CCTV) in municipal buildings in the Arona Municipal Term	19/09/2019
1019	SIEB equipment for the external check-in building at Gran Canaria Airport	19/09/2019
1020	Supply and installation of new SIEB and machine installation.	19/09/2019
1021	• Supply consisting of the acquisition and installation of two fast charging points for electric vehicles.	19/09/2019
1022	• He hired a platform of electronic voting to consult the citizens about the Pressupostos Participats dels Barris 2019	19/09/2019
1023	• Supply and installation of charging points for electric vehicles	18/09/2019
1024	• Supply and installation of charging points for electric vehicles	18/09/2019
1025	provision, installation, legalization and maintenance of a system of video surveillance cameras with recognition of license plates connected in a network and integrated into the computer infrastructure of the Local Police of the Sant Quirze del Vallès Town Hall.	18/09/2019
1026	• Comprehensive Maintenance Service (Preventive, Corrective and Improvements) to maintain operational and in the best technical conditions, the recharging equipment for electric vehicles located on the public thoroughfare	17/09/2019
1027	• Submarine of ammunition for the Local Police of Torredembarra	17/09/2019
1028	Supply and installation of equipment for charging points of electric vehicles. File 2019 / SCON-AIU / 0000	17/09/2019
1029	• Supply of 48 desktop computers for computer rooms	17/09/2019
1030	• Supply contract for the acquisition of 9,600 thermal rolls of payment tickets for the user on the AP-36 Highway	17/09/2019
1031	Purchase of electromedicine equipment for critically ill patients once finalized the rental contracts	16/09/2019
1032	Supply of an integrated training system for the General Air Academy (AGA trainer plane)	16/09/2019
1033	Supply and assembly of electrical installations and generators for the Puríssima Fair	16/09/2019
1034	Framework agreement for the approval of the supply of paper, general forms, bags and toner cartridges	16/09/2019
1035	• 4K equipment rental and Crane Heritage Cities Tarragona (September 2019)	16/09/2019
1036	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
1037	Service of monitoring and arrangement of vehicles of the parking building and special areas of the University Hospital of Girona Doctor Josep Trueta.	13/09/2019
1038	Statcom 150 MVAr to install in the Vitoria 220kV substation	13/09/2019
1039	Enresa global telecommunications services.	13/09/2019
1040	Supply of tickets for later use in the automatic issuing machines of Euskotren	13/09/2019
1041	Administration and technical support of the SAP environment in the Agency for Digital Administration of the Community of Madrid	13/09/2019
1042	IFS 2019, recharging equipment for electric vehicles type SAVE (2 lots). The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date	13/09/2019
1043	• Teaching and practical tutoring of various professional certificates, within the 2018-2019 programming of training actions aimed primarily at unemployed people.	13/09/2019
1044	Water meter supply contract where Arcgisa directly provides the service of the integral water cycle, San Roque, Los Barrios, Jimena and Castellar	12/09/2019
1045	ERDF - Acquisition of an advanced cybersecurity research laboratory	12/09/2019
1046	Supply of 2 fast intervention vessels aimed at the rescue and rescue of lives and goods at sea	12/09/2019
1047	RTVE signal satellite transport for RTVE customers in South America	12/09/2019
1048	CONTROL AND MONITORING OF GROUND ASSISTANCE SERVICES AT PALMA DE MALLORCA AIRPORT	12/09/2019
1049	• Supply of ammunition to the Local Police.	12/09/2019
1050	• rental, without purchase option, of 2 crane vehicles for the removal of vehicles from public roads (renting)	12/09/2019
1051	• Supply of luggage trolleys and anchor frames for the stations of Granada and Loja Av.	11/09/2019
1052	Relocation and Positioning of old Crane in Rotunda G2.	11/09/2019
1053	VALID PERIMETER INSTALLATION FOR CHINGETIC CONTROL	10/09/2019
1054	• Modal exchanger in Avda. De Elvas. Self-consumption installation with charging station for electric vehicles within the Red Urbansol Project, Interreg Spain-Portugal Program.	10/09/2019
1055	• Acquisition of a crane vehicle for the removal of vehicles from public roads	10/09/2019
1056	• Supply of sweeping dumper for cleaning the streets of the municipality.	10/09/2019
1057	• Three-phase network analyzer for measuring and characterizing the quality of the energy used in equipment of the electric vehicle charging system.	10/09/2019
1058	• supply of a sweeper through the renting system	10/09/2019
1059	• Auxiliary services of parking management of the Glorieta Puerta de Toledo	10/09/2019
1060	Supply of 3 fire-fighting vehicles, such as heavy nurse trucks	09/09/2019
1061	Framework Agreement for the supply of autobusters of 1 500 kg of off-road payload within the Ministry of Defense	09/09/2019
1062	Supply of computer equipment for the 2019-2020 Deployment Plan of the Barcelona City Council, with sustainable public procurement measures	09/09/2019
1063	Satellite receivers for RTVE America.	09/09/2019
1064	• Recruitment of works for the design, printing, correction, digitization, transport and custody of material (exams and answer sheets) for the celebration of the tests for the entry of fixed labor personnel in the State Corporation Correos y Telégrafos, SA, SME	09/09/2019
1065	Telecommunications service for ATC Systems	09/09/2019
1066	SUPPLY AND INSTALLATION OF NEW CHARGERS OF ELECTRIC VEHICLES IN PARKING	09/09/2019
1067	• Supply and Installation of New Electric Vehicle Chargers in Parking	09/09/2019
1068	• Acquisition of 120 bulletproof, bulletproof, anti-knife and anti-puncture vests from the Local Police Corps of Algeciras	08/09/2019
1069	By-pass of the sais of gangways t4	07/09/2019
1070	Broadcast service in HD via satellite for Europe of TV and radio signals for Corporación Radio y Televisión de Galicia, SA	06/09/2019
1071	Contract of systems audits, financial and mandatory documentary reviews to beneficiaries of Erasmus + grant agreements	06/09/2019
1072	Evolutionary, corrective and adaptive maintenance service of satellite information systems that support employment policies.	06/09/2019
1073	• Sub-administration of ammunition for the practices of the Urban Guàrdia de Barcelona, ​​in accordance with the provisions of the technical specifications and with measures of sustainable public contracting	06/09/2019
1074	SUPPLY AND DELIVERY OF ONE (1) COMPACT UTILITY TRACTOR, (1) LOADER ATTACHMENT, (1) SNOW BLOWER ATTAC	06/09/2019
1075	Renewal ribbons baggage delivery. Seville Airport. (Baggage handling system)	05/09/2019
1076	Supply and installation of several servers for SAP	05/09/2019
1077	Acquisition of a minimum of 860 internal bulletproof, anti-knife and anti-puncture vests and a minimum of 3,000 external bulletproof, anti-knife and anti-puncture vests. Formed by 2 independent lots.	05/09/2019
1078	Supply of uniformity for the components of the bodies of the Local Police and Mobility Agents 2019	05/09/2019
1079	Acquisition of a minimum of 860 internal bulletproof, anti-knife and anti-puncture vests	05/09/2019
1080	Service of maintenance and supply and installation of air conditioning in stations and units of Andalusia	05/09/2019
1081	Support for the maintenance and inspection of navigation aids: maritime works, underwater works and interventions in buoys	04/09/2019
1082	Acquisition of accessories for digital workstation (5 lots).	04/09/2019
1083	Acquisition of a minimum of 800 MGC / 2 bulletproof vests, for use by personnel of the Civil Guard Corps	04/09/2019
1084	Supply and installation (replacement) of a set of engines for the ship "IMEDEA" for the Mediterranean Institute of Advanced Studies	04/09/2019
1085	• Supply and installation (replacement) of a set of engines for the ship "IMEDEA" for the Mediterranean Institute of Advanced Studies	04/09/2019
1086	48078-PAK: Second Power Transmission Enhancement Investment Program – Tranche 4	03/09/2019
1087	• Installation works of a detection system and fire protection pushbuttons (PCI) in the School of Aeronautical Engineering and Space of the Polytechnic University of Madrid.	03/09/2019
1088	Advanced life support ambulance service at the Tenerife South Airport	03/09/2019
1089	Project management technical assistance for investments of electric vehicle charging points in airports.	03/09/2019
1090	Supply of Acartridges 9 mm Parabellum	03/09/2019
1091	• Supply of 9mm cartridges Parabellum	03/09/2019
1092	ADVANCED VITAL SUPPORT AMBULANCE SERVICE AT THE TENERIFE SOUTH AIRPORT	03/09/2019
1093	Risk management of the historic trees in the National Heritage gardens.	03/09/2019
1094	Home peritoneal dialysis services with the possibility of 100% bicarbonate solutions for patients of the Euskadi Health System	03/09/2019
1095	Digital resource creation and optical character recognition service	03/09/2019
1096	• Calibration of hypocellometers for cannon tube maintenance of armored vehicles	03/09/2019
1097	Supply and installation of ultrasound scanners for different health centers in the public network under the Canarian Health Service	03/09/2019
1098	• Automotive spare parts for tactical vehicles.	03/09/2019
1099	Mantle. Modernization eq. Communications BRIEX ZO storage system	03/09/2019
1100	Telecommunications service of the City of Alicante	02/09/2019
1101	Tender of support service for ERP Management Microsoft Dynamics NAV	02/09/2019
1102	Supply, installation and maintenance of perimeter security infrastructure and managed security services of the Regional Health Management of Castilla y León	02/09/2019
1103	Integral conservation services of mooring systems and underwater structures of the direct management ports of Ports IB. Lot 4: Mallorca (several ports).	02/09/2019
1104	Reading service of existing meters in the drinking water supply network in the municipalities managed by Aguasvira	02/09/2019
1105	Acquisition of 9 mm caliber semi-automatic pistols. Endowment parabellum in various units of the Civil Guard	02/09/2019
1106	Acquisition of semi-automatic pistols caliber 9 mm	02/09/2019
1107	INSTALLATION OF SECURITY BOLLARDS IN ROADWAYS. SIDE EARTH. ALICANTE-ELCHE AIRPORT	02/09/2019
1108	NEW RATE IN TERMINAL READING ZONES AND TICKET SALE	02/09/2019
1109	Framework agreement for the supply of electricity for the contracts of ownership of the municipality of fuengirola.	02/09/2019
1110	Supply of 420 tablets to run the ISSA information system mobility solution for health inspectors, as well as maintenance and assistance services	30/08/2019
1111	Contract Framework for the supply of electrical, electronic and PLC equipment	30/08/2019
1112	Acquisition of semi-automatic pistols caliber 9 mm. Endowment parabellum in various Civil Guard Units	30/08/2019
1113	Acquisition of uniformity for Navy personnel	30/08/2019
1114	• Snow cleaning service for Vallter 2000 mountain parking lots and accesses. (PO96VT / 19)	30/08/2019
1115	• Supply of 2 electric sweepers for the northern part of the city of Seville The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date	30/08/2019
1116	• Supply of 2 sweeping machines	29/08/2019
1117	Supply of 2 sweeping machines	29/08/2019
1118	Supply of RPAS (remote controlled aircraft systems) for the fleet of the General Directorate of Traffic that will be used for surveillance missions and road traffic control	28/08/2019
1119	Supply of RPAS (remote control aircraft systems)	28/08/2019
1120	Supply of foot implants, fungible material and associated auxiliary instruments for the Transversal Hospital of the Consorci Sanitari Integral.	28/08/2019
1121	• Recruitment of the design, edition and printing of Valladolid tourist brochures, folded plans, verb wheels, Valladolid Card tourist cards, stickers, folders and paper bags	28/08/2019
1122	SELF-TAPE BELT CONVEYOR FOR BAGGAGE	28/08/2019
1123	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
1124	Operation and maintenance service of the ski lifts, tracks, winter machinery and buildings of the Fuentes de Invierno Winter Station	27/08/2019
1125	Supply of on-board equipment for buses in the collective urban transport service of Irún.	27/08/2019
1126	• Provision of the operation of operation and maintenance of the ski lifts, tracks, winter machinery and buildings of the Winter Station Fuentes de Invierno	27/08/2019
1127	Leopard armored vehicle tower parts	27/08/2019
1128	MARQUESINA INSTALLATION IN PARKING	27/08/2019
1129	• Contract for the acquisition of electric vehicles and installation of batch charging points	27/08/2019
1130	Corporate Internet access	26/08/2019
1131	• 2019 4017 Frangible ammunition 1270 y762	26/08/2019
1132	NEW BOARDING DOORS AND NEW VERTICAL COMMUNICATION RAMP IN NO SCHENGEN AREA OF ALICANTE-ELCHE AIRPORT.	26/08/2019
1133	• Supply of eighteen columns, with their components, for configuration of modular anti-attack vehicle barriers for the Local Police of the City of Córdoba	26/08/2019
1134	• Rental of three (3) snow plows with driver, 2020 annuity.	26/08/2019
1135	• Reading service of drinking water meters of the municipal drinking water supply service of Bellreguard.	26/08/2019
1136	• New Boarding Gates And New Vertical Communication Ramp In Non-Schengen Area Of Alicante-Elche Airport.	26/08/2019
1137	2019 4017 Frangible ammunition 12'70 and 7'62.	26/08/2019
1138	• Renovation and improvement of wastewater treatment facilities of the Amoeiro Town Hall	25/08/2019
1139	Supply of 2 electric sweepers for the northern part of the city of Seville. The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.	24/08/2019
1140	Contracting of the supply of generators, tanks and accessories for the work of the Melilla Hospital	23/08/2019
1141	• Automotive spare parts for heavy vehicles.	23/08/2019
1142	Satellite communications services for reservoirs and stations in the Júcar Basin (2019-2020)	22/08/2019
1143	• Contract for the acquisition of electric vehicles and installation of batch charging points	22/08/2019
1144	• Contract for the acquisition of electric vehicles and installation of batch charging points	22/08/2019
1145	Recording, digitization, export and treatment of official recipes and proofs of electronic prescription dispensing and their data billed by the Col. Of. Pharmacists of Madrid	21/08/2019
1146	Implementation and management services of the regulated parking service of vehicles on public roads (OTA service)	21/08/2019
1147	Implementation and management services of the regulated parking service of vehicles on public roads (OTA service)	21/08/2019
1148	Maintenance of the toll system of the Tram d'Alacant.	20/08/2019
1149	Expansion of the GNSS performance monitoring network and interferences in PBN scenarios, 2018-2019-2020	19/08/2019
1150	Acquisition of spares and tools AMP 12.70 mm	19/08/2019
1151	Acquisition night vision binoculars high performance and for drivers and collective weapons	19/08/2019
1152	Supply of clothing for firefighters of the Civil Protection Sub-Directorate	19/08/2019
1153	Supply for the replacement of various garments of regulatory uniformity, destined to the personnel of the National Police for the years 2020, 2021 and 2022. Formed by 8 lots	19/08/2019
1154	Christmas gift cards	19/08/2019
1155	Supply of structural intervention helmets for firefighters of this Fire Consortium of the Province of Cádiz	19/08/2019
1156	Cyber ​​risk insurance service for Asepeyo, Mutua Social Security Collaborator number 151	19/08/2019
1157	• Adaptation of the HIAB crane associated with the Lanza 3D radar to obtain the CE marking in static PEMP in the ACAR Puig Mayor / EVA Nº7	19/08/2019
1158	Acquisition of high-performance night vision binoculars and for drivers and collective weapons	19/08/2019
1159	• Recruitment of telecommunications services of the Siglo Foundation in the field of fixed telephony, mobile telephony, mobile data transmission, high speed internet access and internet access and virtual private networks through fiber circuit with symmetric data flow and guaranteed.	19/08/2019
1160	• Works corresponding to the "Installation Project of charging points for electric vehicles, integrated into the EDUSI strategy.	19/08/2019
1161	Information service, customer service and control of tickets in equipment attached to the District of Latina	19/08/2019
1162	Telecommunications service for the Hydrographic Confederation of Guadiana	19/08/2019
1163	Acquisition of shots of 25x137 mm TP-T	16/08/2019
1164	Acquisition of backhoe, sweeper and forklift	16/08/2019
1165	Acquisition of lateral ballistic plates.	16/08/2019
1166	Supply of a sweeper machine	16/08/2019
1167	• Installation of 3 double points of recharging of electric vehicles zone institute, PAC and Police.	16/08/2019
1168	• Supply of a sweeper machine for urban cleaning with the characteristics specified in the specifications.	16/08/2019
1169	Acquisition of thermal paper for the printers of the TPV, s of the commissary workshops of the Penitentiary Centers managed by TPFE	14/08/2019
1170	• The object of the contract is the provision and installation of an RFID system for the dautoprostec service at the Caterina Figueras de Tona Library in accordance with the technical specifications.	14/08/2019
1171	provision and installation of an RFID system for the dautoprostec service at the Caterina Figueras de Tona Library in accordance with the technical specifications	14/08/2019
1172	Support for the maintenance of the Leopard UPA	13/08/2019
1173	Supply of 2 side-loading collection vehicles, with maintenance and insurance, for the cleaning and waste collection service	13/08/2019
1174	Supply of vans type high pressure washers designed for washing, cleaning of sidewalks, surface containers and street furniture. Option to purchase 2 more units in the year 2020	13/08/2019
1175	Acquisition of explosive material	12/08/2019
1176	Supply of various surgical equipment: trocars, stapler and endostaplers	12/08/2019
1177	Supply, on rent (renting), with maintenance included, of 2 trucks for waste collection of rear cargo	12/08/2019
1178	Acquisition of explosive material	12/08/2019
1179	Acquisition of explosive material	12/08/2019
1180	• Execution of the closing works of the Luggage Treatment System (SATE) of the Castellón airport, through the placement of a metallic acoustic screen.	12/08/2019
1181	• Acquire electric vehicle, charger and equipped for Local Police	12/08/2019
1182	Comprehensive sustainable urban development strategy and technical assistance service	10/08/2019
1183	Service for the conduction and maintenance of the luggage inspection system in the warehouse	10/08/2019
1184	SERVICE FOR THE DRIVING AND MAINTENANCE OF THE LUGGAGE INSPECTION SYSTEM IN BODEGA.	10/08/2019
1185	Service of the new ticketing platform of the Barcelona-Catalunya circuit.	09/08/2019
1186	New supports to improve passenger information at Palma de Mallorca Airport.	09/08/2019
1187	11 vehicles type industrial dumper-sweeper and a minimum of 9 vehicles type exclusive dumper	09/08/2019
1188	NEW SUPPORTS TO IMPROVE THE INFORMATION TO THE PASSENGER	09/08/2019
1189	supply of computer equipment: desktops, laptops, monitors, dock-stations, printers, scanners and projectors	09/08/2019
1190	• Supply of a road cleaning sweeper by leasing mode	09/08/2019
1191	Hiring in the form of renting of biometric signature devices and implantation of the integral electronic signature solution service in FREMAP, Mutual Collaborator with Social Security nº 61.	09/08/2019
1192	Acquisition of a minimum of 1 200 anti-trauma vests with pelvis for the years 2019 and 2020	08/08/2019
1193	Broadcast multimedia content broadcasting service for the organizations attached to the Telematic Services Catalog of the Corporate Telecommunications Network	08/08/2019
1194	• Supply of computer equipment for the Private Foundation of the Hospital of Santa Creu and Sant Pau Barcelona.	08/08/2019
1195	Supply of two vehicles heavy truck mothers for the Provincial Consortium Against Fire and Salvage of Huelva	07/08/2019
1196	Supply, installation and start-up of 20 anesthesia systems, destined to the anesthesia and resuscitation service of the University Assistance Complex of Salamanca	07/08/2019
1197	• Reconditioning of turbos of Leopard armored vehicles	07/08/2019
1198	Supply of laptops and accessories for the state fisheries inspection services	06/08/2019
1199	Maintenance service of the fixed radar and sectional speed cameras of the Servei Català de Trànsit	06/08/2019
1200	Services for the implementation and management of the regulated parking service for vehicles on public roads (OTA SERVICE)	06/08/2019
1201	• Supply of traffic signs for the rest of the year 2019	06/08/2019
1202	Comprehensive telecommunications service for the City Council of Arcos de la Frontera	05/08/2019
1203	Service of support and maintenance of licenses of the SAP products of the area of ​​information systems of Metro de Madrid	05/08/2019
1204	Mixed contract for the acquisition and maintenance of 50 SAP Business Suite Professional licenses, 5,000 SAP Employee Self Service licenses and 5,000 SAP Payroll licenses	05/08/2019
1205	• 20194016 Alhambra grenades	05/08/2019
1206	• Installation works for charging points for electric vehicles at the headquarters of the Parque Móvil del Estado, in Madrid	05/08/2019
1207	• Supply of portable snow plows to the municipalities of Castilla-La Mancha with a group of Civil Protection volunteers-1502TO19SUM00007	05/08/2019
1208	• Supply of cargo trailers to the municipalities of Castilla-La Manca with a group of Civil Protection volunteers.-1502TO19SUM00010	05/08/2019
1209	Supply of medical and surgical equipment for different Services of the Valencia Arnau Health Department of Vilanova-Llíria	05/08/2019
1210	Contract, by open procedure, for the supply of electronic water meters (gauge 15 mm and 20 mm)	04/08/2019
1211	Service of surveillance and private security of buildings and municipal facilities.	04/08/2019
1212	Service ambulance class B civil protection in the municipality of Tres Cantos	04/08/2019
1213	Service of security and surveillance of centers dependent on the Murcian Health Service	04/08/2019
1214	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
1215	Supply of 14 ambulances (UVI-Mobile) for emergency medical teams 061 of the Public Health Emergency Company	03/08/2019
1216	Supply of clothing for the personnel of the Local Police for the year 2019	02/08/2019
1217	• Specialized surveillance, security and access control services for people and vehicles in the waste incineration plant of Residuos de Melilla, SA (REMESA) in Melilla and temporary waste storage center	02/08/2019
1218	Framework Agreement for the development of support activities on aircraft systems, subsystems and components on board aircraft and their associated support teams	01/08/2019
1219	Economic-financial management system SAP S / 4 HANA technology (batch 1), HR management computer system, SAP HCM technical personnel on HANA (batch 2) and 2 digital transfer technical offices-PMO (lots 3 and 4)	01/08/2019
1220	• Supply of a hybrid patrol vehicle for the Local Police	01/08/2019
1221	• Acquisition of equipment (switches) of telecommunications network of the Diputació de Barcelona	31/07/2019
1222	• Reengineering of two computer applications: Incorporation of new User Authentication System and Unification of Applications of Plans and Grants	31/07/2019
1223	• Maintenance of scanners and metal detectors arcs of the buildings dependent on the Provincial Directorate of the TGSS in Cádiz	31/07/2019
1224	• Acquisition of uniformity of the Oliva Local Police	31/07/2019
1225	• Supply of spare parts and accessories for aircraft.	31/07/2019
1226	Recruitment of the services and infrastructures of the Class III Interconnection Node and the Cybersecurity Operations Center of the I3D	30/07/2019
1227	• Supply of Personalized cards with identification elements	30/07/2019
1228	Supply of customizable cards with identification elements.	30/07/2019
1229	• Satellite communications service of the INMARSAT Fleet Broad Band system (Voice / data) of the maritime fleet of the Department of Customs and IIEE.	30/07/2019
1230	• Supply of 10 Bioculars destined to the Regional Customs of Andalusia	30/07/2019
1231	• Supply of 10 Bioculars destined to the Regional Customs of Andalusia	30/07/2019
1232	• Supply of ammunition by the Local Police of Torredembarra	30/07/2019
1233	• Supply of Personal Computers	30/07/2019
1234	SEO of a S mode radar in Espiñeiras (La Coruña)	29/07/2019
1235	Supply, installation and maintenance of the control system equipment for the car parks managed by TITSA in the transport interchanges of Santa Cruz de Tenerife	29/07/2019
1236	Supply of three (3) vehicles rural light trucks (BRL) of first exit, for attention to emergencies, co-financed 80% by the ERDF	29/07/2019
1237	Framework agreement of servers and storage networks of AENA, SME, SA	29/07/2019
1238	Batch acquisition of, 2 small sweepers, 3 trucks, (2 equipped with lifting platform and 1 equipped with crane and tipper), 2 workshop vans, and 2 tanker trucks of different capacities	29/07/2019
1239	Supply of medical equipment for the Primary Care centers of the Institut Català de la Salut.	29/07/2019
1240	SUPPLY WITH INSTALLATION OF ELECTRIC CHARGING ELEMENTS IN THE AIRPORT OF MÁLAGA-COSTA DEL SOL	29/07/2019
1241	Construction project electric traction substations, self-transformation centers and high voltage overhead line for the Zaragoza-Teruel section of the Cantabrian-Mediterranean Corridor. Cariñena and Villafranca	29/07/2019
1242	Acquisition of Heat-TP-T shots of 120mm for Leopard.	29/07/2019
1243	Supply with installation of type B liquid explosive detection equipment for the airports of the AENA network	29/07/2019
1244	• Supply of tickets for later use in the issuing machines of titles	29/07/2019
1245	• Acquisition of external bulletproof vests portaplacas for the Civil Guard	29/07/2019
1246	• Supply, in the modality of purchase, of a new electric vehicle without transformation, destined to the service of the Local Police of the City of Salou, according to the technical specifications and conditions required in the specifications of the technical specifications (PPT).	29/07/2019
1247	• Supply of an electric lift truck (Lot 1) and two electric vehicles (Lot 2).	29/07/2019
1248	Supply of mechanical suture, endosurgery instruments and suture threads	29/07/2019
1249	• acquisition of consumables for printing of personal cards acreditati	29/07/2019
1250	• Supply, installation, implementation, migration, data loading and start-up of all the hardware and software necessary for the time control by biometric fingerprint of the workers of the City of La Victoria, as well as the training of the managers and users of the system	29/07/2019
1251	Mixed supply and services contract for the acquisition and implementation of a new management information system (ERP) for Servicios Medioambientales Nora, SA	29/07/2019
1252	Acquisition of external bulletproof vests for the Guardia Civil. File: 2091119026200.	29/07/2019
1253	Acquisition of a minimum of 2,400 screens for riot helmets for the police officers of the Police Intervention Units for the years 2019 and 2020	26/07/2019
1254	INSTALLATION OF A NEW REDUNDANT DATA PROCESSING CENTER AT PALMA DE MALLORCA AIRPORT	26/07/2019
1255	Renewal of the public address system at the Barcelona-El Prat Airport	26/07/2019
1256	• Acquisition of high protection NFN bulletproof vests for the civil guard saep-04	26/07/2019
1257	• Patrol vehicle type Crossover or SUV, electric bicycle and trailer for the Local Police	26/07/2019
1258	• Destruction project of ammunition and explosives, Campo de Maneuvers, Pájara	26/07/2019
1259	• supply of a road sweeper	26/07/2019
1260	Acquisition of high protection NFN bulletproof vests for the civil guard saep-04	26/07/2019
1261	Acquisition of spare parts Simulator Room.	26/07/2019
1262	Hiring of the corrective and evolutive maintenance service of computer applications for the SAP systems of the Instituto de Crédito Oficial	25/07/2019
1263	Telecommunications services of Plasencia City Council	25/07/2019
1264	MAINTENANCE SERVICE OF LIFTING DEVICES AND MECHANICAL STAIRS IN THE SEVILLE AIRPORT	25/07/2019
1265	• Supply of computer equipment for the Department of Applied Mathematics of the ETS of Computer Engineering of the University of Malaga	25/07/2019
1266	• Acquisition of Police Vehicle Attached to the SUPERA VI Plan.	25/07/2019
1267	• Supply in Operating State of Mobile Rx for Various Airports in the Network - Phase 2 The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date	25/07/2019
1268	Supply of equipment and clothing for the General Directorate of Fire Prevention and Rescue for 2019, in accordance with the Technical Specifications	24/07/2019
1269	Hire of 6 vehicles for the Municipal Police of Pamplona	24/07/2019
1270	supply of material for the maintenance of material for HAWK missile system maintenance, within an energy efficiency framework and support for the hiring of people with disabilities	24/07/2019
1271	• Supply and installation of an analogue fire panel for automatic location of plans in the fire alarm and management software for location and signaling in the fire detection central for the Segovia Assistance Complex.	24/07/2019
1272	• Sets supports for towbars of armored vehicles	24/07/2019
1273	Supply and maintenance of the digital radiocommunication infrastructure and terminals «DMR» for the Local Police in the modality of renting 48 months	23/07/2019
1274	Supply and installation of the new municipal video surveillance system of San Francisco Street and surrounding areas	23/07/2019
1275	• Supply and installation of the new municipal video surveillance system of San Francisco Street and surrounding areas.	23/07/2019
1276	Supply of 2 sweeping machines in rental regime, with integral preventive and corrective maintenance, for use of the EPE Company of Services of Paiporta (ESPAI)	23/07/2019
1277	Supply and installation of ten armored windscreen windscreens BR4 for Nissan GR vehicles and two armored windscreen windscreens BR4 for Mercedes vehicles for official vehicles of the 9th Civil Guard Zone in Navarra	23/07/2019
1278	• Supply of elements and road marking materials	23/07/2019
