REP26-2018AR001R-024 Esengra - Contract for open supply of audiovisual equipment for classrooms

The Navy procurement body Intendente de Ferrol, based in Ferrol, awarded a contract for the supply of audiovisual equipment for classrooms. The buyer is the Intendente de Ferrol under the identifier 2026/AR42U/00001799E. The contract was won by DE PROA A POPA SUMINISTROS S.L. The awarded value was EUR 24,792.48, which matched the estimated value, so the awarded price was the same as the estimate, within 1%. The deadline for bids was 12 August 2026 and the contract was awarded on 14 September 2026. The status of the procedure is contract awarded, meaning the process has concluded.

Description

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Change history

Every time an official source republished this notice with different content. We watch every source we index, including regional copies of the same notice.

1. 21 Sep 2026 Read before bidding
   • Scope and criteria: The description was reworded. Re-read it before you bid.
2. 14 Sep 2026 Read before bidding
   • Status: Now marked as Awarded
   • Award date: Awarded on September 13, 2026
   • Scope and criteria: The description was reworded. Re-read it before you bid.
   • Winner: Awarded to DE PROA A POPA SUMINISTROS S.L.
   • Award value: Set to €24,792

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Market context

Avg. open tender · Office & computing machinery

€10,122,962

3,608 open across Europe right now 100% below sector average

Buyer track record on Aperlena

341 notices tracked · 226 awarded

€27,883,337 in awarded contracts