Description
Official source
Source: PLACSP - Plataforma de Contratación del Sector Público
Always verify details on the official notice.
Last verified against PLACSP - Plataforma de Contratación del Sector Público 3 weeks ago
More from this buyer
Full buyer profileRecent awards
- Servicio de desconexión, desmontaje y retirada de instalaciones de comunicaciones,eléctricas y de climatización en los locales ocupados por la Dirección Provincial de la Tesorería General de la Seguridad Social de A Coruña en el edificio Mapfre, como consecuencia del traslado de sus dependencias a una nueva ubicación.
- Contrato basado para el suministro de energía eléctrica para la Dirección Provincial de la Tesorería General de la Seguridad Social en A Coruña. Código de Agrupación CUPS: 8125
- Subasta pública mediante procedimiento abierto para la enajenación del inmueble situado en la calle Emilia Pardo Bazán, 18-9º derecha en A Coruña.
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.
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- Status: Now marked as Awarded
- Award date: Awarded on July 26, 2026
- Scope and criteria: The description was reworded. Re-read it before you bid.
- Winner: Awarded to SEVERIANO SERVICIO MÓVIL, S.A.
- Award value: Set to €91,322
-
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- Scope and criteria: The description was expanded. Re-read it before you bid.
-
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- Status: Now marked as Closed
- Award date: Awarded on -
- Scope and criteria: The description was shortened. Re-read it before you bid.
- Winner: Awarded to
- Award value: The value was removed from the notice.
-
Read before bidding
- Award date: Awarded on July 27, 2026
- Award value: Set to €91,322
-
Read before bidding
- Status: Now marked as Awarded
- Scope and criteria: The description was expanded. Re-read it before you bid.
- Winner: Awarded to SEVERIANO SERVICIO MÓVIL, S.A.
-
Read before bidding
- Scope and criteria: The description was shortened. Re-read it before you bid.
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Market context
- Avg. open tender · Transport services
- €63,756,491
- Buyer track record on Aperlena
- 7 notices tracked · 7 awarded
- €440,135 in awarded contracts
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