|
1 May
|
Works on a municipal warehouse in the municipality of Quatretondeta (2024.PLA.218)
|
Presidencia de la Diputación Provincial de Alicante
|
€72,103
|
|
1 May
|
Sports facility works in the municipality of Quatretondeta (2024.PLA.219)
|
Presidencia de la Diputación Provincial de Alicante
|
€54,855
|
|
1 May
|
Works to replace asbestos cement pipes with polyethylene pipes around Miguel Hernández square in the municipality of L'Alquería d'Asnar (2024.PLA.152).
|
Presidencia de la Diputación Provincial de Alicante
|
€182,938
|
|
3 May
|
Canteen services - Concession for cafeteria service and operation of vending machines at the 'Santocildes' barracks (Astorga, Leon)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
|
|
3 May
|
Restaurant and catering services - Operation of cafeteria and dining room services in 7 elderly centres attached to the Madrid Social Care Agency (7 lots)
|
Agencia madrileña de atención social
|
€4.0M
|
|
3 May
|
Cafeteria services - Provision and operation of cafeteria and restaurant services at the Guardia Civil Command of Castellón
|
Comandancia Guardia Civil de Castellón
|
|
|
3 May
|
Control and testing apparatus - Dynamic acquisition system for the supply of water quality control material for the Municipal Water Company of Córdoba, S.A. (EMACSA)
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€1.0M
|
|
3 May
|
Pre-school education services - management of early childhood education service
|
Ayuntamiento de sesma
|
€613,636
|
|
3 May
|
Railway signalling works - CBTC signalling system upgrade for automation of the Laguna depot on Line 6 of the Madrid Metro
|
Metro de Madrid, S.A.
|
€19.0M
|
|
3 May
|
Contract for the works of the access control installation project at the municipal sports centre in Ontinyent
|
Alcaldia del Ayuntamiento de Ontinyent
|
€99,659
|
|
3 May
|
Works to roof two padel courts at the Angel Nieto Sports Complex
|
Junta de Gobierno del Ayuntamiento de Boadilla del Monte
|
€463,256
|
|
3 May
|
Insurance brokerage services contract for the Gines City Council
|
Junta de Gobierno Local del Ayuntamiento de Gines
|
€13,120
|
|
3 May
|
Consultancy services for drafting projects to adapt and improve fencing to prevent large animals from entering the high-speed rail lines managed by the High-Speed Operations Subdirectorate (SOAV)
|
ADIF Alta Velocidad - Presidencia
|
€649,454
|
|
3 May
|
Advisory and on-site support service for companies in the Valencian Community for their internationalisation in Canada
|
Presidencia del Instituto Valenciano de Competitividad Empresarial (IVACE)
|
€100,000
|
|
3 May
|
Purchase of bulletproof vests for the Local Police
|
Alcaldía del Ayuntamiento de Nules
|
€24,793
|
|
3 May
|
Supply and installation of equipment for the municipal gymnasium
|
Junta de Gobierno Local del Ayuntamiento de Arcos de Jalón
|
€49,587
|
|
3 May
|
Construction of a pickleball sports court in the Parque de Invierno
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€86,113
|
|
3 May
|
Material damage and transport insurance for temporary exhibitions
|
Consorcio Parque de las Ciencias en Granada
|
€45,000
|
|
4 May
|
General construction work for buildings and civil engineering - Tender for urbanisation works of the La Naval execution unit, integrated action area, in the municipality of Sestao (Bizkaia)
|
VGP Park La Naval, SLU
|
€11.8M
|
|
4 May
|
Sports articles and equipment - Dynamic system for urban furniture, sports equipment, playground equipment, and road and information signage
|
Alcaldía del Ayuntamiento de Icod de los Vinos
|
€6.0M
|
|
4 May
|
Petroleum derivatives, fuels, electricity and other energy sources - Supplies requested by El Escorial Town Council under a dynamic purchasing system
|
Alcaldía del Ayuntamiento de la Leal Villa de El Escorial
|
€9.4M
|
|
4 May
|
Medical, pharmaceutical and personal hygiene equipment and articles - Supply of medicines and pharmaceutical products, disposable healthcare medical material and disinfection, disinsection and deratting products for DISAN
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€3.1M
|
|
4 May
|
Repair and maintenance services - Provision of services requested by the El Escorial Town Council through a dynamic purchasing system
|
Alcaldía del Ayuntamiento de la Leal Villa de El Escorial
|
€15.0M
|
|
4 May
|
Telecommunications equipment and material - Deployment of mobile network infrastructure to improve coverage at first and second tier airports
|
Aena. Consejo de Administración
|
€125.3M
|
|
4 May
|
Technical assistance for site supervision, health and safety coordination and environmental control of the Miranda de Ebro wastewater treatment plant works
|
Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
|
€43,909
|
|
4 May
|
Training service for the Provincial Strategy for the Promotion of Employment, Entrepreneurship and Economic Promotion 2026-2027
|
Presidencia de la Diputación Provincial de Castellón
|
€410,712
|
|
4 May
|
Auction of forest harvesting rights in Villoslada de Cameros (La Rioja)
|
Alcaldía del Ayuntamiento de Villoslada de Cameros
|
€65,795
|
|
4 May
|
Project management for new cycle path between Xilxes and the beach
|
Vicepresidente Tercero y Conseller de Medio Ambiente, Infraestructuras, Territorio y de la Recuperación
|
€71,828
|
|
4 May
|
Insurance policy services for the Daganzo de Arriba Town Council - CONC-330
|
Junta de Gobierno del Ayuntamiento de Daganzo de Arriba
|
€75,050
|
|
4 May
|
Procurement of management systems equipment 2026
|
ENAIRE. Dirección Regional NA. Región Centro Norte
|
€40,000
|
|
4 May
|
Phase III Project: Construction of the Social (Central) Hall
|
Pleno del Ayuntamiento de Pozorrubio de Santiago
|
€82,645
|
|
4 May
|
Physical Fitness Assessment Service for Selection Processes
|
Aena. Dirección de Contratación
|
€55,000
|
|
4 May
|
Concession for private use of municipal public domain, for the operation of the bar restaurant located in the sports complex known as Polideportivo Foresta
|
Junta de Gobierno Local del Ayuntamiento de Tres Cantos
|
€24,166
|
|
5 May
|
Architecture, construction, engineering and inspection services - Restricted design competition for the refurbishment and extension project of the Zona Franca fire station
|
Barcelona d'Infraestructures Municipals SA
|
|
|
5 May
|
Disposable medical supplies - Joint procurement of surgical covering material for Hospital Universitari Arnau de Vilanova de Lleida (Institut Català de la Salut), Hospital Universitari de Santa Maria and Hospital Comarcal del Pallars (Gestió de Serveis Sanitaris)
|
Institut Català de la Salut - Hospital Universitari Arnau de Vilanova de Lleida
|
€3.3M
|
|
5 May
|
Ammunition - Acquisition of 75 MM blank rounds
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€59,200
|
|
5 May
|
Cartridges - Acquisition of cartridges for the ABL 2000 attack cannon
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€226,000
|
|
5 May
|
Recreation, cultural and sports services - Concession of the public sports facilities service of Sopela
|
Ayuntamiento de sopela P4809900F
|
€26.9M
|
|
5 May
|
Cafeteria services - Concession of the cafeteria service at the facilities of the Polytechnic University of Cartagena. 26-PA08
|
Rectorado de la Universidad Politécnica de Cartagena
|
|
|
5 May
|
Cafeteria services - Provision and operation of cafeteria and restaurant services at the Guardia Civil Command in Castellón
|
Comandancia Guardia Civil de Castellón
|
|
|
5 May
|
Construction works - Supplies requested by El Escorial Town Council under a dynamic purchasing system
|
Alcaldía del Ayuntamiento de la Leal Villa de El Escorial
|
€9.4M
|
|
5 May
|
Restaurant and catering services - Concession contract for the catering service at the La Deportiva Military Sports Centre (Burgos), two years from contract signature, extendable by two years
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
|
|
5 May
|
Restaurant and catering services - Operation at contractor's risk of the cafeteria, canteen and complementary services in the CSE building in Arroyo de la Encomienda, owned by ICECYL
|
Instituto para la Competitividad Empresarial de Castilla y León
|
€1.8M
|
|
5 May
|
Ammunition - Purchase of 12_70 X 99 Subcalibre Leopardo Centauro Cartridge
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€808,980
|
|
5 May
|
Rehabilitation of the building and roof of the former Jet Foil station at the North quay, Santa Cruz de Tenerife
|
Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€2.1M
|
|
5 May
|
Award of telecommunications services in the Port of Granadilla
|
Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€411,963
|
|
5 May
|
Works for the ordinary urbanisation project of Europa Street Phase 1, PAEM 2023, Phase 2
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€427,251
|
|
5 May
|
Supply of materials for the execution of the works of the project 'Organisation of the asphalted sidewalks in Calle Curro Malena and Calle Huracán' (PFEA2025)
|
Teniente Alcalde, Delegado de Contratación del Ayuntamiento de Lebrija
|
€99,565
|
|
5 May
|
System administration and software development support services for the Logistics Support Command of the Army
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€70,000
|
|
5 May
|
Award for integral corporate communications services of Turismo y Planificación Costa del Sol, S.L.U.
|
Gerencia de Turismo y Planificación Costa del Sol S.L.U.
