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 Spain Tenders  2019/20

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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
 country Description 

 Procurement News 
  •  This provides for control of surface transportation and better utilization of roads and networks. NextTraffic
  •  The statement quoted Mr Robert Dickerman, the Chief Executive Officer of EEDC, as expressing hope that the use of meters would boost revenue collection and reduce lost of energy.
  •  Speed Identity has supplied 35 biometric data capture stations and 200 fingerprint readers to Moldova as a result of an EU-supervised tender aiming to increase security and quality of the countrys passports.

    According to Speed Identity, as part of the EU programme, countries with high volumes of people entering the EU, receive support in project management, know-how and financing by the EU in establishing reliable, high-security ID documents for travel. Moldovas new ePassports now include digital, ICAO-compliant facial photos and fingerprints, as well as a number of other document security features to prevent forgery and the creation of false identities.
    Speed Identity says its Speed Identity SCL1000 (Speed Capture Light station), is a proven all integrated solution for instant live capture of facial photos, fingerprints and digital signatures. It has been in use with national authorities in Luxembourg and Sweden since 2008, in both mobile and fix-mount applications. The Speed Capture API has enabled the systems integrator to easily develop a customized enrolment workflow application controlling all features of the capture system, from data acquisition and photographic illumination, to data quality control and file output.
    This is an important project where Speed Identity, being the expert partner, contributes in upgrading a non-EU country to comply with EU and ICAO regulations for travel document security. Normally such projects require a period of fine-tuning the system after implementation, but we have confirmations from the end user that the deployment phase went very smoothly, says Magnus Lfgren, CEO at Speed Identity.

    Source: http://www.securitydocumentworld.com

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  Regulating body armour wont stick, said retailers.

    Starting June 15, Albertans who own or want body armour need a legitimate reason under the Body Armour Control Act, or a permit from the Solicitor General and Public Security office.

    Officers will soon be able to charge people wearing bullet or stab-resistant vests, along with seizing the armour if they dont have a permit. And those people can expect to pay a fine up to $10,000, along with serving six months in the clink.

    Police now have another resource in their fight against gangs in our communities, said Jonathan Denis, Albertas Solicitor General and Minister of Public Safety.

    This initiative doesnt penalize those with a legitimate reason to wear body armour, such as police or security personnel.

    Albertans with professions in policing, security or safety are exempt from the act, while everyone else needs to explain themselves to the solicitor general and public security office.

    A body armour permit costs $50 per year and takes five days to process. Citizens have to pass a criminal background check in order to get a permit.

    Gordon McGowan, president of rearmament distributor MilArm in downtown Edmonton, thinks the act is a knee-jerk reaction to a nonexistent problem.

    Body armour vests are just an Internet search away from anyone who wishes to hide their purchase from the government, McGowan said.

    If I have a reason to own body armour and I want it, why is it up to the government to determine if my reason is legitimate or not? McGowan asked.

    Milarms carries around a dozen VestFriend stab-resistant vests and McGowan said they sell only a few each month. Their most common body armour buying customers are nightclub owners looking to equip their bouncers and doormen.

    He has a strict store policy not to sell body armour to civilians, which keeps the gang-bangers from inquiring said McGowan.

    Source: BY MATT DYKSTRA, http://www.edmontonsun.com

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  AMMAN -- An armoured vehicles manufacturing plant was inaugurated at the Zarqa Free Zone on Tuesday. The JD2 million Jordanian and Russian investment will provide regional countries, particularly the Iraqi market, with bullet resistant cars, generating around JD24 million in production annually, according to plant Executive Director Ahmad Suleiman.

    Built on a 3,200 dunums of land, the factory will employ 100 workers from the local community and exploit 80 per cent of the national resources, said Nasser Shreidah, chairman of the Jordanian Free Zones Corporation. He added that the plant, the first of its kind in the region, will provide the regional market with highly developed bulletproof vehicles according to European standards.

