Buyer profile
Intendente de Ferrol
Every award we hold where this buyer named a supplier, in ES1, Spain, from 19 Apr 2016 to 7 Oct 2026— with what is open now and what ends soon.
Awards
1,033
naming a supplier
Attributed value
€133.2m
12 shared, unvalued
Suppliers
356
awarded to
Active
2016–2026
first to latest award
Open right now
Notices from this buyer still open for bids, soonest deadline first. Each links to the buyer's own notice; deadlines are as published.
Servicio abierto de peonaje en la ESENGRA.
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Servicio abierto de trabajos de costura, arreglos y reparación de uniformidad y otros tejidos en la E.E. "Antonio Escaño", ESENGRA y SERVEFER.
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JASANFER Farmacia de Buques y Dependencias de la Armada en Ferrol Suministro abierto de botiquines de mamparo y frascos lavaojos para los Buques apoyados por la Farmacia de Buques de la Jefatura de Apoyo Sanitario del ARFER.
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ARFER. Puerta enfermería. Control del acceso principal del Arsenal.
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Suministro, en función de las necesidades, de material para los servicios de medio ambiente de las escuelas dependientes del Arsenal de Ferrol.
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JEMANFER. ESENGRA. Servicio de mantenimiento, varada y reparación de incidentales en velero J99 de la Comisión Naval de Regatas.
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Suministro en función de las necesidades de velas para embarcaciones de la CNR de Ferrol
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Servicio de mantenimiento del Mirkaf, Anduriña y embarcaciones menores de la Comisión Naval de Regatas de Ferrol (CNR FERROL)
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Servicio abierto de remolcadores civiles de apoyo al Tren Naval en ARFER
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Servicio abierto recorrido y puesta a punto acondicionamiento aires en las aulas del Edificio Bustamante en la E.E. "Antonio de Escaño"
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Servicio abierto logístico apoyo comedor y lavaplatos en la ESENGRA
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Contracts ending soon
Awards whose notice published a contract end date in the next eighteen months, among awards published in the last 5 years. A notice without an end date is not listed — nothing is inferred.
None of this buyer's recent award notices published a contract end date inside the window.
Awards by year
Who they award to
| Supplier | Awards | Value |
|---|---|---|
| Suyfa Defence, S.L. | 41 | €5.0m |
| OMFE SA | 36 | €1.5m |
| BEYOND SOLUCIONES Y SERVICIOS S.L | 32 | €1.5m |
| CLECE S.A. | 26 | €9.0m |
| GAUZON IBERICA SLU | 26 | €754k |
| Avante montajes S.L. | 24 | €1.6m |
| UTE UCALSA BESS NACIONAL II | 24 | €10.4m |
| ALHAMBRA SYSTEMS SA | 23 | €1.9m |
| INDRA SISTEMAS SA | 22 | €8.2m |
| BAYPORT GLOBAL SUPPLIES S.A. | 18 | €780k |
What they buy
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. The buyer's published spellings are grouped by case, punctuation and spacing only; nothing that could mark a different body is removed, so a council and its housing department, or a trust and its charity, stay separate. An award counts here only where its notice named at least one supplier. Value is attributed only where the notice is explicit: a supplier's own itemised amount, or the whole value where one supplier was named. Awards naming several suppliers without a published split are counted and marked shared, never valued; a framework ceiling is never treated as money a supplier won; nothing is estimated. Every currency is reported separately, never summed. Contract end dates are the ones the notice published, looked for among awards published in the last 5 years. The linked source notice is authoritative.