Defence body

Intendencia de Madrid

Country: ESSpain
Tenders in archive: 1,467
Open now: 130 of them military goods and works
Last published: 23 Oct 2026 UTC

Counts cover the notices the tender list shows for this buyer under All defence: military goods and works and other purchases by armed forces. A national notice that is a copy of a TED notice is counted once, so the count can be lower than the notices we hold. Each notice shows its own source.

Listed by our automatic rules, with how sure we are estimated from checked samples; see how

Earlier tenders

CPV 80000000Education and training servicesESAwarded
Servicio de formación en asignaturas en el ámbito de tecnología de armas y municiones ETSIAN
Intendencia de MadridOriginal language, Spanish
Awarded to: Sararte S.L
Why this is here
Defence buyer
Defence body
Defence buyer, ordinary purchase
Deadline
9 Sep 2026, 21:59 UTC
Closed
Awarded value
EUR 19,123
Notice ID
2026/AR21U/00001718E
Plataforma de Contratación del Sector Público · First seen by us 15 Oct 2026, 14:30 UTC · Open public sector information (LCSP transparency obligations) · Source: Plataforma de Contratación del Sector Público, Ministerio de HaciendaView original: Servicio de formación en asignaturas en el ámbito de tecnología de armas y municiones ETSIAN, at Plataforma de Contratación del Sector Público (opens in new tab)
CPV 72421000Internet or intranet client application development servicesESAwarded
BAM LifeRay fase 5
Intendencia de MadridOriginal language, Spanish
Awarded to: Indra Soluciones Tecnologías de la Información, S.L.
Why this is here
Defence buyer
Defence body
Defence buyer, ordinary purchase
Deadline
Closed
Awarded value
EUR 68,738
Notice ID
2026/AR21U/00001896E
Plataforma de Contratación del Sector Público · First seen by us 15 Oct 2026, 15:17 UTC · Open public sector information (LCSP transparency obligations) · Source: Plataforma de Contratación del Sector Público, Ministerio de HaciendaView original: BAM LifeRay fase 5, at Plataforma de Contratación del Sector Público (opens in new tab)
CPV 72421000Internet or intranet client application development servicesESAwarded
Basado en Acuerdo Marco Asistencia Técnica para el desarrollo de servicios de transformación digital MINSAIT IA
Intendencia de MadridOriginal language, Spanish
Awarded to: Indra Soluciones Tecnologías de la Información, S.L.
Why this is here
Defence buyer
Defence body
Defence buyer, ordinary purchase
Deadline
Closed
Awarded value
EUR 43,784
Notice ID
2026/AR21U/00001895E
Plataforma de Contratación del Sector Público · First seen by us 15 Oct 2026, 15:17 UTC · Open public sector information (LCSP transparency obligations) · Source: Plataforma de Contratación del Sector Público, Ministerio de HaciendaView original: Basado en Acuerdo Marco Asistencia Técnica para el desarrollo de servicios de transformación digital MINSAIT IA, at Plataforma de Contratación del Sector Público (opens in new tab)
CPV 15710000Prepared animal feeds for farm and other animalsESAwarded
(02J) PASA Adquisición de pienso canino para la Unidad Cinológica de la AGRUMAD
Intendencia de MadridOriginal language, Spanish
Awarded to: Royal Canin Iberica S.A.
Why this is here
Defence buyer
Defence body
Defence buyer, ordinary purchase
Deadline
8 Sep 2026, 21:59 UTC
Closed
Awarded value
EUR 15,000
Notice ID
2026/AR21U/00001744E
Plataforma de Contratación del Sector Público · First seen by us 15 Oct 2026, 15:17 UTC · Open public sector information (LCSP transparency obligations) · Source: Plataforma de Contratación del Sector Público, Ministerio de HaciendaView original: (02J) PASA Adquisición de pienso canino para la Unidad Cinológica de la AGRUMAD, at Plataforma de Contratación del Sector Público (opens in new tab)
CPV 30192000Office suppliesESAwarded
(02J) PASA Suministro de material de oficina no inventariable (MONI) para Unidades ámbito JESAT
Intendencia de MadridOriginal language, Spanish
Awarded to: Ofipapel Center, S.L.
Why this is here
Defence buyer
Defence body
Defence buyer, ordinary purchase
Deadline
7 Sep 2026, 21:59 UTC
Closed
Awarded value
EUR 12,397
Notice ID
2026/AR21U/00001485E
Plataforma de Contratación del Sector Público · First seen by us 15 Oct 2026, 14:34 UTC · Open public sector information (LCSP transparency obligations) · Source: Plataforma de Contratación del Sector Público, Ministerio de HaciendaView original: (02J) PASA Suministro de material de oficina no inventariable (MONI) para Unidades ámbito JESAT, at Plataforma de Contratación del Sector Público (opens in new tab)