    Source: http://www.zawya.com

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  New legislation to guard against the use of body armour and fortified vehicles by gang members goes into affect this weekend. People who either have or sell the armour must now have proper licenses or permits. However licensed security guards, and corrections officers are exempt. Anyone driving or owning a vehicle that has been adapted to resist bullets or explosives must also have a special permit. All armoured vehicles must also be inspected. Failure to comply results in fines in the thousands of dollars, and possible incarceration.

    Source: http://www.cjob.com,

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  Visiongains analysis indicates that the global military body armour and personal protective gear market will be worth $1.07bn in 2012. The Military Body Armour & Personal Protective Gear Market 2012-2022 report finds that spending on military protective gear and body armour, despite pressure in the form of defence cuts from many predominant military nations, will remain central to defence budgets worldwide.

    The visiongain author of The Military Body Armour & Personal Protective Gear Market 2012-2022 report commented that: Spending by militaries worldwide on body armour will remain a fundamental aspect of defence budgets for years to come, as despite budgetary pressures affecting many Western nations at present, an underlying desire and responsibility to provide the best protection to military personnel will spur demand for new and advanced equipment.


    The report contains 100 tables, charts and figures that quantify and forecast the military body armour & personal protective gear market. Visiongain provides forecasts for the period 2012-2022 in terms of value (US$) for the military body armour & personal protective gear market 2012-2022, as well as for 3 submarkets and 12 leading national military body armour & personal protective gear markets. The report provides profiles of 20 leading companies operating within the market, and includes 3 interviews with experts in the field military body armour, providing specialist insight alongside visiongain analysis.

    The Military Body Armour & Personal Protective Gear Market 2012-2022 report will be of value to current and future potential investors in the field of body armour, as well as companies and research centres who wish to broaden their knowledge of the military body armour & personal protective gear market.

    For sample pages and further information concerning the visiongain report The Military Body Armour & Personal Protective Gear Market 2012-2022 please visit: www.visiongain.com/Report/794/The-Military-Body-Armour-Pe...

    For an executive summary of this report or to order it today please email:
    Sara Peerun at sara.peerun@visiongainglobal.com
    Tel: +44 (0) 20 7336 6100


    Source: http://www.openpr.com

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  OSWEGO Aging police vehicles are slated for discussion during tonights Administrative Services Committee meeting, as Oswegos police chief submitted five requests to bolster the departments fleet, which would include the addition of an armored surplus military vehicle.

    Oswego Police Chief Tory DeCaire is asking councilors to approve the purchase of a 2012 Chevy Tahoe and a 2012 Chevy Impala. The vehicles would be purchased at or below New York state contract pricing and the funds would come from the police departments existing budget allotment for vehicles and equipment.

    Also up for discussion is the additional purchase of a 2012 Chevy Tahoe as part of the Operation Stonegarden grant administered through the U.S. Border Patrol. According to the Department of Homeland Security website, Operation Stonegarden accepted competitive proposals for $46.6 million available in 2012. The purpose of the grant money is to enhance cooperation and coordination among local, tribal, territorial, state and federal law enforcement agencies in a joint mission to secure U.S. borders along routes of ingress from international borders, including Canada and Mexico as well as international water borders.

    Along with the updated traditional fleet vehicles, DeCaire is also seeking to acquire a used up-armored surplus military vehicle. Administrative Services Committee Chairman Ron Kaplewicz, R-7th Ward, said he looked forward to hearing about this unusual vehicle. Im sure the chief will tell us what its all about, the chairman said.

    DeCaire noted in his request that there is no cost for the surplus military vehicle, as it will remain the property of the U.S. Department of Defense. He noted there would, however, be some cost associated with shipping the vehicle. The committee agenda described the up-armored addition to the fleet as useful to the police department in quality-of-life enforcement and outreach programs, as well as being available for use in the event of an armed emergency situation.

    Rounding out the departments vehicle requests, the police chief would also like to accept a used 1998 Ford pickup truck as a result of a civil forfeiture. If the department of public works deems the vehicle safe, police plan to use it during investigative work. If the vehicle is deemed unsafe, it will be turned over to the DPW for disposal at auction or other approved means.