|
€48,000
|
|
5 May
|
Social media management and web content design for the Aranda de Duero Town Council
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€31,364
|
|
5 May
|
Renovation works of the offices of the administrative building and CPD rooms, in accordance with the determinations of the PPT and the technical report
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Tenerife S.A., Mercatenerife, S.A.
|
€594,023
|
|
5 May
|
Energy Efficiency Upgrade for Childcare Centre, Nursery School and Alba Association in CPF
|
Presidencia de la Diputación Provincial de Pontevedra
|
€3.0M
|
|
5 May
|
Supply and installation of a bogie lowering system at the new Fuencarral maintenance base for self-propelled units
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€650,000
|
|
5 May
|
Works supervision, site execution management and health and safety coordination for the energy rehabilitation and functional improvement of the Municipal Sports Centre complex
|
Alcaldía del Ayuntamiento de Picassent
|
€123,967
|
|
5 May
|
Supply of a road sweeper for street cleaning under the Regional Investment Programme of the Community of Madrid 2022-2026
|
Alcaldía del Ayuntamiento de Guadalix de la Sierra
|
€150,520
|
|
5 May
|
Parking Control System at Vitoria Airport
|
Aena. Dirección de Contratación
|
€702,224
|
|
5 May
|
Demolition Project for Forest House in Vallehermoso, La Gomera
|
Presidencia del Cabildo Insular de La Gomera
|
€79,029
|
|
6 May
|
Public road transport services - Transport concession
|
Vicepresidencia tercera y Conselleria de Medio Ambiente, Infraestructuras, Territorio y de la Recuperación
|
|
|
6 May
|
Electrical machines, apparatus, equipment and consumables; lighting - Supplier qualification for the industrial supply of electrical and mechanical maintenance materials through a Dynamic Purchasing System
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
6 May
|
Electric motors - Supplier qualification for the supply of low voltage motors via a Dynamic Acquisition System
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
6 May
|
Glazing works - Supply of glass and accessory transport, installation and polishing services
|
Consejo de Administración de Auxiliar de Servicios de Pinto SAU
|
€250,000
|
|
6 May
|
Pre-school education services - Concession of the management service of the Early Childhood Care Centre of La Union
|
Ayuntamiento de La Unión
|
€1.1M
|
|
6 May
|
Ammunition - 120 mm firing configurator for battle tanks
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€1.8M
|
|
6 May
|
Wire - Supply and transport of wire for VAERSA waste treatment plants
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€1.5M
|
|
6 May
|
Building cleaning services - SER 09/2026 Cleaning service for the San Francisco Javier Centre and various centres of the Mental Health Directorate
|
Servicio Navarro de Salud-Osasunbidea
|
€8.9M
|
|
6 May
|
Health services - CONTR 2026 151824 GRANADA. CBAM 31 AGR. 1 EXP 923/2023
|
Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves
|
€534,600
|
|
6 May
|
Architecture, construction, engineering and inspection services - Design competition to select an intervention proposal for the comprehensive refurbishment of the Can Serra building
|
Diputación de barcelona
|
|
|
6 May
|
Bullets - Purchase of 308 and 338 LM calibre cartridges
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€52,450
|
|
6 May
|
Canteen and cafeteria services for restricted clientele - Contract for the operation of cafeterias in various public education centres in the province of Huelva
|
Delegación Territorial de Desarrollo Educativo, Formación Profesional, Universidad, Investigación e Innovación.
|
€1.2M
|
|
6 May
|
Supply of 12 gas detectors for the València Fire Department
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€32,277
|
|
6 May
|
Drafting of project and site supervision for the integration of the Alcantarilla railway network, EU co-funded action (FEDER 2021-2027)
|
Alcaldía del Ayuntamiento de Alcantarilla
|
€144,790
|
|
6 May
|
Replacement of air conditioning at CT-Norte and CT-Sur
|
Aena. Dirección del Aeropuerto de Menorca
|
€60,000
|
|
6 May
|
Authorisation to occupy spaces in the Base 0 and Casa de Córdoba buildings of the Directorate General of SAMUR Civil Protection, for the installation of vending machines for drinks and food products with fair trade products
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€785
|
|
6 May
|
Supply of a cloud-based electronic voting solution and a comprehensive management and support service for it for the Universities forming the CIXUG
|
Presidencia del Consejo de Gobierno del Consorcio para el Desarrollo de Aplicaciones de Gestión Universitaria, Cixug
|
€99,000
|
|
6 May
|
Completion of the hydraulic ring in Vecindario
|
Alcaldía del Ayuntamiento de Santa Lucía de Tirajana
|
€1.4M
|
|
6 May
|
Supply of materials, spare parts and consumables for the proper operation of the premises of the Spanish Patent and Trademark Office
|
Oficina Española de Patentes y Marcas, O.A.
