|
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
|
|
13 May
|
Preventive and corrective maintenance of the megaphone system in MB
|
Metro Bilbao, S.A.-Consejo de Administración
|
€90,000
|
|
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
|
|
16 May
|
Contracting of musical artistic services: specialised instrumental accompaniment musicians supporting the Capella and the Escolanía del Misteri d'Elx during the anniversary mass
|
Patronato del Misteri d'Elx
|
|
|
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
|
|
|
17 May
|
Canteen services - Concession for cafeteria service and operation of vending machines at the Teniente Galiana establishment of the Cavalry Academy
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
|
|
17 May
|
Restaurant waiter services - Concession of cafeteria service at the Coronel Gallegos Military Residence (Gijon)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
|
|
17 May
|
Motor vehicles - Dynamic purchasing system for centralised supply of vehicles via operational leasing (renting) for the Administration of the Principality of Asturias and its autonomous bodies and attached public entities
|
Consejeria de hacienda, justicia y asuntos europeos
|
€10.7M
|
|
17 May
|
R&D services and related consultancy - Innovative development of a high-power bidirectional supercharger with electricity grid support functionalities
|
Parque Tecnológico del Motor de Aragón, S.A.
|
€3.0M
|
|
17 May
|
Unmanned aerial vehicles - Maintenance service, supply of spare parts and accessories and technical assistance for the sustainment of RPAS CLASS I MICRO ROTARY WING SKYDIO systems
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€6.8M
|
|
17 May
|
MS Office 365 licences and TENANT technical assistance
|
Instituto Tecnológico de Aragón (ITA)
|
€80,000
|
|
17 May
|
Hybridisation of the 'Lobera de Onsella' Photovoltaic Plant for collective self-consumption with surplus storage of 100 KW / 215 KWh
|
Alcalde del Ayuntamiento de Lobera de Onsella
|
€90,144
|
|
17 May
|
Paving of access to dwellings. Calle Aire and Calle Paco.
|
Alcalde del Ayuntamiento de Lobera de Onsella
|
€98,884
|
|
17 May
|
Supply of prefabricated concrete blocks of the 'Lego' type, to be awarded by abbreviated simplified open procedure.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€44,040
|
|
17 May
|
Stagework, loading and unloading, storage, access control and other complementary services for events organised by the Town Council
|
Alcaldía del Ayuntamiento de Picassent
|
€57,851
|
|
17 May
|
Construction Project: Improvement and sectorisation of the water supply infrastructure of the Southern Zone of the municipality of Gines (Seville)
|
Consejo de Administración de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€964,891
|
|
17 May
|
Supply, under a renting arrangement, of various vehicles for municipal departments
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€169,200
|
|
17 May
|
Supply, under lease without purchase option, of drinking water from filtered mains supply for all LABORA Valencian Employment and Training Service premises and centres
|
Dirección General de Labora Servicio Valenciano de Empleo y Formación
|
€38,383
|
|
17 May
|
Services for drafting basic and execution projects, health and safety study, site management, execution management and health and safety coordination for the renovation and urbanisation of Plaça Llibertat, c/ Costura and Av. de la Creu de Museros
|
Junta de Gobierno Local del Ayuntamiento de Museros
|
€63,090
|
|
17 May
|
Contract for reviewing the analysis of corporate reputation across Aena's stakeholder groups and subsequent monitoring
|
Aena. Dirección de Contratación
|
€173,000
|
|
17 May
|
Translation service for Metro de Madrid
|
Metro de Madrid, S.A.
