|
1 Jun
|
Maintenance service for the consumer requests management, street market management and placement agency applications of San Sebastián de los Reyes Town Council
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€35,071
|
|
1 Jun
|
Supply of defibrillators, maintenance service for defibrillators owned by the Paterna Town Council and supply of first aid materials
|
Junta de Gobierno del Ayuntamiento de Paterna
|
€149,440
|
|
1 Jun
|
Public auction sale of cattle from the Mouriscade Estate, Lalín
|
Presidencia de la Diputación Provincial de Pontevedra
|
€54,250
|
|
1 Jun
|
Telephone information and support service (SIAT) for the Social Care Service of the City Council of Santa Cruz de Tenerife
|
Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
|
€890,430
|
|
1 Jun
|
Architectural preliminary design competition with jury involvement for the construction of a sports pavilion on the site of the former Lluis Sitjar stadium, underground car parks and adaptation of the surrounding area
|
Junta de Gobierno del Ayuntamiento de Palma de Mallorca
|
€55,000
|
|
1 Jun
|
Open bidding for the acquisition of plots B3, B4, C1, C2, C10, C11, C13, C14, C15, C22, D1, D2, D4, D15R and E2 and plot lots "B1 and B2" and "B11 and B12" of the "La Peñona" development in Gijón (Asturias).
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
1 Jun
|
Adaptation of the municipal building in the sports area of El Rasillo de Cameros for use as a SUSTAINABLE WELLNESS CENTER
|
Pleno del Ayuntamiento de El Rasillo de Cameros
|
€97,077
|
|
1 Jun
|
Grant of private use of a hayloft in the municipal dehesa, plot 677, subparcel 'j', 52 m², as an agricultural tool shed.
|
Alcaldia del Ayuntamiento de Santibáñez El Alto
|
€400
|
|
1 Jun
|
Works contract for the construction of an indoor swimming pool and municipal gymnasium, open procedure, ordinary and expedited processing
|
Pleno del Ayuntamiento de la Villa de Otura
|
€2.0M
|
|
1 Jun
|
Disinfection and pest control services - 11/2026 SER - service contract for pest prevention and control
|
Alcaldía del Ayuntamiento de Pájara
|
€246,933
|
|
1 Jun
|
Electrical inspection and adaptation services for the Ezkerraldea Enkarterri Cruces Integrated Healthcare Organisation
|
OSAKIDETZA - Servicio Vasco de Salud - Hospital Universitario Cruces (Impulsora)
|
€5.0M
|
|
1 Jun
|
Repair and maintenance services - Comprehensive maintenance service for buildings, installations, furniture and equipment at the health centres under the Health Area III Management
|
Servicio Murciano de Salud - Gerencia
|
€5.4M
|
|
1 Jun
|
Maintenance and repair of climate control and electrical installations in INSS Alicante buildings
|
INSS-Dirección provincial de Alicante
|
€530,517
|
|
1 Jun
|
Labor, loading, unloading, furniture transport and urgent document delivery for INSS Navarra
|
INSS-Dirección provincial de Navarra
|
€332,800
|
|
1 Jun
|
Waste-related services - Collection, transport, and treatment of construction and demolition waste in El Ejido
|
Consejo de Administración de Desarrollo Urbanístico de El Ejido, S.L.
|
€235,858
|
|
1 Jun
|
Pre-school education services - Tender for the management, as a concession, of the municipal nursery service of Pals
|
Ajuntament de Pals
|
|
|
1 Jun
|
Tunnel operation services - Operation and maintenance of the Traffic Information Centre (CIC) and the Intelligent Transport Systems (ITS) installed in the tunnels and in the island road network
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
|
|
1 Jun
|
Cleaning services - Cleaning service for the Montcada Aqua municipal sports centre
|
Ayuntamiento de Montcada i Reixac
|
€502,610
|
|
1 Jun
|
Restaurant and catering services - concession for canteen for FTR employees
|
Dirección General de la Fundación del Teatro Real
|
€20.0M
|
|
1 Jun
|
Electricity - Electricity supply for local entities in La Garrotxa
|
Consell Comarcal de la Garrotxa
|
|
|
1 Jun
|
Municipal action programme - Work-life balance service for Lalín Council
|
Junta de Gobierno del Ayuntamiento de Lalín
|
€1.2M
|
|
1 Jun
|
Construction timber - Supply of paint and wood products for Santander Municipal Workshops, in 3 lots
|
Junta de Gobierno del Ayuntamiento de Santander
|
€269,897
|
|
1 Jun
|
Medical Specialist Services: Anaesthesiology, Pain Clinic & Intermediate Care for Hospital Egarsat
|
Gerencia de EGARSAT
|
€2.5M
|
|
1 Jun
|
Architecture, construction, engineering and inspection services - Establishment of a Dynamic Acquisition System for Architecture, Engineering, Consulting, Related Services, Audit and Technical Assistance for municipal departments