    During last years budget negotiations on Aug. 2, DeCaire informed council members that his request of $84,000 for equipment, which included three new police vehicles, had been reduced to $32,000 in the mayors proposed 2012 budget. That would be enough to buy only one new fully equipped police vehicle. The police chief noted that his department used to have a car replacement policy, with two new vehicles included in the budget each year to replace those in the fleet that had acquired high mileage and other maintenance problems from constant use.

    Then we were told, No cars, and we got behind the eight ball, he told councilors at the time. To maintain our cycle, we need two vehicles.

    Councilors Mike Myers, R-2nd Ward, and Shawn Walker, R-4th Ward, looked for ways the city budget could accommodate the police departments needs. City Chamberlain Deb Coad noted before the finalized budget that there were a few key items that had changed since she and former Mayor Randy Bateman had put the initial proposal together and she re-examined it to see if there was possible funding for an additional vehicle. As a result, additional funds were delegated to the police department, increasing the equipment line to $58,000 in the final adopted budget.

    Even though Crown Victorias would no longer be produced, DeCaire believed at the time that there should be enough of these police vehicles to supply his department through 2012.
    Other committee matters up for discussion will include the request to forward a zone change request at 253 W. Utica St. from an R-2 residential to a B-1 neighborhood business district; a request from the citys purchasing agent to forward to the Common Council a resolution to accept the lowest bid submitted by WD Malone Trucking & Excavating Inc. in the amount of $1,341,736.00, for the Sanitary Sewer Rehabilitation project, Area 1-Turrill Street Basin; a discussion by the citys fire chief regarding special details for the citys ambulance service; and a proposal from the DPW commissioner for a life jacket loaner program.

    Committee meetings are held in the council chambers on the second floor of City Hall and begin at 7 p.m.

    Source: By JANET REBEOR-DEXTER, http://palltimes.com

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  RR Donnelley isnt a name you see very often in TechCrunch, but companies dont survive for nearly 150 years without having one eye trained on the future. With 2011 revenues at an estimated $10.6 billion, the company is one of the worlds largest commercial printers. The printing giant has been stepping up its digital investments of late, and today announced that it has invested $2.5 million in Real Value Corporation, the makers of iPad shopping app, CoffeeTable.

    The Series A investment is the first tranche of a larger investment by RR Donnelley and includes an exclusive marketing relationship between the two companies. CoffeeTable will be using the infusion of institutional capital to launch new personalization and engagement features and hire developers.

    For those unfamiliar, CoffeeTable is a free shopping app for the iPad that aggregates hundreds of retail catalogs to allow users to browse their products on the go, online or offline. CoffeeTable gives shoppers the ability to make purchases from their iPad through secure in-app checkout, while in turn giving retailers a suite of benchmark data and catalog analytics tools that they can use to boost their multi-channel marketing efforts.

    As RR Donnelley is one of the largest printers of retail catalogs in the world, it can now leverage its existing relationship with retailers to help bring CoffeeTable access to a wide range of content from the companies whose products it aggregates, while, in turn, giving those major retailers an additional point of access into the tablet market.

    CoffeeTables app allows users to browse full-screen images of products, with zoom functionality, adding products to a shopping cart, both online and offline. Users can subscribe to their favorite brands and have the latest catalogs delivered to their iPad from retailers that include Crate & Barrel, Lands End, West Elm, etc. Beyond offering quick checkout across all catalogs through its Express Checkout, CoffeeTable also offers giveaways, seasonal pop-up shops, and flash deals which are applied at check out.

    Catalogs are collectively a $270 billion industry, and while individual retailers may offer their own tablet shopping apps, CoffeeTable brings them all together in one place, presumably offering a better shopping experience for the end user. Together, the two companies seem to be looking to establish an Amazon for retail catalogs, and with further development of analytics tools, retailers will be able to get a better sense of the mobile purchasing behavior of consumers something many of them are lacking.