|
€30,000
|
|
17 May
|
Technical services for the maintenance and administration of SAP
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€105,240
|
|
17 May
|
93/ise/2026/ja school transport service, destination Úbeda (CEEE). Route Huelma
|
Agencia Pública Andaluza de Educación
|
€32,585
|
|
18 May
|
Structures and construction materials; auxiliary products for construction (except electrical apparatus) - Supply, via a dynamic purchasing system, of various works materials, metal joinery and pushing or lifting accessories for the Madrid Funeral Services and Cemeteries Company (SFM)
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€440,700
|
|
18 May
|
Architectural, engineering and planning services - Services for drafting the phasing plan for the extension and improvement of Barcelona Sants station within the new city model (Barcelona)
|
ADIF-AltaVelocidad
|
€1.0M
|
|
18 May
|
Gas oil - Specific contract under a fuel supply framework agreement for the supply of diesel to the vehicles and machinery of Mancomunitat La Plana
|
Mancomunitat Intermunicipal Voluntària La Plana
|
€1.1M
|
|
18 May
|
Research and development services and related consultancy services - Assessment of the Performance and Effectiveness of Farmer Cooperatives and Farmer Groups in the Cocoa Sectors of Ghana and Cote d’Ivoire
|
European Commission, DG JRC - Joint Research Centre
|
€200,000
|
|
18 May
|
Garden and park maintenance services - Cubillas reservoir recreational and forest area maintenance in Atarfe and Albolote (Granada)
|
Presidencia de la Confederación Hidrográfica del Guadalquivir
|
€362,789
|
|
18 May
|
Engineering services for drafting irrigation project, Genil-Cabra (Sectors XVII-XVIII-XXVI-XXVII)
|
Presidencia de la Confederación Hidrográfica del Guadalquivir
|
€1.2M
|
|
18 May
|
Medical equipment - CONTR/2026/000000074
|
Institut d'Assistència Sanitària (IAS)
|
|
|
18 May
|
Cafeteria services - Concession of services for the management and operation of the cafeteria of the Teverga Prehistory Park
|
Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias, SAU
|
€99,212
|
|
18 May
|
Motor vehicles - Dynamic Acquisition System (SDA) for selecting suppliers of 100% electric vehicles and wall-mounted charging points for municipalities in the province of Badajoz, under the extension of the MOVEM Plan
|
Presidencia de la Diputación de Badajoz
|
€6.1M
|
|
18 May
|
Mixed supply and installation contract for a new security and surveillance system for the Verónica Boquete Municipal Stadium in San Lázaro (Phase I)
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€168,092
|
|
18 May
|
Improvement and refurbishment works on the 'Del Vicario' path in Lucena (Córdoba), under the Rural Agenda Programme 2026-2027
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€150,413
|
|
18 May
|
Supply of computer equipment, in lots, for the Alcorcón city council 2026
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€198,290
|
|
18 May
|
Roads improvement works: adaptation of Marchaletes and Pantano roads
|
Alcaldía del Ayuntamiento de Benavites
|
€51,463
|
|
18 May
|
Supply of VR robot-simulator and physical mannequin for advanced ultrasound
|
Rectorado de la Universidad de La Laguna
|
€81,545
|
|
18 May
|
Improvement of the firm (pavement) of several sections of the AS-11 road, Vegadeo - Pesoz road, over Alto de La Garganta
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€1.8M
|
|
18 May
|
Drafting of the execution project, site supervision and health and safety coordination for type B actions in San Sebastián de los Reyes
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€163,131
|
|
18 May
|
Supply of a protective leaded ceiling screen and RX protection accessories: lower skirt with 2 segments and upper parts with 3 sections, in operating theatre 15 of the Hospital General Universitario Dr. Balmis
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€20,300
|
|
18 May
|
Services for the design of the track construction project for the Basque high-speed line. Section: Basque Y - Arrazua/Ubarrundia - Elorrio
|
ADIF Alta Velocidad - Presidencia
|
€392,861
|
|
18 May
|
Works for sports areas on plot ZV3 in Tres Cantos
|
Junta de Gobierno Local del Ayuntamiento de Tres Cantos
|
€1.8M
|
|
18 May
|
Postal, telegraph and other additional services for the Port of Barcelona. File reference: 2026R430018
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€110,000
|
|
18 May
|
Drafting of project designs for growth of the education network: classroom extensions at IES Pablo Picasso in Pinto, CEIPSO Miguel de Cervantes in Getafe and IES Maria Guerrero in Collado Villalba
|
Consejería de Educación, Ciencia y Universidades
|
€100,552
|
|
18 May
|