1279	Provision and installation of the RFID identification system to the municipal library Cal Gallifa	23/07/2019
1280	• Acquisition and installation of a scanner equipment for x-ray parcel inspection, at the access point to the Autonomic Palace of the City of Ceuta.	23/07/2019
1281	• Mixed contract for the supply, installation and maintenance of access control and charging machinery for municipal car parks.	23/07/2019
1282	• Supply contract for the acquisition of 1,048,000 tickets with magnetic strip for the control of the toll system of the AP-7 motorway Circunvalación De Alicante	23/07/2019
1283	Supply of 7 (seven) standard urban buses of low floor diesel-electric hybrids	22/07/2019
1284	Supply of 12 (twelve) standard urban buses of low floor diesel-electric hybrids	22/07/2019
1285	Supply of clothing for the Municipal Police of Bilbao	22/07/2019
1286	The execution of works usually related to maintenance tasks to be executed in docks, docks, buoys and beacons that require marine means and underwater work for their execution	22/07/2019
1287	• 20195324 Aircraft engineering and maintenance services at the Maestranza Aérea de Madrid	22/07/2019
1288	• Cyber Threat Intelligence Service	22/07/2019
1289	20195324 - Aircraft engineering and maintenance services at the Maestranza Aérea de Madrid	22/07/2019
1290	Cyber ​​threat intelligence service.	22/07/2019
1291	20196308 trilateral trolley acquisition	22/07/2019
1292	Supply of 6 buses equipped with collection box and container elevator	22/07/2019
1293	Service to identify the music broadcast by television channels and radio stations	22/07/2019
1294	Supply and installation of medical equipment for the Department of Health of Valencia, Clínico, Malvarrosa	22/07/2019
1295	DRIVING SERVICE OF GANGWAYS AND VISUAL SYSTEM OF ATRACTION GUIDES AT THE JOSEP TARRADELLAS BARCELONA-EL PRAT AIRPORT.	22/07/2019
1296	ACQUISITION NEW EQUIPMENT EMBARKED IN PARK OF VEHICLES SEÑALEROS AND SEI	22/07/2019
1297	DRIVING SERVICE OF GANGWAYS AND VISUAL SYSTEM OF ATRAQUE GUIDES AT JOSEP TARRADELLAS BARCELONA-EL PRAT AIRPORT.	22/07/2019
1298	• Acquisition of bulletproof helmets with screen and high protection ballistic helmets for the GC	22/07/2019
1299	Acquisition of 3 rear loading trucks, 2 side-loading trucks and 1 multilift truck with hitch type DIN30722	22/07/2019
1300	Acquisition of bulletproof helmets with a screen and high protection helmets for the GC. File:	22/07/2019
1301	Supply in operational status of trace detector equipment (ETD) for several airports in the airport network; Phase 2	19/07/2019
1302	Subminister of vascular interventionism material for the centers of the Catalan Health Institute (ICS) and affiliated organizations	19/07/2019
1303	• Acquisition of computer equipment	19/07/2019
1304	• Acquisition of computer equipment	19/07/2019
1305	SERVICE OF SCADA MAINTENANCE AND PLCS OF THE LUGGAGE TREATMENT SYSTEM AT THE ASTURIAS AIRPORT	18/07/2019
1306	Acquisition of high and low resolution mass spectrometry platform	17/07/2019
1307	Development services of the metropolitan telecommunications network HISPALNET for the City of Seville, its autonomous agencies and municipal companies of Seville (Reference 19/19)	17/07/2019
1308	• Acquisition of a hand sonar for divers of the Navy Diving Center (CBA)	17/07/2019
1309	Development, maintenance and support service of the Economic and Financial Management System of the IAPH	17/07/2019
1310	Scada advanced operation service for centralized control and remote control of distribution facilities of the Taibilla Channel Community.	16/07/2019
1311	Supply and installation of a jetty and boarding bridge for the base of Algeciras of the Department of Customs and IIEE.	16/07/2019
1312	Supply of 75 weapons unloading devices	16/07/2019
1313	Construction work for art and cultural buildings	15/07/2019
1314	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
1315	20195322: Maintenance of aircraft components UD.13 and UD.14	15/07/2019
1316	Contracting of the mail transport service by road in zone 3, provincial network of Girona and Tarragona (10 lots).	15/07/2019
1317	Recruitment of mail transport services by road in the provincial network of Galicia (11 Lots).	15/07/2019
1318	• Supply of vertical signage and beaconing elements for the service of conservation and exploitation of provincial roads dependent on the Department of Roads and Works and Infrastructures	15/07/2019
1319	Leasing without purchase option of multifunctional equipment for printing, photocopying and scanning documents, as well as their maintenance	14/07/2019
1320	AMBULANCE SERVICE BASIC VITAL SUPPORT ASTURIAS AIRPORT	13/07/2019
1321	Supply of fraction compactors rest of the central Mercabarna fish market	12/07/2019
1322	Service of availability of cranes and urgent withdrawal of vehicles in A-8 and accesses	12/07/2019
1323	• acquisition of professional qualification cards for drivers.	12/07/2019
1324	• Recruitment of the service for the reissue and distribution of a passport of Paradores de Turismo de España, SME, SA	12/07/2019
1325	• Recruitment of the service for the reissue and distribution of a passport of Paradores de Turismo de España, SME, SA	12/07/2019
1326	• Recruitment of the service for the reissue and distribution of a passport of Paradores de Turismo de España, SME, SA	12/07/2019
1327	Spare parts for pipes and accessories for EA aircraft.	11/07/2019
1328	Acquisition of accessories, safety devices and parachuting equipment for EMP, EZAPAC, EADA and PAPEA	11/07/2019
1329	Comprehensive maintenance services for the radiotelephony, location, remote and audiovisual public address systems of the Barcelona City Police and the Fire Prevention, Extinction and Rescue Service	11/07/2019
1330	• Supply and maintenance of an industrial sweeper machine at the Municipal Waste Treatment Center (CTRM) of Gavà-Viladecans.	10/07/2019
1331	Infrared Thermographic Inspections For A Period of Twelve (12) Months for Sixty-Five (65) 12kV Feeders in The Eastern Distribution Area	09/07/2019
1332	Contract for the supply of vertical signage Rubí Town Hall	09/07/2019
1333	Characterization of the bottom material of the Basins	08/07/2019
1334	Supply of clothing, footwear and accessories for the Local Police and for different staff of the City of Chiclana de la Frontera	08/07/2019
1335	Installation and integration of traffic management tasks in the Old City District of Ciutat VellaInstallation and integration of traffic management tasks in the Old City District of Ciutat Vella	08/07/2019
1336	Installation and integration of traffic management cameras in the Old Town District of Ciutat Vella	08/07/2019
1337	• Service for printing, scanning and copying of documents in the management areas of the Ciutat Vella District	08/07/2019
1338	Technical assistance services for the implementation of Electronic Administration in the Port Authority of Cartagena	05/07/2019
1339	Stereotactic table for the Department of Health of Valencia, Clínico, Malvarrosa.	05/07/2019
1340	APRO 96/2019 supply non-sterile powder-free nitrile gloves	05/07/2019
1341	Supply of laptops for the teaching and research staff of the Miguel Hernández University in Elche.	05/07/2019
1342	Satellite communications services for hydrological information automatic systems SAIH and SAIH Postrasvase of the Segura basin (2019-2020)	05/07/2019
1343	• Supply of 6 vehicle signaling elements for service contracts for the execution of conservation operations in the high capacity road network, Lot 1: zone 9 (north) and Lot 2: zone 10 (south).	05/07/2019
1344	Secondary network meter inspection reading service	04/07/2019
1345	Acquisition of a computerized axial tomography (CT) equipment for the Reina Sofía University General Hospital	04/07/2019
1346	• Acquisition of holographic sights for the LAG-40MM grenade launcher	04/07/2019
1347	• Supply of SAP licenses for IBERMUTUA	04/07/2019
1348	• Supply of two vehicles for the Local Police of Basauri.	04/07/2019
1349	Acquisition of holographic sights for the LAG-40MM grenade launcher.	04/07/2019
1350	Mixed contract for telecommunications services for the Madrid City Council and its Autonomous Bodies	03/07/2019
1351	Hiring of the service of rent and maintenance of vending machines of tickets and control of the parking with limited hours in the port of Sant Antoni de Portmany	03/07/2019
1352	Provision of uniformity for the Local Police	03/07/2019
1353	• Acquisition of Spare Parts for Glasses Night Vision 401/201 / 401-4	03/07/2019
1354	• Supply of flow meters	03/07/2019
1355	• Supply of flow meters	03/07/2019
1356	Acquisition of additional six (6) parking meters for the TM Formentera	03/07/2019
1357	• Supply of clothing for the local police.	03/07/2019
1358	• supply of protective helmets for the Tactical Reinforcement Inspection of the Municipal Police of Bilbao	03/07/2019
1359	Service for execution of conservation operations, adaptation and operation of ITS facilities on roads managed from the management centers	02/07/2019
1360	IMPROVEMENT OF ACCESS TO THE AIR SIDE IN THE CARGO URBANIZATION AREA	02/07/2019
1361	Preventive maintenance Program of helicopters and fixed-wing aircraft of the S or Air-Force fleet of the General Directorate of the Police	02/07/2019
1362	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
1363	Maintenance of the Leopard 2A4 battle car tower	01/07/2019
1364	20192030 Spare parts of various cell material, structural elements and accessories for the aircraft C-101 (E.25)	01/07/2019
1365	Means of payment platform that enables the payment by debit and credit card of the income in favor of the Junta de Andalucía and its instrumental entities	01/07/2019
1366	Consulting service, installation, implementation and integration of a solution for identity management for Asepeyo, Mutual Collaborator with Social Security number 151	01/07/2019
1367	Acquisition of an advanced manufacturing cell and cyber-physical systems in the framework of the project «Intelligent advanced manufacturing laboratory	01/07/2019
1368	• Public concession for the installation of two fast charging points for electric vehicles in the city of Guadalajara	01/07/2019
1369	Supply with installation of boarding bridges and actions associated with the functional design in T123 of the Adolfo Suárez Madrid-Barajas Airport	01/07/2019
1370	20192030 Spare parts of various cell material, structural elements and accessories for the C-101 aircraft	01/07/2019
1371	• Atdocv Supply With Installation Of Boarding Forces And Actions Associated With Functional Design In T123 Of The AS Madrid-Barajas Airport	01/07/2019
1372	Maintenance service of 1 607 used or new integral helmets, and 551 used or new rechargeable led lamps with chargers for the Headquarters of the Fire Department of the City of Madrid	01/07/2019
1373	• Atdocv Supply With Installation Of Boarding Forces And Actions Associated With Functional Design In T123 Of The AS Madrid-Barajas Airport	01/07/2019
1374	• Bulletproof vests for members of the staff of the Local Police.	01/07/2019
1375	• Provision of fingerprint scanners for the issuance of visas in the consular offices of the Ministry of Foreign Affairs, European Union and Cooperation. This contract may be co-financed by the Internal Security Fund.	01/07/2019
1376	Acquisition and maintenance of weather suits and outdoor suits of Military Police	28/06/2019
1377	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
1378	Various material for anesthesia and ventilotherapy: mouthpiece for spirometer, bronchial catheter, pulse card, cardiac sensor, ventilation peep valve	27/06/2019
1379	Acquisition of 2 680 compact personal computers for the Extremadura Health Service	27/06/2019
1380	ASSISTANCE SERVICE TO PASSENGERS IN PASSPORT CONTROLS OF VARIOUS AIRPORTS	27/06/2019
1381	Assistance service for passengers in the passport controls of several airports	27/06/2019
1382	• Provision of two baggage inspection equipment by x-ray of both hand luggage	27/06/2019
1383	SUPPLY AND INSTALLATION OF SOLAR PROTECTION VINYL IN THE GANGWAYS AND PREPARE THEM IN THE VIGO AIRPORT	27/06/2019
1384	SUPPLY AND INSTALLATION OF SOLAR PROTECTION VINYL IN THE GANGWAYS AND PREPARE THEM IN THE VIGO AIRPORT	27/06/2019
1385	Automotive spare parts for maintenance of tactical vehicles and support equipment (AGE)	27/06/2019
1386	• Supply of Tractor with incorporated shovel	27/06/2019
1387	• Supply of fifty-eight (58) individual ballistic protection vests, anti-knives and anti-punch, male and female, intended for the staff of the Local Police of this Corporation.	27/06/2019
1388	• Service For The Maintenance And Operation Of The Luggage Transport System At The Malaga-Costa Del Sol Airport.	27/06/2019
1389	• Service for the manufacture, distribution and storage of boxes and gift cards 2020 for Paradores de Turismo de España, SME, SA	27/06/2019
1390	Supply and maintenance of 24 correspondence inspection teams.( X-ray control equipment).	27/06/2019
1391	Supply of vehicles for the mobile fleet of the Ministry of Rural Development and Natural Resources.	26/06/2019
1392	Supply of 2 collection vehicles for the collection of municipal waste and 1 side-loading satellite vehicle for the movement of containers	26/06/2019
1393	Service of maintenance of vehicles owned and judicially transferred from the General Directorate of the Police of the Department of the Interior	26/06/2019
1394	Course on flight simulators, aircraft models AB-212 and Cessna Citation	26/06/2019
1395	Flight simulator course for aircraft models AB-212	26/06/2019
1396	Acquisition of various types of boots	26/06/2019
1397	• Supply acquisition tools C.16 weapons system for the Albacete Air Base.	26/06/2019
1398	Acquisition of rifles HK G36 KV and civil guard	25/06/2019
1399	• Acquisition of rifles HK G36 KV and civil guard	25/06/2019
1400	Sports activities services, access control, customer service and administrative management in the sports center Vázquez Megido de Sotiello and in Cabañaquinta	25/06/2019
1401	• Acquisition of rifles HK G36 KV and civil guard	25/06/2019
1402	2 offset printing machines 2 colors	25/06/2019
1403	IMPROVEMENTS IN GANGWAYS AND PREPARATIONS	25/06/2019
1404	Supply of clothing 2019 for the Local Police and 56 new agents	25/06/2019
1405	• Supply of stainless steel structure for overhanging gangway in the port of Noia (A Coruña).	25/06/2019
1406	• Acquisition of up to 27 portable computers with docking station and up to 27 tablets compatible with corporate software.	25/06/2019
1407	• Acquisition of Exchangeable Food Vouchers and Cards for Access to Valencia Airport Restaurants	25/06/2019
1408	Support to design, development and execution of cyber exercises in cybersecurity	24/06/2019
1409	Spare parts of various cell material, structural elements and accessories for the C-295 aircraft	24/06/2019
1410	Computer services for the implementation and continuous improvement of a cybersecurity operation center (SOC).	24/06/2019
1411	• Visa processing service for adif staff in the kingdom of Saudi Arabia	24/06/2019
1412	• Supply of main rotor blades of the Hughes 500 helicopter	24/06/2019
1413	Mixed procurement of material and services for preventive and corrective maintenance of boarding bridges of the Metropolitan Maritime Terminal of Cádiz	24/06/2019
1414	• contract for the execution of the drafting services of the Water Supply Plan of Benahavís	24/06/2019
1415	Maintenance of the computer programs implemented by the company «Aytos Soluciones Informáticas, SLU» for the Municipality of Ponferrada	21/06/2019
1416	Fixed, mobile and Internet communications services of the City of Málaga	21/06/2019
1417	Supply, installation and maintenance of a self-propelled sidewalk sweeper	21/06/2019
1418	Supply of inviolable and security seals for Sociedad Aragonesa de Gestión Agroambiental, SLU (SARGA)	21/06/2019
1419	REPLACEMENT OF 37 EMVS IN THE CARDS OF PAYMENT OF THE CAR PARKS - ADOLFO SU REZ MADRID-BARAJAS AIRPORT	21/06/2019
1420	Supply of 135 PCs of automatic machines of sale Indra and of 111 PCs of automatic machines of sale Kapsch	20/06/2019
1421	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
1422	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
1423	Supply of pumper trucks, category 3 for the INFOCA device	20/06/2019
1424	• Supply, installation and commissioning of a new bottom sweeper for the sludge thickener of the Wastewater Treatment Plant of Melilla	20/06/2019
1425	• Acquisition of equipment and software that allows updating of the NICOM station for the inspection and characterization of night vision equipment	20/06/2019
1426	Provision of protective covers for rugged type smartphones of the Guàrdia Urbana de Barcelona	20/06/2019
1427	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
1428	Evolution and support for the Identity Management System (GID20)	18/06/2019
1429	Hiring service desk services (IT Window) for information systems	18/06/2019
1430	Successive supply of material for the analytical determination of drug metabolites in urine	18/06/2019
1431	• Supply of weapons, visors, binoculars and ground-based telescopes.	18/06/2019
1432	• Supply of original spare parts for RAVO sweeper vehicles of the Calvià 2000 fleet.	18/06/2019
1433	• Acquisition backhoe machine.	18/06/2019
1434	Acquisition of spare parts of mountain caterpillar transport vehicles (TOM) from ET	17/06/2019
1435	Support for the programming of applications in the software development area of the Complutense University of Madrid.	17/06/2019
1436	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
1437	Supply and implementation of a multichannel care management solution for the University Hospital Vall d'Hebron	17/06/2019
1438	Services (CCA. + 4WX7 + V)	17/06/2019
1439	AM supply contract (CCA 6K-SW2K)	17/06/2019
1440	AM supply contract (CCA, CC8S4DK)	17/06/2019
1441	Defibrillators and electrodes high energy for electrophysiology of the HU Miguel Servet	17/06/2019
1442	Supply of middle thoracoabdominal endoprosthesis for the University Hospital Ramón y Cajal	17/06/2019
1443	Supply Framework Agreement (CCA. + PXMLG9)	17/06/2019
1444	Recruitment of hospital care services for patients in the Health Area of Araba	17/06/2019
1445	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
1446	Acquisition, implementation, updating and support of «data protector» and «network node manager» products	17/06/2019
1447	Supply of personal protective equipment	17/06/2019
1448	Supply of forklifts for several airports	17/06/2019
1449	Execution and operation of the electric vehicle charging point network in the province of Badajoz	17/06/2019
1450	Supply of 2 light fire trucks for airports	17/06/2019
1451	SUPPLY OF FORKLIFT TRUCKS FOR VARIOUS AIRPORTS	17/06/2019
1452	SUPPLY OF TWO LIGHT TRUCK TRUCKS FOR AIRPORTS	17/06/2019
1453	Contract for the supply and installation of two fast recharging stations for electrical the municipality of Figueres vehicles.	17/06/2019
1454	Acquisition of submachine guns HK MP5 Guardia Civil.	17/06/2019
1455	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
1456	• Printing services and related activities in relation to unofficial publications of the Senate	14/06/2019
1457	• printing services and related activities in relation to unofficial publications of the Senate	14/06/2019
1458	Supply of a side-loading waste compactor pick-up truck	14/06/2019
1459	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
1460	Hiring of services of centralized electronic signature and issuance of qualified certificates of public employee of CDTI, EPE	14/06/2019
1461	Acquisition of a 600 MHz nuclear magnetic resonance spectrometer and a high performance robot	14/06/2019
1462	Acquisition, implementation, support and maintenance of a solution for managing identities and privileged access	14/06/2019
1463	Supply of 1 200 digital tablets for educational centers	14/06/2019
1464	Drafting of the basic project, Avenida Campanar, 32, Valencia. Department of Education	14/06/2019
1465	Acquisition, implementation, support and maintenance of a solution for managing identities and privileged access	14/06/2019
1466	Supply of licenses system Sucess Factor	14/06/2019
1467	Supply of 1 200 digital tablets for educational centers	14/06/2019
1468	Provision of Adobe Acrobat Pro DC and Adobe Creative Cloud licenses for the University of Barcelona and UB Group entities	14/06/2019
1469	Supply of test strips for glycemia control with autoanalyzer	14/06/2019
1470	Resynchronizers-left ventricular electrode, electrophysiology	14/06/2019
1471	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
1472	Supply of 2 microscopes for the new ophthalomology operating rooms of the University Hospital Son Llàtzer	14/06/2019
1473	Supply licenses analysis threats "corporate firewall" equipment of the Government of the Canary Islands, co-financed by the ERDF	14/06/2019
1474	• Supply and replacement of 25 recharging equipment for electric vehicles located on the public road, and managed by Barcelona de Servicios Municipales, SA.	14/06/2019
1475	SUPPLY AND INSTALLATION OF BARRIERS IN PUBLIC ZONES OF THE ASTURIAS AIRPORT.	14/06/2019
1476	• 2019/021405. Supply by lease purchase option of a surgical arch for the U. Virgen de las Nieves Hospital in Granada.	14/06/2019
1477	Internet connectivity service of the telecentre network of the Diputación Provincial de Huesca	13/06/2019
1478	Medical Devices Maldi-TOF	13/06/2019
1479	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
1480	Maintenance services and evolutionary developments of the Microsoft Dynamics CRM and Navision applications of the OAL Municipal Housing in Bilbao	13/06/2019
1481	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
1482	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
1483	• Providing pure electric vehicle for local police	13/06/2019
1484	Production and placement of smart labels in the Metro and Bus networks.	12/06/2019
1485	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
1486	• Supply of 92 vehicles heavy rural roads (BRP) for the fire fighters of the Generalitat	11/06/2019
1487	Contract for the supply of professional clothing for the personnel of the service of prevention, fire fighting and rescue (4 lots)	11/06/2019
1488	Supply of a side-loading waste collection vehicle for the northern area of ​​Seville capital.	11/06/2019
1489	Supply of 14 vehicles with functions of snow plow and others	11/06/2019
1490	Labs material	11/06/2019
1491	Material for ventilation and aerosol therapy	11/06/2019
1492	Supply of two double-sided variable message panels (PMV), of approximate dimensions of 1500 x 1000 mm	11/06/2019
1493	Supply, storage, transport and installation of 15 pairs of automatic license plate recognition cameras (ALPR), to different vehicles of the Guàrdia Urbana de Barcelona	11/06/2019
1494	Parking regulation in the Urbanizaciones de Alcobendas district.	10/06/2019
1495	Supply and installation of armored glass category BR4 for official vehicles awarded to the Commander of the Civil Guard of Bizkaia	10/06/2019
1496	Framework Agreement for the contracting of printing and binding services for small and medium-sized jobs	10/06/2019
1497	• Supply of mechanical water meters 50 mm caliber Woltman speed system	10/06/2019
1498	Battery spare parts for the Aircraft of the EA	10/06/2019
1499	• Supply of mechanical water meters of 15 mm caliber	10/06/2019
1500	• Contracting of printing, digitalization and fax services of the Municipal Funeral Services and Cemeteries of Madrid, SA	10/06/2019
1501	Advanced Oracle Services	10/06/2019
1502	Supply, maintenance and update of Microsoft products used in the Senate	10/06/2019
1503	Supply of radiopharmaceuticals for the Nuclear Medicine Service	10/06/2019
1504	Supply of intraocular lenses to the University Health Care Complex of Salamanca	10/06/2019
1505	Supply of the drugs tenofovir disoproxil (DOE), latanoprost (DOE) and ipatropium bromide (DOE)	10/06/2019
1506	• Supply of Open Channel Flowmeters for the sanitation network of Córdoba	10/06/2019
1507	Acquisition of a truck-type vehicle with a tipper box, for which the installation of equipment for securing the winter road conditions owned by the Provincial Council of León, wedge and salt paver, such as a snowplow wedge and salt spreader will also be carried out	10/06/2019
1508	• Supply of SAP ERP licenses (Enterprise Resource Planning)	10/06/2019
1509	• Supply of turbochargers for the MAN bus fleet of the CTSS	10/06/2019
1510	Ambulance service	10/06/2019
1511	Supply and installation of a traveler information system through information panels in the regular public transport network of travelers on the island of La Palma	10/06/2019
1512	Supply of clothing consisting of 70 fireproof uniform jackets, 140 fireproof uniform trousers, and 90 fireproof technical rescue coveralls for the Prevention, Firefighting and Rescue Service (SPEIS) of the Toledo City Council.	10/06/2019
1513	• Provision of an integral storage and backup system, under lease with purchase option, for the Computing Service of the University of Cantabria The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date.	10/06/2019
1514	• Acquisition of a fingerprint development booth by cyanocrylate vaporization to the Foral Police	10/06/2019
1515	• Aeronautical atmosphere course	10/06/2019
1516	Supply of 14 ambulances (UVI-Mobile) for emergency medical teams 061 of the Public Health Emergency Company	09/06/2019
1517	Lot 1: White uniformity glove; Lot 2: Gray glove; and lot 3: New model paratrooper glove	07/06/2019
1518	Glove white uniformity, Lot 2 gray glove and Lot 3 parachute glove new model	07/06/2019
1519	Medical equipments	07/06/2019
1520	Supply of coronary therapeutic material	07/06/2019
1521	• Supply of brushes for self-propelled sidewalk sweepers	07/06/2019
1522	Hiring of the supply by leasing of parking meters for regulation of parking areas in the town of Rota.	07/06/2019
1523	Preventive and corrective maintenance service, including software, of a metal detector arc and eight X-ray inspection equipment, installed in various buildings of the Central Services of the AEAT	07/06/2019
1524	Supply of 7 trucks for the collection of urban solid waste	07/06/2019
1525	Service for the accomplishment of Winter Activities: skating courses, Racket Sports, and modalities for physical maintenance	07/06/2019
1526	Printing service for Government Delegations	06/06/2019
1527	• 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
1528	Technical assistance in the execution of the different contracts of the Traffic Management Sub-Directorate of the Catalan Traffic Service	06/06/2019
1529	Telecommunications service of the town hall, autonomous organizations and municipal companies	06/06/2019
1530	Engineering works and construction works	06/06/2019
1531	• Acquisition of spare parts for combat vehicles of engineers.	06/06/2019
1532	• Email service, office automation, network units and collaboration in the cloud for Asepeyo, Mutua Colaboradora with Social Security no. 151	05/06/2019
1533	Construction of a new Technical Block - Bilbao Airport	05/06/2019
1534	• Point of sale terminals management (POS) management and payment gateways of the City Council	05/06/2019
1535	Acquisition of ammunition for the practice of shots of the Local Police.	05/06/2019
1536	Service of maintenance of the information systems of the Ministry of Culture and Historical Heritage	05/06/2019
1537	Service of aerial infrastructure manager of the heliports assigned to the General Directorate of Emergencies	05/06/2019
1538	• Supply of 30 firearms	05/06/2019
1539	• Acquisition of a rescue boat and aquatic rescue to the Directorate of Civil Protection and Emergencies	05/06/2019
1540	Service for the implementation and operation of an information office and support for business intelligence projects	04/06/2019
1541	Manufacture and supply of sales supports for contactless cards of Renfe Viajeros, Sociedad Mercantil Estatal, SA	04/06/2019
1542	Supply photocopier paper and printer and special printing papers for Zaragoza, Huesca and Teruel, broken down into 6 lots	04/06/2019
1543	Hiring of civil liability / property, material damage, collective accidents of personnel and cyber risks Agency Sanitariabajo Guadalquivir	03/06/2019
1544	Comprehensive support service for the telematic payment service	03/06/2019
1545	Management and supply of digital certificates for the Department of Justice	03/06/2019
1546	Acquisition and installation of thermal cameras BMR vehicles of ET	03/06/2019
1547	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
1548	Acquisition of a minimum 5500 anti-theft covers and 5500 load carriers for the HK-USP COMPACT 9mm parabelum gun.	03/06/2019
1549	Acquisition of a minimum 5500 anti-theft cases and 5500 magazine carriers for the HK-USP COMPACT 9mm parabelum	03/06/2019
1550	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
1551	IMPROVEMENTS OF CERRAJER AY AND SEALED IN PARKING, MAINTAINMENT GANGWAYS AND LIFELINES IN PREPASARELAS	03/06/2019
1552	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
1553	• Contract for ambulance services and medical services for the Department of Beaches of the City of Sagunto	03/06/2019
1554	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
1555	Compactor truck for the collection of lateral load waste with a capacity between 23 and 25 cubic meters.	31/05/2019
1556	20192035 Spare parts of aircraft security systems from EA	31/05/2019
1557	Supply of plasma derivatives from the fractionation of plasma of human origin	31/05/2019
1558	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
1559	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
1560	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
1561	• Traffic management service, monitoring and control of traffic infractions in the municipality of Rivas-Vaciamadrid.	30/05/2019
1562	Traffic management service, monitoring and control of traffic infractions in the municipality of Rivas-Vaciamadrid	30/05/2019
1563	Satellite remote sensing service and advanced fire simulator for defense against forest fires in Spain	30/05/2019
1564	• Maintenance dredging of the Eurovia Navigation Channel E.60.02. Guadalquivir	29/05/2019
1565	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
1566	• 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
1567	• 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