|
€21,592
|
|
6 May
|
Supply of Tyres for SSEI Vehicles
|
Aena. Dirección del Aeropuerto de Santiago
|
€59,999
|
|
6 May
|
Online communication services, social media management and digital identity management for the Consorcio para el Desarrollo de la Vega Sierra Elvira
|
Asamblea del Consorcio para el Desarrollo de la Vega Sierra Elvira
|
€20,000
|
|
6 May
|
Maintenance of the lift at the UNED Associated Centre in Mérida, in accordance with the attached PPT
|
Dirección del Centro Asociado a la UNED en Mérida
|
€2,066
|
|
6 May
|
Improvement of AS-15 Road, Cornellana - Cerredo Pass: Cangas del Narcea - Ventanueva Section
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€1.4M
|
|
6 May
|
Disposal by lease with purchase option of the industrial plots P-11-A, P-11-C and P-11-D (undeveloped sites) in the industrial estate sector Si. 1.2. (O) 'Carretera de Guadalupe I' for industrial use
|
Junta de Gobierno del Ayuntamiento de Villanueva de la Serena
|
€347,223
|
|
6 May
|
Drafting of basic and execution projects, activity project and health and safety study for a social services centre (etxeTIC model) and 2 sheltered homes in Markina
|
AZPIEGITURAK, S.A.M.P.-Consejo de administración
|
€190,000
|
|
7 May
|
Special passenger transport services by road - Regular interurban public road passenger transport service
|
Vicepresidencia tercera y Conselleria de Medio Ambiente, Infraestructuras, Territorio y de la Recuperación
|
|
|
7 May
|
Party organisation services - Concession for shows, event infrastructure, bar services, security and other services at the Utebo 2026 patron saint festivities
|
Alcaldía del Ayuntamiento de Utebo
|
|
|
7 May
|
Canteen services - Concession of cafeteria-bar services and operation of vending machines at the San Isidro Sports Centre
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€1.0M
|
|
7 May
|
Party organisation services - Organisation and management of bullfighting events for patron saint festivities 2026
|
Ayuntamiento de Velilla de San Antonio
|
|
|
7 May
|
Technical assistance services - Project management and health and safety coordination assistance for the Alicante Airport works
|
Aena. Consejo de Administración
|
€45.9M
|
|
7 May
|
Training services - Establishment of a Dynamic Purchasing System for the contracting of management and delivery of EMUASA's training plan
|
Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
|
€400,000
|
|
7 May
|
Repair, maintenance and associated services related to railways and other equipment - MAINTENANCE OF CBTC SIGNALLING SYSTEMS L1 AND L6
|
Metro de Madrid, S.A.
|
€8.4M
|
|
7 May
|
Security training services - Supplier qualification for training services for staff of the Ter-Llobregat Water Supply Entity via a Dynamic Acquisition System
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
7 May
|
Repair and maintenance services of security equipment - Integrated maintenance service for anti-intrusion and patrol control systems in Madrid Metro stations
|
Metro de Madrid, S.A.
|
€3.2M
|
|
7 May
|
Technical assistance services - Project management and site supervision services for works at Malaga Airport
|
Aena. Consejo de Administración
|
€62.6M
|
|
7 May
|
Digital cartography services - Framework agreement: service for generating, from satellite orthoimagery, vector geospatial information through extraction of areas of interest for defence. MGCP Urban Vector Data project.
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€621,488
|
|
7 May
|
Service for developing and promoting the 2030 Agenda at Alcantarilla City Council
|
Alcaldía del Ayuntamiento de Alcantarilla
|
€83,271
|
|
7 May
|
Construction works for a roundabout on the RM-554 road at km 4+960, municipality of Archena
|
Consejería de Infraestructuras y Desarrollo Territorial de la Región de Murcia
|
€358,976
|
|
7 May
|
Maintenance and repair of fire extinguishers and photoluminescent signage for the Guardia Civil Command in Zaragoza
|
Comandancia Guardia Civil de Zaragoza
|
€31,000
|
|
7 May
|
Administrative concession of the provisional use of a municipal stall for operating a bar during the San Juan Fair 2026
|
Alcaldía del Ayuntamiento de Badajoz
|
€2,152
|
|
7 May
|
Supply of office supplies and printed material for ENRESA facilities
|
Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
|
€63,561
|
|
7 May
|