Execution of the works described in the improvement project for the stormwater and drinking water networks in Petra
|
Alcaldía del Ayuntamiento de Petra
|
€53,354
|
|
18 May
|
PXD-2026-0042: supply of 250 bulletproof, slash-resistant and stab-resistant vests, male and female, for external use, with transport bag, for the National Police Unit attached to the Autonomous Community of Galicia
|
Consellería de Presidencia, Xustiza e Deportes
|
€227,498
|
|
19 May
|
Municipal telecare service for people at home
|
Junta de Gobierno Local del Ayuntamiento de Colmenar Viejo
|
€76,350
|
|
19 May
|
Repair of the Manganeses bridge ZA P 1511
|
Diputación Provincial de Zamora
|
€454,508
|
|
19 May
|
Service contract for organising and producing the performing arts, music and audiovisual activities held at the Teatre Serrano according to the programme prepared by the Culture Service of the Ajuntament de Gandia
|
Concejalía Delegada de Contratación del Ayuntamiento de Gandía
|
€124,912
|
|
19 May
|
Execution of the works '12-classroom building for 1st and 2nd cycle of infant education at CEIP San Vicente Ferrer Public School in Teulada, within the EDIFICANT programme of the Generalitat Valenciana' (completion)
|
Junta de Gobierno del Ayuntamiento de Teulada
|
€1.0M
|
|
19 May
|
Energy rehabilitation and functional improvement of the Picassent Municipal Sports Complex
|
Pleno del Ayuntamiento de Picassent
|
€3.4M
|
|
19 May
|
Summer sports school service
|
Junta de Gobierno del Ayuntamiento de Los Montesinos
|
€99,174
|
|
19 May
|
Works contract for the project 'Roofing of the multi-sports court in Icod El Alto'
|
Alcaldía del Ayuntamiento de la Histórica Villa de los Realejos
|
€918,856
|
|
19 May
|
Comprehensive support service (SAI) for LGBTI people with legal, psychological and social advice and support
|
Departamentos del Consell Insular de Mallorca
|
€173,686
|
|
19 May
|
Maintenance services for work-at-height equipment on the lighting towers of the La Canaleja sports centre
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€4,500
|
|
19 May
|
Supply of track fastening systems for slab track with direct fastening, high-attenuation adhesion technology for Metro de Madrid
|
Metro de Madrid, S.A.
|
€302,680
|
|
19 May
|
Construction works - Dynamic purchasing system for contracting works at the Air and Space Force General Headquarters
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€8.0M
|
|
19 May
|
Cafeteria services - Concession of the cafeteria service at the Higher Technical School of Industrial and Telecommunications Engineers, University of Cantabria
|
Rectorado de la Universidad de Cantabria
|
|
|
19 May
|
Pre-school education services - Award of concession for nursery services
|
Ayuntamiento de castejón
|
€1.4M
|
|
19 May
|
Paving works other than roads - Adaptation of tracks and forest roads giving access to wildfire prevention infrastructure
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€1.0M
|
|
19 May
|
Structures and building materials; auxiliary construction products (except electrical apparatus) - Supply, via a dynamic purchasing system, of various works materials, metalwork and pushing or lifting accessories for the Madrid funeral services company SFM
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€440,700
|
|
19 May
|
Medical equipment - Dynamic procurement system for electromedical equipment for the Health Directorate of the Air and Space Force
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€3.3M
|
|
19 May
|
Social care services with accommodation - 'Virgen del Milagro' residential home for the elderly
|
Junta de Gobierno Local del Ayuntamiento de Navahermosa
|
|
|
19 May
|
Laboratory reagents - APRO 411/2026 Supply of systems and consumables for therapeutic apheresis and extracorporeal photopheresis
|
Servicio Navarro de Salud-Osasunbidea
|
€1.9M
|
|
19 May
|
Dressings - APRO 110/2026: Healing dressings II
|
Servicio Navarro de Salud-Osasunbidea
|
€3.0M
|
|
19 May
|
Office machines, equipment and supplies except furniture and software packages - Supply of various office materials and toner cartridges for Gestión del Medio Rural de Canarias S.A.U
|
Gestión de Medio Rural de Canarias S.A.U. (GMR Canarias)
|
€528,982
|
|
19 May
|
Recreational, cultural and sports services - Public services concession contract for the management of the Les Codines Nature School and the Les Codines Devesa youth camp
|
Diputación de barcelona
|
|
|
19 May
|
Works contract for the renewal and sectorisation of the drinking water distribution network of Formentor Street in Port de Pollença
|
Junta de Gobierno Local del Ayuntamiento de Pollença
|
€232,704
|
|
19 May
|
Occupational risk prevention service as an external prevention service for the Borough of Borriol