|
Alcaldia del Ayuntamiento de Rafelbunyol
|
€1.5M
|
|
1 Jun
|
Boiler repair and maintenance services - Comprehensive maintenance for Barakaldo Kirolak facilities
|
Barakaldo Kirolak - Instituto Municipal del Deporte de Barakaldo
|
€3.5M
|
|
1 Jun
|
Bulletproof vests - Acquisition of protective equipment for Peacekeeping Operations
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€1.5M
|
|
1 Jun
|
Digital cartography services - Framework agreement: generation of geospatial vector information from orthoimagery, extraction and updating of areas of interest for defence, MGCP project
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€1.4M
|
|
1 Jun
|
Pest control services - Service for the control and fight against the Rhynchophorus ferrugineus pest (red palm weevil)
|
Alcaldia del Ayuntamiento de San Javier
|
€529,000
|
|
1 Jun
|
Home Help Service (SAD) for Dependent Persons
|
Alcaldía del Ayuntamiento de Peñíscola
|
€348,495
|
|
1 Jun
|
Installation of a transformer substation, high voltage line and generator set at the UGR-DONES building in Escúzar
|
Rectorado de la Universidad de Granada
|
€476,155
|
|
1 Jun
|
Works for the construction of the Trade Fair Grounds in Boadilla del Monte
|
Junta de Gobierno del Ayuntamiento de Boadilla del Monte
|
€2.1M
|
|
1 Jun
|
Municipal Staff Attendance Control System
|
Junta de Gobierno Local del Ayuntamiento de Ames
|
€77,324
|
|
1 Jun
|
Supply of work clothing for building maintenance staff of the Aranjuez City Council
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€17,228
|
|
1 Jun
|
Supply of building materials for USAC Santocildes
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€3,439
|
|
1 Jun
|
Consulting services on personal data protection for the Manzanares City Council
|
Junta de Gobierno del Ayuntamiento de Manzanares
|
€11,000
|
|
1 Jun
|
Audit service for the accounts of the company Alta Velocidad Alicante Nodo de Transporte S.A. for the financial years 2026, 2027 and 2028.
|
Dirección General de Alta Velocidad Alicante Nodo de Transporte S.A.
|
€25,350
|
|
1 Jun
|
Catering and complementary services contract for nursery schools owned by the City Council of Santa Fe (Granada)
|
Junta de Gobierno del Ayuntamiento de Santa Fe
|
€189,662
|
|
1 Jun
|
Award of the cafeteria and bar service at the Feria
|
Comisión Ejecutiva de Transportes Urbanos de Sevilla, SAM
|
|
|
1 Jun
|
LED lighting energy efficiency upgrade for several areas of San Bartolomé
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€395,932
|
|
1 Jun
|
Supply, installation and maintenance of 56 semi-automated defibrillators for Torrejón de Ardoz
|
Junta de Gobierno del Ayuntamiento de Torrejón de Ardoz
|
€174,720
|
|
1 Jun
|
Comprehensive maintenance of lifting equipment in municipal buildings and public schools, and of automatic pedestrian doors, automatic garage doors and automatic shutters in municipal buildings and schools of the Paracuellos de Jarama Town Council
|
Junta de Gobierno Local del Ayuntamiento de Paracuellos de Jarama
|
€72,240
|
|
1 Jun
|
Vegetation clearing, brush cutting and cleaning of road margins and platforms in the municipality of Sariego
|
Junta de Gobierno del Ayuntamiento de Sariego
|
€32,987
|
|
1 Jun
|
Base GAR. Repair of bathroom and Office of Dept Cobra 5 (Las Palmas) (26/0044)
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€36,840
|
|
1 Jun
|
Project management and safety and health coordination for the pavement repair works in calle Zapatería, Plaza Fuente Cabrejas and calle Real in the city of Soria
|
Junta de Gobierno del Ayuntamiento de Soria
|
€22,176
|
|
1 Jun
|
Technical assistance and project management for municipal premises in Torrent
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€33,250
|
|
1 Jun
|
Works contract for improving accessibility at the municipal swimming pool sports facilities in Adamuz (Córdoba), included in the Plan for the Humanisation of Urban Environments and Rural Agenda 2024-2027
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€82,645
|
|
1 Jun
|
Execution of the works of phase 1 of the renovation project for the basement of the Mutua Navarra headquarters in Pamplona
|
Gerencia de Mutua Navarra, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social 21
|
€204,139
|
|
1 Jun
|
