Buyer · Federal
Presidencia de la Autoridad Portuaria de A Coruña
A Coruña · A Coruña
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Awards
7
Total awarded
€2.7m
7 / 7 with a value
Suppliers
7
Last updated
15 Sept 2026
Current incumbents
| Sector | Supplier | Contract value | Contract end |
|---|---|---|---|
| IT services | ALDABA SERVICIOS PROFESIONALES | €739,699 | 1 Jan 2029estimated |
| Clothing and footwear | SAGRES S.L. | €84,213 | 27 Sept 2028estimated |
| Sewage, refuse and environmental services | NORTEX OUTSOURCING GLOBAL, S.L. | €213,780 | 22 Apr 2028estimated |
| Petroleum, fuels, electricity | ENERGY PLUS IBERIA, S.L. | €746,102 | 13 Nov 2027estimated |
| Architectural and engineering services | PROSERTEK S.L. | €187,000 | 11 Jun 2028estimated |
| Supporting transport services | TRANSERVI S.A. | €348,013 | 2 Sept 2026estimated |