|
Alcaldía del Ayuntamiento de Borriol
|
€15,897
|
|
19 May
|
Hiking activity services for Senior Centers
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€71,695
|
|
19 May
|
New climate shelters for biodiversity: the Spanish fir against climate change
|
Consejería de Sostenibilidad y Medio Ambiente. Secretaría General de Medio Ambiente y Cambio Climático (En Transición)
|
€436,963
|
|
19 May
|
Improvement and reform of the sanitation network at CIEMAT Building 12
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€92,103
|
|
20 May
|
Cafeteria services - Concession for the Cafeteria Service of the Faculty of Medicine of the University of Cantabria
|
Rectorado de la Universidad de Cantabria
|
|
|
20 May
|
Cafeteria services - Concession of cafeteria service at the Soyeche barracks
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
|
|
20 May
|
Air transport building works - New Balearic Air Traffic Control Centre
|
Dirección Económico-Financiera de ENAIRE
|
€81.4M
|
|
20 May
|
Social welfare services for the elderly - public service concession for the management of the nursing home and day centre at Avenida de Andalucía 1, Castillo de Locubín
|
Pleno del Ayuntamiento de Castillo de Locubín
|
|
|
20 May
|
Event services - Organisation and delivery of the MDC 2027 (Mint Directors Conference) in Madrid, 18 to 21 April
|
Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda
|
€800,000
|
|
20 May
|
Disposable medical supplies - APRO 423/2026: Supply of consumables for dual-energy cardiac mapping and ablation, with transfer of equipment needed for full clinical use of the procedure, for the Arrhythmia Unit of the Hospital Universitario de Navarra
|
Servicio Navarro de Salud-Osasunbidea
|
€2.6M
|
|
20 May
|
Catering services - Concession of the cafeteria service of the Higher Technical School of Industrial and Telecommunications Engineers, University of Cantabria
|
Rectorado de la Universidad de Cantabria
|
|
|
20 May
|
Construction works - Design and construction of a new classroom and interview building for the Institute of Public Security of Catalonia (VGB-25261)
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
20 May
|
Social work services - Provision of assistance and social support services for staff of the European Commission's Joint Research Centre in Seville
|
Comisión Europea, DG JRC - Centro Común de Investigación
|
|
|
20 May
|
Beach, sandbank and access maintenance service of the Municipality of Fisterra 2026
|
Alcaldía del Ayuntamiento de Fisterra
|
€23,641
|
|
20 May
|
Functional support service for the creation and evolution of Web and APP solutions for Mutua Universal
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€99,000
|
|
20 May
|
Maintenance service for air conditioning installations in municipal premises
|
Alcaldía del Ayuntamiento de Alcantarilla
|
€37,103
|
|
20 May
|
Maintenance service for Microsoft 365 licence subscriptions, backups and managed and optimisation services for corporate email
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€68,172
|
|
20 May
|
Supply of press services for the Arganzuela District
|
Distrito de Arganzuela
|
€49,003
|
|
20 May
|
Migration and implementation of service management in Jira Service Management Cloud for the corporate support portals of MC MUTUAL
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€120,000
|
|
20 May
|
Adaptation of the red paving and the wooden access routes to the outdoor patios of Terminal T1
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€1.1M
|
|
20 May
|
Supply, installation and commissioning of multifunctional equipment under a rental modality for copying, printing and scanning, 2026-2030
|
Junta de Gobierno del Ayuntamiento de Santa Pola
|
€179,981
|
|
20 May
|
Defibrillator maintenance service and staff training
|
Alcaldia del Ayuntamiento de Serrejón
|
€4,550
|
|
20 May
|
Maintenance Service for the Thermal Installations (Lot 1) and the Refrigeration Installations (Lot 2) of the National Training Centre (CNF) of Bamio
|
Dirección del Centro Nacional de Formación Marítima de Bamio (D.O. D.P. Vilagarcía de Arousa)
|
€46,612
|
|
20 May
|
Service for recording plenaries and generating video minutes for Las Rozas de Madrid City Council
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€22,500
|
|
20 May
|
Works: repair of air conditioning, electricity, heating, fire protection, lifts, facade, roof, signs, vinyls and parquet
|
Director Gerente de FREMAP
|
€19,839
|
|
21 May
|
Supply of liquid nitrogen for scientific instruments and transport of their Dewar vessels for the Gran Telescopio de Canarias with sustainable public procurement criteria
|
Dirección General del Gran Telescopio de Canarias, S.A.