1568	• Substitution of diverse computer hardware both in user positions and in the server CPD.	29/05/2019
1569	Telecommunications service for the Underground Laboratory of Canfranc (fixed voice, mobile voice and access to data and Internet)	29/05/2019
1570	Hiring in a rental system of a sweeper, by renting	29/05/2019
1571	Support for corporate antivirus licenses	29/05/2019
1572	Certification service and electronic signature of the Government of the Canary Islands	29/05/2019
1573	Supply of electric vehicle for the local police and a recharging point	29/05/2019
1574	Improvement of lighting parkings and roads	28/05/2019
1575	• Printing service of the Collection Service of the Hon. City Hall of Arucas	28/05/2019
1576	• Printing service of the Collection Service of the Hon. City Hall of Arucas	28/05/2019
1577	• Lease with purchase option of sweeping machine	28/05/2019
1578	• 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
1579	• Hardware maintenance service of the corporate services SPARC platform	28/05/2019
1580	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
1581	Supply of 20 vehicles for Local Police and Civil Protection services through a long-term rental agreement	27/05/2019
1582	Telecommunications services for the Administration of the Autonomous Community of Navarra and its public bodies	27/05/2019
1583	Change To Led Platform Projectors And Automation Control. Valencia Airport	27/05/2019
1584	Alternative access service to the Internet to the Department of Tax Computing of the State Tax Administration Agency	27/05/2019
1585	Supply of a sweeper scrubber with driver	27/05/2019
1586	Supply of a "crossover or"all-terrain SUV electric vehicle for the Local Police	27/05/2019
1587	Hiring the awareness service on cybersecurity	27/05/2019
1588	Development And Integration Of The Interface Of The Web Portal Saeta-Sica Of The Adolfo Suarez Airport Madrid-Barajas	27/05/2019
1589	Provision of tickets for buildings, maps and stickers for the tourist office	27/05/2019
1590	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
1591	• 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
1592	• Supply of office supplies and computer consumables	27/05/2019
1593	• 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
1594	• Development and Integration of the Interface of the Saeta-Sica Web Portal of the Adolfo Suarez Madrid-Barajas Airport	27/05/2019
1595	Music detection, measurement and identification services in the emissions of the organizations associated with FORTA through its monitoring	27/05/2019
1596	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
1597	Extension of the logistic model supported in the SDP computer tool	27/05/2019
1598	Supply of servers for the acquisition of Batera project infrastructure. File prepared exclusively for electronic bidding	27/05/2019
1599	Centralized procurement of the drug Bortezomib (DOE) for all Osakidetza service organizations and private non-profit health centers	27/05/2019
1600	Drug supply association efavirenz (DOE) / emtricitabine (DOE) / tenofovir disoproxil (DOE)	27/05/2019
1601	Service handling of the Lleida-Alguaire Airport	24/05/2019
1602	Service design, implementation, hosting and execution of cybersecurity technical competitions.	24/05/2019
1603	Printing service of different editions and advertising material on paper for the Gran Teatre del Liceu	24/05/2019
1604	• Acquisition of ammunition / explosives transport containers	24/05/2019
1605	• Internet connection services of the City Council of Palma del Río (Córdoba)	24/05/2019
1606	• Telecommunication service at the As Mariñas Consortium	24/05/2019
1607	• public parking service concession	24/05/2019
1608	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
1609	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
1610	Parts of terrestrial armament	24/05/2019
1611	• Office 365 Bussines Premiun, _Essentials and Echante Online Bussines (Plan 1) for the Port Authority of Ceuta	24/05/2019
1612	Computer services for systems administration and for scanning	24/05/2019
1613	Acquisition of ammunition / explosives transport containers.	24/05/2019
1614	Supply of spare covers for the anti-trauma vests available to the General Directorate of the Police.	23/05/2019
1615	10 collection trucks and 1 container washer, 1 open box truck with crane and octopus	23/05/2019
1616	• Supply of 294 readers of electronic books for 19 public libraries of the State.	23/05/2019
1617	Supply of plain clothes for the General Directorate of the Police, through a system of exchange	23/05/2019
1618	• Supply of two vehicles tractor trucks	23/05/2019
1619	• Service maintenance and repair of fingerprint clocks that integrate the control system presence of the staff of the City of Granada,	23/05/2019
1620	• printing of leaflets	23/05/2019
1621	• Supply of a sweeper by means of leasing	23/05/2019
1622	Provision of monitors for the Ministry of Finance	23/05/2019
1623	• 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
1624	Printing service and placement of banners for cultural events and activities	23/05/2019
1625	• 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
1626	• Supply for renewal of license updates for Oracle products destined for the AECID	23/05/2019
1627	Supply sweeping machine	22/05/2019
1628	• Supply sweeping machine	22/05/2019
1629	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
1630	Supply of equipment for the mobile unit for the Radio and Television Service of Onda Jerez	22/05/2019
1631	Supply and installation of an in vitro fertilization workstation composed of flow cabinet and integrated binocular loupe for Assisted Reproduction Unit	22/05/2019
1632	• 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
1633	Supply of parking meters for the car park of Karraspio Beach	22/05/2019
1634	Supply of rolls of tickets for the queue managers of the offices of attention to citizenship	22/05/2019
1635	• Veterinary services of ordinary and extraordinary revisions of the horses assigned to the Municipal Service of animal traction (Service of galleys)	22/05/2019
1636	• Veterinary services of ordinary and extraordinary revisions of the horses assigned to the Municipal Service of animal traction (Service of galleys)	22/05/2019
1637	Acquisition of a tractor for forestry operations	21/05/2019
1638	Local police clothing supply	21/05/2019
1639	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
1640	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
1641	• 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
1642	20192042: Spare parts, various cell material, structural elements and accessories for the C-212 aircraft (T.129	20/05/2019
1643	20192057: Propeller parts for the CL-215 (UD.13) and CL-415 (UD.14)	20/05/2019
1644	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
1645	• Materials for rescue and rescue equipment carried by ET helicopters	20/05/2019
1646	• Supply of one (1) watercraft with transport trailer and rescue stretcher for prevention and action in emergencies in the ARIEM	20/05/2019
1647	• Bulletproof vests for members of the staff of the Local Police.	20/05/2019
1648	Printing and handling services for large and single parent families	20/05/2019
1649	• 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
1650	• 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
1651	• Muscular and transcranial ultrasound	20/05/2019
1652	Surveillance and security service against intrusion and risks derived from the Museum of Málaga	17/05/2019
1653	Security and surveillance service of fixed clean points in the city of Madrid	17/05/2019
1654	Printing service for the headquarters of the central services and network of centers of the Ministry of Culture	17/05/2019
1655	Surveillance and security service at the Museum of Fine Arts of Seville	17/05/2019
1656	20192053: Spare parts for the brake system for Air Force aircraft	17/05/2019
1657	Supply, maintenance and management of luggage trolleys at the Josep Tarradellas airport Barcelona-El Prat	17/05/2019
1658	• 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
1659	• 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
1660	Vehicle / boat processing service of the municipal fleet of the Hon. City Council of Marbella.	17/05/2019
1661	• Services of municipal crane and removal of vehicles from the public thoroughfare	17/05/2019
1662	Pure electric vehicle for municipal police	17/05/2019
1663	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
1664	• Supply of pacemakers, defibrillators, electrodes and implantable holter for the University Hospital of Getafe	17/05/2019
1665	• 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
1666	• 20192040 Engine parts of the C-212 Aircraft (T.12)	16/05/2019
1667	20192040: Spare parts of the aircraft engine C-212 (T.12)	16/05/2019
1668	20192028 - Engine spare parts for T-35 C Sieve (E.26) and Bechcraft 33C (E.24)	16/05/2019
1669	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
1670	20192040 Spare parts of the aircraft C-212 (T.12).	16/05/2019
1671	• Contract Maintenance of Licenses of the management system of company ERP	16/05/2019
1672	• Supply of a vehicle for the Local Police within the framework of the Plan Supera VI	16/05/2019
1673	• Supply of digital tensiometers in order to meet the needs of the Ntra. Sra. De Candelaria University Hospital.	16/05/2019
1674	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
1675	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
1676	Acquisition of various garments uniformity for new students in the National Police, for the year 2019. Formed by 8 independent lots	14/05/2019
1677	Supply and installation of optronic and communications systems in the El Bierzo region	14/05/2019
1678	Supply of gantry crane for the port of Adra (Almería); ADP19400	14/05/2019
1679	Services for the definition, configuration and implementation of the economic-financial system of the Generalitat and OOAA Project Nefis	14/05/2019
1680	• 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
1681	• 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
1682	• Supply of medals for Depot Games of the Principality of Asturias for the years 2019 and 2020	14/05/2019
1683	Acquisition of spare material for scheduled and unscheduled maintenance of fixed-wing aircraft and their associated equipment.	14/05/2019
1684	• Vertical and horizontal signs in the municipality of San Pedro del Pinatar.	14/05/2019
1685	• The acquisition of an energy efficient vehicle for the local police	14/05/2019
1686	• Vertical and horizontal signs in the municipality of San Pedro del Pinatar.	14/05/2019
1687	• The subject of the contract is the provision and installation of an RFID system from the library users part.	14/05/2019
1688	Acquisition of the necessary material for the elaboration of identification cards	14/05/2019
1689	Supply of clothes and accessories of fire-retardant protection	14/05/2019
1690	20192053 - Spare parts for the braking system for Air Force aircraft	13/05/2019
1691	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
1692	• 20194007 60 mm exercise grenades	13/05/2019
1693	Supply of vertical signage elements and beaconing for the conservation of the provincial road network of ourense	13/05/2019
1694	SEO of 10 receivers 1090ES for S-mode radars	10/05/2019
1695	Printed printing and finishing services for the City of Bilbao	10/05/2019
1696	Supply of 9 new vehicles, divided into 2 groups, destined to Citizen Security.	10/05/2019
1697	Hiring the maintenance service of the SAP HANA ERP software license package.	10/05/2019
1698	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
1699	Training in the simulator of airport electrical installations (SILA)	10/05/2019
1700	• Supply of Munition of the Municipal Police of the City of Madrid	10/05/2019
1701	• Supply of Munition of the Municipal Police of the City of Madrid	10/05/2019
1702	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
1703	• Supply of two vehicles for the local police of Gelves	09/05/2019
1704	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
1705	• Local police clothing supply	08/05/2019
1706	Supply, replacement, commissioning and repair of railway signals to LED technology on lines 1 and 2 of Metro Bilbao.	07/05/2019
1707	Supply of office supplies, desk and toners for the IAS	07/05/2019
1708	Supply of a waste compactor for the landfill of non-hazardous waste	07/05/2019
1709	Gloves for sanitary use.	07/05/2019
1710	Acquisition of a tandem or triple quadrupole mass spectrometer with inductively coupled plasma	07/05/2019
1711	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
1712	New power plant - Adolfo Suárez Madrid / Barajas Airport.	07/05/2019
1713	Mixed works and supplies contract "Automation of the meter reading system of the water network in La Vall d'Ebo"	07/05/2019
1714	Grenades of 40 x 46 mm.	07/05/2019
1715	• Mixed procurement of material and services for preventive and corrective maintenance of boarding bridges of the Metropolitan Maritime Terminal of Cadiz.	07/05/2019
1716	20196325: Maintenance of electronic warfare systems	06/05/2019
1717	Framework Agreement SECOMSAT-D Acquisition of satellite terminals on terrestrial platforms	06/05/2019
1718	Supply of second-hand vehicle, for the collection of waste, through leasing	06/05/2019
1719	Supply of 4 waste collection and transport trucks	04/05/2019
1720	Security and telecommunications installations for the burial of Sama de Langreo of the Adif metric gauge network	03/05/2019
1721	Supply of new electric minibus	03/05/2019
1722	Provision of a minimum of 300 personal cameras for use in various units of the National Police and Civil Guard	03/05/2019
1723	Supply by means of "renting" of 10 collector trucks for the collection of waste through side-loading containers fed by CNG	03/05/2019
1724	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
1725	• Infrastructure Radar Tower at the airport of Las Palmas	03/05/2019
1726	Infrastructure Radar Tower at the airport of Las Palmas	03/05/2019
1727	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
1728	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
1729	Supply, installation, start-up and technical support and maintenance during the warranty period of an X-ray parcel inspection team (scanner)	03/05/2019
1730	• Supply With Installation Of A 110V Rectifier For Power Plant	03/05/2019
1731	Supply of original material for sweepers of the EMAYA fleet	02/05/2019
1732	Contracting of the supply, installation and maintenance of traffic signs, horizontal and vertical in Pamplona	02/05/2019
1733	Acquisition of spare parts for ET centaur vehicles	01/05/2019
1734	Supply of clothing and fire protection accessories.	30/04/2019
1735	Management and follow-up services for requests and incidents of ADIFs telecommunications services	30/04/2019
1736	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
1737	Supply ANTIBALAS VESTS to the Local Police of Illescas - Toledo	30/04/2019
1738	Stamp design and other philatelic issues of 2019 (2 lots).	30/04/2019
1739	Supply and installation of armored doors and windows for the headquarters of the new Italian General Consulate in Barcelona.	29/04/2019
1740	The object of the contract is the acquisition of an autonomous underwater glider unmanned drilling rig	29/04/2019
1741	Telecommunications services - Fixed telephony services	29/04/2019
1742	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
1743	RIR 779C trajectory radar update	29/04/2019
1744	• Supply of 3 road sweepers, in two lots.	29/04/2019
1745	20194010 Ammunition several calibres	29/04/2019
1746	Information service and customer service at the Palma de Mallorca Airport	29/04/2019
1747	Supply of mass spectrometer with thermal ionization source from the Scientific Instrumentation Center of the University of Granada	29/04/2019
1748	Maintenance of mechanisms and systems for opening armored vans doors	29/04/2019
1749	Lease with purchase option of sweeping machine	29/04/2019
1750	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
1751	Supply of different clothing for the General Directorate of the Police	26/04/2019
1752	Acquisition of the constructive simulation system of the ET	26/04/2019
1753	IP telephony services, mobile telephony, communication lines and Wi-Fi network of CDTI, EPE	26/04/2019
1754	Maintenance service control room, communications, traffic control cameras, centralization, maintenance of regulators of traffic lights and access control Puertollano	26/04/2019
1755	Service contract called maintenance and access control in the municipal football fields	26/04/2019
1756	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
1757	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
1758	Provision of the printing service with personalization of Official University Degrees	26/04/2019
1759	Implementation services of an eco-fin system based on the SAP solution (finance, logistics, billing and public procurement management)	26/04/2019
1760	Maintenance service of horizontal and vertical signage, and bollards of the city	25/04/2019
1761	Drafting of construction projects of specific actions and reinforcements of road signs for the Territorial Service of Public Works of Alicante	25/04/2019
1762	• 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
1763	Supply of gloves for the centers dependent on the Department of Public Health and Public Health	24/04/2019
1764	Supply of a Maldi-Tof / Tof mass spectrometer	24/04/2019
1765	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
1766	Supply of 3 sweeping machines	24/04/2019
1767	Internet access services and fixed telephony and mobile corporate communications of Metro Bilbao	24/04/2019
1768	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
1769	• Provision of traffic signs and the necessary auxiliary elements	24/04/2019
1770	Supply of discreet video monitoring with HD Broadcast quality for TV production studios by Euskal Telebista, SA	24/04/2019
1771	• Replacing Eds3 Machines And Sate Expansion According To Functional Design.-Palma De Mallorca Airport	24/04/2019
1772	Technical services necessary to equip the platform Decidim.Barcelona with the functionalities of electronic voting, with measures of sustainable public procurement	23/04/2019
1773	Hiring a fleet management service for vehicles of the BFA and other leasing companies	23/04/2019
1774	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
1775	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
1776	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
1777	• Acquisition of a vehicle for the local police	23/04/2019
1778	Contracting of telecommunications services of the Tajo Hydrographic Confederation 2019-2020	23/04/2019
1779	SECOMSAT-D: Framework Agreement for the acquisition of mobile satellite terminals Satcom on the Move (SOTM)	22/04/2019
1780	Framework Agreement for the acquisition of satellite terminals on naval platforms (Secomsat deployable program)	22/04/2019
1781	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
1782	Acquisition of checks / food vouchers	22/04/2019
1783	Registration and printing of ballots for the municipal elections of 2019, corresponding to the Municipality of Cartagena.	22/04/2019
1784	Service for printing and bagging examinations masters 2019	22/04/2019
1785	Supply of materials and equipment Bouquet of Helmet and Mines, for ships supported by the Naval Base of the Carraca	22/04/2019
1786	Corrective, adaptive and evolving maintenance service of the personnel budgeting system, Meta4, personnel annex	21/04/2019
1787	Maintenance Service Installations From Boarding Stairs To Aircraft From Asturias Airport	20/04/2019
1788	Actions to improve the operation of boarding bridges. Ibiza Airport	19/04/2019
1789	Supply of front windows for railway vehicles.	18/04/2019
1790	Issuance and operative service of a TAG device for customers adhering to the Gipuzkoa Discounts Plan.	17/04/2019
1791	Architecture study selection for the 2019-2020, 2020-2021, 2021-2022 and 2022-2023 interventions at the British Council School	17/04/2019
1792	Service for the maintenance of the energy SCADA and facilities of the airport of Ibiza	17/04/2019
1793	Hiring the implementation of a new Human Resources management system of Mercabarna, with sustainable public procurement measures	17/04/2019
1794	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
1795	Drafting service of the execution project and construction management of the new substation 110 kV 2x25MVA	17/04/2019
1796	Provision of ballots for the local elections of May 26, 2019 in Roquetas de Mar	17/04/2019
1797	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
1798	Service to carry out a study on cybersecurity and citizen confidence in the network	16/04/2019
1799	Landline, mobile, data and Internet services of the City of Antigua	15/04/2019
1800	ACTIONS IN AERONAUTICAL LIGHTS AND VERTICAL SIGNALING FOR EUROPEAN REGULATORY ADAPTATION. AEROP PALMA DE MALLORCA	15/04/2019
1801	• Acquisition Vehicle Local Police of Vallada	13/04/2019
1802	Supply of water meters (65 mm caliber)	12/04/2019
1803	Adjudication of the provision of telecommunications service for the Sestao City Council (harmonized regulation)	12/04/2019
1804	Crane service for the removal of vehicles	12/04/2019
1805	Acquisition of police vehicles by renting.	12/04/2019
1806	• Printing services for the realization and supply of catalogs of exhibitions and printed books of the Municipal Culture Board	12/04/2019
1807	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
1808	Hiring a security service, surveillance and control aids in both Campus Carlos III Health Institute	11/04/2019
1809	20194006 HK rifle guns and UPS gun	11/04/2019
1810	• 20194006 HK rifle guns and UPS gun	11/04/2019
1811	• Printing service of questionnaires of examination for the test type of selective processes managed by the IAAP	11/04/2019
1812	Adaptation of the Bilbao Metro Ticketing system to the EMV standard	10/04/2019
1813	Adaptation of the Bilbao ticketing system to the EMV standard	10/04/2019
1814	• Adaptation of the Bilbao Metro Ticketing system to the EMV standard	10/04/2019
1815	Acquisition of a sweeper by aspiration of up to 2 M3	10/04/2019
1816	Contract for the supply of electric vehicles and installation of charging points in Puerto del Rosario	10/04/2019
1817	Municipal Ambulance Services Contract	10/04/2019
1818	Extension and Renewal of the video surveillance cameras of the Abando and Casco Viejo stations.	09/04/2019
1819	Crane service, deposit and immobilization of vehicles in the Autonomous City of Melilla	09/04/2019
1820	• Provision of supply of printing material and printing services for Extenda-Agencia Andaluza de Promoción Exterior, SA	09/04/2019
1821	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
1822	• Supply of electronic water meters (gauge 15 mm and 20 mm)	08/04/2019
1823	Telecommunications services (lot 1: communications and voice services with fixed and mobile infrastructures and lot 2: maintenance service of switchboard)	08/04/2019
1824	Spare parts of various cell material, structural elements and accessories for the CN-235 (T.19) plane.	08/04/2019
1825	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
1826	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
1827	Provision of the dedication, printing, cover-up service and deposit of the invoices that SABEMSA	08/04/2019
1828	• Edition and supply of the electoral ballots to be used for the celebration of the Elections to the European Parliament 2019.	08/04/2019
1829	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
1830	Printing service, personalization and delivery of official university degrees in accordance with the requirements of Royal Decree 1002/2010	06/04/2019
1831	• Supply With Installation Of Bollards And Other Physical Barriers	05/04/2019
1832	Framework Agreement Adq. of spare parts of the TOA vehicles in all its versions and models supplied in the ET	04/04/2019
1833	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
1834	Supply of manufacturing a patrol vessel for the Coast Guard Service of Galicia of the Consellería del Mar	04/04/2019
1835	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
1836	Replacement Air Conditioning Equipment Of Gangways	04/04/2019
1837	Reprography, Printing and Scanning of documents of the hospitals belonging to the Public Health Business Agency Hospital Alto Guadalquivir.	04/04/2019
1838	Maintenance of ticket machines	03/04/2019
1839	They correspond to the maintenance services of the automatic ticketing machines.	03/04/2019
1840	Hiring of the supply of mortar and paint for passive fire protection at the Hospital de Melilla	03/04/2019
1841	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
1842	• Hiring the supply of a self-propelled sweeping machine	03/04/2019
1843	Supply of semiautomatic pistols caliber 9x19 mm. with spare parts and accessories, for the General Police Office.	02/04/2019
1844	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
1845	Service of maintenance of generators of the emergency plants of Barcelona-El Prat Airport	02/04/2019
1846	Mixed contract of supplies and services called IFS public purchase of innovation, charge electric vehicles in the ship with renewable energies	02/04/2019
1847	• Dredging in the port of Laxe (A Coruña); Expte .: 6/2019 / CNTOB	02/04/2019
1848	Dredging of the ports of Viveiro-Celeiro (Lugo).	02/04/2019
1849	• Dredging of the ports of Viveiro-Celeiro (Lugo); Expé .: 5/2019 / CNTOB	02/04/2019
1850	20194624: Supply, installation and start-up of long-range HF antenna of emitters (BA Torrejón)	01/04/2019
1851	Electric Vehicle Supply and Installation of Recharge Point	01/04/2019
1852	Healthcare service for the Saharawi population in possession of the health care card	01/04/2019
1853	Healthcare service for the Saharawi population in possession of the health care card	01/04/2019
1854	Actions of Infrastructures for Implementation of Perimeter Security. Reus Airport.	01/04/2019
1855	• Acquisition sweeping vehicle	01/04/2019
1856	Supply of digitizing devices for the capture of biometric signature	30/03/2019
1857	Security and surveillance service of the headquarters of the Institute of Astrophysics of the Canary Islands	29/03/2019
1858	20194624 Supply, installation and start-up of long-range HF antenna of emitters (BA Torrejón).	29/03/2019
1859	Supply of vehicles	29/03/2019
1860	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
1861	Supply in modality of «renting» to 48 months, of 12 new vehicles for the Local Police of Cádiz	28/03/2019
1862	Contract for the supply of cold water meters for the EPE Agua de Valladolid	28/03/2019
1863	Supply and installation of articulated concrete walkways on the beaches of the municipal area of Almería	28/03/2019
1864	• Approval of supplier companies for the printing service for communication and dissemination activities of the Provincial Council of Bizkaia	28/03/2019
1865	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
1866	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
1867	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
1868	• Work for the public address installation in the Galindo WWTP.	27/03/2019
1869	Acquisition of voting ballots for the 2019 elections to the council of gran canaria	27/03/2019
1870	Work for the public address installation in the Galindo WWTP.	27/03/2019
1871	Supply, by unit prices, of materials for signaling, marking and defenses of the roads of the provincial network 2019. Two lots	27/03/2019
1872	Renting for the vehicle fleet of the Metro Bilbao Technical Department	27/03/2019
1873	Supply for the acquisition of patrol vehicles for the Local Police of Huelva.	27/03/2019
1874	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
1875	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
1876	Supply of the CASSEGRAIN focus hoist system of the GTC, through open adjudication procedure and ordinary processing	26/03/2019
1877	• Provision of electoral ballots of the candidates that are submitted to the municipal elections of May 26, 2019	26/03/2019
1878	Framework agreement for maintenance services and repairs of the fleet of vehicles of the Provincial Fire Department of Valencia	25/03/2019
1879	PA07 / APESHAG-1234567/19 - Supply of original computer consumables for printers	25/03/2019
1880	Provision of ballots for the polling stations of the Autonomous Community of the Canary Islands on the occasion of the elections	25/03/2019
1881	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
1882	Surveillance and security of the buildings and facilities of the Consell de Mallorca	25/03/2019
1883	Provision of ballot papers for Local Elections to be held on May 26, 2019.	25/03/2019
1884	Supply of 1115 digitizing devices for the capture of biometric signatures in documents of the State Tax Administration Agency	25/03/2019
1885	Supply and maintenance of PRL integral management software for technical specialties (SHE), occupational medicine (MT), compatible with OHSAS	25/03/2019
1886	Supply of multiparameter high performance analyzer flow cytometer	22/03/2019
1887	Supply of a mechanical sweeper by aspiration	22/03/2019
1888	Provision of personal protection equipment and uniforms for members of the Royal Fire Department of Málaga	22/03/2019
1889	Printing service and personalization of official university degrees of the Polytechnic University of Madrid, for 2 years	21/03/2019
1890	Printing service and personalization of official university degrees of the Polytechnic University of Madrid, for 2 years	21/03/2019
1891	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
1892	Technical Support Service for Systems and Infrastructures for the Basque CyberSecurity Center	21/03/2019
1893	Provision of a minibus adapted for the transport of people	21/03/2019
1894	Supply of VOTING BALLOTS FOR THE CONGRESS OF THE DEPUTIES AND FOR THE SENATE	21/03/2019
1895	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
1896	Cameras: Supply and installation of 27 video surveillance cameras and their corresponding computer servers	21/03/2019
1897	Crane service and removal and decontamination of abandoned vehicles in the municipality of Moguer.	21/03/2019
1898	Provision of clothing and personal protective equipment for the personnel of the municipal service of firefighting and rescue.	21/03/2019
1899	Systems management and telecommunications services	20/03/2019