Renewal of the sewerage network and pavement of a section of the service road of the N-VI industrial estate in La Bañeza
|
Alcaldía del Ayuntamiento de La Bañeza
|
€184,877
|
|
7 May
|
Interactive digital museum of Iznatoraf
|
Alcaldía del Ayuntamiento de Iznatoraf
|
€72,231
|
|
7 May
|
Supply of vegetated floating islands for habitat improvement in Almería
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€92,726
|
|
7 May
|
Supply of 17 ankle-brachial index (ABI) meters for primary care centres of the Xàtiva-Ontinyent health department
|
Departamento de Salud de Xàtiva-Ontinyent. Dirección Económica-Gerencia
|
€64,481
|
|
10 May
|
Solar energy - Installation and maintenance of photovoltaic self-consumption in municipal facilities
|
Pleno del Ayuntamiento de Miranda de Ebro
|
€644,958
|
|
10 May
|
Sports facility operation services - Management and operation of the La Palmera Municipal Multi-Sports Court
|
Ajuntament de Barcelona - Districte de Sant Martí
|
€263,140
|
|
10 May
|
Construction work for buildings - Works concession for drafting the project and technical supervision, construction and operation of the Madrid Congress and Exhibition Centre
|
Instituto de Turismo de España (TURESPAÑA)
|
€1.3B
|
|
10 May
|
Recreational, cultural and sports services - Concession of event management services at the Bullring, including the Bullring itself
|
Alcaldía del Ayuntamiento de Utebo
|
|
|
10 May
|
IT services: consulting, software development, internet and support - Dynamic acquisition system for e-government development services (SDA 26/2021)
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
€748.0M
|
|
10 May
|
Security guard services - security and surveillance service for buildings and facilities
|
Central de Contratación de la Administración de la Comunidad Autónoma de las Illes Balears
|
€120.1M
|
|
10 May
|
Sports facility operation services - Concession for the management of the municipal swimming pool and sports facilities of Sant Joan de Moró
|
Pleno del Ayuntamiento de Sant Joan de Moró
|
|
|
10 May
|
Canteen services - Concession of the Bar-Cafeteria service of the Sanfuentes Retirement Home
|
Ayuntamiento de Abanto y Ciérvana-Abanto Zierbena
|
|
|
10 May
|
Technical Services - Consultancy for construction control of the new Vera - Almanzora High-Speed station (Almería)
|
Adif - Alta Velocidad
|
€2.1M
|
|
10 May
|
Quality Management System Support for the Faculty of Dentistry
|
Rectorado de la Universidad de Sevilla
|
€18,000
|
|
10 May
|
Supply of a video recorder and 86 video-surveillance cameras for the Teruel City Council
|
Junta de Gobierno Local del Ayuntamiento de Teruel
|
€23,967
|
|
10 May
|
Construction works for the Norte Encinar Linear Park in Boadilla del Monte
|
Junta de Gobierno del Ayuntamiento de Boadilla del Monte
|
€617,672
|
|
10 May
|
Supply of Symantec Ghost Solution Suite licences
|
Rectorado de la Universidad de Cantabria
|
€35,000
|
|
10 May
|
Repair of pipework, ducts and air conditioning equipment and heat pump replacement in a multi-use building in Torrox-Costa
|
Alcaldia del Ayuntamiento de Torrox
|
€162,660
|
|
10 May
|
Works contract for the 2026 asphalt campaign of Mercamadrid
|
Comisión Ejecutiva de Consejeros de Mercados Centrales de Abastecimiento de Madrid S.A. (MERCAMADRID S.A.)
|
€1.4M
|
|
10 May
|
Rental and maintenance of desktop printers and multifunction printers. Several lots.
|
Alcaldía del Ayuntamiento de Monóvar
|
€65,128
|
|
10 May
|
Public street lighting renewal works to improve the energy efficiency of the old town of Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€120,342
|
|
10 May
|
Organisation and holding of various film activities in the San Blas Canillejas District (27-28), 2 lots
|
Distrito de San Blas-Canillejas
|
€179,430
|
|
10 May
|
Construction works to rectify the embankment access to the VP-9004 overpass in Valdestillas (Valladolid) and to build acoustic screens in Venta de Baños (Palencia). Valladolid-Burgos-Vitoria high-speed line, Valladolid-Venta de Baños junction section
|
ADIF Alta Velocidad - Presidencia
|
€1.1M
|
|
10 May
|
Supply of natural mineral water in bottled water dispensers and disposable cups for the municipal buildings of the Trillo Town Council
|
Alcaldia del Ayuntamiento de Trillo
|
€10,117
|
|
10 May
|
Contract for an audiovisual content production service (photography and video) for Aena, S.M.E., S.A.