|
€117,000
|
|
21 May
|
Road resurfacing and water supply improvements in Alhaurín el Grande
|
Alcaldía del Ayuntamiento de Alhaurín el Grande
|
€621,945
|
|
21 May
|
Supply, installation, data migration, training and maintenance of a biological sample management software license for the IdISBa Biobank
|
Fundación Instituto de Investigación Sanitaria Illes Balears
|
€50,000
|
|
21 May
|
Procurement of office software training services for Banco de España employees
|
Banco de España
|
€48,412
|
|
21 May
|
Works for the adaptation of the Arroyo de las Cárcavas park
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€445,714
|
|
21 May
|
Microsoft Azure Credit Service for PNIEC Implementation Support
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€200,000
|
|
21 May
|
Services for reading promotion and engagement programmes in the Municipal Libraries network
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€19,674
|
|
21 May
|
Service contract for communication campaigns by the Education Regidoría of Valencia
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€55,344
|
|
21 May
|
Award for Apple Vision Pro App Development and Immersive Scenarios by TRAGSA
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€82,000
|
|
21 May
|
Technical assistance for drafting the basic and execution project, safety and health study and works supervision for the works to adapt Camino de la Alcazaba and its lighting in Reina, co-financed 85% by FEDER through the Spanish Pluriregional Programme 2021-2027
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€4,202
|
|
21 May
|
Rehabilitation of the event hall at the Miraflores social centers
|
Presidencia de la Diputación Provincial de Sevilla
|
€3.1M
|
|
21 May
|
Supply and installation of solar street lamps in the areas of Camino Ayora - Urbanización de los Baños, Camino Ayora - municipal depot of La Pedriza and Tramito Camino Ayora - Zarra
|
Junta de Gobierno Local del Ayuntamiento de Ayora
|
€204,590
|
|
21 May
|
Architectural design services - Restricted project competition with jury for the design of the new Guardia Urbana police station in l'Hospitalet de Llobregat (AS-19/2026)
|
Ajuntament de l'Hospitalet de Llobregat
|
|
|
21 May
|
Catering services - Concession for the Cafeteria Service of the Faculty of Sciences of the University of Cantabria
|
Rectorado de la Universidad de Cantabria
|
|
|
21 May
|
Restaurant and catering services - Concession for cafeteria and catering services and installation of vending machines at the Guardia Civil Mobile Material Service barracks, Calle Principe de Vergara 246, 28016 Madrid.