1900	Surveillance, rescue and lifeguard services on the beaches of Cala Santanyí, Cala Llombards, Cala Gran and sa Font de nAlis - sAmarador	20/03/2019
1901	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
1902	Supply, in the mode of leasing, of 15 vans and 4 SUVs for the Barcelona Urban Police,	20/03/2019
1903	• Supply of uniformity gloves	20/03/2019
1904	Payment gateway of the Regional Consortium of Regular Public Transport of Madrid	20/03/2019
1905	Provision of ballot papers to the European Parliament in Navarra on the occasion of the elections scheduled for May 26, 2019.	20/03/2019
1906	• Supply of a self-propelled sweeper for the street cleaning service of Hernani. (The machine to be supplied must be new).	20/03/2019
1907	The purpose of the contract is the manufacture and supply of ballot papers and the minutes of Session and Scrutiny	20/03/2019
1908	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
1909	Installation of an intercommunication system between patient and nurse, in the CSS El Sabinal	20/03/2019
1910	Supply of bodywork of 3 autochasis for heavy forestry pumper for the Castellón Provincial Fire Consortium	19/03/2019
1911	Supply of a police vehicle equipped to adjudicate by simplified open procedure	19/03/2019
1912	Printing service for the Town Hall of the Villa de Ingenio.	19/03/2019
1913	Execution of the work "Led street lighting in crossing Isla Redonda-La Aceñuela"	19/03/2019
1914	Supply of pre-mixed concretes destined to the installations of the Port Authority of Bilbao; year 2019	18/03/2019
1915	Access control and auxiliary functions in municipal facilities	18/03/2019
1916	Telecommunications Service through Virtual Multiservice Virtual Network of the City Council of La Oliva.	18/03/2019
1917	Contracting of electronic signature security services of the Barcelona City Council with sustainable public procurement measures	18/03/2019
1918	Telecommunications service through multiservice virtual private network of the City of La Oliva	18/03/2019
1919	Altitude simulation system with atmospheric conditions control for manned and unmanned aerial vehicles	18/03/2019
1920	Provision of ballots for elections to the European Parliament 2019.	18/03/2019
1921	Telecommunications service of the City of Puerto de Santa Cruz: voice communications; mobile and Internet.	18/03/2019
1922	Supply of ten police vehicles	18/03/2019
1923	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
1924	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
1925	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
1926	Supply and installation of three (3) medium voltage cells of the main transformer of the Ocaña Center	18/03/2019
1927	Elaboration of a decorative project of exterior lighting of the streets	15/03/2019
1928	Supply of disposable syringes to health centers dependent on the Murcian Health Service, through electronic tendering	15/03/2019
1929	Cybersecurity Service of the Port Authority of Santa Cruz de Tenerife	15/03/2019
1930	Telecommunications service: voice and mobile data	15/03/2019
1931	Supply of articulated sweeper-vacuum cleaner	15/03/2019
1932	Acquisition of road sweeper machine	15/03/2019
1933	Provision of repair material for the license plate reading system.	15/03/2019
1934	Supply of a maximum load crane of 3000 kg for mechanical workshop of Calvià 2000	15/03/2019
1935	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
1936	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
1937	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
1938	Provision of ballot papers to the European Parliament to the provinces of Extremadura	14/03/2019
1939	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
1940	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
1941	Work for the installation of the public address system for the entire municipality of Museros	14/03/2019
1942	Serveis of help desk and maintenance of the lloc de treball of the public company Sistema Emergències Mèdiques.	14/03/2019
1943	Provision of ballots, envelopes and minutes for the elections to the General Board of the Principality of Asturias	14/03/2019
1944	Vehicle for the Local Police	14/03/2019
1945	Acquisition of a new sweeping machine	14/03/2019
1946	Supply of concrete for road surfaces in different forest roads of the Province of Alicante	14/03/2019
1947	Supply of 10 vehicles in renting mode for the Local Police	13/03/2019
1948	Voice, data and broadband Internet services for the City of Almería: lots 1, 2, 3 and 4	13/03/2019
1949	Access control and baggage service in various centers of the University of Córdoba	13/03/2019
1950	Access control and baggage service in various centers of the University of Córdoba	13/03/2019
1951	Provision of ballots for the Municipal Elections next May 26, 2019	13/03/2019
1952	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
1953	Supply and installation of the ticketing system, monetics and operating aid system	12/03/2019
1954	Acquisition of TPCSDS-T exercise shots of 120 x 570 MM for Leopard cart cannon	12/03/2019
1955	Renewal of the license of corporate use of software "ecosignature" of biometric signature for two years together with its maintenance.	12/03/2019
1956	Supply of a heavy pump for the Fire Extinguishing and Rescue Service of the Hon. City of Segovia	11/03/2019
1957	Supply of uniformity for the Local Police	11/03/2019
1958	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
1959	Installation of public lighting network from start avda. Madrid to Pintor Durero Street	11/03/2019
1960	3 Uninterruptible Power Systems (UPS)	11/03/2019
1961	SP03 / SOMA / C11 Maritime Action Vessels - General tour of the lighting of the flight deck	11/03/2019
1962	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
1963	Acquisition truck crane used for the City of Utiel	11/03/2019
1964	Service and Information Services in Access Control in the Technology Park of Galicia.	11/03/2019
1965	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
1966	Hiring a company that manages access control to the facilities of Mutua de Andalucía and Ceuta in the town of Algeciras	10/03/2019
1967	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
1968	201852A2 Framework Agreement revision third step for fleet T.10	08/03/2019
1969	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
1970	Hiring of the acquisition supply of a 2m3 sweeper for the municipal company "JARDINES Y MEDIO AMBIENTE EMPRESA MUNICIPAL, SA	08/03/2019
1971	Supply of vehicles destined to the Local Police with specific transformation for police vehicles.	08/03/2019
1972	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
1973	• 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
1974	• Supply of ballistic protection equipment for the Municipal Police of Bilbao.	08/03/2019
1975	Supply and installation of an automatic number plate identification system (ANPR) and vehicle location	08/03/2019
1976	Supply and installation of various radio equipment for the Program Production Center of the Valencian Communications Corporation (CVMC)	08/03/2019
1977	Provision of voting envelopes for the 2019 General Assembly elections	08/03/2019
1978	Provision of ballot papers to the European Parliament on the occasion of the May 2019 elections	07/03/2019
1979	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
1980	Supply of one hundred and forty bullet-proof vests in the Local Police Corps of Torrevieja.	07/03/2019
1981	New Pergola For Security Post C Airport Of Ibiza.	07/03/2019
1982	Aircraft chartering during the forestry campaign for the General Directorate of Prevention, Fire and Rescue Extinction, distributed	07/03/2019
1983	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
1984	Land transport services by ambulance Class A2 for the areas of Gran Canaria and Tenerife	06/03/2019
1985	Terrestrial sanitary transport services using Type B and Type C ambulances for the Gran Canaria and Tenerife areas	06/03/2019
1986	Supply of uniformity gloves	06/03/2019
1987	• Service of maintenance of the protection and anti-explosion equipment SERGI	06/03/2019
1988	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
1989	Service maintenance of uninterrupted power systems of Sociedad Aragonesa de Gestión Agroambiental, SLU	06/03/2019
1990	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
1991	Migration to IP of the CCTV camera system of the Indautxu and Moyua stations of the Metropolitan Railway of Bilbao	06/03/2019
1992	Migration to IP of the CCTV camera system of the Indautxu and Moyua stations of the Metropolitan Railway of Bilbao	06/03/2019
1993	Installation of electric vehicle charging points in the port of Maó	06/03/2019
1994	Acquisition and Installation of Radio Links for ONDA MEDIA Centers	05/03/2019
1995	The contracting of the Meteosat Satellite Images Supply and meteorological data for Canal Extremadura TV.	05/03/2019
1996	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
1997	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
1998	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
1999	Acquisition of spare parts of THALES portable thermal cameras model SOPHIE ZS and LR of endowment in the Civil Guard	04/03/2019
2000	span & gt; Design, implementation and supervision of cybersecurity services of the Community of Madrid (2 lots) & lt; / span & gt;	04/03/2019
2001	Acquisition of spare parts of THALES portable thermal cameras model SOPHIE ZS and LR of endowment in the Civil Guard.	04/03/2019
2002	Works contract: Installation of electric vehicle charging points in the port of Maó	04/03/2019
2003	Supply of 50 bulletproof vests for indoor use for the Local Police of Ciudad Real	04/03/2019
2004	Supply of Truck Crane	04/03/2019
2005	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
2006	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
2007	Acquisition of spare parts of portable thermal cameras Thales brand Sophie ZS and LR manning in the Civil Guard.	03/03/2019
2008	Costumes for the Local Police staff	03/03/2019
2009	High capacity Internet connection service in the municipality of Las Palmas de Gran Canaria, through an open procedure and ordinary processing	03/03/2019
2010	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
2011	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
2012	Hiring of the supply of water meters with remote reading transmitter by simplified open procedure.	02/03/2019
2013	Acquisition of an electric vehicle for the local police	02/03/2019
2014	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
2015	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
2016	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
2017	Supply of vehicle for the Local Police Service.	01/03/2019
2018	Telecommunications Services Contract (Servers Virtualization, Web Hosting, Data Services, Fixed Telephony, Mobile Telephony) of Villalbilla City Council.	01/03/2019
2019	Supply and assembly of two flow meters	01/03/2019
2020	Supply of protection vests for the Local Police	01/03/2019
2021	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
2022	• 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
2023	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
2024	Physical security service in the offices of the Balear ACC	28/02/2019
2025	Supply of common vestments for the Firefighting, Salvage and Civil Protection Service of the Móstoles Town Hall	28/02/2019
2026	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
2027	Supply of a light urban pumper, for the Fire Extinguishing Service of the Soria City Hall	27/02/2019
2028	• Provision of communications services with Internet access and an integrated IP voice telephony system, in accordance with the Contract Technical Specifications	27/02/2019
2029	• Supply bulletproof vests to the Local Police of the City of Illescas (Toledo)	27/02/2019
2030	• Supply and installation of a parking time control system in the public road of several Requena sites	27/02/2019
2031	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
2032	Acquisition, installation and maintenance of new command and presentation systems (SMP) for Aena airports.	26/02/2019
2033	Supply of security software licenses Traps and cyber security analysis services, in accordance with the technical prescriptions	26/02/2019
2034	Supply of a vehicle for the Local Police	26/02/2019
2035	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
2036	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
2037	Design, implementation and supervision of cybersecurity services of the Community of Madrid (2 lots)	25/02/2019
2038	Provision of ballot papers for elections to the European Parliament within the Autonomous Community of Catalonia	25/02/2019
2039	lt; span > Design, implementation and supervision of cybersecurity services of the Community of Madrid (2 lots) < / span >	25/02/2019
2040	INSTALLATION OF SECURITY BOLLARDS IN FRONTAL TERMINAL BUILDING	25/02/2019
2041	INSTALLATION OF SECURITY BOLLARDS IN FRONTAL TERMINAL BUILDING	25/02/2019
2042	SERVICE FOR THE MAINTENANCE AND OPERATION OF THE LUGGAGE TRANSPORT SYSTEM AT THE AIRPORT OF MÁLAGA-COSTA DEL SOL.	25/02/2019
2043	Provision of ballot papers for elections to the European Parliament within the Autonomous Community of Catalonia	25/02/2019
2044	Maintenance service for baggage handling systems and aircraft assistance facilities	25/02/2019
2045	Service for the maintenance and operation of the baggage transport system at Malaga-Costa del Sol Airport	25/02/2019
2046	Provision of uncommon electoral documents for elections to the Assembly of Extremadura 2019	25/02/2019
2047	• Service Maintenance Integrated Access Control System And Security Cctv In Girona Airport - Costa Brava	25/02/2019
2048	Two boats 39 feet cabin	23/02/2019
2049	Thermal vision cameras / diurnal gyro stabilized air fleet	23/02/2019
2050	Thermal vision gyro systems for patrollers	23/02/2019
2051	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
2052	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
2053	Supply of a perimeter protection platform against intrusions	22/02/2019
2054	Supply, by means of a framework agreement, of ammunition and weapons loaders for the Local Police of Fuengirola	22/02/2019
2055	Supply, printing and personalization of the official titles of the University of Huelva.	22/02/2019
2056	• 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
2057	Technical flight operation, supply of spare parts, maintenance and administration of the helicopter fleet	21/02/2019
2058	Supply and installation of 2 generator sets	21/02/2019
2059	Service of surveillance, protection and access control of the CCCB	21/02/2019
2060	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
2061	Advertisement Intendance of Ferrol calling for public tender of the integral maintenance of missiles and torpedoes and their equipment	20/02/2019
2062	Supply for LED replacement of street lighting	20/02/2019
2063	Supply and installation of a technical intercommunication system for the production center of Radio Televisión Madrid, SAU	20/02/2019
2064	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
2065	GROUND HANDLING AT BARCELONA (BCN)	20/02/2019
2066	SEO OF AN ILS / DME CAT I FOR SUBSTITUTION IN THE MENORCA AIRPORT, TRACK 01	20/02/2019
2067	Administrative contract for the supply of the Crane Truck for the Works Brigade.	20/02/2019
2068	• Provision and printing of ballots	20/02/2019
2069	Recruitment of the printing of official titles, European supplements to the title and titles of the Public University of Navarra.	20/02/2019
2070	Recruitment of the printing of the official titles, European supplements to the title and titles of the Public University of Navarra.	20/02/2019
2071	Recruitment of the printing of the official titles	20/02/2019
2072	Supply and installation of signage network of trails of the City.	20/02/2019
2073	• Supply of envelopes and ballot papers in municipal elections to be held on May 26, 2019.	20/02/2019
2074	Contract for the supply and installation of CCTV cameras	19/02/2019
2075	SUNINISTRO AND INSTALLATION OF BOLLARDS AND ACCOMMODATIONS FOR CAR PARKS PALMA DE MALLORCA AIRPORT	19/02/2019
2076	New Barriers And ATMs For Car Park For Subscribers Palma De Mallorca Airport	19/02/2019
2077	Supply and installation of vertical, informative and tourist signs in the rural area of Betanzos.	19/02/2019
2078	Printing of ballots and envelopes voting regional elections 2019. Printing of minutes and other envelopes	19/02/2019
2079	Suninistro And Installation Of Bollards And Acotamientos For Parkings Airport Of Palma De Mallorca	19/02/2019
2080	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
2081	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
2082	Supply of different cartridges for the General Directorate of the Police and for the Public Security Institute of Catalonia, for 2019	18/02/2019
2083	Acquisition of 9 x 19 mm NATO ordnance cartridges Ordinary for use in the Civil Guard	18/02/2019
2084	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
2085	• Suitability of Luggage Delivery Racetrack in T2c	18/02/2019
2086	New developments, maintenance and support of the integrated budgetary, accounting and financial management system of the Junta de Andalucía (Sistema GIRO)	18/02/2019
2087	• 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
2088	• Acquisition of headsets, amplifiers and accessories for Air Navigation Systems	18/02/2019
2089	Simplified simplified procedure for the maintenance and conservation service of the public address systems of the beaches	18/02/2019
2090	• 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
2091	Renewal of medium voltage electrical switchgear in CT03 and CT10 transformation centers in PR.	18/02/2019
2092	Monitoring and control of works for traffic control facilities in the Monforte del Cid- Murcia section	18/02/2019
2093	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
2094	• 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
2095	SERVICE SERVICE OF FIRE VEHICLES OSHKOSH STRIKER 6X6 AT JEREZ AIRPORT	15/02/2019
2096	Supply of Mifare 1k cards	15/02/2019
2097	Minor Works 2019. Málaga-Costa Del Sol Airport	15/02/2019
2098	SERVICE SERVICE OF FIRE VEHICLES OSHKOSH STRIKER 6X6 AT JEREZ AIRPORT	15/02/2019
2099	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
2100	Supply of envelopes and ballot papers in municipal elections to be held on May 26, 2019.	15/02/2019
2101	Comprehensive maintenance for parcel inspection equipment and arcs metal detectors	14/02/2019
2102	Renewal of flow meters in primary and secondary treatment Arazuri WWTP	14/02/2019
2103	Provision of ballot papers for the next regional elections to be held on May 26, 2019	14/02/2019
2104	Provision of Voting Ballots Municipal Elections.	14/02/2019
2105	Managed telecommunications services and systems (hereinafter SGTyS) for the Health Service of Castilla-La Mancha - 6102TO18SER00074	13/02/2019
2106	Uniformity provision for the Local Police	13/02/2019
2107	Preparation and supply of uniforms for the students of the General Military Academy during the year 2019	13/02/2019
2108	Contract for the supply of a crane truck for the public works service of the City of Amorebieta-Etxano	13/02/2019
2109	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
2110	SUPPLY IN OPERATING CONDITION OF A VOICE AND LAND / AIR COMMUNICATIONS SYSTEM AT THE REUS AIRPORT	13/02/2019
2111	Supply and assembly of security arch and X-ray inspection equipment at the EMASESA headquarters. (Renting with final acquisition).	13/02/2019
2112	• 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
2113	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
2114	Supply and distribution of envelopes and ballots for the elections to Rector of the Complutense University of Madrid in 2019	13/02/2019
2115	• 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
2116	• 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
2117	• Supply and installation of an automatic number plate identification system (ANPR) and vehicle location	12/02/2019
2118	• 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
2119	Printing service of the official publications of the Feast of Magdalena 2019	12/02/2019
2120	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
2121	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
2122	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
2123	SUPPLY AND INSTALLATION OF MAGNETIC TENSABARRIERS IN THE BILLING AREA OF THE VALENCIA AIRPORT	11/02/2019
2124	• Crane for program The best song ever sung	11/02/2019
2125	• 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
2126	Actions Passport Controls. European Regulation.- Tenerife South Airport	08/02/2019
2127	• Crane and traveling program The muse hour	08/02/2019
2128	Supply of 9 firefighters vehicles for the Consortium for the Prevention, Extinction of Fire and Rescue of the Island of Tenerife	07/02/2019
2129	Local television service contract in Basque, to make the broadcasts of the Bermeo City Council and local television functions	07/02/2019
2130	Supply of 2 civil protection vehicles (exceeds vi)	07/02/2019
2131	Supply, Installation And Integration In Scada Of Visualizers Vth Of The Terminal T2 Of The Airport Of Barcelona-El Prat	07/02/2019
2132	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
2133	• Hiring of the supply of water meters with remote reading transmitter by simplified open procedure.	06/02/2019
2134	• Supply of X-ray X-ray equipment with C-arm and flat panel and portable X-ray equipment	06/02/2019
2135	• Supply of X-ray X-ray equipment with C-arm and flat panel and portable X-ray equipment	06/02/2019
2136	Local police vehicle acquisition	06/02/2019
2137	Execution of work to improve the signaling and telecommunications facilities of the Palencia-Santander section	05/02/2019
2138	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
2139	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
2140	Cleaning services, access control, surveillance, complementary tasks and maintenance in municipal sports facilities as well as window cleaning	05/02/2019
2141	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
2142	Construction of a New Cargo Terminal. Zaragoza Airport	05/02/2019
2143	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
2144	Supply of headwear and shoes for students of Common Corps of the General Military Academy	05/02/2019
2145	• Supply With Installation Of Attendance Equipment To Aircraft In Remote Positions	05/02/2019
2146	Acquisition of two (2) tank semi-trailer vehicles for the transport of strong concentration nitric acid.	05/02/2019
2147	• Supply of semiautomatic pistols of 9x19 mm caliber	04/02/2019
2148	Acquisition of 2 new minibuses to provide services to our lines in the city of Algeciras	04/02/2019
2149	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
2150	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
2151	Service maintenance of the alarm, access control and fire protection installations of Mercabarna, with sustainable public procurement measures	04/02/2019
2152	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
2153	Printing, handling, postage and deposit in the entity of distribution of documents of Orquesta de Euskadi, SA	04/02/2019
2154	Provision of a total of 400,000 transport tickets, in the form of Mobilis cards	04/02/2019
2155	Supply of 18,000 kg truck, crane, multibasculante equipment and 3 containers	04/02/2019
2156	• Concession of services for the management of the access parking lot to the Fair of Seville for the year 2019	04/02/2019
2157	Supply of a vehicle for the Local Police	04/02/2019
2158	Classification system Fleet Bus	03/02/2019
2159	Supply, installation and commissioning of compact self-selling machines (MAC), for the unattended sale of tickets and with electronic only payment	01/02/2019
2160	201863A1: Framework agreement for maintenance of simulators	01/02/2019
2161	Supply and installation of recharge modules for electric vehicles in the Triangle garage	01/02/2019
2162	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
2163	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
2164	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
2165	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
2166	Rehabilitation of the rolling path of the gantry crane of the freight transport terminal of zaragoza plaza	31/01/2019
2167	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
2168	• Components and electronic cards 2018-12	31/01/2019
2169	• 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
2170	Restaurant voucher management and supply service for assistants to training courses	31/01/2019
2171	Supply of vouchers restaurant for attendees to courses of training	31/01/2019
2172	Supply, through leasing, of multifunctional equipment and printers (printing, scanning and photocopying / scanning)	30/01/2019
2173	Supply of vehicles destined to the municipal service of street cleaning and RSU	30/01/2019
2174	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
2175	Broadband service of telecommunication services in the province of Soria	29/01/2019
2176	Supply of electronic meters cold water and accessory material necessary for its installation.	29/01/2019
2177	Acquisition of 33 bulletproof vests for the Local Police of the Hon. City Council of Palencia	29/01/2019
2178	Service of large cranes (simplified procedure of article 159.6 LCSP)	29/01/2019
2179	Air transport services subject to public service obligations on the Melilla-Almer a	29/01/2019
2180	Supply of 2 self-propelled sweepers for road cleaning service	28/01/2019
2181	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
2182	Supply by purchase and maintenance of 10 self-propelled sweeping machines, 8 fossil fuel sweepers and 2 electric sweeping machines	28/01/2019
2183	Installation of a vehicle access control system to the operation area in Maritime Station No. 6 of the Port of Palma	28/01/2019
2184	Acquisition of equipment to modernize the public address system of the building of CalleAlcalá 522 in Madrid	28/01/2019
2185	• Provision of Telecommunications services to the Port Authority of Castellon	28/01/2019
2186	Lot 1. Supply of a sweeper of 2 cubic meters of transmission capacity and fully electric distribution.	28/01/2019
2187	supply by leasing (renting) of a self-propelled sweeper for street cleaning service in the municipality of alcalá de guadaíra	28/01/2019
2188	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
2189	• Acquisition of truck with crane and tilting box for the municipal service of collection and transport of solid urban waste	28/01/2019
2190	Factory delivery of a new, sweeping, uniaxial sweeper for PGK "Saniko" Sp. z o. o. in Włocławek	28/01/2019
2191	Implementation and maintenance of a financial and economic management system on SAP S / 4 HANA	25/01/2019
2192	Drafting project hangar with capacity of up to 2 A380 at Teruel Airport	25/01/2019
2193	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
2194	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
2195	Framework Agreement for the supply, successively and by unit price, of the Individual Health Card (TSI) and its complementary documentation	24/01/2019
2196	Framework agreement on the provision of the integral rental service for equipment for printing, photocopying and scanning documents	24/01/2019
2197	Supply of heavy vehicle rescue and firefighting in height	24/01/2019
2198	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
2199	Queue management system and prior appointment oac	24/01/2019
2200	• Supply With Installation Of Boarding Bridges And Assistance Equipment In T1 And T2 Of The Airport Barcelona.- El Prat	24/01/2019
2201	• 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
2202	Supply of a flight simulator FNPT II DA42 NG with PBN capacity and its maintenance for five years	23/01/2019
2203	Supply of a light urban pumper, for the Fire Extinguishing Service of the City of Soria	23/01/2019
2204	Supply (preparation, transport and delivery) of voting ballots elections to the Parliament of the Canary Islands, 19.5.2019	23/01/2019
2205	Supply and installation of two baggage inspection equipment by x-ray of both hand luggage and special packages.	23/01/2019
2206	supply renting with option to purchase electric sweeper for the cleaning and waste collection service of Inmuvisa	23/01/2019
2207	Acquisition of a flight simulator FNPT II DA42 NG with new PBN capacity	23/01/2019
2208	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
2209	SUPPLY AND INSTALLATION OF ELEMENTS FOR ADAPTATION OF THE FIRE DETECTION FACILITIES	22/01/2019
2210	Supply, installation and commissioning of infrastructure for the recharge of 14 electric vehicles for administrative building located in C / HermanosPidal	22/01/2019
2211	Service contract: Telecommunications services for the Port Authority of the Balearic Islands	21/01/2019
2212	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
2213	Management and issuance of accreditation cards for access to the port of Tarragona	21/01/2019
2214	Contracting of maintenance services, management and evolution of identity management in Osakidetza	21/01/2019
2215	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
2216	IFS 2018 - supply and installation of boundary fence and signage signs in several childrens areas	21/01/2019
2217	Acquisition of an X-ray equipment for the Integral Animal Welfare Center of the Community of Madrid	21/01/2019
2218	• Support and follow-up service for the telecommunication services	21/01/2019
2219	Provision of electoral ballots to attend the Elections to the European Parliament 2019 in the Autonomous Community of Castile and Leon	20/01/2019
2220	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
2221	Provision of support and printing of academic and professional degrees in school education	18/01/2019
2222	Supply of automotive fuel to supply the fleet of vehicles and machines of the Los Alcores Mancomunidad (2019-2020)	18/01/2019
2223	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
2224	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
2225	Framework agreement for the supply of uniformity and equipment for the Rota Local Police	17/01/2019
2226	Corporate Internet Access Services (2 lots)	17/01/2019
2227	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
2228	• Supply and installation of transformer 25 / 6KV and cells 6KV for the Subcentral dErnest Lluch de Línia 5	16/01/2019