|
Aena. Dirección de Contratación
|
€850,000
|
|
10 May
|
Social media management and web and social media content design for the Directorate General for Youth
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€92,234
|
|
10 May
|
Works on the roofs of the former Hospital Noble building for rehabilitation and adaptation, Plaza del General Torrijos 1, Malaga
|
Instituto Municipal de la Vivienda de Málaga
|
€473,689
|
|
10 May
|
Service for construction execution supervision and health and safety coordination during execution for roof works at the former Hospital Noble building in Malaga
|
Instituto Municipal de la Vivienda de Málaga
|
€10,549
|
|
10 May
|
IT Online Training Platform Subscription Service
|
Aena. Dirección de Contratación
|
€111,150
|
|
10 May
|
Demani grant over municipal plot at Calle Bellas Artes 24 in Pozuelo de Alarcon for building and operating capped-price social rental housing
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
|
|
10 May
|
Works for the execution of the simplified project for the installation of UPS systems at Antequera Santa Ana and Malaga Maria Zambrano stations
|
ADIF Alta Velocidad - Presidencia
|
€71,606
|
|
10 May
|
Supply of electronic equipment and accessories for the Local Police Corps of Vitoria-Gasteiz
|
Ayuntamiento de Vitoria-Gasteiz-Concejal-Delegado del Departamento de Seguridad
|
€72,810
|
|
11 May
|
Architectural services for the construction of the Technological Business District in Salamanca
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€781,420
|
|
11 May
|
Bullets - Purchase of 308 and 338 LM Calibre Cartridges
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€52,450
|
|
11 May
|
Bullets - Procurement of 4_60 X 30 mm cartridges
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€473,440
|
|
11 May
|
Topographic equipment - Procurement of JTAC laser designators
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€1.2M
|
|
11 May
|
Sports facility operation services - Service concession for the operation of the outdoor municipal swimming pool of Humanes de Madrid
|
Alcaldía del Ayuntamiento de Humanes de Madrid
|
|
|
11 May
|
Cleaning service for the Culture Area facilities of the Miraflores Social Centre (courses and library-study room), the Archive and the ceramics, embroidery, flamenco dance and guitar workshops in Marbella
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€69,459
|
|
11 May
|
Comprehensive photocopier maintenance and management service
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€4,215
|
|
11 May
|
Silvicultural treatments in declining stands within Municipal Woodland No. 44, 'Dehesa de Navalengua', belonging to the Municipality of Peñascosa
|
Dirección General de Medio Natural y Biodiversidad de la Junta de Comunidades de Castilla-La Mancha
|
€127,307
|
|
11 May
|
Rehabilitation of the metal structure of the elevated seafront promenade at the Port of Valencia
|
Presidencia de la Autoridad Portuaria de Valencia
|
€1.9M
|
|
11 May
|
Works to execute the basic and execution project for the adaptation of premises into a SEF-SEPE office in Alcantarilla
|
Servicio Regional de Empleo y Formación (SEF)
|
€540,206
|
|
11 May
|
Purchase of decorations and distinctions for members of the local police forces of the Valencian Community
|
Dirección de la Agencia Valenciana de Seguridad y Respuestas a las Emergencias
|
€31,444
|
|
11 May
|
Drafting of the construction project for the municipal car park 'SUR' in Ojén
|
Alcaldía del Ayuntamiento de Ojén
|
€120,000
|
|
11 May
|
Solar photovoltaic installation (Phase II) at Villarrobledo General Hospital. Co-financed with ERDF funds 2021-2027
|
Gerencia de Atención Integrada de Villarrobledo
|
€93,094
|
|
11 May
|
Construction of a warehouse building at the Brea de Tajo Town Council (Madrid)
|
Alcaldía del Ayuntamiento de Brea de Tajo
|
€357,000
|
|
11 May
|
Supply of power supply systems for the maintenance of the facilities
|
Metro de Madrid, S.A.
|
€88,780
|
|
11 May
|
Hunting exploitation contract adjacent to third parties, municipal forests, Cadiz province, 2026-2031
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€14,276
|
|
12 May
|
Other community, social or personal services - Dynamic purchasing system of the Arteixo City Council for contracting routine services
|
Alcaldía del Ayuntamiento de Arteixo
|
€2.0M
|
|
12 May
|
Cafeteria services - LIC 14/928/2026 - Concession of cafeteria, restaurant and catering services for the Tenerife Auditorium
|
Gerencia del Auditorio de Tenerife SAU
|
|
|
12 May
|
Development consultancy services - Specialised consulting, technical assistance and training to strengthen institutional and legal frameworks against money laundering and terrorism financing (AML/CFT) under the SecFin Africa project
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€300,000
|
|
12 May
|
Cafeteria services - Catering and cafeteria, Núcleo Godella, CDSCM Valencia
|
Jefatura de Intendencia de Asuntos Económicos Este
|
|
|
12 May
|