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
|
|
21 May
|
Social assistance services with accommodation - Services concession with works for elderly care homes in the municipalities of Lezuza and El Ballestero
|
Presidencia de Diputación Provincial de Albacete
|
|
|
21 May
|
Professional and corporate civil liability insurance policy for staff of Oñati Town Council
|
Ayuntamiento de Oñati-Alcalde
|
€5,000
|
|
21 May
|
Supply of monitors
|
Fons de Garantia Agrària i Pesquera de les Illes Balears - FOGAIBA
|
€799
|
|
21 May
|
Supply of desktop computers
|
Fons de Garantia Agrària i Pesquera de les Illes Balears - FOGAIBA
|
€6,513
|
|
21 May
|
Dampness Repair in Civil Guard Barracks El Casar
|
Comandancia Guardia Civil de Guadalajara
|
€11,346
|
|
23 May
|
Mixed contract for supplies and services for the Three Kings Parade in Arroyomolinos
|
Junta de Gobierno del Ayuntamiento de Arroyomolinos
|
€170,542
|
|
24 May
|
Lifeguard and rescue services at the municipal indoor swimming pools
|
Junta de Gobierno del Ayuntamiento de Elche
|
€118,100
|
|
24 May
|
Works on the project 'Refurbishment of the local police premises, phase II: air conditioning, ventilation and hot water installations'
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€455,717
|
|
24 May
|
Front-of-house and ushering staff service for the venues associated with the Municipal Board of the Teatro de Rojas
|
Consejo Rector del Patronato Municipal Teatro de Rojas
|
€64,712
|
|
24 May
|
Works for the adaptation of the roundabout at Las Barridas de Osunillas
|
Concejalía Delegada de Contratación del Ayuntamiento de Mijas
|
€1.4M
|
|
24 May
|
Adaptation works for exhibition spaces at the Infante Don Luis Palace Chapel in Boadilla del Monte
|
Junta de Gobierno del Ayuntamiento de Boadilla del Monte
|
€465,521
|
|
24 May
|
Organisation and staging of the Three Kings Parade in 2027 and 2028 in the Usera district, with fair trade ethical clauses
|
Distrito de Usera
|
€305,619
|
|
24 May
|
Works to renew pavements and infrastructure on the Valencia road, even side, between C/ Rio Jiloca and C/ Rio Ribota
|
Junta de Gobierno de Ayuntamiento de Calatayud
|
€275,760
|
|
24 May
|
External audit services for certification and monitoring of the integrated management system (quality, occupational health and safety and environment), legal audit of occupational risk prevention and verification of IMBISA's GRI sustainability report
|
Imprenta de Billetes, S.A., Medio Propio del Banco de España (IMBISA)
|
€65,703
|
|
24 May
|
Contract for a professional liability insurance for managers and workplace risk prevention officers and technical staff of the Directorate General for Traffic
|
Dirección General de Tráfico
|
€79,944
|
|
24 May
|
Supply, installation and commissioning of an electric muffle furnace for the laboratory of the National Centre for New Technologies INSST-Madrid
|
Instituto Nacional de Seguridad y Salud en el Trabajo O.A. M.P. (INSST)
|
€4,959
|
|
24 May
|
Works for the 'Project for demolition, replacement and integration of the former roads in the l'Aterrisador area of the Devesa'
|
Junta de Gobierno del Ajuntament de València
|
€364,060
|
|
24 May
|
Outsourced reception service for the central headquarters of the state agrarian infrastructure company Sociedad Mercantil Estatal de Infraestructuras Agrarias, S.A.