CPV 44421722Safety casesESAmendedAwarded
2018AYM2001/R (02J) PASA Adquisición de armarios inteligentes para el control de llaves en el Cuartel General de la Armada y JATMAD
Intendencia de MadridOriginal language, Spanish
Awarded to: Key Vigilant SLU
Why this is here
Defence buyer
Defence body
Defence buyer, ordinary purchase
Deadline
8 Sep 2026, 21:59 UTC
Closed
Awarded value
EUR 31,000
Notice ID
2026/AR21U/00001654E
Plataforma de Contratación del Sector Público · Last change seen at the source 16 Oct 2026, 07:25 UTC · Open public sector information (LCSP transparency obligations) · Source: Plataforma de Contratación del Sector Público, Ministerio de HaciendaView original: 2018AYM2001/R (02J) PASA Adquisición de armarios inteligentes para el control de llaves en el Cuartel General de la Armada y JATMAD, at Plataforma de Contratación del Sector Público (opens in new tab)
CPV 15890000Miscellaneous food products and dried goodsESAmendedAwarded
Acuerdo Marco de suministro de víveres en el CMU Jorge Juan
Intendencia de MadridOriginal language, Spanish
Awarded to: Plataforma Femar SL
Why this is here
Defence buyer
Defence body
Defence buyer, ordinary purchase
Deadline
24 Sep 2026, 10:30 UTC
Closed
Framework ceiling
EUR 420,000
The most that may be bought, not a contract value
Notice ID
2026/AR21U/00001607E
Plataforma de Contratación del Sector Público · Last change seen at the source 22 Oct 2026, 07:10 UTC · Open public sector information (LCSP transparency obligations) · Source: Plataforma de Contratación del Sector Público, Ministerio de HaciendaView original: Acuerdo Marco de suministro de víveres en el CMU Jorge Juan, at Plataforma de Contratación del Sector Público (opens in new tab)
CPV 15890000Miscellaneous food products and dried goodsESClosed
Spain – Miscellaneous food products and dried goods – Acuerdo Marco de suministro de víveres en el CMU Jorge Juan
Intendencia de Madrid
España – Productos alimenticios diversos y alimentos secos – Acuerdo Marco de suministro de víveres en el CMU Jorge JuanOriginal title, Spanish
Awarded to: Plataforma Femar SL
Why this is here
Defence buyer
Defence body
Defence buyer, ordinary purchase
Deadline
23 Sep 2026, 21:59 UTC
Closed
Framework ceiling
EUR 420,000
The most that may be bought, not a contract value
Notice ID
585233-2026
Tenders Electronic Daily · First seen by us 14 Oct 2026, 19:30 UTC · Commission Decision 2011/833/EU; notices freely reusable incl. commercial · Source: TED (Tenders Electronic Daily), © European UnionView original: Spain – Miscellaneous food products and dried goods – Acuerdo Marco de suministro de víveres en el CMU Jorge Juan, at Tenders Electronic Daily (opens in new tab)
CPV 71356300Technical support servicesESAwarded
(02J) BAM Servicios para la gestión integral de las actividades de apoyo de las funciones económico-administrativas en la Armada (JATMAD)
Intendencia de MadridOriginal language, Spanish
Awarded to: Alhambra Systems SA
Why this is here
Defence buyer
Defence body
Defence buyer, ordinary purchase
Deadline
Closed
Awarded value
EUR 20,448
Notice ID
2026/AR21U/00001821E
Plataforma de Contratación del Sector Público · First seen by us 15 Oct 2026, 15:16 UTC · Open public sector information (LCSP transparency obligations) · Source: Plataforma de Contratación del Sector Público, Ministerio de HaciendaView original: (02J) BAM Servicios para la gestión integral de las actividades de apoyo de las funciones económico-administrativas en la Armada (JATMAD), at Plataforma de Contratación del Sector Público (opens in new tab)
CPV 37400000Sports goods and equipmentESAwarded
(02J) PASA Adquisición material y vestuario para el equipo de montaña- esquí de la Armada
Intendencia de MadridOriginal language, Spanish
Awarded to: Barrabes Ski Montaña, S.L.U.
Why this is here
Defence buyer
Defence body
Defence buyer, ordinary purchase
Deadline
7 Sep 2026, 21:59 UTC
Closed
Awarded value
EUR 10,331
Notice ID
2026/AR21U/00001484E
Plataforma de Contratación del Sector Público · First seen by us 15 Oct 2026, 15:16 UTC · Open public sector information (LCSP transparency obligations) · Source: Plataforma de Contratación del Sector Público, Ministerio de HaciendaView original: (02J) PASA Adquisición material y vestuario para el equipo de montaña- esquí de la Armada, at Plataforma de Contratación del Sector Público (opens in new tab)