2229	Framework agreement for the approval of suppliers for contracting the supply of materials and parts of the aircraft workshop	15/01/2019
2230	Supply, assembly and start-up of new emergency generators for various sanitation facilities in the metropolitan area of Barcelona	15/01/2019
2231	SUPPLY OF CCTV EQUIPMENT	15/01/2019
2232	Wardrobe service.- Acquisition of clothing for military and civilian personnel destined for ships and units supported by the Arsenal de Ferrol	15/01/2019
2233	Supply, installation and maintenance of a video surveillance system	14/01/2019
2234	Supply of 2 generators of LPG (propane) for the Port of Granadilla	14/01/2019
2235	The supply of uniformity for the personnel of the Local Police of the Hon. City Council of Santa Cruz de Tenerife	14/01/2019
2236	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
2237	Supply of 2 sweeping machines	14/01/2019
2238	• Supply of 2 sweeping machines	14/01/2019
2239	Supply of 2 sweeping machines	14/01/2019
2240	Electric Vehicle Supply and Installation of Recharge Point	14/01/2019
2241	Corporate telecommunications services for Metropolitano de Tenerife, SA Lot 1 and lot 2	11/01/2019
2242	Acquisition of single-phase and three-phase V-type electronic meters for the Spanish market	11/01/2019
2243	Provision of service vouchers / food vouchers.	11/01/2019
2244	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
2245	Print service and delivery of certificates of professionalism and certificates	11/01/2019
2246	ACTIONS PASSPORT CONTROLS. EUROPEAN REGULATIONS.- TENERIFE SUR AIRPORT	11/01/2019
2247	• 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
2248	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
2249	INSTALLATION OF CAMERAS IN ARCOS OF READING AND MEANS OF FORMATION OF FLIGHTS IN SATE2	10/01/2019
2250	Components and electronic cards 2018-11	10/01/2019
2251	• 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
2252	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
2253	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
2254	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
2255	Supply of self-tanker vehicle for fire extinguishing service	09/01/2019
2256	• 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
2257	Supply of 2 sweepers by aspiration	08/01/2019
2258	20194201: Provide RNAV capacity HE.24 (GPS + Radar)	08/01/2019
2259	MAINTENANCE SERVICE OF SCADAS ET SANTIAGO AIRPORT	08/01/2019
2260	Supply of patient identification wristbands and printing labels	08/01/2019
2261	ACQUISITION AND INSTALLATION OF PANORAMIC SURVEILLANCE SYSTEM FOR VISION OF THE TRACK 12-30 AT THE MÁLAGA-COSTA DEL SOL AIRPORT	08/01/2019
2262	Supply of ticket collection management machines to the Alcazaba and Castillo de Gibralfaro (IFS 2018)	08/01/2019
2263	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
2264	• Acquisition of machine ROUTER-VACUUM CLEANER road cleaning	07/01/2019
2265	• Supply of gift cards with promo purposes	07/01/2019
2266	• Provision of electoral ballots to attend the Elections to the European Parliament 2019 in the Autonomous Community of Castile and Leon.	06/01/2019
2267	Provision of electoral ballots to attend the Elections to the European Parliament 2019 in the Autonomous Community of Castile and Leon	06/01/2019
2268	Service of maintenance of the system of automatic identification of license plates (SIAM) for a period of 36 months	03/01/2019
2269	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
2270	Maintenance service of the Automatic License Plate Identification System (SIAM) for a period of 36 months.	03/01/2019
2271	• Telecommunications service of El Cabildo Insular de El Hierro	03/01/2019
2272	Supply and installation of 508 solar control blinds in building 2 of the Almanjáyar Administrative Complex	02/01/2019
2273	Supply, installation and start-up of solar streetlights in sensitive points of departures of the municipality of Calp, phase II	02/01/2019
2274	Supply, through a framework agreement, of ammunition and weapons loaders for the Local Police of Fuengirola	02/01/2019
2275	• 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
2276	"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
2277	Hiring of preventive, corrective and technical-legal maintenance services of X-ray equipment located in various Mutualia centers	31/12/2018
2278	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
2279	Supply (preparation, transport and delivery) of voting ballots elections to the Parliament of the Canary Islands May 19, 2019	28/12/2018
2280	Supply of clothing for the agents of the Local Police of Málaga, lots 1 and 2	28/12/2018
2281	Actions for electrical power conditioning - Seville Airport.	28/12/2018
2282	Provision of concierge service and access control in municipal offices managed by the Municipal Services Company of Arganda, SA	28/12/2018
2283	• Provision and printing of ballots for the municipal elections of 2019	28/12/2018
2284	Supply of 6 van-type patrol vehicles to the Local Police of Palma (3 lots)	27/12/2018
2285	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
2286	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
2287	Supply of a high flow fan for the Service of Prevention, Fire Extinguishing and Salvage.	27/12/2018
2288	Acquisition of mortar ammunition	26/12/2018
2289	Framework Agreement for the purchase of Anibal spare parts in all versions and models provided in the ET	26/12/2018
2290	Supply various vehicles for the collection of urban solid waste and street cleaning	26/12/2018
2291	Supply, installation and commissioning of LED solar streetlights for public lighting of the San Martin de Orio road	26/12/2018
2292	Supply of a remotely piloted aircraft (RPA / DRON).	26/12/2018
2293	Satellite Communications Service of the Iridium System of the Department of Customs and Special Taxes.	26/12/2018
2294	Contracting of supply and installation of management solution for traveler information and access management, at the Jerez de la Frontera	26/12/2018
2295	Reading of the water meters of the Municipal Water Board of Tudela	23/12/2018
2296	Supply of 10 vehicles for the Local Police Service of the Hon. City Council of Motril.	21/12/2018
2297	Supply of buses for the Municipal Service of Urban Transports	20/12/2018
2298	Technical assistance for the support of communications and systems of the command and control networks of the Navy	20/12/2018
2299	Satellite distribution and broadcasting services for the transport of regional radio and television in Aragón	19/12/2018
2300	Supply and installation of traffic light systems for the optimization of the road network of the municipality of Roquetas de Mar	19/12/2018
2301	Acquisition, installation and maintenance of computer application license for the integrated management of human resources of the DPZ	19/12/2018
2302	Supply of a stationary vehicle to rescue victims up to 39 meters	19/12/2018
2303	Maintenance services for the different scanners and arcs detectors of metals that SELAE has	19/12/2018
2304	Supply -in acquisition regime- of military costumes for the opera "Idomeneo, re di Creta", for the Royal Theater Foundation	19/12/2018
2305	Acquisition of 4 collection vehicles for street cleaning and RSU	18/12/2018
2306	INSTALLATION OF ARCHITECTURAL BARRIERS IN TERMINAL FACADE	18/12/2018
2307	INSTALLATION OF SECURITY BOLLARDS IN THE FUERTEVENTURA AIRPORT	17/12/2018
2308	Installation Of Security Bollards In The Fuerteventura Airport	17/12/2018
2309	INSTALLATION OF SECURITY BOLLARDS IN THE FUERTEVENTURA AIRPORT	17/12/2018
2310	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
2311	SUPPLY FOR THE IMPROVEMENT OF THE LIGHTING OF ZONES OF THE AIRPORT SATE OF ALICANTE-ELCHE	14/12/2018
2312	Adaptation of earth-ground and ground-air communications systems to adapt to the evolution of the architecture of the system.	14/12/2018
2313	Contract relating to the update of the control system of the Baix Llobregat WWTP	13/12/2018
2314	• 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
2315	Fixed and mobile voice and data communications services with equipment supply for the Port Authority of Las Palmas	11/12/2018
2316	Installation of smart electric meters to be located in several plots of the public camp The Bee Beeming Competition	11/12/2018
2317	Digital mobile radio communications TETRA per al Servei of the Local Police of the Council	11/12/2018
2318	Telecommunication service for the TERSA group	11/12/2018
2319	Acquisition of personal protection systems (bulletproof vests, anticuchillo and anti sharp objects) for the Local Police of Camas	11/12/2018
2320	• Supply and installation of a high precision infrared camera in CIC energiGUNE	11/12/2018
2321	Supply, through a Framework Agreement, of ammunition and weapons loaders for the Local Police of Fuengirola	11/12/2018
2322	Works of execution of the "Project of installation of flowmeters in the general relief of the EBAR Herrera"	11/12/2018
2323	Supply of CCTV equipment, commissioning and programming, and installation of cameras at the Calahorra Hospital Foundation	11/12/2018
2324	• 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
2325	Supply of cardboard supports in roll with chip without contact for transport tickets of Metrovalencia.	10/12/2018
2326	Supply and implementation of equipment and maintenance services for the communications and cybersecurity infrastructure of SPRI	10/12/2018
2327	Batch supply of individual protection equipment and other equipment for forest fire prevention campaigns in CLM 2019-202	10/12/2018
2328	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
2329	Supply of aircraft recovery equipment for airports, phase II	10/12/2018
2330	SUPPLY WITH INSTALLATION OF SECURITY BOLLARDS IN FRONT OF TERMINAL BUILDING AT LA GOMERA AIRPORT	10/12/2018
2331	Supply of Aircraft Recovery Equipment for Airports. Phase Ii	10/12/2018
2332	Supply, printing, coding and sending units of the health card of the Autonomous Community of the Basque Country.	10/12/2018
2333	Supply With Installation Of Security Bollards In Front Of Terminal Building In The Airport Of La Gomera	10/12/2018
2334	Supply and installation of various surveillance cameras and access control in the Municipality of Langreo	10/12/2018
2335	• Supply of 60 bulletproof vests, anticuchillos and antipunzón for the Local Police.	10/12/2018
2336	Supply of clothing for the Fire and Rescue Extinction Service of the Autonomous City of Ceuta	10/12/2018
2337	Supply of video surveillance cameras	10/12/2018
2338	SEO of a radar mode s at Barcelona-El Prat airport	07/12/2018
2339	Acquisition of 47 parking meters for the ORA service	07/12/2018
2340	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
2341	Telecommunications service	07/12/2018
2342	Comprehensive Service of Scanning, Reprographics and Printing for the Madrid City Council and its autonomous agencies.	06/12/2018
2343	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
2344	Supply of 2 electric sweepers for the northern area of ​​the city of Seville.	05/12/2018
2345	Supply of 18 vehicles for the security and emergency service of the Cabildo de Fuerteventura, the civil protection services of Fuerteventura	05/12/2018
2346	• 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
2347	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
2348	Recharge infrastructure for electric vehicles	05/12/2018
2349	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
2350	Supply of vehicles and electric recharging points.	03/12/2018
2351	Framework Agreement for the acquisition and distribution of luggage trolleys 2018-2020	03/12/2018
2352	Plan for the installation of charging points at Aena airports.	03/12/2018
2353	Acquisition of cartridges caliber 5.56 x 45 mm and 7.62 x 51 mm for use in the Civil Guard	03/12/2018
2354	Sub-administration of a van-type vehicle transformed into a police vehicle for service of attestations	03/12/2018
2355	Surveillance of the building-headquarters of the Provincial Directorate of Cuenca	01/12/2018
2356	Replacement Rotation Parking Equipment, Subscribers And Vip.- Palma De Mallorca Airport	30/11/2018
2357	Replacement Rotation Parking Equipment, Subscribers And Vip.- Palma De Mallorca Airport	30/11/2018
2358	Telecommunications service of the Mi�o-Sil Hydrographic Confederation	30/11/2018
2359	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
2360	Supply, through a framework agreement, of ammunition and weapons loaders for the Local Police of Fuengirola	29/11/2018
2361	ACQUISITION OF EQUIPMENT AND SUPPLY FOR THE IMPLEMENTATION OF THE COMPREHENSIVE VIDEO SURVEILLANCE SYSTEM	29/11/2018
2362	Installation of video surveillance cameras in industrial parks	29/11/2018
2363	• Acquisition of a hybrid patrol vehicle for the local police	29/11/2018
2364	• Installation of security barriers on the Lz-201 highway. From Pk.4 + 500 to Pk 11 + 500	28/11/2018
2365	• Installation of security barriers on the Lz-201 highway. From Pk.4 + 500 to Pk 11 + 500	28/11/2018
2366	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
2367	Provision of ballots, minutes and forms to be used in the elections to Corts Valencianes to be held in 2019	27/11/2018
2368	Acquisition of various articles of clothing and equipment, for the personnel of the different spaces of the Civil Guard	26/11/2018
2369	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
2370	Maintenance of aircraft assistance facilities at the Adolfo Suárez Madrid-Barajas Airport	26/11/2018
2371	Supply, installation and maintenance of the uninterruptible power supply system the CPD of the Reference Laboratory of Catalonia, SA	26/11/2018
2372	Telecommunications service of Los Realejos City Council and dependent municipal entities	26/11/2018
2373	Telecommunication service of the municipality of realejos and dependent municipal entities	26/11/2018
2374	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
2375	Medical diagnosis equipment	23/11/2018
2376	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
2377	Maintenance and operation of audio-visual and public address systems for the Presidency Area of ​​the CAM	23/11/2018
2378	Provision of the Maintenance service of Public Address and Audiovisual System	23/11/2018
2379	Provision of the Maintenance service of Public Address and Audiovisual System	23/11/2018
2380	Telecommunications service of the Insular Institute of Social and Socio-Health Care of Tenerife.	22/11/2018
2381	Telecommunications service of the Miño-Sil Hydrographic Confederation, OA	22/11/2018
2382	• Update of the Management System, and the supply of a license plate reader for the Santa Bárbara car park	22/11/2018
2383	Telecommunications service of the Mi o-Sil Hydrographic Confederation, OA 8. Estimated value:	22/11/2018
2384	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
2385	Electric bus for the deputation of Badajoz (functional urban area Montijo-Puebla de la Calzada and neighboring municipalities)	22/11/2018
2386	Supply by purchase of two combi vehicles for the brigade of the Town Hall of Tavernes de la Valldigna	22/11/2018
2387	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
2388	• Internet services for the Municipal Dependencies	22/11/2018
2389	SUPPLY OF FOUR TELESCOPIC HANDLERS FOR VARIOUS AIRPORTS	21/11/2018
2390	Security service of the buildings and boats of the Special Delegation of the AEAT in Cantabria	20/11/2018
2391	Supply, installation and commissioning of 8 perimeter cameras in the new building of the Local Police. Remnant 2017	20/11/2018
2392	Cameras for traffic surveillance. Remnant 2017	20/11/2018
2393	Supply of buses for the Municipal Service of urban Transports	20/11/2018
2394	Supply of vehicles destined to the local Police and Civil Protection of Tías, by means of 6 lots.	19/11/2018
2395	Check / ticket / voucher service for Mutual Midat ​​Cyclops, MCSS number 1	19/11/2018
2396	• Supply of 2,500 portfolios of professional identity cards for Customs Surveillance, Customs and IIEE officials	19/11/2018
2397	Supply of a total scanning station	19/11/2018
2398	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
2399	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
2400	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
2401	Framework Agreement for the Acquisition and Distribution of Luggage Carriages 2018-2020.	16/11/2018
2402	MAINTENANCE SERVICE OF GANGWAYS AND AUXILIARY SYSTEMS OF THE A CORUÑA AIRPORT	15/11/2018
2403	• Supply of a street sweeper machine.	15/11/2018
2404	• Supply by lease, without of purchase option, of 4 multifunction equipment and 1 document scanner	15/11/2018
2405	• Supply of complementary clothing equipment, tactical underwater dry suit	15/11/2018
2406	• Acquisition of advanced night vision modules	15/11/2018
2407	• Supply of a vehicle for Civil Protection	15/11/2018
2408	Supply of a sweeping machine for street cleaning	15/11/2018
2409	Supply of 3 garbage trucks, collectors, compactors, rear-loading satellite, 7m3 on chassis with hybrid technology	14/11/2018
2410	Supply of 10 bodied industrial vehicles for the service of collection of urban solid waste 100% electric	14/11/2018
2411	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
2412	Fixed telephone service, data network and Internet access of the City of Mieres	14/11/2018
2413	Supply of an electric vacuum cleaner	14/11/2018
2414	Contract for the supply of ballots and voting envelopes for the development of the elections to the Cortes of Castilla-	14/11/2018
2415	201862A4 - Framework Agreement for support for the support of the Air Forces weapons systems in the Logistics Support Command	13/11/2018
2416	• 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
2417	User information service contract and access control of sports facilities 1019-2022.	12/11/2018
2418	Accesses and telecommunications services of the Provincial Council of Córdoba	12/11/2018
2419	Maintenance of electronic warfare systems.	12/11/2018
2420	Telecommunications services for the FNMT-RCM	12/11/2018
2421	• Telecommunications services for the FNMT-RCM	12/11/2018
2422	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
2423	Supply of 300 internal bulletproof vests and 300 custom outer covers destined for this Local Police»	12/11/2018
2424	Installation works of video surveillance system in the municipality of Las Rozas de Madrid	12/11/2018
2425	Supply and maintenance of a sweeper machine for the road cleaning service of the field market (reus)	12/11/2018
2426	• Installation of smart electric meters to be located in several plots of the public camp The Bee Beeming Competition	12/11/2018
2427	Updating missile simulators	12/11/2018
2428	SUPPLY OF X-RAY GENERATOR FOR TOMOGRAPH CLI.51 OF T4	12/11/2018
2429	• Acquisition of three inflatable boats	12/11/2018
2430	201862A4 Framework Agreement for support for the support of the Air Forces weapons systems in the Logistical Support Command	11/11/2018
2431	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
2432	Technical assistance of communications and cybersecurity of the Municipal Company Aguas de Málaga, SA (EMASA)	09/11/2018
2433	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
2434	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
2435	Supply of personal protection vests for agents of the Local Police of Malaga	08/11/2018
2436	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
2437	Tire spare parts for aircraft from EA	07/11/2018
2438	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
2439	Control system management and traffic discipline in the city of Palencia	07/11/2018
2440	AM for the supply of Ligasure vascular sealing instruments for the OSI Donostialdea	07/11/2018
2441	Acquisition of electric vehicle for Local Police	07/11/2018
2442	Design and implementation of the Corporate Internet service	07/11/2018
2443	Supply And Maintenance Of 5 Security Card Printers For The Airport Of Palma De Mallorca	07/11/2018
2444	SUPPLY AND MAINTENANCE OF 5 PRINTERS OF SECURITY CARDS FOR THE PALMA DE MALLORCA AIRPORT	07/11/2018
2445	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
2446	Perimeter fencing; Palma de Mallorca airport	06/11/2018
2447	Perimeter Fencing.- Palma De Mallorca Airport	06/11/2018
2448	Supply, maintenance and support of license plate reader software for Android mobile devices of the areas watchers	06/11/2018
2449	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
2450	Provision of the Telecommunications Service of the City of Sestao	05/11/2018
2451	Adjudication of the provision of telecommunications service of the City of Sestao	05/11/2018
2452	Acquisition of sub-calibrated shots M-83 of 25 mm, for mortars	05/11/2018
2453	Acquisition of spare parts for Iveco Astra vehicles in all their versions and models as part of the ET	05/11/2018
2454	20186317 Acquisition of a track sweeper	05/11/2018
2455	Acquisition of sub - calibrated shots M-83 of 25 mm. for mortars . File : 2091118053500	05/11/2018
2456	Acquisition of a track sweeper	05/11/2018
2457	Acquisition of advanced night vision modules	05/11/2018
2458	Economic-Financial Management of ENAIRE	05/11/2018
2459	Technical assistance service to the Directorate of Cyber ​​Defense of the Air Force	04/11/2018
2460	Execution of voice telecommunications services (both fixed and mobile) and Internet lines of the City Council of Elda	02/11/2018
2461	Acquisition of a thermal camera for the Fire Station	02/11/2018
2462	Project for installation of bollards in the Barriada de Murillo.	02/11/2018
2463	Acquisition of 205 bullet-proof vests and 18 anti-trauma vests for the local police of Marbella.	02/11/2018
2464	• Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao.	02/11/2018
2465	Provision and printing of ballots for the 2019 local elections	02/11/2018
2466	Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao.	02/11/2018
2467	• Acquisition of 205 bullet-proof vests and 18 anti-trauma vests for the local police of Marbella	02/11/2018
2468	Supply of consumables for the preparation of military identification cards (TIM)	02/11/2018
2469	Supply in operational status of ground / ground communications systems at the Airports of Seville and Malaga	31/10/2018
2470	Supply of luminaires and retrofit equipment of LED technology for street lighting in the municipality of Albal	31/10/2018
2471	Supply and installation of video surveillance cameras in the Acevedo Industrial Estate	31/10/2018
2472	Provision of a server infrastructure with perimeter security and load balancing for the environmental and territorial planning council.	30/10/2018
2473	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
2474	Meter reading service of the municipal water service of the City of Aranda de Duero	30/10/2018
2475	Supply of safety and traffic control cameras	30/10/2018
2476	Acquisition of RFID equipment for the libraries of Usera, Centro and Villa de Vallecas	30/10/2018
2477	Supply of two self-propelled sweepers for street cleaning in the municipality of Puerto Real and an interchangeable coupling of scrubbing.	30/10/2018
2478	• Provision of non-personalized cards	30/10/2018
2479	Provision of surveillance service and private security without weapons in the Provincial Palace of Cádiz	29/10/2018
2480	Supply, through lease, of 5 vehicles for municipal police (2 lots)	29/10/2018
2481	New installation and replacement of vertical signage, security barrier	29/10/2018
2482	Supply installation of CCTV cameras within the municipal platform in the new sports center of San Mames	29/10/2018
2483	Sound PA system hire nochevieja Cachitos 2018	29/10/2018
2484	Supply of ambulances (UVI-Mobiles) for emergency health teams 061 of the Public Health Emergency Company.	27/10/2018
2485	Framework agreement for logistics operator services for the Ministry of Defense.	26/10/2018
2486	Comprehensive Cybersecurity Program for digital transformation in the autonomous city of Melilla, within the framework of the Operational Program	26/10/2018
2487	Corporate voice and data mobile telecommunications service.	26/10/2018
2488	Acquisition of a FEED System in X Band for the 65cm Multiband Satellite Terminal. of the UMEDAT.	26/10/2018
2489	Contract for the supply of food vouchers for users of municipal social services of Puerto del Rosario	26/10/2018
2490	STAIRS FOR PASSENGER BOARDING AND DISEMBARKING	26/10/2018
2491	Supply of bullet-proof, anticuchillo and antipunzón vests for the port police corps of the PORT AUTHORITY OF BARCELONA.	26/10/2018
2492	Provision of surveillance and security service of Artium, Basque Center-Museum of Contemporary Art	25/10/2018
2493	Acquisition of combat shirts for IM and TVR personnel	25/10/2018
2494	Acquisition of antennas for implementation of the 8.33Khz frequency jump.	25/10/2018
2495	Clarification to PA simpl 2/18 Access control of San Jorge Hospital in Huesca	25/10/2018
2496	Security and surveillance service	24/10/2018
2497	Telecommunications Service of the Municipality of Guardo (Palencia). 3 LOTS	24/10/2018
2498	Telecommunications Service of the Municipality of Guardo (Palencia). 3 LOTS	24/10/2018
2499	Supply of personal protective equipment (PPE) for the use of chainsaw and forest fire extinguishing	24/10/2018
2500	Acquisition of Aeronautical Spare Parts Specific to the Weapons System HE-25	24/10/2018
2501	Service called "Performing of environmental samples and analytical determinations in liquid matrix. 2018-2020 years.	23/10/2018
2502	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
2503	Supply of a minimum of 600 MGC-2 bulletproof vests (internal), for use by the personnel of the Civil Guard Corps	23/10/2018
2504	Supply of a minimum of 600 MGC-2 bulletproof vests (internal), for use by the personnel of the Civil Guard Corps.	23/10/2018
2505	20187304 Supply of spare parts for maintenance and support of the XFRE Weapons System (5 lots)	23/10/2018
2506	The installation of four charging points for electric vehicles in the Municipality of Oliva.	23/10/2018
2507	Acquisition of Spike missile simulators	23/10/2018
2508	Provision of collective sanitary transport, individual transport of assisted and unassisted ambulance, and individual non-sanitary transport in Navarra	22/10/2018
2509	Contract of surveillance and security services for the ports of direct management of the island of Menorca	22/10/2018
2510	Service and maintenance of the automated baggage transport system (SATE) at the Palma de Mallorca airport.	22/10/2018
2511	Framework Agreement for the supply and installation of EDS equipment standard 3	22/10/2018
2512	Supply of 14 ambulances (UVI-mobiles) for the Sanitary Emergencies teams 061 of the Public Company of Sanitary Emergencies	22/10/2018
2513	Maintenance and Operation of the Automated Luggage Transport System (Sate) at Palma De Mallorca Airport	22/10/2018
2514	Obsolescence Plan: Fire Detection T123.Aeropuerto Adolfo Suarez Madrid-Barajas	22/10/2018
2515	• Supply of 14 ambulances (UVI-Mobiles) for emergency medical teams 061 of the Public Health Emergency Company	22/10/2018
2516	Supply of ammunition for the Local Police of Elche	22/10/2018
2517	Supply of ammunition for the Local Police of Elche	22/10/2018
2518	Supply of spare parts for maintenance and support of the weapon system XFRE-44B-2E	22/10/2018
2519	Supply and installation of weapons system XFRE-MARCO	22/10/2018
2520	Supply of 14 ambulances (UVI-Mobiles) for emergency medical teams 061 of the Public Health Emergency Company	22/10/2018
2521	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
2522	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
2523	Supply of eight patrol vehicles for the local police force of Alcalá de Henares.	19/10/2018
2524	Supply of a sweeping vehicle	19/10/2018
2525	supply and installation of charging stations for electric vehicles	19/10/2018
2526	Supply of a sweeping vehicle	19/10/2018
2527	ADAPTATION OF INTERNATIONAL BORDER CONTROLS OF THE PASSENGER TERMINAL TO A NEW EUROPEAN REGULATION. - GRAN CANARIA AIRPORT	19/10/2018
2528	• "Implementation of a vehicle tracking system. File 2018 / SCON-AIU / 000055 "	19/10/2018
2529	Wool endowment of a video surveillance system in the Siete Pontes Industrial Estate of Vilalba City Council (Lugo)	19/10/2018
2530	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
2531	Technical assistance service for the development of software on the information systems of the Joint Cyber Defense Command.	18/10/2018
2532	INSTALLATION OF SECURITY BOLLARDS IN ACCESS TO THE TERMINAL BUILDING	18/10/2018
2533	Supply and installation of charging stations for electric vehicles	18/10/2018
2534	INSTALLATION OF SECURITY BOLLARDS IN ACCESS TO THE TERMINAL BUILDING	18/10/2018
2535	FILE 1188/18 - SERFER.- Open supply of fire system material for the F-100 frigates and auxiliary vessels	18/10/2018
2536	Acquisition of disruptor cartridges.	17/10/2018
2537	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
2538	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
2539	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
2540	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
2541	Adaptation of a hand grenade launch field	17/10/2018
2542	Supply And Installation Of Bollards Malaga Airport.	16/10/2018
2543	SUPPLY AND INSTALLATION OF M BLAGA AIRPORT BOLLARDS.	16/10/2018
2544	SUPPLY AND INSTALLATION OF MOLAGA AIRPORT BOLLARDS.	16/10/2018
2545	Provision of anti-explosive containers in operational status for several airports in the Aena network; Phase 2	15/10/2018
2546	Supply and Installation of new license plate readers in the Public Parking - Vigo Airport	15/10/2018
2547	SUPPLY IN OPERATING CONDITION OF ANTIEXPLOSIVE CONTAINERS FOR VARIOUS AIRPORTS OF THE AENA NETWORK - PHASE 2	15/10/2018
2548	Infrastructure service for the data network of the University of Salamanca.	15/10/2018
2549	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
2550	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
2551	Supply of 15,000 electronic identification cryptographic cards of the Government of Aragon.	15/10/2018
2552	Improvement of EMAD physical security video surveillance systems	15/10/2018
2553	Installation of charging points electric vehicles in acc Barcelona and ntacc valencia	15/10/2018
2554	Supply and installation of water meters.	15/10/2018
2555	Installation of charging points electric vehicles in acc Barcelona and ntacc valencia	15/10/2018
2556	ADEQUACY OF THE ET TO THE NEW REGULATIONS OF BORDERS IN OUTPUTS. FUERTEVENTURAS AIRPORT	15/10/2018