|
Sociedad Mercantil Estatal de Infraestructuras Agrarias, S.A. (SEIASA)
|
€33,518
|
|
24 May
|
Supply of graphic arts materials for the provincial printing works of the Provincial Council of Seville
|
Presidencia de la Diputación Provincial de Sevilla
|
€107,999
|
|
24 May
|
Data Protection Officer (DPO) services and data protection advice for the Municipality of Valdetorres de Jarama (Madrid)
|
Alcaldia del Ayuntamiento de Valdetorres de Jarama
|
€9,000
|
|
24 May
|
Supply of wooden beach huts and pergolas for the beaches of the Cartagena coastline
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€98,400
|
|
24 May
|
Supply of medals and trophies for sports competitions and activities in Puertollano
|
Junta Rectora del Patronato Municipal de Deportes de Puertollano
|
€19,835
|
|
24 May
|
Purchase of firefighter intervention boots for AENA's fire extinguishing service
|
Aena. Dirección de Contratación
|
€477,500
|
|
24 May
|
Creation, production, organisation and execution of the Ópera Joven programme 2026-2027
|
Presidencia de la Diputación de Badajoz
|
€235,212
|
|
24 May
|
Improvement and Rehabilitation Works of the OTP Building (Port Workers' Organisation)
|
Presidencia de la Autoridad Portuaria de Almería
|
€365,639
|
|
24 May
|
Execution of the works of the project 'New enclosures at the Samil sports complex'
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€158,159
|
|
24 May
|
Execution of Steelwork on Incosol Street, Sections 4 to 8, Marbella
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€650,988
|
|
24 May
|
Supply of light lighting trailers for several airports
|
Aena. Dirección de Contratación
|
€220,000
|
|
24 May
|
Maintenance, technical inspection, equipping and cleaning of paths at the municipal climbing walls of Vitoria-Gasteiz City Council
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobierno Local
|
€139,595
|
|
24 May
|
Service for the design and creation of pieces for institutional advertising campaigns
|
Consejería de Sostenibilidad y Medio Ambiente. Secretaría General Técnica (En Transición)
|
€186,200
|
|
24 May
|
Western Stormwater Collector, Municipality of Mula (Murcia)
|
Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia
|
€1.2M
|
|
25 May
|
Physiotherapy services - Physiotherapy Base Jaime I, Betera, Valencia
|
Jefatura de Intendencia de Asuntos Económicos Este
|
|
|
25 May
|
Telecommunications consultancy services - Dynamic purchasing system for digital transformation, innovation and R&D&I development of the Navarre ecosystem
|
Navarra de Servicios y tecnologías, S.A. (NASERTIC)
|
€3.7M
|
|
25 May
|
Waste compaction vehicles - Supply of collection vehicles for the separate collection of waste under the Recovery, Transformation and Resilience Plan - Funded by the European Union - NextGenerationEU
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€541,000
|
|
25 May
|
Bar management services - Services concession for the management and operation of the bar and catering service of the 'Principe Felipe' Pavilion and the Sports Palace of Zaragoza
|
Zaragoza Deporte Municipal, S.A.U.
|
€3.9M
|
|
25 May
|
Waste treatment - Domestic waste treatment with material recovery and energy recovery at Las Lomas, Valdemingómez Technology Park
|
Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
|
€871.3M
|
|
25 May
|
Maintenance and repair service in civil works (masonry, painting and carpentry)
|
Dirección General de la Fundación SEPI
|
€60,283
|
|
25 May
|
Works to renew the water supply network and paving in the La Purísima neighbourhood (Mula)
|
Junta de Gobierno del Ayuntamiento de Mula
|
€120,316
|
|
25 May
|
Renovation of the water recirculation pumps of the air conditioning system at the Centre for Legal Studies building
|
Dirección del Centro de Estudios Jurídicos O.A.
|
€49,477
|
|
25 May
|
Drafting the Environmental Restoration Project for the Arraijanal Beach Coastline in Malaga
|
Dirección General de la Costa y el Mar
|
€30,750
|
|
25 May
|
Language School Service
|
Alcaldía del Ayuntamiento de Mocejón
|
€2,050
|
|
25 May
|
Services for in-person sign language classes in the Senate
|
Mesa del Senado
|
€7,000
|
|
25 May
|
Road marking works on various streets in the municipality of Albaida del Aljarafe
|
Alcaldía del Ayuntamiento de Albaida del Aljarafe
|
€18,768
|
|
25 May
|
Preparation of the Annual Report on Activities of the Island Ministry for Environment, Sustainability, Security and Emergencies
|
Dirección Insular de Medio Natural del Cabildo Insular de Tenerife
|
€37,209
|
|
25 May
|
Works to apply corrective measures at the Municipal Stadium Verónica Boquete de San Lázaro in San Lázaro according to the Integral Study of Pathologies (Phase III)
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€1.1M
|
|
25 May
|
External audit service for the Interreg Europe project 'Coast Craft' (Project identifier: 03C1088)
|
Consejería de Infraestructuras y Desarrollo Territorial de la Región de Murcia
|
€6,600
|
|
25 May
|
General bogie repair service for series 594 trains
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€415,000
|
|
25 May
|
S-513/O Adaptation of the new roundabout at km 0+315 of the CV-374. Municipality of Riba-Roja de Turia
|
Presidencia de la Diputación Provincial de Valencia
|
€1.7M
|
|
25 May
|
Maintenance services for the front gardens of the seat of the Parliament of Andalusia and of the Chamber of Accounts of Andalusia
|
Parlamento de Andalucía
|
€367,212
|
|
25 May
|
Supply of electric sweepers for the ports of Chipiona and Rota
|
Agencia Pública de Puertos de Andalucía (APPA)
|
€70,000
|
|
25 May
|
Technical service for review, maintenance and repair, in lots, of air conditioning equipment in the infrastructures of the INFOCAM device. File No.: 103-TT-0-032-26/SE12.