Reform of the educational infrastructure network of the Community of Madrid: boiler room renovation and window replacement at IES Barrio de Simancas, wall rehabilitation and accessibility improvements at Cepa Aluche, and roof reform and various repairs at Escuela Infantil El Encinar in Madrid
|
Consejería de Educación, Ciencia y Universidades
|
€1.2M
|
|
1 Jun
|
On-site security service, systems maintenance and connection to the CRA SSCC
|
Consejería de Sostenibilidad y Medio Ambiente. Secretaría General Técnica (En Transición)
|
€268,798
|
|
1 Jun
|
Utillaje
|
Servicio Andaluz de Salud
|
€6,467
|
|
1 Jun
|
Ridisplam 5 MG, tablets
|
Servicio Andaluz de Salud
|
€8,421
|
|
1 Jun
|
Obinutuzumab 1 g Injectable IV
|
Servicio Andaluz de Salud
|
€8,411
|
|
1 Jun
|
Rucaparib 300MG, tablets
|
Servicio Andaluz de Salud
|
€7,094
|
|
1 Jun
|
Sotorasib 240MG, tablets
|
Servicio Andaluz de Salud
|
€7,992
|
|
1 Jun
|
Etanercept 50 mg prefilled pen, 1 ml
|
Servicio Andaluz de Salud
|
€8,100
|
|
1 Jun
|
Non-rechargeable spinal cord stimulation generator
|
Servicio Andaluz de Salud
|
€11,581
|
|
1 Jun
|
Single-use cordless bone cement infusion systems
|
Servicio Andaluz de Salud
|
€8,850
|
|
1 Jun
|
Tenofovir alafenamide 25mg / Emtricitabine 200mg / Bictegravir sodium 50mg tablets
|
Servicio Andaluz de Salud
|
€14,839
|
|
1 Jun
|
Diroximel 231 MG, capsules - supply contract
|
Servicio Andaluz de Salud
|
€5,080
|
|
1 Jun
|
Epoetin alfa 4,000 IU/pre-filled syringe 0.40 ml and antineoplastic and immunomodulating agents
|
Servicio Andaluz de Salud
|
€5,155
|
|
1 Jun
|
Supply of Guselkumab 200 mg prefilled pen, 2 ml
|
Servicio Andaluz de Salud
|
€7,455
|
|
1 Jun
|
Tocilizumab 162 mg prefilled syringe
|
Servicio Andaluz de Salud
|
€8,282
|
|
1 Jun
|
Hepatitis C virus, RNA quantification (blood)
|
Servicio Andaluz de Salud
|
€14,967
|
|
1 Jun
|
Ridisplam 5 MG, tablets
|
Servicio Andaluz de Salud
|
€8,421
|
|
1 Jun
|
PCR-SSOP supply contract awarded in Malaga
|
Servicio Andaluz de Salud
|
€10,200
|
|
1 Jun
|
Acalabrutinib 100 mg, tablets, supply contract in Huelva
|
Servicio Andaluz de Salud
|
€12,685
|
|
1 Jun
|
Courier services for the Andalusian Health Service in Granada
|
Servicio Andaluz de Salud
|
€5,920
|
|
2 Jun
|
Preventive and corrective maintenance of generator sets at the drinking water treatment plants of the Mancomunidad de los Canales del Taibilla, 2027-2029
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€260,300
|
|
2 Jun
|
Technical assistance for control, surveillance, and health and safety coordination of improvement works on existing canals in the Ebro River Basin District.
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€601,111
|
|
2 Jun
|
Concession for the private use and operation of the Shooting Range of Agudo, covering 2 hectares
|
Alcaldía del Ayuntamiento de Agudo
|
€1,000
|
|
2 Jun
|
Creation and implementation of a dynamic acquisition system. Renewal of the period for submitting applications to join
|
Junta de Gobierno Local del Ayuntamiento de Huércal de Almería
|
€8.4M
|
|
2 Jun
|
Supply and installation of two accumulator tanks and a plate heat exchanger for the hot water system at the Melilla Senior Centre
|
Gerencia del Instituto de Mayores y Servicios Sociales (IMSERSO) en Melilla
|
€31,254
|
|
2 Jun
|
Simplified abbreviated open procedure for contracting the service for the comprehensive management of the municipal activity La Casa de los Juguetes of the OMIC
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€15,640
|
|
2 Jun
|
Provision of engineering services within quotation activities to be carried out by Navantia for military ship programmes requested by the Spanish Navy or other foreign navies through a Dynamic Acquisition System
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
|
|
2 Jun
|
Management of the Public Services of the Municipal Residential Home for the Elderly and Day Centre of Fuente Tójar
|
Pleno de Ayuntamiento de Fuente Tójar
|
|
|
2 Jun
|
Tramitación contrato prestación de servicio gestión integral de contenidos y administración del portal web institucional, consistente en la prestación de todos los servicios necesarios para la maquetación, publicación, mantenimiento, actualización y optimización de los contenidos del sitio web oficial del Ayuntamiento de Ciudad Real. (www.ciudadreal.es)
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€64,000
|
|
2 Jun
|
Supply, installation and commissioning of furniture, machinery and technical equipment for the municipal Community Workshop linked to the Territorial Innovation Centre (CIT) of Villanueva del Conde.