    Source: http://techcrunch.com

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  A new blast defence mechanism could double vehicle protection against mine explosions without additional armour, according to its inventor.

    The active belly plate system developed by Advanced Blast & Ballistic Systems (ABBS) exerts a force against the floor of the vehicle to reduce floor deformation and help stop the vehicle from being thrown into the air.

    The technology, which has been taken to proof-of-concept stage, works by exploiting the short delay between a mine going off and the explosion hitting the underside of the vehicle, using this time to counteract the force of the mine.

    Originally I was dealing with the global acceleration, which is the vehicle jumping in the air, and that on its own can kill you, Roger Sloman, managing director of ABBS and inventor of the system, told The Engineer.

    And then I thought that if you put the force down a column in the vehicle onto the belly plate, you can keep the floor down as well, which is even more important. So its a very simple concept of actively opposing the force of the mine.

    Because it deals with global acceleration, the technology should protect lighter cars as well as armoured vehicles. You dont carry around huge amounts of mass to counteract the blast, said Sloman. You can double the mine blast capability of a system, at least.

    The system detects the shockwaves of a blast, which travel at the speed of sound and arrive around 20 milliseconds before the mass of the explosion, providing enough time for the belly plate to react.

    ABBS received 116,000 from the Ministry of Defences Centre for Defence Enterprise to develop the technology and is now seeking funding to build a commercial prototype of the device.

    Sloman said it could be further developed to provide specific forces to match each explosion. Either you can set everything off or you can analyse the strength of the shockwave and get an estimate of the size of the mine and where it is and therefore you can tune the response.

    Source: By Stephen Harris, http://www.theengineer.co.uk

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  A liquid body armour is being developed by BAE Systems (a global defence company) that hardens on impact. The liquid is made up of "freely suspended" particles that "lock" together when disturbed. The benefits include its lightness, flexibility and a reduced injury risk compared to alternatives such as Kevlar.

    Self-sculpting smart sand

    Researchers at the Distributed Robotics Laboratory of MIT are developing robotic cubes that will work like smart self-sculpting sand. In one experiment, one-centimetre-squared cubes contained a microprocessor cabable of storing 32 kilobytes with tiny magnets on the edges that could enable the formation of complex 3D shapes.
    Via BBC.

    Make your own robot

    Another MIT initiative may allow people with no specialised training to become robotics engineers thanks to the ubiquitous technology of 3D printing. If a bespoke robot is required, any individual could download a blueprint, tweak it to suit their need and print a rudimentary robot that will be fully functional within 24 hours.

    Source: http://www.nzherald.co.nz

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  MEPs in Strasbourg have questioned the European Commission (EC) about the security of biometric passports following reports of problems with the documents in a number of countries including France and the Netherlands.
    Back in 2008, the European Parliament (EP) identified weak points in the system including problems with the reliability of fingerprints taken from children and the elderly; error rates; lack of experience of the technologies being used; and the risk of fraud at various stages of document deployment. As a result, the EP asked the EC to commission studies into these areas, which are expected to conclude later this year.
    According to the EP, between 500,000 and 1 million of Frances 6.5 million biometric passports in circulation are estimated to be false, having been obtained using counterfeit documents.
    In the Netherlands, an examination of 448 cases by local the authorities in Roermund found that 21% of the fingerprints were non-verifiable and therefore useless.
    As a result, MEPs invited EC representatives to a plenary session on 19 April 2012 to respond to their questions about the effectiveness of biometric passports. They have also asked if it will now consider re-evaluating the rules governing the issue of ePassports in the EU.

    Source: http://www.securitydocumentworld.com

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  The U.S. Government Printing Office (GPO) has produced 75 million electronic passports at its secure production facilities in Washington, D.C. and Stennis Space Center in Mississippi.

    The electronic, or e-passport program, launched in 2005 and includes an integrated, secure chip and antenna incorporating numerous security features. GPO and the Department of State developed the U.S. e-passport in response to the requirements for Visa Waiver Program countries in the 2002 Enhanced Border Security and Visa Entry Reform Act.

