Buyer profile
Intendente de Rota
Every award we hold where this buyer named a supplier, in ES612, Spain, from 23 Dec 2015 to 8 Oct 2026— with what is open now and what ends soon.
Awards
1,202
naming a supplier
Attributed value
€175.8m
100 shared, unvalued
Suppliers
319
awarded to
Active
2015–2026
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.
Suministro de equipos diversos para los pabellones de la Base Naval de Rota.
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AM para reparación integral a flote y mantenimiento de rampas en buques del Grupo Anfibio y Proyección de la Flota apoyados por el Arsenal de Cádiz.
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Mantenimiento integral de los sistemas de aire acondicionado en buques del Arsenal de Cádiz y aquellos en tránsito de otros Arsenales. 3 lotes.
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Suministro de maquina de hielo seco para el taller de estructuras del Gasfloan.
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Suministro de equipos de apoyo en tierra para la Decimocuarta Escuadrilla de Aeronaves.
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(TA) AM para el mantenimiento de aparatos elevadores y montacargas instalados en la Base Naval de Rota.
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AM para suministro, instalación y reparación de equipos UPS en Buques de la Armada apoyados por el Arsenal de Cádiz y aquellos en transito de otros Arsenales.
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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 |
|---|---|---|
| SANCHEZ SUR SL | 105 | €8.4m |
| Frío Clima Valentín, S.L. | 53 | €4.1m |
| GAUZON IBERICA SLU | 35 | €1.5m |
| FLUIDMECANICA SUR S.L. | 34 | €4.3m |
| RENASUR,S.L. | 32 | €2.3m |
| INTEGRACION TECNOLOGICA EMPRESARIAL, S.L. | 25 | €1.8m |
| MANTENIMIENTO DE COMUNICACIONES Y ELECTRÓNICA S.A. | 24 | €1.0m |
| ALSUNI SAN FERNANDO, S.L. | 23 | €884k |
| NAVANTIA SA | 22 | €37.9m |
| OMFE S.A | 22 | €764k |
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.