2557	Supply of 5 domestic waste compactor collection trucks for the La Palma services consortium	12/10/2018
2558	Acquisition of 9 mm cartridges, NOTOX armored parabellum and 12/57 caliber projection cartridges. Formed by 2 lots.	11/10/2018
2559	Acquisition sweeper for street cleaning	11/10/2018
2560	Personal protection equipment (helmets)	11/10/2018
2561	Placement Of Bollards In Front Of Facade And Accesses Of The Terminal Building Of The Jerez Airport	11/10/2018
2562	Time and access control system in various branches of the Government of La Rioja	11/10/2018
2563	Adaptation of a hand grenade launch field	11/10/2018
2564	Supply and installation of recharging stations for electric vehicles by fast chargers in the Parador de Turismo de Mojacar	11/10/2018
2565	Drafting of construction projects, execution of works, maintenance and maintenance of interlocking facilities, train protection systems, centralized traffic control	10/10/2018
2566	Supply of firefighting equipment and accessories.	10/10/2018
2567	Supply and installation in traffic lights of sound devices for the blind	10/10/2018
2568	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
2569	Supply of communications equipment and protected power supply for the implementation of the access control system to the Casco Viejo site.	10/10/2018
2570	Supply of biometric signature tablets	10/10/2018
2571	Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao.	09/10/2018
2572	Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao.	09/10/2018
2573	Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao	09/10/2018
2574	Internal Cybersecurity Audit Service	09/10/2018
2575	Supply of five Local Police cars	09/10/2018
2576	Supply of 130,000 ammunition cartridges for practices for the Municipal Police of Bilbao.	09/10/2018
2577	Telecommunications service	08/10/2018
2578	Service for the maintenance of electromechanical and SAIS facilities at the Jerez airport.	08/10/2018
2579	IFS 2018 - Supply of quick recharge equipment for electric vehicles	08/10/2018
2580	Supply of quick recharge equipment for electric vehicles	08/10/2018
2581	Installation of Meters Energy Consumption Meters in Airport Facilities	08/10/2018
2582	Supply of biometric signature tablets	08/10/2018
2583	Supply and installation of a fire detection and alarm system in the brokerage station	08/10/2018
2584	Acquisition of grenades Stun sonora	05/10/2018
2585	RPA software implementation service for process automation (robotization) in Asepeyo, Mutua Collaborator with Social Security number 151	05/10/2018
2586	Supply of fire extinguishers.	05/10/2018
2587	Mobile communications service (voice and data) for Acuamed staff.	05/10/2018
2588	Supply, Configuration and start-up of forty-five complete sets of portable radio transmitters for the Local Police Department of Huesca	05/10/2018
2589	Technical assistance service to support the provision of satellite-based datalink services.	04/10/2018
2590	Acquisition of explosive material.	04/10/2018
2591	Acquisition of explosive material	04/10/2018
2592	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
2593	Acquisition of filters, safety shoes, overalls and glasses	04/10/2018
2594	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
2595	Acquisition of explosive material	04/10/2018
2596	Hiring Supply of 30 personal protection vests for Local Police	04/10/2018
2597	Hiring of water meter supply with remote reading transmitter by simplified summary procedure.	04/10/2018
2598	Supply of two Etilometers, three alcoholmeters and fifteen short weapons (pistols)	04/10/2018
2599	Supply of two Etilometers, three alcoholmeters and fifteen short weapons (pistols)	04/10/2018
2600	Spare parts for aircraft braking system c-101, cn-235 and c-295	03/10/2018
2601	Supply of spare parts for helicopters SH-3D	03/10/2018
2602	Supply of electrical equipment for installation of public lighting on the access road to Vegas de Triana	02/10/2018
2603	Migration of installations of centralized control systems of unified management buildings	02/10/2018
2604	ACQUISITION OF TRUCKS AGAINST FIRE 6X6 Y4X4 FOR VARIOUS AIRPORTS. YEAR 2018	02/10/2018
2605	ACQUISITION OF 2400 LIGHT IGNITION EQUIPMENT FOR THE SERVICE OF FIRE EXTINGUISHMENT (SEI) OF AENA	02/10/2018
2606	SUPPLY IN OPERATING CONDITION OF NEW POWER SCADA FOR ELECTRICAL POWER PLANT AT PALMA DE MALLORCA AIRPORT	02/10/2018
2607	Automotive parts tactical vehicles, hardware and filters.	02/10/2018
2608	Acquisition of shots 30 x 173 00 breaker HE	01/10/2018
2609	Technical assistance in Internet and communications services	01/10/2018
2610	Framework Agreement for the acquisition of track sweepers	01/10/2018
2611	Installation of new security cameras in replacement of existing ones. Installation of access controls.	01/10/2018
2612	Framework Agreement for the acquisition of track sweepers	30/09/2018
2613	Supply of fifty non-lethal electro-shock weapons for the local police force	28/09/2018
2614	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
2615	Supply of water meters for EMASA	28/09/2018
2616	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
2617	Acquisition of night vision binoculars for collective weapons.	27/09/2018
2618	20185334 - Maintenance of helicopter rescue cranes	27/09/2018
2619	Acquisition of night vision binoculars for collective weapons	27/09/2018
2620	Supply of water meters for EMASA	27/09/2018
2621	RECRUITMENT OF THE SATELLITE TRACKING SERVICE	26/09/2018
2622	Acquisition of special and forestry boots	25/09/2018
2623	Spare parts of various cell material, structural elements and accessories for the aircraft c-295 (t.21)	24/09/2018
2624	Acquisition of loads for howitzer 105/37 MM light gun.	24/09/2018
2625	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
2626	Audiovisual broadcast services and miscellaneous of radio services.	21/09/2018
2627	Support service for the cybersecurity management of the Institut Català de Finances	21/09/2018
2628	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
2629	Maintenance of the ITS facilities for the Traffic Directorate of the Basque Government	21/09/2018
2630	Acquisition of 9 mm cartridges, NOTOX armored parabellum and 12/57 gauge projection cartridges; consisting of 2 lots	21/09/2018
2631	Parking management service, public address information, customer service and orientation at barcelona station frança	21/09/2018
2632	Acquisition 40 X 46 mm grenades.	20/09/2018
2633	Supply of accessories and complementary digital radio equipment, compatible with the radio network Rescat, for the Municipal Police of Girona	20/09/2018
2634	The object of the contract is the supply of a suction sweeper for roads to the Environment service	20/09/2018
2635	Supply of 3 hybrid buses (diesel-electric) for the urban transport of Sabadell	19/09/2018
2636	Multi-platform aero-medical flight trainer with normobaric hypoxia in saturations	19/09/2018
2637	Supply of renewable energy to the points that TUVISA owns	19/09/2018
2638	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
2639	Supply and replacement water meters and supply, installation and maintenance for remote reading in fixed network	18/09/2018
2640	Internet access and security of the contribution system	17/09/2018
2641	Supply of 2 sweepers with natural gas powered engine (CNG)	17/09/2018
2642	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
2643	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
2644	Traffic management service, monitoring and control of traffic infractions in the City of Rivas-Vaciamadrid.	17/09/2018
2645	Acquisition of spare parts LMV (Lynx) in all its versions and models provided in the ET	17/09/2018
2646	Acquisition of shots of 25x137 mm APDS-T and TP-T.	17/09/2018
2647	Acquisition of shots of 25 X 137 mm APDS-T and TP-T	17/09/2018
2648	Acquisition of shots of 30x173 mm (PIRAÑA)	17/09/2018
2649	Security guns HK rifle and USP pistol	17/09/2018
2650	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
2651	Telecommunications services of the Spanish Agency for Data Protection	14/09/2018
2652	Provision of valid transport certificates for an access control system based on RFID technology or "hands-free" for the FGC Group	14/09/2018
2653	Registration, digitization, data recording and processing of physical and electronic documentation received at the CNMV	14/09/2018
2654	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
2655	Supply of vehicles for the municipality of Vila-Real to the local police in the modality of leasing with purchase option	14/09/2018
2656	Supply of all-purpose vehicles destined to the environmental units of the Police Unit Assigned to the Xunta de Galicia	14/09/2018
2657	Acquisition of flight jackets and monkeys for the Navy	14/09/2018
2658	Acquisition of 1,000 projectiles of caliber 5 "54 AE-VT (without fuze)	14/09/2018
2659	Acquisition of rifles and submachine guns	14/09/2018
2660	Acquisition of rifles and submachine guns	14/09/2018
2661	Supply of weather suits, pixelated overalls, polar sweaters and overalls for armored vehicles	13/09/2018
2662	Supply of 13 electric vehicles and 13 charging points for different municipal services	13/09/2018
2663	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
2664	Multipurpose X-ray diffraction equipment for SAXS and reflectometry measurements	12/09/2018
2665	Acquisition of rechargeable cards for access to restaurants	12/09/2018
2666	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
2667	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
2668	Service for the deployment of cybersecurity tools	11/09/2018
2669	Security, sterilization and surveillance service at the Murcia-San Javier airport and the Murcia Region International Airport.	11/09/2018
2670	Acquisition of simulation ammunition	11/09/2018
2671	Supply of a tractor of chains type Buldozer for landfill of urban waste	10/09/2018
2672	Service to support the Navigation and Surveillance Division in the navigation and radar areas	10/09/2018
2673	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
2674	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
2675	Acquisition and installation of Antena Satélite terminals with ISAT Datapro service	10/09/2018
2676	Acquisition of cartridges of caliber 5.56 X 45 mm. ORDINARY NATO, for use in the Civil Guard.	10/09/2018
2677	Supply with installation of boarding bridges and assistance equipment in T1 and T2 of Barcelona-El Prat Airport	07/09/2018
2678	Subscription of a framework agreement for the supply of CNG buses during the years 2018 to 2023	07/09/2018
2679	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
2680	Acquisition of 16 vehicles for the Police Unit attached to the Autonomous Community of Andalusia	07/09/2018
2681	20182101 - Acquisition of accessories, safety devices and parachuting equipment for EMP, EADA, EZAPAC and PAPEA	07/09/2018
2682	Project installation fire protection system, Accommodation Act. Montejaque, Ronda	07/09/2018
2683	Hiring technical assistance consultancy in cyber defense services to COS-ET	07/09/2018
2684	Supply of up to 5 15-meter buses to provide service on the airport line	06/09/2018
2685	Acquisition of telecommunications network equipment of the Diputación de Barcelona	06/09/2018
2686	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
2687	Smart system for the recognition of license plates in the access roads to Cambrils	06/09/2018
2688	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
2689	Works of "Security fencing in the Vehicle Boarding Control Area of the Maritime Station of the Port of Melilla"	05/09/2018
2690	Acquisition of 9x19 mm frangible and subsonic cartridges	05/09/2018
2691	Acquisition of 9x19 mm frangible and subsonic cartridges	05/09/2018
2692	Acquisition of sweeping machine for street cleaning by drag system.	05/09/2018
2693	Shooting organized breakers (HE) 105 x 617 mm for VRC Centauro.	04/09/2018
2694	Supply of clothing for the staff of the Local Police of the City of Seville, 2018	04/09/2018
2695	Document Management Services	03/09/2018
2696	20182044 - Spare parts for structural elements and accessories for aircraft CN-235 (T.19)	03/09/2018
2697	Acquisition of (VA1075) UCFAS woody weather jacket and (VA2065) woody weather pants	03/09/2018
2698	Supply of an industrial cleaning vehicle	03/09/2018
2699	Supply of 7 hybrid urban buses - File TCC03 / 2018	03/09/2018
2700	20182044 Spare parts for structural elements and accessories for CN-235 aircraft (T.19).	03/09/2018
2701	Heavy Explosives Deactivation Suit	03/09/2018
2702	Acquisition of 60mm mortar grenades	03/09/2018
2703	Heavy Explosives Deactivation Suit	03/09/2018
2704	Station for the inspection and characterization of night vision equipment and associated elements.	03/09/2018
2705	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
2706	Acquisition of 81mm mortar grenades	31/08/2018
2707	Acquisition of 81mm mortar grenades	31/08/2018
2708	Acquisition of projection charges for 105 mm artillery shots	31/08/2018
2709	Supply of surgical exploration gloves for the High Resolution Hospitals dependent on the Public Health Enterprise Agency Bajo Guadalquivir	30/08/2018
2710	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
2711	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
2712	Computer equipment of central unit - Perimeter security	30/08/2018
2713	Acquisition of shots of 20x128 mm TP-T	30/08/2018
2714	Supply of civilian clothes for the General Directorate of the Police, through a system of exchang	29/08/2018
2715	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
2716	Execution of the 50 kW photovoltaic solar installation works for self-consumption in the Fraisoro center of the Uliazpi Foundation.	29/08/2018
2717	20182030 - Cell spare parts for C-101 E.25)	28/08/2018
2718	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
2719	Stairs For Boarding And Unloading Passengers	27/08/2018
2720	Satellite space segment service	24/08/2018
2721	Acquisition of 2 RPAS class I Small systems.	24/08/2018
2722	• Supply of gift cards for the best students of the "XI Awards Torrejón Estud" course 2017/2018	24/08/2018
2723	Title: Supply of traction transformers for the needs of investment works (3 lots)	23/08/2018
2724	Supply of 240 ballistic bulletproof vests for the Local Police	23/08/2018
2725	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
2726	Supply of 3 self-propelled sweepers for suction and waste hopper for capacity equal or superior to 4 m3	22/08/2018
2727	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
2728	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
2729	Supply and installation of a two-stage OFFSET printing machine for the Municipal Printing	20/08/2018
2730	External service of technical support and operations of SAP RR. H H. of the Health Service of the Balearic Islands	20/08/2018
2731	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
2732	• Supply of three electric vehicles for the provincial mobile fleet	18/08/2018
2733	Supply of thermal cameras for the SSEI of several airports	17/08/2018
2734	• 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
2735	Recruitment of the maintenance service of the access, exit and parking tolls system of the Food Unit of Mercabarna	16/08/2018
2736	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
2737	20184603 - Supply, installation and start-up of radio equipment for HF long range communications in emitters (Torrejón Air Base)	14/08/2018
2738	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
2739	Acquisition of cartouche 9 gauge 9 x 19 mm Ordinary NATO, for use in the Civil Guard.	13/08/2018
2740	The hiring of advice on architecture and urban planning	13/08/2018
2741	Cleaning services for areas adjacent to the Madrid River Park.	09/08/2018
2742	Telecommunications services for the Government of the Canary Islands (Lot I: Fixed, and Lot II: Mobile)	09/08/2018
2743	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
2744	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
2745	Drafting of the special urban planning plan for the area A.3.2. Montorra in Elorrio	08/08/2018
2746	Contract for the supply of plastic cards serve for customizing Andalusia sixty-five card board and subsidized transport card	08/08/2018
2747	Development and maintenance of mobile applications	08/08/2018
2748	Maintenance services and supply of horizontal and vertical signage	07/08/2018
2749	Road signage service in the municipality of Valladolid, two lots: vertical signage and horizontal signage	07/08/2018
2750	Supply and installation of a certified digitization solution for invoices and other documents for Aena	07/08/2018
2751	Reading water meters	06/08/2018
2752	Operation and maintenance of baggage handling facilities at Barcelona-El Prat Airport.	06/08/2018
2753	Support and maintenance service of the network asset management system for RedIRIS-NOVA	06/08/2018
2754	Maintenance service for the TrendMicro and SUSE for SAP antivirus licenses of Consorci Sanitari Integral	02/08/2018
2755	Supply of generators for the Patron Festivities of Arganda del Rey 2018	02/08/2018
2756	Access control, surveillance and security service in various buildings dependent on the General Directorate of Fine Arts and Cultural Heritage	31/07/2018
2757	Withdrawal of badly parked vehicles on public roads in the municipality of Alcalá de Henares	31/07/2018
2758	Satellite distribution and broadcasting services for the transport of regional radio and television in Aragón	30/07/2018
2759	Supply of several types of physical bus-lane separators and beacons through a discount on the base prices	30/07/2018
2760	Acquisition of 800 intervention suits for the Fire Extinguishing Service (SEI) of Aena.	30/07/2018
2761	SUPPLY OF HOLSTERS WITH DIVERSE EQUIPMENT IN THE PUBLIC COMPANY SYSTEM OF MEDICAL EMERGENCY	30/07/2018
2762	Supply of pipes, valves, joints and accessories	27/07/2018
2763	Service contract for the surveillance and security of Teruel Airport	27/07/2018
2764	MAINTENANCE OF BOARDING RUNWAYS AT LA PALMA AIRPORT	27/07/2018
2765	Maintenance of presence / access control systems based on a magnetic stripe card reader system for AEAT buildings	27/07/2018
2766	Service for the manufacture and distribution of boxes and gift cards 2019 of Paradores de Turismo de España, SME, SA	26/07/2018
2767	Service of digitalization and management of the clinical documentation of the EOXI of Lugo, Cervo and Monforte de Lemos.	25/07/2018
2768	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
2769	Framework agreement for the supply of printers, multifunctional equipment and scanners (AM 05/2018)	25/07/2018
2770	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
2771	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
2772	Service contract for the surveillance and security of Teruel Airport	23/07/2018
2773	Service of surveillance and control of access to the dependencies of the Provincial Council of Palencia for unit prices	23/07/2018
2774	Hiring in renting mode of biometric signature devices and implementation of the integral electronic signature solution service in Fremap	23/07/2018
2775	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
2776	Contract relating to the supply of the license plate reading system and its maintenance	23/07/2018
2777	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
2778	Occasional satellite capacity service - CMM082018	20/07/2018
2779	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
2780	Satellite transport of the RTVE signal for RTVE customers in Africa	18/07/2018
2781	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
2782	Contract for the improvement and renewal of outdoor public lighting in the municipality of Peralta	18/07/2018
2783	Hiring of supplies and installation of IP Telephony for Batera, file prepared exclusively for electronic bidding	17/07/2018
2784	Supply hot-dip galvanized steel pipe for the collection of underground water for human consumption in Melilla	17/07/2018
2785	AT for drafting projects and control and monitoring of supplies with installation of boarding bridges and aircraft service equipment; phase IV	11/07/2018
2786	Expendable material and small laboratory equipment, chemical products, reagents, etc. (17 lots)	10/07/2018
2787	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
2788	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
2789	Telephony Communications Services	03/07/2018
2790	Framework agreement acquisition of collection trucks and multibasculantes of urban solid waste for different municipalities of the province of Badajoz	25/06/2018
2791	Energy consulting service	22/06/2018
2792	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
2793	Accommodation and ticket service for the Social Antzokia	20/06/2018
2794	Supply of 30 firearms	20/06/2018
2795	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
2796	Centralized signature services, issuance of qualified certificates of public employee, issuance of qualified time stamps and bag of days of development	19/06/2018
2797	Maintenance service of the baggage inspection and treatment system at La Palma Airport.	19/06/2018
2798	Telecommunications service	18/06/2018
2799	Provision of printing services, binding, supply of different publications and advertising and institutional material and advertising and communication elements	18/06/2018
2800	20182035 - Spare parts of security systems of the Air Force aircraft	15/06/2018
2801	Supply under the modality of renting two street sweepers for road cleaning service	14/06/2018
2802	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
2803	Support services for the deployment of ATM automation systems (Air Traffic Management) for Air Navigation Services	12/06/2018
2804	Exploitation, maintenance, conservation and document management service of the dams and supply pools managed by the Bilbao Bizkaia Water Consortium	11/06/2018
2805	Spare parts for pipes and accessories for Air Force aircraft	11/06/2018
2806	Acquisition of 25 vehicles, 6 quads and 6 trailers Mauritania.	08/06/2018
2807	Provision of Mobile Telecommunications Services to UNGSC, Brindisi (Italy) and UNICTF, Valencia ...	08/06/2018
2808	Emaya meter reading service	06/06/2018
2809	Services for the preparation and printing of tax documents for the next two years	30/05/2018
2810	Hiring of the services of the parking of vehicles subject to control of limited schedule	28/05/2018
2811	Supply of 5 standard low-floor urban buses and hybrid motorization for the transport of travelers from the city of Lleida;	28/05/2018
2812	Issuance and distribution of the identifying beneficiaries of the public health system of Asturias health cards.	23/05/2018
2813	Supply of renewable energy sources, low voltage, in the goods and equipment of the City Council Prat de Llobregat	23/05/2018
2814	Recruitment of media spaces and creativity, design, production or implementation of special media communication campaigns of L Auditori	22/05/2018
2815	Acquisition of Exchangeable Food Vouchers and Cards for Access to Vaencia Airport Restaurants	22/05/2018
2816	Supply, delivery and installation of a MALDI-TOF mass spectrometry equipment for the Laboratory of Instrumental Techniques	21/05/2018
2817	Hiring an advertising agency to take on the management of two advertising campaigns	18/05/2018
2818	Supply of 460 standard CNG buses to EMT in the years 2019 and 2020	14/05/2018
2819	Service assistance to passengers in the passport controls of several airports	14/05/2018
2820	Supply, assembly and installation of two generators in the University Hospital Ramón y Cajal	11/05/2018
2821	ACQUISITION OF CISTERNA TRAILER	11/05/2018
2822	Supply of 6 electric city buses; file TCC01 / 2018	10/05/2018
2823	Supply of 6 light urban pumper vehicles and 2 heavy urban pumper vehicles, for the Prevention, Fire Fighting and Rescue Service	10/05/2018
2824	Open supersimplified procedure for the recruitment of the Promotion Campaign of San Bernabé 2018	10/05/2018
2825	Advertising Campaign "Castellón Senior Program"	09/05/2018
2826	Reprography and digital printing service to be provided to the International University Menéndez Pelayo in Santander	08/05/2018
2827	Regeneration of runway 32R-14L, Adolfo Suárez Madrid-Barajas Airport.	07/05/2018
2828	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
2829	Supply of books and printed bibliographic material for the Library	04/05/2018
2830	Supply of suction truck	04/05/2018
2831	Services for technological evolution and quality of e-government platform -MOAD- Local Government of Andalusia.	03/05/2018
2832	Acquisition of electric buses destined to the urban collective public transport fleet of the town of Bilbao ("Bilbobus")	02/05/2018
2833	Supply, delivery and installation of a X-ray microfluorescence spectrometer of dispersive energies for the University of Salamanca	02/05/2018
2834	PROVISION TO THIRD PARTIES OF THE FUEL AND LUBRICANT ASSISTANCE SERVICE FOR VARIOUS AIRPORTS OF THE AENA NETWORK (PHASE II)	30/04/2018
2835	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
2836	Substation renovation nº 3, LNG plant in Barcelona	30/04/2018
2837	SIEB adaptation of the airports of the Aena network to new standard EDS 3 - Menorca Airport	27/04/2018
2838	Cyber security help line service	27/04/2018
2839	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
2840	Electrical supplies of less than 10 KW power for public lighting and artistic lighting of the Municipality of Salamanca	26/04/2018
2841	Hiring of the supply of tents and complementary elements for the Fair of the Ascension year 2018	24/04/2018
2842	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
2843	Contract of energy services for the adoption of saving measures in public lighting installations	23/04/2018
2844	Supply with installation of a gangway and four slides for runways at the Vigo airport.	23/04/2018
2845	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
2846	Contract for the supply of 2 buses	20/04/2018
2847	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
2848	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
2849	Telecommunications service (voice and data) of the City Council of Viladecans	18/04/2018
2850	Technical operation flight, supply spare parts, maintenance and administration helicopter fleet	18/04/2018
2851	Integral service of public lighting of the Moguer nucleus	17/04/2018
2852	Helicopter maintenance and replacement of generic parts.	17/04/2018
2853	Supply of clothing, footwear and other material to the local police	17/04/2018
2854	Acquisition of uniformity of the Navy	17/04/2018
2855	Hiring the meter reading service and inspection of supplies; record 026/18	17/04/2018
2856	Printing systems of the municipal business corporation of Seville, AIE (CEMS) and the municipal companies that make it up	17/04/2018
2857	Service of traffic management tool and analysis of social networks	17/04/2018
2858	Service of fixed telecommunications of voice, data, mobiles and other services added of Internet, of the City council of Almenara (Castellón)	16/04/2018
2859	Contract for the conservation, entertainment and renovation of outdoor public lighting installations and traffic lights in the Autonomous City of Ceuta	16/04/2018
2860	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
2861	Surveillance, security and access control of the facilities managed by Edar Bens SA	16/04/2018
2862	Supply of fixed network system for remote reading of water meters for Txingudi services - Txingudiko Zerbitzuak, SA	16/04/2018
2863	Air health transport service by helicopter in the field of the Extremeño Health Service 2018-2022	16/04/2018
2864	Supply, under lease of 18 vehicles for the Service of the Urban Police	16/04/2018
2865	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
2866	Services for the cybercenter and cyberinfo	16/04/2018
2867	Acquisition of two forestry tractors and implements for the technical service of forest planning and projects	16/04/2018
2868	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
2869	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
2870	Integral telecommunication service of the Basauri Town Hall	12/04/2018
2871	Hiring of the supply, conservation and cleaning of uniformity of intervention equipment for the Fire Service	12/04/2018
2872	Design, realization and advising of communication in events, presentations, rr.ss., and protocol acts of the corporate communication and reputation management	12/04/2018
2873	Ambulance service for bullfighting, social, cultural or sporting events, with refinement or risk situation of the City of Onda	11/04/2018
2874	Hiring of the service for the reading of water meters through the implementation of a fixed network of remote reading communications	11/04/2018
2875	Supply of 4 heavy urban fire trucks	10/04/2018
2876	Service of installation of vertical signaling elements of the roads and public spaces of the city of Reus	10/04/2018
2877	Transport, distribution and diffusion of digital radio	10/04/2018
2878	GCS 17/11251-INF-0109 - Contracting of an alarm transmission solution for the headquarters of the Bank of Spain	10/04/2018
2879	Hiring of the audit service for the State Commercial Correos, Correos Express, Correos Telecom and Nexea of the SEPI Group	09/04/2018
2880	Telecommunications service for the Alcorcón Foundation University Hospital to be awarded by an open procedure with a single price criterion	09/04/2018
2881	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
2882	Helicopter service for rescues, rescue and support in the fight against fires, in the area of the province of Alicante	09/04/2018
2883	Supply of clothing, accessories and accessories for the staff of the local police of the City of Cádiz	09/04/2018
2884	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
2885	Joint contract of the telecommunications systems and services of the Sant Josep de sa Talaia Town Council	09/04/2018
2886	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
2887	Provision of portable traffic signs and tripods	05/04/2018
2888	Engineering services to achieve and maintain the airworthiness certification of ET aircraft	05/04/2018
2889	SPACE SEGMENT SERVICE OF SATELLITE	03/04/2018
2890	GCS 17-10023-EYC-0055 - Hiring for the acquisition and maintenance of 45 ticket machines for suction in Madrid and branches	03/04/2018
2891	Service of collection and transport of the waste generated in the municipality	03/04/2018
