Buyer · Federal
Dirección General del Instituto de Cinematografía y de las Artes Audiovisuales
Madrid · Madrid
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Awards
22
Total awarded
€4.3m
22 / 22 with a value
Suppliers
11
Last updated
17 Jul 2026
Current incumbents
| Sector | Supplier | Contract value | Contract end |
|---|---|---|---|
| Business and management services | TORRES Y CARRERA CONSULTORES DE COMUNICACIÓN, S.L. | €64,547 | 30 Jun 2028estimated |
| Petroleum, fuels, electricity | ENERGREEN MOBILITY, S.L. | €191,208 | 17 May 2028estimated |
| Transport services | ORDAX, Coordinadora de Transportes y Mercancias, S.L. | €94,920 | 20 May 2028estimated |
| IT services | EUSKALTEL, S.A. | €1,092,390 | 22 Jul 2028estimated |
| Culture, sport and recreation | LINCE COMUNICACIÓN S.L. | €215,000 | 31 Oct 2027estimated |
| Sewage, refuse and environmental services | IMAN CLEANING S.L | €113,276 | 2 Apr 2027estimated |