|
Alcaldía del Ayuntamiento de Villanueva del Conde
|
€54,129
|
|
2 Jun
|
Comprehensive technical assistance service for the technology and information systems department of the National Transplant Organization (ONT)
|
Organización Nacional de Trasplantes
|
€570,233
|
|
2 Jun
|
Cleaning services for workshops, offices, facilities, trains and locomotives at RENFE Engineering and Maintenance
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
|
|
2 Jun
|
Lease of ground floor commercial premises at Avenida de Chile no. 7 for the temporary relocation of the municipal market during renovation works
|
Junta de Gobierno del Ayuntamiento de Villanueva de la Serena
|
€19,494
|
|
2 Jun
|
Maintenance, repair and improvement of pavements, pedestrian areas and carriageways in Sanlúcar de Barrameda
|
Junta de Gobierno Local del Ayuntamiento de Sanlúcar de Barrameda
|
€743,700
|
|
2 Jun
|
Social services without accommodation - Home help service in the municipality of Laxe
|
Pleno del Ayuntamiento de Laxe
|
€2.7M
|
|
2 Jun
|
Fracture material, nails and plates - Supply of osteosynthesis material for OSI Ezkerraldea Enkarterri Cruces
|
OSAKIDETZA - Servicio Vasco de Salud - Hospital Universitario Cruces (Impulsora)
|
€7.7M
|
|
2 Jun
|
Maintenance services - Renewal of hardware and software maintenance for NAS storage and server virtualization infrastructure of the City Council of Vitoria-Gasteiz
|
Ayuntamiento de Vitoria-Gasteiz - Ayuntamiento de Vitoria-Gasteiz
|
€271,074
|
|
2 Jun
|
Public bicycle system management and e-bike renting in Mislata
|
Alcaldía del Ayuntamiento de Mislata
|
€718,947
|
|
2 Jun
|
Social assistance services - home help service (C-2026/006)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€30.9M
|
|
2 Jun
|
Pet daycare - Collection and care of abandoned dogs, feral cat colonies TNR management, veterinary assistance, food, equipment and pharmaceuticals
|
Alcaldía del Ayuntamiento de Santa Úrsula
|
€256,654
|
|
2 Jun
|
Diesel - Supply of type "B" heating diesel for buildings belonging to the Lekeitio City Council.
|
Ayuntamiento de Lekeitio - Ayuntamiento de Lekeitio
|
€128,319
|
|
2 Jun
|
Various pharmaceuticals - Framework Agreement for the Supply of Adalimumab and Golimumab Medicines
|
Consorci de Salut i d’Atenció Social de Catalunya
|
|
|
2 Jun
|
Sports services - Aquatic activities and lifeguarding at the Municipal Sports Institute of Basauri
|
Instituto del Deporte de Basauri - Instituto del Deporte de Basauri
|
€1.8M
|
|
2 Jun
|
Sports services - Development and delivery of sports activities at the Municipal Sports Institute of Basauri
|
Instituto del Deporte de Basauri - Instituto del Deporte de Basauri
|
€1.6M
|
|
2 Jun
|
Engineering services - Establishment of a dynamic acquisition system for environmental engineering consultancy and forestry services of the Ministry of the Natural Environment, Sustainability, Security and Emergencies, with an estimated value below EUR 450,000.
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
€30.0M
|
|
2 Jun
|
IT services: consultancy, software development, internet and support - Modernisation of the AENA operational ecosystem
|
Aena, S.M.E., S.A.
|
€66.0M
|
|
2 Jun
|
Unmanned aerial vehicles - Acquisition of FPV operation training kits, Phase 2
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€692,645
|
|
2 Jun
|
Consultancy services for the analysis and evaluation of the integrated water cycle sectors
|
Consejería de Agricultura, Pesca, Agua y Desarrollo Rural
|
€1.5M
|
|
2 Jun
|
Funeral and related services - Contract for the management service of the municipal cemetery of Molins de Rei
|
Ajuntament de Molins de Rei
|
|
|
2 Jun
|
Water distribution pipeline works - Secondary water supply network renewal 2026-2030
|
Consorcio de Aguas Bilbao Bizkaia - Consorcio de Aguas Bilbao Bizkaia
|
€30.0M
|
|
2 Jun
|
Architecture, construction, engineering and inspection services - Technical assistance service for project drafting, works supervision, coordination of safety and health and related works promoted by the infrastructure, accessibility and industrial estates area in the municipality of Palma (2 lots)
|
Junta de Gobierno del Ayuntamiento de Palma de Mallorca
|
€2.0M
|
|
2 Jun
|
Waste collection services - Urban waste collection concession
|
Pleno del Ayuntamiento de Ciempozuelos
|
€12.7M
|
|
2 Jun
|
Road transport of passengers - Staff transport to Puerto I, II and III Prisons
|
Subdirección General de Planificación y Gestión Económica
|
€659,380
|
|
2 Jun
|
Water meters - Supply contract for cold water meters for EPE Agua de Valladolid
|
Consejo de Administración de la Entidad Pública Empresarial Local Agua de Valladolid
|
€2.1M
|
|
2 Jun
|
Stadium construction - Expansion and comprehensive renovation of the Estadio de Gran Canaria in Las Palmas de Gran Canaria
|
Presidencia del Instituto Insular de Deportes de Gran Canaria
|
€163.3M
|
|
2 Jun
|
Sewerage services - Unblocking service with tanker truck for the sewerage networks and public infrastructure maintained by DUE in the municipality of El Ejido
|
Consejo de Administración de Desarrollo Urbanístico de El Ejido, S.L.