Commercial advertising materials, commercial catalogues and manuals - Dynamic Acquisition System for selecting suppliers of merchandising, corporate communication and outreach materials
|
Presidencia de la Diputación de Badajoz
|
€902,100
|
|
12 May
|
Ammunition - acquisition of stun grenades
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€609,000
|
|
12 May
|
Party organisation services - Concession of organisation and management services for the Youth Zone at the 2026 patron saint festivities of Utebo (including facilities)
|
Alcaldía del Ayuntamiento de Utebo
|
|
|
12 May
|
Contract for drafting lighting works project for historic buildings in Almería
|
Junta de Gobierno del Ayuntamiento de Almería
|
€87,065
|
|
12 May
|
Supply of esparto rope for the works 'Conservation and maintenance of beaches and dune systems in 2026' on the islands of Mallorca, Menorca, Ibiza and Formentera
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€23,392
|
|
12 May
|
Works contract for Phase 1 of the extension of the Casa de Hermandades municipal building in Villanueva del Duque (Córdoba), included in the provincial works and services plans 2024-2027
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€246,907
|
|
12 May
|
Full project management and safety and health coordination during execution phase for the works reorganising the reception area and installing accessible furniture at the National Museum and Research Centre of Altamira
|
Gerencia de Infraestructuras y Equipamientos de Cultura O.A
|
€21,400
|
|
12 May
|
Supply of remotely piloted aircraft systems (RPAS) for monitoring steppe species
|
Viceconsejería de Medio Ambiente de la Junta de Comunidades de Castilla-La Mancha
|
€55,190
|
|
12 May
|
Aerothermal climate control at the public nursery and primary school C.R.A. Elena Fortún, Villar de Olalla section (Cuenca)
|
Alcaldía del Ayuntamiento de Villar de Olalla
|
€89,193
|
|
12 May
|
Clinical laboratory, anaesthesia, cardiology, orthopaedic surgery, dermatology, nursing, physiotherapy, hospitalisation, internal medicine, neurology, ophthalmology, radiodiagnostics and other healthcare services in Palma de Mallorca
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€111,462
|
|
12 May
|
Works for the Basic and Execution Project 'Open Ferrol to the Sea' Phase 3A
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
€959,261
|
|
12 May
|
Service contract for technical assistance and maintenance of audio and video systems in buildings attached to the Presidencia del Pleno (Plaza de la Villa No. 4 and c/ Mayor No. 71)
|
Presidencia del Pleno
|
€94,045
|
|
12 May
|
Contract award: collective health insurance for employees of Fines Town Council
|
Junta de Gobierno Local del Ayuntamiento de Fines
|
€60,937
|
|
12 May
|
Rehabilitation of the Legoeiros hut
|
Alcaldia del Concello de Coristanco
|
€110,499
|
|
12 May
|
Communication and advertising management service for the M.I. Ayuntamiento de Requena
|
Junta de Gobierno Local del Ayuntamiento de Requena
|
€55,568
|
|
12 May
|
Service for the improvement and maintenance of the municipal gardens and green areas of Casinos
|
Alcaldía del Ayuntamiento de Casinos
|
€58,788
|
|
12 May
|
Supply of equipment for the STD 7000 digital train (Data Transmission System)
|
Metro de Madrid, S.A.
|
€130,000
|
|
12 May
|
Construction of the Nursery Education Centre (CEI) Base General Almirante in Valencia
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€1.9M
|
|
12 May
|
Maintenance of PMC, BIVALENTE simulators and purchase of spares for the projectable Serious Game classroom
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Sist. Antiaérea, Costa y Misiles
|
€102,964
|
|
13 May
|
Backhoe loader
|
Alcaldía del Ayuntamiento de Montserrat
|
€142,596
|
|
13 May
|
Supply under rental without purchase option (renting) of paper shredding machines and their full maintenance for several offices of the Provincial Revenue and Tax Management Service (SPRyGT) of the Provincial Council of Cadiz
|
Diputación Provincial de Cádiz
|
€67,849
|
|
13 May
|
Air conditioning installation and solar photovoltaic installation for self-consumption in municipal buildings, in lots
|
Junta de Gobierno del Ayuntamiento de Torrijos
|
€524,639
|
|
13 May
|
Service for drafting the execution project and health and safety study for a new Civic Centre in Leganés Norte
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€140,496
|
|
13 May
|
Supply, installation and integration of a comprehensive software management platform for the Fire Prevention and Extinction and Rescue Service (SPEIS) of the City Council of Alicante
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€57,851
|
|
13 May
|
Construction of a warehouse at the General University Hospital Mare de Déu dels Lliris in Alcoi
|
Departamento de Salud Alcoy. Dirección Económica-Gerencia
|
€347,356
|
|
13 May
|
Collection of abandoned or lost pets in the municipality of San Bartolomé de Tirajana, plus their housing and subsequent adoption
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€176,360
|
|
13 May
|