    The Department of State loads personal information, including the travelers photograph, digitally onto the chip in each passport. This is the same data that is visually displayed on the photo page of the e-Passport. No personal data is handled by GPO or its suppliers.

    We appreciate GPOs continued support of the Department and our efforts to modernize the U.S. passport. Passport issuance, a function of the Departments Bureau of Consular Affairs, is our most visible domestic public service program, said Michael D. Kirby, principal deputy assistant Secretary of State for Consular Affairs.

    Source: http://www.contactlessnews.com

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  Chinas Ministry of Public Security announced that after three years of preparations, the authorities countrywide will start issuing electronic ordinary passports from May 15 onwards.
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    NEWS

    The e-passport will contain an electronic chip, which stores personal information of the holder, including name, data of birth, photo, fingerprint and signature.

    The Ministry says that the e-passports are compliant with standards released by ICAO (International Civil Aviation Organisation), ensuring security and privacy of the personal information of holders.

    The application process will largely remain the same, with two additional steps to collect the applicants fingerprint information and signature. Citizens who are under 16 years old or whose fingerprints are missing are exempted from the fingerprint collection process, according the Ministry.

    The new e-passports will have a refined design, with images representing the 31 provincial level jurisdictions, Hong Kong & Macau Special Administrative Regions, as well as Tiananmen, the Great Wall and the Temple of Heaven.

    The Ministry says that more than 10 million passports were issued countrywide last year. And this figure is expected to rise by 20 per cent this year.

    Since 2004, more than 90 countries and territories have started issuing e-passports. And China started issuing electronic official & diplomatic passports last year.

    Source: FutureGov- Asia
  •  MONEY printer De La Rue has cashed in on strong demand for banknotes and passports but stayed quiet over talk it was stockpiling new Greek drachmas.
    The group, which produces more than 150 national currencies, stamps, driving licences and cash sorting equipment, printed 6.4 billion banknotes last year, 8 per cent more than the previous year.
    The start of production on a UK Government deal to produce passports also contributed to a 73 per cent rise in annual profits to 57.7million on revenues up 14 per cent to 528million.
    The firm has won contracts from countries such as South Sudan, which introduced a new currency following independence.
    But it stayed tight-lipped on talk that it had drawn up draft plans to print a new Greek currency should Athens quit the euro.
    De La Rue said last year that the eurozones problems could create opportunities.
    Chief executive Tim Cobbold said: Its always our policy not to comment on matters like that.
    The group, the profits of which in 2011 tumbled after paper production issues with major customer the Reserve Bank of India, has begun a shake-up to boost profits to more than 100million next year.
    It said it made good progress, achieving efficiency improvements that contributed about 8million to operating profit.
    A new banknote sorter, which can handle up to 2,000 notes a minute, drove a 14 per cent rise in revenue in the cash processing gear arm.
    But lower customer demand led to falling profits and flat revenues at its security product division, which makes holograms for sports tickets and other valuable printed items.
    De La Rue said orders rose 14 per cent to 248million and it was on track to hit annual hopes. Cobbold said: The face value of cash in circulation is growing, particularly in countries where populations and affluence are rising.
    The shares fell 32p to 976p.

    Source: By Philip Waller, http://www.express.co.uk

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  Indias electronic passport project has hit a roadblock as the Amsterdam-based company Gelmalto, selected for supplying chips came under scanner for its alleged role in smart card rollout in Pakistan.

    The Ministry of External Affairs has sought a fresh security clearance from the Ministry of Home Affairs for Gemalto, which was selected to supply chips for the pilot project in 2008. The MNC was reported to be impementing smart card project in Pakistan.

    The Ministry of Home Affairs asked the Department of Economic Affairs under the Ministry of Finance to obtain a self-disclosure report from Gemalto, detailing its businesses in Pakistan. It is also understood to have engaged intelligence agencies to assess if Gemaltos business in Pakistan could pose a security threat to India in case it is allowed to continue supplying chips for the project.