2892	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
2893	Voice and data telecommunications service for the City of Colmenar Viejo	03/04/2018
2894	Provision of equipment verification project and biometric identification. File prepared exclusively for electronic bidding	03/04/2018
2895	Supply of Individual Protection Equipment and Accessories for Components of Retainers and Forest Fire Fighting Equipment	03/04/2018
2896	Provision of the regulatory clothing for the Local Police.	02/04/2018
2897	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
2898	Conservation and maintenance of municipal public buildings and technical assistance in electrical and public address systems	02/04/2018
2899	Ambulance service at Barcelona Airport - El Prat.	02/04/2018
2900	Aerodrome air traffic service (ATS) at the Murcia Region International Airport (AIRM).	02/04/2018
2901	Supply, installation and maintenance of multifunctional equipment both under ownership and lease, as well as the supply of printers	30/03/2018
2902	Framework agreement for the development of support activities for the support of all Navy aircraft	28/03/2018
2903	Water meter reading services.	27/03/2018
2904	Technical support services for automation in the Engineering-Industrialization Area; file prepared exclusively for electronic tender	27/03/2018
2905	Subscription of a framework agreement for the supply of CNG buses during the years 2018 to 2022.	26/03/2018
2906	Supply in operating mode of a S-mode radar in Valdespina (Palencia)	26/03/2018
2907	Comprehensive maintenance of the software of the document management system and registration of the National Securities Market Commission	26/03/2018
2908	Supply of six (6) small suction sweeping vehicles MMA 3 500 kg	26/03/2018
2909	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
2910	Supply of 5 buses to transport travelers from Lleida; File ALL01 / 2018	22/03/2018
2911	Services of coordination center of cybersecurity C3	22/03/2018
2912	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
2913	Telecommunications services. Expé nº125 / 2016	20/03/2018
2914	Supply of 12 fire-fighting vehicles for the Provincial Fire Brigade of Valencia	20/03/2018
2915	Acquisition of individual transport bags	20/03/2018
2916	Supply of vehicles for the Local Police Corps in the modality of leasing with option to purchase	16/03/2018
2917	Integration of the information of the tram networks of the Barcelona Area into a geographic information system	16/03/2018
2918	Contract for the collection and transport service to the urban solid waste treatment plant generated in the Municipality of Cájar	16/03/2018
2919	Supply of one hundred thousand (100 000) contactless cards (Bono Guagua-Lpa Mobility) for Guaguas Municipales, SA, CA1-2018	16/03/2018
2920	Framework agreement for the supply of printing material - Integrated Health Organization Ezkerraldea Enkarterri Cruces	13/03/2018
2921	Contract by open procedure for the supply of six buses	12/03/2018
2922	Regulation service for vehicle parking in certain public roads in the municipality of Zarautz (OTA)	12/03/2018
2923	Execution of the expansion works of the wastewater treatment plant of Vila-Seca and Salou. District El Tarragonés.	09/03/2018
2924	Customer service for parking, VIP lounges, fast track and Aena Club client of Aena SME, SA	09/03/2018
2925	Hiring of IP telephony services (TolP) of Grupo Tragsa	08/03/2018
2926	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
2927	Vehicle management service in the Ports of Algeciras and Tarifa for the years 2018 and 2019	06/03/2018
2928	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
2929	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
2930	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
2931	Supply of two rear loading RSU compactor trucks.	05/03/2018
2932	Supply, through renting, of a truck for urban solid waste collection	01/03/2018
2933	Service of automation of processes in the FNMT-RCM	01/03/2018
2934	Service maintenance of passenger information systems equipment in Rodalies stations of Catalonia	01/03/2018
2935	Supply, through lease without purchase option, of 9 CNG buses (euro 6) for the company municipal corporation of Jerez SA	01/03/2018
2936	• Acquisition of semi-trailer for tauliner / chassis and body type.	01/03/2018
2937	Comprehensive maintenance service for 654 air conditioning units, located in stations, precincts and warehouses of Metro de Madrid	28/02/2018
2938	GCS 17/11867-ADS-0081 Recruitment of external audit services	28/02/2018
2939	Maintenance of the air conditioning system	27/02/2018
2940	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
2941	Framework agreement applicable to derivative contracts for Aircraft Aircraft simulator practices	27/02/2018
2942	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
2943	Service of collection and transport of domestic waste in various municipalities of the Consortium Agrupación nº 8 Teruel	26/02/2018
2944	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
2945	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
2946	Acquisition of Pizarro vehicle spare parts.	23/02/2018
2947	Supply and management of restaurant checks in electronic card format for Mutua Universal staff	21/02/2018
2948	Printing and distribution of personalized questionnaires for INE surveys during two years 2018-2020	20/02/2018
2949	Supply of waste collection vehicles for the Calviá 2000 fleet	19/02/2018
2950	Supply of manufacturing of two patrol boats for the coastguard service of Galicia	19/02/2018
2951	Supply and installation of mechanical and electronic meters, gauges from 13 to 300 mm for Canal Gestión Lanzarote, SAU	16/02/2018
2952	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
2953	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
2954	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
2955	Manufacturing supply of two ambulances	12/02/2018
2956	Provision of road signage	09/02/2018
2957	Supply of electric power in the facilities of the port area of the Port of Vilagarcía.	06/02/2018
2958	Supply of water meters; File 2017 / SCON-ASU / 000033	06/02/2018
2959	Supply of pre-printed labels with bar code, destined for the Clinical Analysis and Microbiology Services	06/02/2018
2960	Integral Cybersecurity Service for RTVE (SIC)	05/02/2018
2961	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
2962	Supply of individual protection equipment and complementary equipment for the fight against forest fires - 14 lots	02/02/2018
2963	Security services in the Aena airport network	02/02/2018
2964	Security service for airports of less than 400,000 pax	02/02/2018
2965	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
2966	Print service of official titles, European supplement to the title and its authentic digital copies for the University of Salamanca	31/01/2018
2967	Self-propelled sweeper suction and washout pole	31/01/2018
2968	Supply and maintenance of 350 intervention suits for firefighters	31/01/2018
2969	Service maintenance of aircraft assistance systems, automatic doors and fire protection Alicante-Elche Airport	31/01/2018
2970	Acquisition of badges of agent authority and military police	29/01/2018
2971	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
2972	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
2973	Supply of a wheel loader for the tilling of the landfill of non-hazardous waste	23/01/2018
2974	Comprehensive telecommunications management service of the AEAT.	22/01/2018
2975	Wardrobe for the service of firefighting of the Leganés City Council, during the period 2018-2021.	22/01/2018
2976	Provision of a server infrastructure with perimeter security and load balancing for the Ministry of Environment and Planning	22/01/2018
2977	Supply of subcutaneous defibrillators of the San Carlos Clinical Hospital of Madrid	22/01/2018
2978	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
2979	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
2980	Generation of cybersecurity resources for citizens and minors.	16/01/2018
2981	Construction project for railway integration in the Puche area (Almería).	16/01/2018
2982	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
2983	Supply of diverse clothing for the General Directorate of the Police, divided into 6 lots.	15/01/2018
2984	Contracting of telecommunications services (landline, mobile and data) of the Parliament of the Canary Islands.	15/01/2018
2985	Supply of 3 waste collection trucks.	15/01/2018
2986	Supply of mechanical water meters of gauges 13, 20, 30 and 40 mm within the municipality of Cáceres.	15/01/2018
2987	20186215 Cure of obsolescence of the HUD camcorder (HVC) of the Weapons System C / CE.15.-.	15/01/2018
2988	Supply of four semi-automatic automatic staging vehicles for the Community of Madrid Fire Department	15/01/2018
2989	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
2990	Acquisition of a fully equipped ambulance for the National Hospital of Clinics	15/01/2018
2991	Improvement service of the horizontal signaling of the roads of the Diputacio de Girona.	12/01/2018
2992	Operational management service for ground transportation in arrivals at the Palma de Mallorca Airport	11/01/2018
2993	Supply of 6 buses of integral low floor: 5 of hybrid technology diesel electric and one of technology diesel.	10/01/2018
2994	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
2995	Supply of auto staircase vehicle for the Service of Prevention, Fire Extinguishment and Rescue of the Provincial Council of Gipuzkoa.	09/01/2018
2996	Uniform clothing, footwear and accessories provided to local police officers.	09/01/2018
2997	Supply of 17 (seventeen) low-floor urban buses.	08/01/2018
2998	Supply of 27 (twenty-seven) low-floor urban buses.	08/01/2018
2999	Hourly parking control service in limited parking areas, in the municipality of Barakaldo.	08/01/2018
3000	Environmental services.	08/01/2018
3001	Distribution of metropolitan cards for social and environmental transportation pricing.	08/01/2018
3002	Service maintenance of mechanical luggage transport facilities at the Vigo Airport.	08/01/2018
3003	MAINTENANCE GENERATOR GROUPS ZARAGOZA AIRPORT	08/01/2018
3004	Driving and maintenance service of runways at Lanzarote Airport.	05/01/2018
3005	BASE - Income Management, Autonomous Body of the Diputación de Tarragona	04/01/2018
3006	Voice telecommunications service (fixed and mobile), longband Internet access, data transmission and storage.	03/01/2018
3007	Supply by the lot system and by financial leasing of a Sweeper and Sweeper-Bucket.	03/01/2018
3008	Assistance for project drafting, technical direction and coordination of the construction works of a house of culture in Sarriguren.	02/01/2018
3009	Supply of twelve self-supporting sweepers with light suction for the city of Palma, Exp.- 726_SBL_1017.	02/01/2018
3010	Waste management service.	02/01/2018
3011	Supply by renting of 6 vehicles radio-patrols and van for Local Police.	02/01/2018
3012	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
3013	Printing, photocopying and scanning of documents in the central services of the Ministry of Development and Housing.	29/12/2017
3014	Mixed contract of supply and integral service with total guarantee of public lighting.	29/12/2017
3015	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
3016	Accommodation services, 24 x 7 administration and cybersecurity of the technological platform of the Port Authority of Barcelona. File Code: 2017R360014.	29/12/2017
3017	Supply of a large fire engine vehicle for firefighters in Barcelona. Reference: 2017I080001.	29/12/2017
3018	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
3019	Service maintenance of the Uninterruptible Power Systems.	27/12/2017
3020	Hiring of the supply of uniform clothing and accessories for the Local Police of Salou.	27/12/2017
3021	Supply of 340 intervention teams, destined to the Consortium for the Extinction of Fire and Rescue of the Region of Murcia.	26/12/2017
3022	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
3023	Hiring of printing and photocopying systems of Valladolid City Council.	26/12/2017
3024	Lower contract for the supply and installation of a new group of bombs at the EBAR Borna de baix, in Begur.	25/12/2017
3025	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
3026	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
3027	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
3028	Supply of books and printed works with ISBN, whose characteristics are specified in the Technical Specifications.	20/12/2017
3029	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
3030	Supply of 4 sidewalk sweeping machines, for services of Txingudi-Txingudiko Zerbitzuak, SA	19/12/2017
3031	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
3032	Technical management service of IT operations on network logical infrastructures and information security products.	18/12/2017
3033	Acquisition of 4 category 3 forest fire trucks for the Infoex Plan.	18/12/2017
3034	Acquisition of 4 category 3 forest fire trucks for the Infoex Plan.	18/12/2017
3035	Supply of costumes, equipment and equipment of the Local Police of Coslada.	18/12/2017
3036	Management of the parking service under flush and blue zone.	18/12/2017
3037	Management, operation, conservation, maintenance and supply of Traffic Control Equipment and Systems.	15/12/2017
3038	Supply of mechanical water meters (gauges 15 and 20 mm).	15/12/2017
3039	Project of integral replacement to LED technology of public lighting installations in the municipality of Valle de Tobalina.	15/12/2017
3040	Construction of a new gymnasium and extension of secondary school.	15/12/2017
3041	Hiring of the corrective maintenance service of the Automatic Voice Identification System (SAIVOX), of the Criminalistics Service of the Civil Guard.	14/12/2017
3042	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
3043	Technological update of the user storage, printing and authentication system (Samba-LDAP).	12/12/2017
3044	Provision of food vouchers for ENRESA staff.	12/12/2017
3045	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
3046	Supply and maintenance of 13 low floor vehicles for Reus Urban Transport.	11/12/2017
3047	Printing and digitization service for the concellos of the province of Pontevedra	11/12/2017
3048	Printing and digitization service for the Concellos of the province of Pontevedra.	11/12/2017
3049	Printing and binding service of the municipal magazine.	11/12/2017
3050	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
3051	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
3052	Supply of clothing and equipment for the General Directorate of Prevention, Fire Extinguishing and Rescue, for the year 2018.	11/12/2017
3053	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
3054	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
3055	Acquisition of fuel JET A-1 and JP-8 to refuel the aircraft of the Air Service of the Civil Guard.	11/12/2017
3056	Supply of trays for passenger filters and personal access of palma de mallorca airport	11/12/2017
3057	Acquisition of extensible defenses with sheath, for use by various Units of the Civil Guard.	07/12/2017
3058	Supply of 6 single-sided, side-loading compactor trucks, with a 23-25 m 3 box , for waste collection.	05/12/2017
3059	Maintenance of the network of meteorological radars of Catalonia (XRAD) and the associated infrastructures for the year 2018.	04/12/2017
3060	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
3061	Contracting of the supply of 3 trucks for the municipal company Presec, SA (3 Lots).	04/12/2017
3062	Maintenance and administration of the computer systems of perimeter security of the Diputación de Barcelona.	04/12/2017
3063	SAP license maintenance service for the JARA project of the Extremadura Health Service.	04/12/2017
3064	Heat Exchanger (pre-heating).	04/12/2017
3065	Supply of 2 special trucks (Quebec) to the Samur - Civil Protection of the Madrid City Council.	04/12/2017
3066	Provision of 450,000 non-nominal contact cards of the EMT-Palma.	03/12/2017
3067	Telecommunications services in the Hydrographic Confederation of the Guadalquivir.	01/12/2017
3068	Supply and manufacture of sales stands for magnetic tickets and contactless cards of Renfe Travelers.	01/12/2017
3069	Supply of water meters.	01/12/2017
3070	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
3071	Current and voltage transformers	29/11/2017
3072	Management of wastewater treatment plants in Cornejo, Pancorbo and Puebla de Arganzón, Burgos.	27/11/2017
3073	Technology advisory service for the implementation of ICT solutions in microenterprises.	27/11/2017
3074	Cleaning service for the Catalan Institute of Oncology Hospitalet and Girona.	27/11/2017
3075	Acquisition of summer service pants for the uniformity of regulations intended for the Municipal Police Corps of the City of Madrid.	27/11/2017
3076	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
3077	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
3078	Management of sewage treatment plants in La Adrada and Sotillo de la Adrada, Casillas and Santa María, Ávila.	24/11/2017
3079	Service of printing and personalization of official university degrees, European complements to the title and authentic digital copies.	24/11/2017
3080	Acquisition of cartridge 9 x 19 mm NO TOX, for use in the Civil Guard.	22/11/2017
3081	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
3082	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
3083	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
3084	Contract, by open procedure, for the operation and maintenance services of the Wastewater Treatment Plants (WWTP) of the Guadarrama Basin Group.	20/11/2017
3085	Service of printing of official university degrees of the UNED and other official documents related to them.	20/11/2017
3086	Supply for the renovation of the facilities of transformation centers of Metro de Madrid due to obsolescence of the equipment.	20/11/2017
3087	Framework agreement ABC (Automatic Border Control) for the supply and installation of passport control equipment 2018-2021.	20/11/2017
3088	Telecommunications service of Vilanova i la Geltrú Town Hall.	15/11/2017
3089	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
3090	TMB dining vouchers.	13/11/2017
3091	Contract, by open procedure, for the supply of electronic water meters (15 mm gauge).	13/11/2017
3092	Supply of Printing and Communications material for OSI Donostialdea (HUD).	13/11/2017
3093	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
3094	Service contract for the definition of the Financial Economic Management System of the Junta de Extremadura.	13/11/2017
3095	Service of strategic development of cybersecurity software in INCIBE.	11/11/2017
3096	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
3097	Recruitment of print management services for Pablo de Olavide University.	10/11/2017
3098	Provision, on a lease, of 334 new type Z radio patrol cars, to the Directorate General of the Police.	10/11/2017
3099	Lease, without option to purchase, 41 vehicles, fully equipped, to the Local Police of the City of Castellón de la Plana.	10/11/2017
3100	Acquisition of spare parts for the BMR / VEC vehicles of the ET.	10/11/2017
3101	Systems support service for the SAP platform of the City of Madrid.	09/11/2017
3102	Issuance and distribution of health cards identifying the beneficiaries of the Public Health System of the Principality of Asturias.	09/11/2017
3103	Acquisition of clothing for the Local Police 2017. Expte. 0303/2017.	08/11/2017
3104	Contract for the supply and installation of a mobile footbridge in the outer port of Ciutadella, Menorca.	08/11/2017
3105	Service for the collection, transportation and management of dehydrated sludge from Emuasa Wastewater Treatment Plants with direct application.	07/11/2017
3106	Maintenance and support of the licenses of the software of the geographic information systems (GIS).	07/11/2017
3107	Supply in operating state of a Mode S radar in the Turrillas Station.	06/11/2017
3108	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
3109	Contract, by open procedure, for the operation and maintenance services of the wastewater treatment plant (Edar) La China.	06/11/2017
3110	Maintenance, in the Standard Support mode, of the licenses of SAP products installed in the Provincial Council of Álava.	06/11/2017
3111	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
3112	Acquisition of a Full-Color printing system.	06/11/2017
3113	Service of maintenance integrated system of access control Adolfo Suárez Madrid / Barajas Airport.	06/11/2017
3114	Provision of prostheses and implants of interventional neuroradiology.	03/11/2017
3115	Logistics and freight transport service.	03/11/2017
3116	Supply three buses for the Mobility and Transport Service of the City of Burgos.	02/11/2017
3117	Supply of a fire vehicle "Heavy Urban Autobomb" to the Prevention, Fire and Rescue Service of the City of Burgos.	02/11/2017
3118	Adaptation of POMO / RAE stations to shelter born II helitransports and their integrated logistics support.	02/11/2017
3119	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
3120	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
3121	Telecommunications Service for the period between 2017-2020 new tender.	30/10/2017
3122	Acquisition of shoes for ET armored vehicles	30/10/2017
3123	Recruitment of SAP software support and maintenance service.	30/10/2017
3124	Acquisition of two (2) support boats for the UAS of the Civil Guard.	30/10/2017
3125	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
3126	Service of management and maintenance of trolleys in Gran Canaria airport.	30/10/2017
3127	Technical service of quality control of airport security in the airports of Aena.	30/10/2017
3128	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
3129	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
3130	Recruitment of the Service of emission of food vouchers for the personnel of the TRAGSA Group.	23/10/2017
3131	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
3132	Supply of modular helmets, in accordance with the provisions of the Technical specifications and with sustainable public procurement measures.	23/10/2017
3133	Acquisition of shots of 35x228 mm.	23/10/2017
3134	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
3135	Supply of fuel for the aircraft that form the fleet of the Air Media Service of the General Directorate of Police.	20/10/2017
3136	Tunnel inspection service, pumping wells, faecal, ventilation, emergency exits and electrical substations of Metro de Madrid.	20/10/2017
3137	Technological renewal of the network infrastructure for the Data Processing Center.	18/10/2017
3138	Support and maintenance of the SAP systems of the Government of Navarre.	18/10/2017
3139	Initial supply and replacement after each container removal to store the waste and identification labels for the containers.	18/10/2017
3140	Service of maintenance of the systems of video surveillance, access control and anti-intrusion in premises of Metro de Madrid.	17/10/2017
3141	Supply of 12 low-floor and hybrid city buses - TCC02 / 2017 file.	17/10/2017
3142	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
3143	Acquisition of internal bulletproof vests and high protection bulletproof vests for the Guardia Civil.	16/10/2017
3144	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
3145	Support and maintenance of Sap Business Suite components and licenses.	16/10/2017
3146	Acquisition and integral maintenance of SAP licenses.	16/10/2017
3147	Service contract for the implementation, maintenance and evolution of a unique laboratory information system for the Extremadura Health Service	16/10/2017
3148	Maintenance and support of products "MySAP Business Suite" and other SAP products (No Cloud) installed in the Post Office.	16/10/2017
3149	Acquisition 96 VN binoculars for AMP driving.	13/10/2017
3150	Acquisition of 16 thermal visor Barret.	11/10/2017
3151	Maintenance of the recovery truck M-47 ER3, truck of miners M-60 and vehicle launcher on barge M60 / M47.	09/10/2017
3152	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
3153	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
3154	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
3155	Acquisition of parts of lateral ballistic plates.	06/10/2017
3156	Cleaning service and management of trolleys in the airport of A Coruña.	06/10/2017
3157	Supply and installation of a system of non-intrusive inspection of vehicles and containers of the Port of Barcelona.	05/10/2017
3158	Supply of 5 buses with 55 seats; 2 buses between 30-35 seats and 2 minibuses between 18-20 seats.	05/10/2017
3159	Service maintenance of generators and uninterrupted power supply systems Sai of the Autonomous City of Ceuta.	03/10/2017
3160	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
3161	Telecommunications service - voice and data - both fixed and mobile of the City of Cerdanyola del Vallès.	02/10/2017
3162	Supply and replacement of water meters.	29/09/2017
3163	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
3164	Service operation and maintenance of the sewage system and wastewater treatment of Denia, Ondara and Pedreguer (Alicante).	27/09/2017
3165	Acquisition of 2 systems of video surveillance with vehicles.	27/09/2017
3166	Services of integral maintenance of the signaling systems and railway safety installations of the SFM network.	27/09/2017
3167	Support for the maintenance of the leopard family 2E, leopard 2a4 and leopard 2ER.	27/09/2017
3168	Support for the maintenance of the leopard family 2E, leopard 2a4 and leopard 2ER	27/09/2017
3169	Warehousing logistics service, transport and distribution of promotional materials, and others of the Catalan Tourism Agency.	26/09/2017
3170	File No 60 / VC-33/18. Services of preparation and printing of documents.	26/09/2017
3171	Acquisition of ballistic protection vests.	25/09/2017
3172	Supply of 2 vans with hydro-cleaning equipment, 2 sweeping machines and 2 combi vans.	25/09/2017
3173	Supply of discreet intervention jackets and caps for the General Directorate of Police.	22/09/2017
3174	Acquisition of a minimum of 19 city buses of 12 meters propelled by CNG.	22/09/2017
3175	Printing, personalization and distribution of supporting professionals overcoming non-university regulated education level and language certificates and diplomas.	21/09/2017
3176	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
3177	Service management and maintenance of trolleys at Tenerife South Airport.	21/09/2017
3178	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
3179	Provision of hospital beds for the Ernest Lluch Hospital in Calatayud.	20/09/2017
3180	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
3181	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
3182	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
3183	Acquisition of cartridges of 7.62 x 51 mm tracers.	20/09/2017
3184	Assistance and technical maintenance of the access control system and undocumented lift of the Port Authority of Tarragona.	19/09/2017
3185	Remodeling Picasso terminal building at Malaga-Costa del Sol airport.	19/09/2017
3186	Supply of telecommunications equipment in 2 lots.	18/09/2017
3187	Maintenance of Renk gearboxes of the CC Leopard 2 A4, leopard 2E and VCI and VCPC Pizarro and its peripherals.	18/09/2017
3188	Road cleaning and other public spaces.	18/09/2017
3189	Armored Backhoe Acquisition of Engineers.	18/09/2017
3190	Acquisition of new tramway trains of large capacity - resumption of the consultation.	18/09/2017
3191	Acquisition of new tramway trains of large capacity - resumption of the consultation.	18/09/2017
3192	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
3193	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
3194	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
3195	Exploitation service of the exterior of the fleet of Urban Buses of Valladolid, SA	18/09/2017
3196	Exploitation, conservation and maintenance of the sewage treatment plant.	18/09/2017
3197	Maintenance services of the Economic-Financial Management System of the Autonomous Community of the Balearic Islands.	18/09/2017
3198	Acquisition of class IX spare parts 155/52.	18/09/2017
3199	Acquisition of class IX parts of the howitzer 155/52	18/09/2017
3200	Acquisition of projectiles and charges for Obus of 105/37 mm Ligth Gun.	18/09/2017
3201	Printing service	18/09/2017
3202	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
3203	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
3204	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
3205	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
3206	Acquisition of cartridges of 9X19 mm ordinary parabellum approved.	15/09/2017
3207	Acquisition of organized shots for shots of 105/14/30 mm.	15/09/2017
3208	CTSI316 Services for the treatment of land and debris waste from the depots in the Metropolitan Area of Barcelona.	14/09/2017
3209	Supply under the modality of renting of a sweeper for the road cleaning service.	13/09/2017
3210	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
3211	• Supply morter grenades 81MM	13/09/2017
3212	Telecommunications Service for the period between 2017-2020.	12/09/2017
3213	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
3214	3 machines sweepers self-supporting cleaning service.	12/09/2017
3215	Technical assistance for the inspection, monitoring and maintenance of the works in the wastewater treatment plants of Zaragoza.	11/09/2017
3216	Telecommunications service for the University Hospital Foundation Alcorcón.	11/09/2017
3217	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
3218	Corporate printing, digitizing and photocopying service.	11/09/2017
3219	Acquisition of crushing and illuminating grenades for 120 mm mortar.	11/09/2017
3220	Delivery of grenades	11/09/2017
3221	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
3222	Framework agreement for the purchase of 7.62 x 51 mm cartridges.	08/09/2017
3223	Framework Agreement for the Acquisition of ammunition 12.70 x 99 mm.	08/09/2017
3224	Framework agreement for the acquisition of 40 x 53 mm grenades for LAG 40 and MK19.	08/09/2017
3225	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
3226	Cleaning service and management of trolleys at the Vigo airport.	08/09/2017