Disposable soap sponges for stock replenishment at the General Warehouse of the Provincial Council of Jaén
|
Presidencia de la Diputación Provincial de Jaén
|
€19,159
|
|
13 May
|
Technical assistance and maintenance of the ECLAP online training platform
|
Consejería de la Presidencia de la Junta de Castilla y León
|
€107,500
|
|
13 May
|
Maintenance and conservation of children's playgrounds, outdoor sports circuits and dog leisure areas (702/2026)
|
Junta de Gobierno del Ayuntamiento de San Agustín del Guadalix
|
€55,222
|
|
13 May
|
Photovoltaic roof works at the Euba and Sondika stations
|
Euskal Trenbide Sarea-Comisión Delegada en Materia de Contratación de ETS
|
€68,795
|
|
13 May
|
Gardening services for the Malaga production centre
|
Agencia Pública Empresarial de la Radio y Televisión de Andalucía
|
€18,000
|
|
13 May
|
Works for the execution of a roof at Santiago Square in Riberas de Loiola
|
Ayuntamiento de Donostia/San Sebastián-Junta de Gobierno Local
|
€320,653
|
|
14 May
|
Canteen and cafeteria services for restricted clientele - Concession of cafeteria services at the General Basic Non-Commissioned Officers Academy, Talarn, Lleida
|
Jefatura de Intendencia de Asuntos Económicos Este
|
|
|
14 May
|
Laboratory reagents - APRO 205/2026 Supply of reagents, consumables and equipment loan for Immunology analytical tests / Haematology Service of the HUN
|
Servicio Navarro de Salud-Osasunbidea
|
€1.9M
|
|
14 May
|
Consumable products for renal dialysis - ALMERIA 1st CBAM CONTR 2026 0000164307
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€641,359
|
|
14 May
|
Various food products - Dynamic Purchasing System for the supply of food products for units of the Air and Space Army
|
Junta de Contratación del Ejército del Aire
|
€81.1M
|
|
14 May
|
Laboratory reagents - APRO 416/2026: Supply of reagents, consumables and transfer of required equipment, maintenance and IT connection included, for the determination of biological drugs and anti-drug antibodies by immunoassay, for the Clinical Analysis Service of the University Hospital of Navarra
|
Servicio Navarro de Salud-Osasunbidea
|
€375,375
|
|
14 May
|
Architecture services - CPAS/2026/01 - Drafting project for the Chamber of Accounts and Madrid Assembly extension
|
Mesa de la Asamblea de Madrid
|
|
|
14 May
|
Auction sale of six municipal plots for industrial use belonging to the Public Land Assets: 321-PPS, 322-PPS, 323-PPS, 324-PPS, 325-PPS, 360-PPS
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€2.0M
|
|
14 May
|
Contract for urgent care, allergy, anaesthesia and resuscitation, angiology, cardiology, maxillofacial surgery, dermatology, pulmonology, neurophysiology, neurology, ENT and diagnostic radiology services in Barcelona.
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€99,408
|
|
14 May
|
Technical assistance for drafting the basic and execution project, safety and health study and site supervision for the works 'Refurbishment of the Casa de la Cultura' in Puebla de Sancho Pérez. Co-financed 85% by FEDER through the Plurirregional Programme of Spain 2021-2027
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€18,352
|
|
14 May
|
Technical assistance for drafting the basic and execution project, safety and health study and site supervision for the works called 'Energy rehabilitation of the Pavilion' in Puebla de la Reina
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€11,054
|
|
14 May
|
Accessibility improvement works for RAMPAS ARTAZUBEKOA 18-26
|
Ayuntamiento de Bilbao-Junta de Gobierno de la Villa de Bilbao
|
€1.7M
|
|
14 May
|
Supply of books for the Municipal Library of Chiva
|
Alcaldía - Concejalía Delegada de Contratación del Ayuntamiento de Chiva
|
€18,000
|
|
17 May
|
Bar management services - Concession for the operation of bars and catering services at Bilbao Arena
|
Bilbao Ekintza, E.P.E.L. - Bilbao Ekintza, E.P.E.L.
|
€7.5M
|
|
17 May
|
Canteen and other restricted-clientele cafeteria services - Outdoor bar and cafeteria service in the area adjacent to the 'Marqués de Pescara' hall near the pool of the Acto 'Millán Astray' (BAD Tte. Flomesta, Melilla)
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
|
|
17 May
|
Licence management software packages - Dynamic contracting system for licences, digital solutions and ICT educational services for schools under the Department of Education of the Government of Navarra
|
Departamento de Educación del Gobierno de Navarra
|
€16.7M
|
|
17 May
|
Construction materials and related items - Dynamic purchasing system for routine maintenance materials, audiovisual materials and repair and maintenance services for the Provincial Council of Castellón
|
Presidencia de la Diputación Provincial de Castellón
|
€537,600
|
|
17 May
|
Design of projects and budgets: design competition for technical assistance to draft the basic and execution project and supervise the works of the La Laguna del Poblenou paediatric and child and adolescent mental health centre, Barcelona. Code: CAP-26206
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|