    Gemalto, however, claimed that the company had never participated in any government project in Pakistan. We have never had any government projects with Pakistan, a spokesperson of the company stated in response to queries from Deccan Herald.
    The Gemalto spokesperson said the company did serve governments of over 50 countries with its secure document and e-government solutions.

    Gemalto was known as Axalto before the latter merged with Gemplus on June 2, 2006. Axalto, however, had in August 2005 announced to have supplied high-end EMV (Europay-Mastercard-Visa) chip to Pakistans United Bank Limited.

    As the UBL had pioneered EMV rollout in Pakistan, Axalto had provided the bank with a package that included data preparation, cards supply and personalisation solution.

    Gemalto was in September 2008 selected to supply its Sealys eTravel solution to India Security Press for the e-passport pilot project, aimed at issuing tamper-proof and secure travel documents to diplomats and officials. The Sealys eTravel package included contact-less communications component of the electronic passports made by the India Security Press. It also included advanced secure operating system and microprocessor that stores and protects the holders digital identity as well as the communications antenna.

    The MEA had plans to start issuing e-passports to ordinary citizens in the second phase. But it recently said that the project had to be deferred as it had to seek fresh security clearance from the MHA in respect of a technically qualified bidder (Gemalto).

    Gemalto did not give a specific reply to a query from Deccan Herald on whether the company had submitted the self-disclosure report to the Indian Government. However, in a consolidated response to a set of queries, its spokesperson said the company maintained the policy of customer confidentiality and did not comment on the details of its customers operations and processes.

    Notably, in a recent report, the Parliamentary Standing Committee on External Affairs had expressed concern over the doubtful background of Gemalto.

    Source: http://www.deccanherald.com

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  With big government contracts up for grabs, we take a look at six of the vehicles vying for military money.
    In service since 1984, the Humvee isnt getting any younger. Right now the United States military is in possession of nearly 18,500 of them, all of which are set to be replaced by an as-of-yet-to-be-determined successor in 2015. Enter the suppliers and contractors who are all vying for a piece of the government pie. And who can blame them? With $5 billion being awarded across three winning companies each liable to receive up to $65 million for preproduction engineering, manufacturing, and development the race to supply the military with its next Joint Light Tactical Vehicle is underway.
    Of course, whenever government contract money is at stake rest assured there are multiple players in line gunning for it. And with the United States government preparing to dish out billions in contract cash in order to replace the iconic military Humvee, competition is fierce.
    Last month, AM General, makers of the original Humvee, unveiled its Blast-Resistant Vehicle-Off Road (BRV-O) in Detroit, but they arent the only ones aiming to win those government greenbacks. Stiff opposition from Oshkosh Defense, Lockheed Martin, and BAE Systems, among others, all of which are vying for one of three contracts on the line.
    Given that these hardcore military machines are truly a sight to behold, here is a quick rundown of the six vehicles battling it out.

    BRV-O:
    Makers of the original Humvee, AM Generals BRV-O is somewhat of a latecomer to the party. Shown for the first time last month in Detroit, the BRV-O features a six-cylinder, 3.2-liter turbocharged engine which is said to churn out 300 horsepower and 500 pound-feet of torque.
    Inside, the BRV-O s crew capsule features energy-absorbing seats, shaped underbody, and modular armor for maximum protection. Of course, added armor can quickly pack on the pounds, reducing overall vehicular mobility. AM General seems to have addressed these issues thanks in large part to an increased payload that provides a margin for added armor, as well as a unique self-leveling suspension aimed at increasing the BRV-Os tactical maneuverability.

    Eagle:
    A joint effort between General Dynamics Land Systems and AM General, The Eagle may not appear as shiny and bleeding edge as some of its counterparts, but that may just provide it with the advantage it needs to allow the Eagle to soar over the competition. In fact, military buffs will no doubt already be familiar with the Eagle, seeing as how its a repurposed version of the Eagle IV, which General Dynamics European Land systems has supplied to the German military since 2008.
    The Eagle isnt as new, but it is tried and tested; and, perhaps more importantly, its relatively cheap at less than $260,000 a pop.