|
€707,040
|
|
2 Jun
|
Precision lab equipment - ICFO-2026-046 Laser System for TGVs and cavities fabrication
|
ICFO - Institut de Ciències Fotòniques
|
|
|
2 Jun
|
Accounting, audit and tax services - DDS specialised professional services
|
Consorci Parc de Recerca Biomèdica de Barcelona (PRBB)
|
|
|
2 Jun
|
Security services - Surveillance and security for cultural centres of the Directorate General for Culture and Cultural Heritage of the Canary Islands
|
Dirección General de Cultura y Patrimonio Cultural de Canarias
|
€415,195
|
|
2 Jun
|
Coeducation and prevention of sexist violence school support service
|
Alcaldía del Ayuntamiento de Narón
|
€32,600
|
|
2 Jun
|
Supply of office material and consumable stationery for the departments of the Diputación de Sevilla
|
Presidencia de la Diputación Provincial de Sevilla
|
€51,463
|
|
2 Jun
|
Services for the creation, development and complete production of a documentary short film on vicarious violence and instrumentalisation of minors, to support childcare professionals and families with minors, for the Provincial Council of Seville
|
Presidencia de la Diputación Provincial de Sevilla
|
€27,264
|
|
2 Jun
|
Addition of petanque courts and calisthenics equipment at the municipal football ground 'Vicenta Molina Muñoz' in the municipality of Huesa (Jaén)
|
Alcaldía del Ayuntamiento de Huesa
|
€62,970
|
|
2 Jun
|
Consultancy service for multi-level funding capture
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€75,754
|
|
2 Jun
|
Telephone operator/receptionist service
|
Alcaldía del Ayuntamiento de Santa Cruz de Bezana
|
€57,936
|
|
2 Jun
|
Service for preparing the project and organising a Roman market within the framework of the Alcúdia Fair
|
Batlia de l'Ajuntament d'Alcúdia
|
€95,741
|
|
2 Jun
|
Partial replacement of the fencing at the CEIP Nuestra Señora de la Asunción in Vinaros
|
Dirección Territorial de Educación y Universidades de Castellón
|
€281,561
|
|
2 Jun
|
Supply of disposable products: non-woven fabric for the units of the University Health Care Complex of León (CAULE)
|
Gerencia de Atención Especializada de León
|
€78,170
|
|
2 Jun
|
Sanitation Replacement Works on Calle Tumbón
|
Alcaldia del Ayuntamiento de Don Benito
|
€232,694
|
|
2 Jun
|
Disposal of an unused and obsolete municipal industrial vehicle
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€1,083
|
|
2 Jun
|
Rehabilitation and improvement of the pavement on road C.P. Al-6107
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€214,876
|
|
2 Jun
|
Architecture and engineering assistance service for the Municipal Funeral Company
|
Consell d'Administració de l'Empresa Funerària Municipal S.A.