3227	SAP maintenance in the area of patrimonial management of the Bilbao City Council.	08/09/2017
3228	Delivery of shots of 20 x 128 mm TP-T.	07/09/2017
3229	Acquisition of mortar grenades of 60 mm.	06/09/2017
3230	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
3231	Adaptation of the different municipal software to law 39/2015 for the implementation of an eGovernment solution.	06/09/2017
3232	(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
3233	Aviation fuel supply service at Lleida-Alguaire airport.	05/09/2017
3234	Acquisition of 4 small sweeping vehicles.	05/09/2017
3235	Acquisition of 4 small sweeping vehicles.	05/09/2017
3236	Supply of 3 self-propelled trucks with carrier hooks.	05/09/2017
3237	Contract for corrective maintenance of metal containers and fiberglass of Lipasam.	05/09/2017
3238	Centralized procurement framework agreement personal automatic opening parachute equipment for the Ministry of Defense.	04/09/2017
3239	Provision of regulatory clothing for the local police of TM Eivissa.	04/09/2017
3240	Ammunition supply 12.70 x 99 mm, 60004 17 0009 00	04/09/2017
3241	Delivery of ammunition and grenades, 60004 17 0006 00	04/09/2017
3242	Delivery of ammunition to shotgun 7.62 x 51 mm	04/09/2017
3243	Renewal central toll system FGV.	01/09/2017
3244	Technical assistance for the drafting of sanitation and wastewater treatment plant of El Llano, municipality of San Tirso de Abres (Asturias).	31/08/2017
3245	Supplying cold water meters and elements necessary for the implementation of a fixed network remote reading.	31/08/2017
3246	Manufacture and supply of a patrol vehicle with corresponding high and supplies, destined for the Maritime Service of the Civil Guard.	30/08/2017
3247	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
3248	Supply costumes for the staff body of the local police.	28/08/2017
3249	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
3250	Subscriber management and meter reading of water supply in the CAM.	28/08/2017
3251	Management and product delivery voucher / Ticket / Check or Christmas Gift Card for staff Midat Mutual Cyclops, MCSS # 1.	28/08/2017
3252	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
3253	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
3254	Contract maintenance, conservation, replacement or actions in the sewerage network and rainwater and auxiliary elements.	28/08/2017
3255	Provision of the Individual Health Card.	28/08/2017
3256	Purchase of equipment, software and services necessary for the implementation of a biometric handwritten signature on Social Security	25/08/2017
3257	Support for maintenance and modernization of Hawk missile carriers / conveyors.	25/08/2017
3258	Acquisition of explosive material for engineers.	23/08/2017
3259	Supply of clothing, uniform and equipment of the local police in Getafe.	21/08/2017
3260	Supply, installation and commissioning of hospital beds for the New Hospital of Cáceres Health Area.	21/08/2017
3261	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
3262	Supply valves spherical closing full flow to rush and water meters (701_VTE_0617).	21/08/2017
3263	Renewable energy supply (from biomass) to improve energy efficiency and reduce emissions in municipal buildings: Breda, Figueres i Vilablareix.	21/08/2017
3264	Delivery of police uniforms	21/08/2017
3265	Delivery of grenades	21/08/2017
3266	Supply and installation of equipment to replace carts compactors and translational Transfer Stations Domestic Waste of PYREX.	17/08/2017
3267	Framework agreement for the supply of footwear in the Navy: Daily uniformity, shipping and campaign.	17/08/2017
3268	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
3269	Supply of new trolleys at several airports.	17/08/2017
3270	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
3271	Customs security surveillance vessels based in Galicia.	14/08/2017
3272	Communications service: broadband through optical fiber, ADSL secondary access, IP fixed telephony and mobile telephony.	14/08/2017
3273	Supply of 1 biosanitary waste compactor 38 Tn.	11/08/2017
3274	4 boxes supply side loading compactors 25/26 m³.	11/08/2017
3275	20172083 spare tires for aircraft of the Air Force	09/08/2017
3276	Service delivery of technical work five training courses in the form on line, aimed at military personnel.	09/08/2017
3277	Supply, installation, standardization, optimization and maintenance of CCTV system tele-operating port of the Port Authority of Las Palmas.	09/08/2017
3278	Supply and installation of street lighting to improve energy efficiency in the municipality of Cieza.	09/08/2017
3279	Groundbreaking acquisition of mortar grenades of 81 mm.	09/08/2017
3280	Acquisition of HK rifles G-36 KV-E and HK machine guns to the Civil Guard.	09/08/2017
3281	Subcalibrados acquisition shots M-83 25 mm mortar.	09/08/2017
3282	Delivery grenades	09/08/2017
3283	Delivery of HK G-36 KV-E machine guns and HK MG5-E machine guns	09/08/2017
3284	The supply of ammunition for the mortar M-83, 25 mm 2091117012200	09/08/2017
3285	Supply and installation of a wheel lathe on the premises garages in the FMB Sopela.	09/08/2017
3286	Batch supply 2 light urban pumps (BUL) vehicles destined for the Prevention Service, Fire Fighting and Rescue Hon. City of Jaen.	08/08/2017
3287	Supply of two trucks for transporting containers provided with open box, lifting platform and crane. 2017 record / SCON-ASU / 000010.	08/08/2017
3288	Supply security fencing contract on the promenade of the Port of Melilla shoulder.	07/08/2017
3289	20172142 spare cell different material for the C-212 (T.12).	07/08/2017
3290	Development of a system of ticket sales and maintenance, and evolution accommodation for Madrid Destiny.	04/08/2017
3291	Providing two suction sweepers 4 m 3 .	03/08/2017
3292	Supply of 2 sweepers by aspiration of 4 m 3 .	03/08/2017
3293	Supply of beds for hospitalization Urduliz Hospital (OS44)	31/07/2017
3294	Comprehensive maintenance service 588 automatic vending machines Metro de Madrid.	31/07/2017
3295	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
3296	Technical and human resources management support and comprehensive maintenance of the Calderon Theater.	31/07/2017
3297	Supply of 110 units of front windshield green color NOGE 0020200088 or equivalent (03008714).	28/07/2017
3298	Service printing, scanning and copying documents and buildings in the area Lowest Interest Management Resource Management of the City of Barcelona.	28/07/2017
3299	20173406 Acquisition of various personal protective equipment (PPE) material.	27/07/2017
3300	Acquiring various types of badges.	26/07/2017
3301	Hiring of External Audit Services	26/07/2017
3302	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
3303	MEDICAL EQUIPMENT HOSPITAL BEDS	25/07/2017
3304	Supply of various armaments and cartridges for the General Directorate of Police.	24/07/2017
3305	Acquisition of buses destined to the urban public transport fleet of the Villa de Bilbao, Bilbobus.	22/07/2017
3306	Maintenance of street lighting, traffic lights, bollards and energy control in the municipality of Argentona contract.	21/07/2017
3307	Earth urgent medical transport of patients Aragon.	21/07/2017
3308	Framework supply cartridge 9 x 19 mm according ordinary parabellum approved for the Ministry of Defense.	18/07/2017
3309	Providing a wheel loader for tilling own plant Cogersa RCD.	18/07/2017
3310	Supply adhesive identification labels admón way. Dilutions with medication, anesthesia drugs and serums high risk Hos	18/07/2017
3311	Supply of 2 light vehicle units (BUL) small size destined for the Prevention Service, Fire Fighting and Rescue Urban pump.	17/07/2017
3312	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
3313	Supply and delivery of 2x aircraft tow tractor	17/07/2017
3314	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
3315	Letting (renting mode) 7 vehicles for the local police.	14/07/2017
3316	Contract for the supply, installation and commissioning of a video surveillance system for Metropolitano de Tenerife, SA	12/07/2017
3317	Surveillance and security service at the headquarters of RTPA, SAU	12/07/2017
3318	Technical assistance for the integrated conservation of public lighting installations roads and pumping stations.	12/07/2017
3319	Maintenance and repair of the BMR / VEC vehicles.	12/07/2017
3320	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
3321	SATE new lighting with LED technology. Adolfo Suárez Madrid Barajas Airport.	12/07/2017
3322	Services for the installation of metal safety barriers in the county and local roads in the council.	11/07/2017
3323	Acquisition of various items of Special Units and Specific Services of the National Police	10/07/2017
3324	Implementation of a comprehensive e-government platform for document management and procedures of the Provincial de Cuenca.	10/07/2017
3325	Development, maintenance and second level support in eGovernment services based on Java technology	10/07/2017
3326	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
3327	Supply of different costumes for the Chief of the Fire Department of the City of Madrid.	07/07/2017
3328	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
3329	Supply of 9 compactors waste collection trucks by the side loading system.	05/07/2017
3330	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
3331	Providing ballistic plates for bullet proof vests.	04/07/2017
3332	2 vehicles urban supply fire engines with their light equipment for the Fire Department Real Málaga.	04/07/2017
3333	Expdte 484/2017: AM Provision Vests ballistic protection of rapid extraction and buoyancy system destined to units of Marine Corps.	04/07/2017
3334	Expdte 484/2017: AM Supply ballistic protection vests quick release and buoyancy system destined for Marine units.	04/07/2017
3335	Supply garbage trucks municipal solid waste and washing of containers for different municipalities in the province of Badajoz.	04/07/2017
3336	Supply operational status of ILS / DME CATIII at Vigo airport, runway 19.	04/07/2017
3337	Pizarro spare parts for vehicles.	03/07/2017
3338	Leopard spare parts for vehicles.	03/07/2017
3339	Supply of civilian clothes for the Generalitat Police through exchange system for the year 2017.	03/07/2017
3340	Bidding for procurement of satellite communications services for SAIH SAIH automatic systems and Hydrological Information postrasvase Segura Basin	03/07/2017
3341	Simulators for training pilots flying aircraft fleet of the Navy.	03/07/2017
3342	Acquisition of a light for the Fire and simultaneous sale of another 3-tender vehicles.	03/07/2017
3343	Supply smart health card.	02/07/2017
3344	Service provision to third parties storage and distribution of aviation fuel at the airport of Zaragoza.	30/06/2017
3345	Supply of vehicles for the fire service of the Consell de Mallorca.	30/06/2017
3346	Glass and mirrors supply for rail vehicles.	29/06/2017
3347	Supply elements motorist protection for body components Madrid Municipal Police.	27/06/2017
3348	20172036 spare propeller CN235 (T.19) and CN-295 (T.21).	27/06/2017
3349	Service issuing meal vouchers for the attached to the Social Marine Institute (Central Services) and DP Madrid staff.	27/06/2017
3350	Specific training in simulators for SSEI group.	27/06/2017
3351	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
3352	Lease patrol vehicles for the Ertzaintza.	26/06/2017
3353	Providing a loader and a telescopic shovel.	23/06/2017
3354	Acquisition of armored motives for army vehicles in the Army	23/06/2017
3355	Internal supply bulletproof vests and internal and external sheaths.	21/06/2017
3356	External supply bulletproof vests.	21/06/2017
3357	Supply of 2 ambulances type "C" for the Prevention Service, Fire Fighting Rescue i.	20/06/2017
3358	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
3359	Announcement of the Hospital Clínic of Barcelona on procurement notice Contract Framework Agreement for the provision of hospital furniture.	19/06/2017
3360	2 compactors supply service for RSU Council of A Estrada vehicles.	14/06/2017
3361	INSTALLATION OF NEW LIGHTING IN PLATFORMS. BILBAO AIRPORT	14/06/2017
3362	Supply contract in the form of lease-purchase and installation of 56 parking meters with centralized software and data hosting.	13/06/2017
3363	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
3364	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
3365	Manufacturing supply 3 ambulances for renovation, improvement and adaptation to the current regulations of the fleet of the company.	12/06/2017
3366	Acquisition of heavy explosive hoses.	12/06/2017
3367	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
3368	professional services for migration and consolidation of unified identity in Elkarlan / Batera services. Dossier prepared exclusively for electronic tendering.	12/06/2017
3369	Passenger boarding bridges for aircraft	12/06/2017
3370	Advisory service, supply, storage, transportation, installation, implementation, maintenance, inspection, replacement, removal and replacement of signage on public roads.	07/06/2017
3371	Framework agreement for the supply of footwear in the Navy: Daily uniformity, shipping and campaign.	06/06/2017
3372	Maintenance service gateways and associated equipment maintenance and operation facilities, baggage inspection winery in Menorca Airport.	06/06/2017
3373	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
3374	ATDOCV INSTALLATION AND START-UP OF SOLAR PHOTOVOLTAIC PLANTS IN SELF-CONSUMPTION AT CANARY AIRPORTS	05/06/2017
3375	SUPPLY AND INSTALLATION OF EQUIPMENT AIRCRAFT (PCA) IN TERMINAL CONTACT POSITIONS T2.- AIRPORT BARCELONA-EL PRAT	05/06/2017
3376	SUPPLY OF AERONAUTICAL LIGHTS OF SURFACE AND VERTICAL SIGNALING OF CAMPODE LED TECHNOLOGY FLIGHTS. AIRPORT AS MADRID BARAJAS	05/06/2017
3377	SMR renewal of North TWR Airport Adolfo Suárez Madrid / Barajas.	05/06/2017
3378	Provision of aeronautical ground lights and vertical signaling airfield LED technology. Adolfo Suárez airport Madrid / Barajas.	05/06/2017
3379	Supply and installation of air-conditioning aircraft (PCA) in positions contact terminal T2. Airport Barcelona - El Prat.	05/06/2017
3380	ATDOCV installation and commissioning of photovoltaic solar plants in consumption in Canary Island airports	05/06/2017
3381	Baffle acquisition and adaptation of barriers. Almeria airport.	05/06/2017
3382	Supply and installation of 59 automatic ticket vending lines for Metro Valencia.	05/06/2017
3383	Supply up to 8 buses up to 10.5 meters.	02/06/2017
3384	Redesigning public key infrastructure (PKI) Security Department.	31/05/2017
3385	Supply and installation of Pinpad unattended kiosk in Veiasa.	31/05/2017
3386	A light aircraft acquisition of long-range maritime surveillance capabilities for the Air Service of the Civil Guard (ESAF)	31/05/2017
3387	Supply and maintenance of equipment rescue height for the Fire Consortium Cadiz Province.	30/05/2017
3388	computer services for the management, development and maintenance of information systems of the State Foundation for Employment Training.	29/05/2017
3389	Recovery links armored vehicles and maintaining links recovery plant.	29/05/2017
3390	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
3391	Supply of 5 waste collection trucks.	22/05/2017
3392	Service tax management information system autonomous body of economic management and collection of the City of Salamanca.	22/05/2017
3393	Supply of 5 compactor trucks hybrid light diesel / electric afterloading waste 8M3DE 7.5 t capacity.	22/05/2017
3394	Implementation of accounting information system Renfe Group revenue.	22/05/2017
3395	Structural remodeling of footbridges and supply with installation of equipment to handle aircraft. Palma de Mallorca airport.	22/05/2017
3396	Service ticketing equipment maintenance and parking stations of Rodalies de Catalunya.	19/05/2017
3397	Maintaining the installation of street lighting in the municipality of Torrevieja. Expte No. 87/2015.	18/05/2017
3398	Surveillance and security services of employment offices, training centers and headquarters Via Lusitana, 21.	17/05/2017
3399	Supply of 11 buses vehicles of various types.	17/05/2017
3400	Supply and installation of an automatic weather station for the airport of Son Bonet.	16/05/2017
3401	Identity Management Service and Single Sign On (SGISSO)	16/05/2017
3402	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
3403	Supply of medical equipment for cataract surgery processes for FISABIO medical Ophthalmology.	15/05/2017
3404	A truck 6 x 4 equipped with mixed equipment, suction-impeller.	15/05/2017
3405	Service for the implementation, use and support of eGovernment solution for municipalities in the province of Salamanca.	15/05/2017
3406	Maintenance of telecommunications, automation and Scada system remote Udal Sareak.	15/05/2017
3407	Doppler radar for monitoring clouds.	12/05/2017
3408	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
3409	Costume supply uniformity of traffic.	10/05/2017
3410	Complete replacement of street lighting to LED technology and adaptation to the regulations of the municipality of Roa, Roa urban area.	10/05/2017
3411	Supply 74 CNG buses to EMT Madrid in the years 2017 and 2018.	09/05/2017
3412	Electro-optical block (BEO) for the Infrared Signature instrumental demonstrator (DIFI).	09/05/2017
3413	An ambulance service for emergencies Osakidetza drivers.	08/05/2017
3414	Security information management: Perimeter Security.	08/05/2017
3415	Contract for the purchase of vehicles for waste collection service Blanes.	08/05/2017
3416	Computer services for the implementation of a cost accounting system in the city of Valencia.	05/05/2017
3417	Supply mode lease by leasing 8 patrol vehicles for the local police in Albacete.	05/05/2017
3418	Hiring medical transport service in non-care, conventional and public transport in the Health Area Health Area Bizkaia and Alava ambulances.	03/05/2017
3419	Service maintenance of access control, CCTC, videowalls and electronic information panels Barcelona-El Prat Airport system.	03/05/2017
3420	EGovernment services and management tool electronic records in local authorities in the province of Guadalajara	02/05/2017
3421	Supply vehicle restraint systems for roads managed by the Provincial Council of Girona	02/05/2017
3422	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
3423	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
3424	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
3425	Supply 10 low-floor buses and length 12 meters.	28/04/2017
3426	Purchase of a vehicle heavy pumper nurse destined for the firefighting service of the Provincial Council of Bizkaia.	27/04/2017
3427	Service maintenance of web portals and eGovernment services Aecid.	27/04/2017
3428	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
3429	Upgrading S multilateration system (MMS) mode Asturias Airport.	24/04/2017
3430	Provision of buses (various types and models)	24/04/2017
3431	Supply of ambulances (UVI-mobile) for emergency health teams 061 of the Public Health Emergency Enterprise.	24/04/2017
3432	Technical assistance support for the maintenance and development of eGovernment services, portals and technology infrastructure of the University of Oviedo.	24/04/2017
3433	NET171172 Provision of certified accessories for forestry helmets for forest fire intervention.	24/04/2017
3434	Supply of 5 autoportantes suction sweepers for mixed road sweep of the municipality of Calvia.	21/04/2017
3435	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
3436	Electromedical equipment supply diagnostic imaging, towards the surgical unit of the University Hospital of A Coruña.	21/04/2017
3437	Supply of four semi-trailers and two loaders for the consortium,s facilities.	20/04/2017
3438	Framework Agreement for the acquisition of parts of connecting elements for aircraft EA.	19/04/2017
3439	Implementation of advanced radio communication system of the Port of Algeciras Bay.	18/04/2017
3440	Delivery of two 10/12 TM rear cargo trucks with a box of 7 cubic meters or more.	18/04/2017
3441	Supply of 2 tourism, commercial vehicle 1 and 2 motorcycles to the local police, by leasing vehicles.	18/04/2017
3442	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
3443	Supply buses 6 - Exp SF02 / 2017..	18/04/2017
3444	Support services and support for projects in economic-financial corporate systems, eGovernment and horizontal systems	17/04/2017
3445	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
3446	Ambulance service.	12/04/2017
3447	Provision of control, inspection, maintenance, conservation and repair services for municipal traffic control facilities in Donostia-San Sebastiá.	11/04/2017
3448	LIDAR flight Navarra.	10/04/2017
3449	Supply contract 3 gliders unmanned autonomous underwater profilers.	10/04/2017
3450	Provision of a Public Address system and related services to the United Nations Support Base (UNSB-V) in Valencia, Spain	10/04/2017
3451	Acquisition of 10,700 cards for certificates of initial qualification of drivers of certain vehicles by road.	08/04/2017
3452	Acquisition of extensible defenses with cover, for use in various units of the Civil Guard	06/04/2017
3453	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
3454	Supply of clothing and elements of uniformity for the local police of the municipality of Arona.	05/04/2017
3455	Material supply risk prevention and personal protective equipment bound for ships and units of the Navy.	05/04/2017
3456	Automated luggage storage expansion in T123. Airport Madrid-Barajas Adolfo Suárez.	04/04/2017
3457	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
3458	Supply of personal protective equipment (Epis) for fire fighting.	03/04/2017
3459	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
3460	Acquisition of three bomb disposal robots for use in bomb disposal service of the Civil Guard (Sedex).	30/03/2017
3461	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
3462	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
3463	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
3464	Acquisition of buses for public transport fleet of Spanish Transport Corporation, SL (Avilabus) in the city of Avila.	27/03/2017
3465	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
3466	Purchase 3 garbage trucks municipal solid waste.	27/03/2017
3467	Surveillance and security services of Montecelo, Provincial and O Salnes Hospitals.	27/03/2017
3468	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
3469	Security service in the Airport Management Centre (CGA) at the airport Barajas Adolfo Suárez-Marid	27/03/2017
3470	Supply and installation of arches reading labels sate T123. Phase II. Airport Madrid-Barajas Adolfo Suarez.	27/03/2017
3471	Viscoelastic supply medical equipment for FISABIO medical ophthalmology.	27/03/2017
3472	Service maintenance of diagnostic imaging equipment, anesthetic and resuscitation equipment and incubators GE installed on HospitlaUniversitarioArnau de Vilanova in Lleida	26/03/2017
3473	Service for the creation, enhancement and support of cybersecurity Enterprise content.	24/03/2017
3474	Renewal of various automation (PLC) in the EDAR Gava and Montcada, and installation of fiber optic network in Montcada EDAR.	24/03/2017
3475	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
3476	Supply of light vehicles tilt closed box.	21/03/2017
3477	Supply operating state of metal detectors for various airports.	21/03/2017
3478	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
3479	Supply of 4 buses of 12 meters and two 18-meter articulated buses.	20/03/2017
3480	Contract for the supply of vehicles destined for the Metropolitan Police Service Hon. Valladolid City Council.	20/03/2017
3481	Screed pavement runway 12-30. Bilbao airport.	17/03/2017
3482	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
3483	Supply truck for garbage collection service.	14/03/2017
3484	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
3485	Vertical and horizontal signaling of public roads in the municipality of Alcora.	14/03/2017
3486	Surveillance and security service of various centers run by the Integrated Management of Vigo.	14/03/2017
3487	Hiring renewal of the voting system, audio and video of the headquarters building of the Parliament of Navarra.	13/03/2017
3488	Multisocorro acquisition for the prevention service, fire fighting and rescue, with vehicle environmental sustainability criteria.	13/03/2017
3489	Updating and expanding the Sacta equipment in the control towers Airport Madrid-Barajas Adolfo Suárez.	13/03/2017
3490	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
3491	Supply of 25 fire and rescue vehicles destined for the Fire System of the Province of Seville.	09/03/2017
3492	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
3493	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
3494	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
3495	Supply and installation of photovoltaic autonomous lampposts for the transfer to local authorities in the province of Barcelona.	07/03/2017
3496	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
3497	Supply of items of clothing and other equipment for one-person local police service.	06/03/2017
3498	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
3499	Supply contract restaurant checks for staff Mutualia mutual collaborator with Social Security # 2.	06/03/2017
3500	Acquisition System For Electronic Identification And Registration Of Animals Of The Ovine And Caprine Animals In The Balearic Islands	02/03/2017
3501	Repair transmissions and transfer cases TOA family vehicles.	01/03/2017
3502	Maintenance service networking equipment and perimeter security services managed by IT.	01/03/2017
3503	Acquisition (VA1065) UCFAS arid weather parka - Military uniforms	28/02/2017
3504	Advanced service operation Scada for remote centralized control and distribution facilities of the Commonwealth of Taibilla Channel	28/02/2017
3505	Service support for project management automation of administrative procedures related to air transport safety.	28/02/2017
3506	Supply riot helmets.	28/02/2017
3507	Supply of 550 anti-trauma vests and cover 100 covers parts for the Directorate General of Police.	27/02/2017
3508	20173402 Acquisition (VZ1016) Daily Extra shoe (rubber soles).	27/02/2017
3509	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
3510	Provision through lease with maintenance and without option to purchase seven (7) vehicles with badges for the Local Police.	27/02/2017
3511	Acquisition of equipment, software and services necessary for the implantation of a biometric signature system in the Social Security.	27/02/2017
3512	Provision through lease with maintenance and without option to purchase seven (7) vehicles with badges for the Local Police.	27/02/2017
3513	Recruitment of the supply of heavy-duty bomber vehicle for the fire-fighting and rescue service of the Lugo City Council.	27/02/2017
3514	Supply of butterfly valves for pumping station project, CC. TT.	27/02/2017
3515	Salivary acquisition of second sample collectors for the Traffic of the Civil Guard 2017.	24/02/2017
3516	Provision of services related to banking and payment cards.	24/02/2017
3517	Supply cartridges 9 mm Parabellum shielded semiblindado.	22/02/2017
3518	Provision of access control and monitoring of municipal buildings.	22/02/2017
3519	Acquisition of basic night vision modules.	22/02/2017
3520	Maintenance, maintenance, repair, management of infrastructure and new facilities centralized traffic management system.	21/02/2017
3521	ATRP and ATDOCV of projects and works at several airports, phase II.	21/02/2017
3522	20173403 Acquisition (VZ2055) UCFAS boot waterproof breathable antistatic brown.	20/02/2017
3523	Supply and installation of LED lights electronic igniters in place of existing and telemanagement systems in different streets of the city.	20/02/2017
3524	Adaptation of vending machines commuter (MAR) to issue contactless card Renfe & Tú coil.	20/02/2017
3525	Access control services for municipal social service centers that provide care to dependence in the city of Malaga.	20/02/2017
3526	3 backhoe loaders supply and maintenance services.	20/02/2017
3527	Supply of machinery for cleaning service.	17/02/2017
3528	Tender for the realization of the service of readings of water meters.	16/02/2017
3529	Mtu engines Repair of Leopard 2 A4 Cc, Cc Leopard 2E and VCI / C - VCPC Pizarro.	15/02/2017
3530	Acquisition covers helmets.	15/02/2017
3531	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
3532	Supply of different costumes for the Directorate General of Police, 2017, distributed in 4 lots, according to the technical specifications.	14/02/2017
3533	Screed runway. Fuerteventura Airport.	14/02/2017
3534	Supply and implementation of an identification system using RFID in libraries	13/02/2017
3535	Multisocorro acquisition for prevention service, fire fighting and rescue, with vehicle environmental sustainability criteria.	13/02/2017
3536	20172142 Parts of different cell material for aircraft C-212 (T.12).	13/02/2017
3537	Supply operational status of equipment multiview conventional RX for several airports in the network.	10/02/2017
3538	Changing system equipment car parks P1, P2 and P. longer stay. Barcelona-El Prat Airport.	10/02/2017
3539	Provision in operational state of conventional multi-point RX equipment for the renewal of equipment at Adolfo Suárez Madrid-Barajas Airport.	10/02/2017
3540	Supply of hospital beds	09/02/2017
3541	Acquisition of adhesive material 2017.	09/02/2017
3542	Services needed to provide information for passengers arriving by air to the API system	08/02/2017
3543	3000 acquisition of wireless optical readers.	06/02/2017
3544	2016 / AR40U / 00002769. AM naval artillery ammunition supply.	03/02/2017
3545	5250 acquisition of bulletproof vests for external use destined for various units of the Civil Guard.	02/02/2017
3546	Supply operational status of ILS / DME CAT I at Tenerife Airport North, track 12.	24/01/2017
3547	Supply of shirts for students of Common Bodies of the General Military Academy	17/01/2017
3548	Beaconing taxiway. Adolfo Suarez Airport Madrid / Barajas.	16/01/2017
3549	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
3550	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