|
Dirección Gerencia de Gestión Ambiental de Castilla-La Mancha S.A.
|
€41,000
|
|
25 May
|
Supply of specific mtu spare parts 2026-04
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€255,953
|
|
26 May
|
Support classroom for coexistence service
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€63,030
|
|
26 May
|
Insurance policy for tourism Peugeot Rifter 1.5, registration 7451-LCG, owned by the OPAEF of the Provincial Council of Seville, for the next two years
|
Presidencia del Organismo Provincial de Asistencia Económica y Fiscal (OPAEF)
|
€1,900
|
|
26 May
|
Drafting of the basic and execution project, plus site supervision and health and safety coordination, for the '4RS Velodrome' project within the integrated action plan 'Conectados desde otra mirada', co-financed by the European Union through the European Regional Development Fund (ERDF)
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€175,000
|
|
26 May
|
Contract for the restoration of mining spaces in the surroundings of the La Señora mine
|
Alcaldía del Ayuntamiento de Aller
|
€88,410
|
|
26 May
|
Works to adapt and improve pedestrian crossings in compliance with Order TMA/851/2021 of 23 July
|
Junta de Gobierno del Ayuntamiento de Alcobendas
|
€349,479
|
|
26 May
|
Sale by public auction of two plots owned by the San Pedro del Pinatar Town Council, divided into two lots
|
Junta de Gobierno del Ayuntamiento de San Pedro del Pinatar
|
€284,551
|
|
26 May
|
Works under the basic and execution project for the 'Aguas Vivas' sports complex on the plot adjoining the Ciudad de la Raqueta in the municipality of Guadalajara (Phase 1 and Phase 2)
|
Alcaldía del Ayuntamiento de Guadalajara
|
€803,378
|
|
26 May
|
Supply of automated external defibrillators (AEDs) under a rental (renting) arrangement for the workplaces of the Provincial Agency for Economic and Tax Assistance (OPAEF) of the Provincial Council of Seville
|
Presidencia del Organismo Provincial de Asistencia Económica y Fiscal (OPAEF)
|
€57,500
|
|
26 May
|
Provision of various training courses under the Grouped Employment Training Plan 2026
|
Presidencia de la Diputación Provincial de Castellón
|
€61,010
|
|
26 May
|
Lighting renewal in Fuente Vaqueros streets
|
Presidencia de la Diputación Provincial de Granada
|
€64,233
|
|
26 May
|
Mixed services and supply contract for the acquisition, installation, supply, full maintenance, removal, transport and storage of the ecological buoys limiting bathing areas on the beaches of the Municipality of Alcúdia
|
Batlia de l'Ajuntament d'Alcúdia
|
€73,511
|
|
26 May
|
Construction of livestock infrastructure and track improvement in MUPs 266 Peñamayor and 227 Raigoso (Laviana)
|
Consejería de Medio Rural y Política Agraria
|
€170,841
|
|
26 May
|
Multi-annual services contract for the certification of the service charters of the Madrid City Council and its management system
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€53,142
|
|
26 May
|
Supply and installation of electrified desks for classrooms 23A and 23B of the Faculty of Economics and Business, University of Seville
|
Rectorado de la Universidad de Sevilla
|
€40,000
|
|
26 May
|
Project for the construction of a neuroinclusive play area at the Municipal Sports Centre of Quart de Poblet. Addendum, included in the Open Investment Plan of the Provincial Council of Valencia 24-27
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€272,140
|