|
€40,253
|
|
2 Jun
|
Supply and installation of lighting equipment to improve public lighting in the eastern zone of Mula
|
Junta de Gobierno del Ayuntamiento de Mula
|
€147,525
|
|
2 Jun
|
Purchase of a stage for the Robledo de Chavela Town Council
|
Alcaldía del Ayuntamiento de Robledo de Chavela
|
€43,777
|
|
2 Jun
|
Supply of SAP Products
|
Aena. Consejo de Administración
|
€56.1M
|
|
2 Jun
|
Reurbanisation works for Avenida de Alemania
|
Comisión Ejecutiva de la Gerencia de Urbanismo de Sevilla
|
€1.1M
|
|
2 Jun
|
Renovation of the perimeter fencing of the outdoor pools of the Ruth Beitia Municipal Sports Complex
|
Consejo Rector del Instituto Municipal de Deportes del Ayuntamiento de Santander
|
€359,699
|
|
2 Jun
|
Supply of food products, training material and other specific products and preventive and corrective veterinary service and grooming service for the dog units of the Local Police and the SPEIS of the City Council of Alicante
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€58,429
|
|
2 Jun
|
Supply of fuel for vehicles serving maintenance services: public gardening and public schools of Torrent (Valencia)
|
Consejera de Nous Espais Torrens SA, M.P. del Ayuntamiento de Torrent
|
€117,796
|
|
2 Jun
|
Supply contract for cleaning products and swimming pool treatment for the Provincial Council of Cordoba (2 lots)
|
Diputada delegada de Presidencia, Gobierno Interior y Vivienda
|
€136,700
|
|
2 Jun
|
Supply of materials for the overhaul of the chairs of the Cebolledo chairlift at the San Isidro winter resort (2026)
|
Junta de Gobierno de la Diputación Provincial de León
|
€185,124
|
|
2 Jun
|
Remodelling of intersection at C.P. AL-7100. Travesía del Llano de los Olleres, municipality of Albox (Almería) 33RVP2025-2026
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€231,405
|
|
2 Jun
|
Cleaning of Lockers, Toilets, Glassware and Premises of PMD
|
Junta Rectora del Patronato Municipal de Deportes de Puertollano
|
€49,587
|
|
2 Jun
|
Supply and configuration of computer equipment for the Espacio CyL Digital in Ponferrada
|
Consejería de Movilidad, Transformación Digital e Inteligencia Artificial de la Junta de Castilla y León
|
€59,504
|
|
2 Jun
|
Supply and installation of 'Smart parking for reduced mobility spaces'
|
Pleno del Ayuntamiento de Yecla
|
€24,793
|
|
2 Jun
|
Works for the remodelling of the 3rd floor of Building VI of the Directorate General of the Civil Guard (Madrid)
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€621,154
|
|
2 Jun
|
Supply of cleaning machinery and utensils
|
Alcaldía del Ayuntamiento de Badolatosa
|
€16,393
|
|
2 Jun
|
Concession for the operation and provision of the restaurant and cafeteria service at the municipal bar of the Confrides municipal swimming pool during the 2026 summer season
|
Alcaldia del Ayuntamiento de Confrides
|
€600
|
|
2 Jun
|
Pest control service (disinfection, disinfestation and deratization) in the municipality of Peñarroya-Pueblonuevo
|
Alcaldía del Ayuntamiento de Peñarroya-Pueblonuevo
|
€14,904
|
|
2 Jun
|
Award of services for operating an ice rink to be installed at the Tercer Depósito Park of Canal de Isabel II, S.M.E.
|
Canal de isabel II, S.A.
|
€131,244
|
|
2 Jun
|
Contract for works to replace the viewing terrace of the building at calle Embeltrán 12, Donostia/San Sebastián, owned by Fundación Zorroaga
|
Fundación Zorroaga-Junta del Patronato
|
€134,030
|
|
2 Jun
|
Design and supervision of facade repair works at Calle Langilería 88 and 90, Leioa
|
VISESA - Vivienda y Suelo de Euskadi, S.A.-Director/a General de VISESA
|
€50,540
|
|
2 Jun
|
Natural gas supply for the Edificio 2000 building, Aljaraque
|
Agencia de Innovación y Desarrollo de Andalucía
|
€21,130
|
|
2 Jun
|
Human immunoglobulin G 10 g injectable IV supply
|
Servicio Andaluz de Salud
|
€14,985
|
|
2 Jun
|
Pertuzumab 600 mg / Trastuzumab 600 mg, injectable solution 10 ml
|
Servicio Andaluz de Salud
|
€13,492
|
|
2 Jun
|
Benralizumab 30MG/PREFILLED pen supply
|
Servicio Andaluz de Salud
|
€14,060
|
|
2 Jun
|
Emtricitabine 200mg / Tenofovir alafenamide 25mg, tablets
|
Servicio Andaluz de Salud
|
€6,951
|
|
2 Jun
|
Adalimumab 40 MG / pre-filled pen 0.40 ML
|
Servicio Andaluz de Salud
|
€13,606
|
|
2 Jun
|
Rilpivirine 900mg injectable IM supply contract awarded in Malaga
|
Servicio Andaluz de Salud
|
€13,669
|
|
2 Jun
|
Endoscopic capsule supply
|
Servicio Andaluz de Salud
|
€4,200
|
|
2 Jun
|
Levodopa 20 mg / Carbidopa 5 mg (per ml), intestinal gel
|
Servicio Andaluz de Salud
|
€11,484
|
|
2 Jun
|
Equipment for continuous subcutaneous insulin infusion and interactive continuous glucose monitoring systems
|
Servicio Andaluz de Salud
|
€11,400
|
|
2 Jun
|
Infliximab 120 mg prefilled pen supply
|
Servicio Andaluz de Salud
|
€14,922
|
|
2 Jun
|
Macitentan 10 mg / tadalafil 40 mg tablets
|
Servicio Andaluz de Salud
|
€14,452
|
|
2 Jun
|
EFANESOCTOCOG ALFA 4MILES UI / INJECTABLE IV supply contract
|
Servicio Andaluz de Salud
|
€12,600
|
|
2 Jun
|
Biological samples
|
Servicio Andaluz de Salud
|
€10,689
|
|
2 Jun
|
OMAVELOXOLONA 50MG, CAPSULES - Supply contract awarded by Servicio Andaluz de Salud
|
Servicio Andaluz de Salud
|
€13,572
|
|
2 Jun
|
Elapegademasa 2.40 MG injectable supply
|
Servicio Andaluz de Salud
|
€14,423
|
|
3 Jun
|
Tipping, lifting, moving or similar maneuvering services for Enwesa Operaciones, S.A., S.M.E.