    Lockheed JLTV:
    With utility in mind, the JLVT a collaborative endeavor consisting of multiple companies including Meritor Defense, L-3 Combat Propulsion Systems, Vehma International of America, with Lockheed Martin at the helm has been designed from the ground up to be one of more versatile and cost effective entries into the U.S. Army and Marine Corps JLTV competition.
    Already a winning bidder for the first phase of JLTV development, Lockheed was forced into making several modifications to its design by reducing the amount of exotic (read: expensive) materials such as titanium after the Pentagons requirements changed for the second phase of the competition.

    Saratoga:
    Launched in October of 2011, Navistar Defenses Saratoga is yet another entry into the U.S. militarys Joint Light Tactical Vehicle program. Originally designed to target a gap in the light tactical vehicle market, the Saratoga provides a tactical salvo of components aimed at improved mission effectiveness, including metallic or composite add-on armor, and is capable of withstanding arms fire, mine blasts, and IEDs.
    Under the armored hood the Saratoga features a fire-breathing V8 capable of pumping out 340 horsepower and 660 pound-feet of torque.

    Valanx:
    Aside from sporting the coolest name of the bunch, BAE Systems Valanx also happens to feature a Ford Power Stroke 6.7-liter turbocharged diesel engine, which BAE indicates gives it a leg up against the competition by providing the best fuel economy, horsepower, and torque of any engine in its class.
    Truck enthusiasts out there will immediately be familiar with the Power Stroke. Its the same engine Ford uses in its F-Series Super Duty trucks. Previously, the Valanx utilized a Navistar engine in favor of its current mill, but made the switch to the more powerful Ford engine, which is capable of producing an impressive 400 horsepower and 800 pound-feet of torque.
    Other specifics regarding the powertrain remain undisclosed, so were not entirely sure whether the engine specs in the Valanx will exactly match up with that of a 2012 F-250 Super Duty.

    L-ATV:
    While the Valanx may score points with its tough-as-nails name and rather futuristic mobile-command-on-wheels design, it is the Oshkosh Defenses L-ATV that wins us over with its rugged looks and take-no-prisoners attitude.
    Built independently and from the ground up, the Light Combat Tactical All-Terrain Vehicle will make use of Oshkoshs Tak-4i intelligent suspension system already used in more than 20,000 vehicles. And because fuel economy is a growing concern, Oshkosh offers its ProPulse hybrid diesel-electric drive train.
    According to Oshkosh, the L-ATV features a scalable and advanced crew protection system which can provide dynamic defense capabilities depending on operational and battlefield needs.

    Source: BY AMIR ILIAIFAR, http://www.digitaltrends.com

    Disclaimer: The above news is at the sole discretion of Tender Impulse subsribers only and in no ways intends to bring commercial benefits to Tender Impulse.
  •  OGDEN After being questioned about their use of new license plate recognition technology, the Ogden Police Department put the equipment on display.

    The OPD gave a demonstration to local media Wednesday on how and why they use Automated License Plate Recognition, a new technology that provides continuous and high-speed monitoring of traffic areas.

    Ogden has one ALPR-fitted vehicle, which costs about $50,000 and features four cameras mounted on top of the police car, with a special computer inside. The department has had the vehicle for about one year.

    OPD crime analyst Dave Weloth said the technology can be used in data-mining efforts related to crime scene investigation, criminal travel patterns, hot spots and for other intelligence purposes.

    Weloth said that, among other things, the system can immediately alert officers of wanted individuals, assist in stolen vehicle recovery and assist in Amber alerts.

    Master Officer Tim Shelstead said he has found three stolen vehicles in the past year as a result of having the technology.

    My job would be greatly hindered without it, Shelstead said.

    But the Utah Chapter o