|
Comité de Dirección de Enwesa Operaciones, S.A., S.M.E.
|
|
|
3 Jun
|
Establishment of a Dynamic Procurement System and supplier approval for spare parts and components for waste container maintenance at EGEMASA
|
Gerencia de la Empresa de Servicios y Gestión Medioambiental de Puente Genil, S.A.
|
€200,000
|
|
3 Jun
|
Concession of public land: transfer of the municipal plot at C/ Acequia del Rey 1
|
Junta de Gobierno del Ayuntamiento de Gandía
|
€1.8M
|
|
3 Jun
|
Concession of nursery school service in Castilleja de la Cuesta
|
Alcaldía del Ayuntamiento de Castilleja de la Cuesta
|
€956,672
|
|
3 Jun
|
Dynamic Acquisition System for the provision of assistance, consultancy and technical advice, drafting of projects, works supervision and technical support tasks
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€297,000
|
|
3 Jun
|
Concession of the summer playcentre service at Armilla Air Base
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
|
|
3 Jun
|
Supply of motor fuel at petrol stations for vehicles of the Huelva Provincial Fire and Rescue Consortium
|
Presidencia del Consorcio Provincial Contra Incendios y Salvamentos de Huelva
|
€161,157
|
|
3 Jun
|
Cleaning service at the Day Centre for Dependent Elderly People and the Cudillero social centre and at the Naranco Integration Support Centre
|
Consejería de Derechos Sociales y Bienestar
|
€252,838
|
|
3 Jun
|
Concession and operation of the municipal swimming pool and its adjoining bar
|
Alcaldía del Ayuntamiento de Olombrada
|
€3,800
|
|
3 Jun
|
Liability insurance subscription contract for directors and governing bodies of the Waste Management Consortium V5
|
Comisión de Gobierno del Consorcio para la Gestión de Residuos Plan Zonal V5
|
€15,500
|
|
3 Jun
|
Supply, delivery and installation of IT equipment for computer classrooms and University of Salamanca services. Non-clone PCs. Lot 1: 140 PCs for computer classrooms. Lot 2: 30 PCs for the computer and automation lab. Lot 3: 21 PCs for technical staff. Lot 4: 26 PCs for central services.
|
Rectorado de la Universidad de Salamanca
|
€279,339
|
|
3 Jun
|
Catering services for the Noche Blanca del Flamenco 2026
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€6,000
|
|
3 Jun
|
Framework agreement for the supply of LPG (propane) to penitentiary facilities in Peninsular Spain and the Balearic Islands under the Secretary General of Prison Institutions
|
Subdirección General de Planificación y Gestión Económica
|
€1.1M
|
|
3 Jun
|
Supply Contract for Low Environmental Impact Urban Bus
|
Concejalía Delegada de Contratación del Ayuntamiento de Buñol
|
€289,256
|
|
3 Jun
|
Travel agency services for managing travel and accommodation for persons travelling on behalf of the University of the Balearic Islands
|
Rectorado de la Universidad de les Illes Balears
|
|
|
3 Jun
|
Maintenance of the hydraulic infrastructures of the Bardenas Canal irrigable zone 2026-2028.
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€2.5M
|
|
3 Jun
|
Technical assistance and electrical maintenance, Ferial Installation 2026
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€58,395
|
|
3 Jun
|
Remediation and refurbishment works of the former IES Valliniello secondary school in Avilés to create an innovation and industrial research space
|
Agencia de Ciencia, Competitividad Empresarial e Innovación Asturiana
|
€5.1M
|
|
3 Jun
|
Supervision and security service for the works of Project 04/26 on the New Cartagena Canal intake at the Lo Romero I site (Murcia/Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€156,270
|
|
3 Jun
|
Maintenance and evolution services of technological solutions for the associate experience process of Mutua Navarra
|
Gerencia de Mutua Navarra, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social 21
|
€177,500
|
|
3 Jun
|
Supplier Homologation System for the supply of heat treatment materials
|
Comité de Dirección de Equipos Nucleares S.A.
|
|
|
3 Jun
|
Supply and installation of furniture in the office building at Avenida de Ciudad de Barcelona 2, Madrid
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€1.5M
|
|
3 Jun
|
Package distribution services - Collection, transport and delivery of documents between libraries included in the inter-library loan service of the Directorate General for Cultural Heritage and the Office of Spanish
|
Comunidad de Madrid-Consejería de Cultura, Turismo y Deporte
|
€720,423
|
|
3 Jun
|
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
|
|
3 Jun
|
Waste transport services - Management of the Tiana municipal waste collection point
|
Ajuntament de Tiana
|
|
|
3 Jun
|
Supply of specialised keys for maintenance, access and management of railway equipment
|
Ferrocarril Metropolita de Barcelona, SA
|
|
|
3 Jun
|
Construction works for railway-related buildings - Execution works for the construction project of a rolling stock maintenance depot at the Madrid-Sur maintenance sub-base
|
Adif-alta velocidad
|
€90.4M
|
|
3 Jun
|
Cafeteria services - Concession of the cafeteria service at the Soyeche military barracks
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
|
|
3 Jun
|
Software services - Comprehensive economic management maintenance for SAP 4Hanna application for the Catalan Institute of Oncology
|
Institut Català d'Oncologia (ICO)
|
|
|
3 Jun
|
Sewage sludge removal services - Waste management for Agua de Valladolid
|
Consejo de Administración de la Entidad Pública Empresarial Local Agua de Valladolid
|
€768,000
|
|
3 Jun
|
Insurance brokerage services for the Municipal Parking and Services Company
|
Consejo de Administración de la Sociedad Municipal de Aparcamientos y Servicios, S.A.
|
€777,422
|
|
3 Jun
|
Printing paper - Supply of photocopier paper and printing materials for the Official Gazette of Madrid
|
Organismo autónomo boletín oficial de la comunidad de madrid
|
€6.5M
|
|
3 Jun
|
Architecture, construction, engineering and inspection services - Technical Office for the management center
|
Dirección General de Patrimonio y Contratación
|
€2.3M
|
|
3 Jun
|
Medical equipment - Supply of personal protective equipment for the EFMSA
|
Consell d'Administració de l'Empresa Funerària Municipal S.A.
|
€284,803
|
|
3 Jun
|
Repair and maintenance of building equipment - Maintenance of facilities and clinical equipment, Centro Polivalente Divino Valles, Burgos
|
Gerencia de Atención Especializada de Burgos
|
€561,074
|
|
3 Jun
|
Cafeteria services - Contract for the operation concession of the Cafeteria-Restaurant and Terraces of the Museo Nacional Thyssen-Bornemisza
|
Fundación Colección Thyssen Bornemisza
|
|
|
3 Jun
|
Software Programming and Consulting - AMT-2026-0081: Development and support service for fishery management information systems to improve the marketing and traceability of fishery products
|
Agencia para la Modernización Tecnológica de Galicia
|
€3.9M
|
|
3 Jun
|
Lift maintenance services - Comprehensive maintenance and mandatory periodic technical inspections of lifting equipment
|
TGSS-Dirección provincial de Madrid
|
€328,848
|
|
3 Jun
|
Architecture, construction, engineering and inspection services - Service for drafting the Basic Project, Execution Project and Activity Project, full Site Supervision and Health and Safety Coordination during execution of works for the refurbishment of the State Public Library in Santa Cruz de Tenerife
|
Gerencia de Infraestructuras y Equipamientos de Cultura O.A
|
€500,000
|
|
3 Jun
|
Non-scheduled passenger transport - Transport of users to the activities specified in the technical specifications
|
Junta de Gobierno Local del Ayuntamiento de Granadilla de Abona
|
€390,276
|
|
3 Jun
|
IT facility management services - Technical support for testing J2EE applications of the General Subdirectorate for Information and Communication Systems for Security
|
Subdirección General de Planificacion y Gestion de Infraestructuras y Medios para la Seguridad
|
€3.6M
|
|
3 Jun
|
Baggage handling equipment - Supply and installation of the baggage handling system for the remodelling of Melilla Airport terminal
|
Aena. Dirección de Contratación
|
€1.3M
|
|
3 Jun
|
Cleaning products - Supply of cleaning products and materials for various buildings and facilities of the Inca Town Council
|
Junta de Gobierno del Ayuntamiento de Inca
|
€163,276
|
|
3 Jun
|
Waste collection vehicles - S20-26 Dynamic purchasing system for the lease without purchase option of vehicles and machinery for waste collection and street cleaning services with preventive and corrective maintenance
|
Serveis Ambientals del Vallès Oriental, SA
|
|
|
3 Jun
|
Military uniforms - Framework agreement for the supply of garments forming the uniform, footwear and accessories used by the Navy
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€70.4M
|