|
24 Jun
|
Electrical installation for Marco Giordano's exhibition at IVAM Gallery 7
|
Institut Valencià d'Art Modern IVAM
|
|
|
24 Jun
|
Services for printing and layout of Elx Misteri signage
|
Patronato del Misteri d'Elx
|
|
|
25 Jun
|
Supply and installation of play equipment, renovation of children's playground and creation of a youth recreation area in Torre de Miguel Sesmero
|
Alcaldía del Ayuntamiento de Torre de Miguel Sesmero
|
€40,000
|
|
25 Jun
|
Car wash service for the municipal vehicle fleet of the Orihuela City Council
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€60,804
|
|
25 Jun
|
Sale by auction of timber harvesting rights in Monte Navallo, No. 4067, Taramundi
|
Consejería de Medio Rural y Política Agraria
|
€63,810
|
|
25 Jun
|
Assembly and disassembly of equipment and furniture for summer events by specialized personnel
|
Concejalía Delegada de Hacienda y Régimen Interior del Ayuntamiento de Barbastro
|
€20,450
|
|
25 Jun
|
Supply of paint and its accessories for various industrial uses for Sadeco
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€29,800
|
|
25 Jun
|
RH-BU-HORTIGUELA- Rehabilitation of a building for social rental housing at Plaza Alejandro Rodríguez Varcárcel No. 8
|
Consejería de Medio Ambiente, Vivienda y Ordenación del Territorio de la Junta de Castilla y León
|
€79,947
|
|
25 Jun
|
Supply contract for construction materials
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€23,000
|
|
25 Jun
|
Auction sale of timber harvesting rights in Baldornón forest, west slope, Gijón
|
Consejería de Medio Rural y Política Agraria
|
€119,973
|
|
25 Jun
|
Comprehensive Management of the Bar Casino catering facilities
|
Alcaldía del Ayuntamiento de Botorrita
|
€3,500
|
|
25 Jun
|
Paving of the Balerma Reservoir Path in El Ejido (Almería)
|
Alcaldía del Ayuntamiento de El Ejido
|
€28,961
|
|
25 Jun
|
Supply of fungible, consumable and replacement material for CEI GRUMETE
|
Intendente de las Palmas
|
€9,064
|
|
25 Jun
|
Drone show for the San Lucas 2026 Fair and Festivities
|
Presidencia del Patronato de Cultura, Turismo y Fiestas del Excmo. Ayuntamiento de Jaén
|
€27,594
|
|
25 Jun
|
Outpatient primary care and physiotherapy services for the protected population in Vera (Almería)
|
Dirección Área Jurídica y Prestación de MAZ, Mutua Colaboradora con la Seguridad Social, Nº 11
|
€22,557
|
|
25 Jun
|
Contract for infrastructure rehabilitation works: PROMISA water reservoir
|
Alcaldía del Ayuntamiento de Sant Josep de sa Talaia
|
€470,858
|
|
25 Jun
|
Supply of two (2) sweeping machines and two (2) vans
|
Alcaldía del Ayuntamiento de Olivenza
|
€46,665
|
|
25 Jun
|
Contract for an authorised treatment plant service for the management and deposit of algae from Rota's coastline
|
Consejería Delegada de Movilidad y Desarrollo Urbano Sostenible, S.L., (MODUS ROTA)
|
€41,960
|
|
25 Jun
|
Rental of DSNG vehicles for the international stages of La Vuelta Ciclista España 2026
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€17,550
|
|
25 Jun
|
Sale by auction of timber harvesting rights in Monte No. O-4068, Elenco rods 3b, 3i, 3q, Valdés
|
Consejería de Medio Rural y Política Agraria
|
€116,011
|
|
25 Jun
|
Construction works for a day center for the elderly and people with functional diversity
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€3.0M
|
|
25 Jun
|
Resolution of the Provincial Directorate of the TGSS of Salamanca announcing the third public auction for the sale of a property.
|
TGSS-Dirección provincial de Salamanca
|
€27,730
|
|
25 Jun
|
Alleyway and Bullpen Works at the Bullring
|
Junta de Gobierno del Ayuntamiento de Alameda de la Sagra
|
€138,563
|
|
25 Jun
|
Supply of office furniture for the new building of IES Ses Estacions
|
Consejería de Educación y Universidades
|
€59,999
|
|
25 Jun
|
Technical event services for the Ministry of Labour and Social Economy
|
Junta de Contratación del Ministerio de Trabajo y Economía Social
|
€100,064
|
|
25 Jun
|
Comprehensive maintenance service for buildings and facilities managed by the Salamanca City of Culture and Knowledge Foundation
|
Comisión Ejecutiva de la Fundación Salamanca Ciudad de Cultura y Saberes
|
€166,076
|
|
25 Jun
|
Technical manager service for the Vehicle Disinfection Centre in Coria (Cáceres).
|
Alcaldía del Ayuntamiento de Coria
|
€5,000
|
|
25 Jun
|
Construction of a Funeral Hall in Santiago del Campo
|
Alcaldía del Ayuntamiento de Santiago del Campo
|
€63,250
|
|
25 Jun
|
Complete execution of the rehabilitation works of Avenida de León in Benavente
|
Junta de Gobierno del Ayuntamiento de Benavente
|
€500,990
|
|
25 Jun
|
Catering service (menu supply) for the Municipal School for the 2026-2027 and 2027-2028 academic years
|
Junta de Gobierno del Ayuntamiento de Lloret de Vistalegre
|
€27,760
|
|
25 Jun
|
Legal advice, assistance, and procedural defense services across jurisdictions for municipal interests
|
Junta de Gobierno Local de l'Ajuntament de Pedreguer
|
€70,000
|
|
25 Jun
|
Outpatient basic healthcare services in Ophthalmology for Mataró and Pineda
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€16,642
|
|
25 Jun
|
Renovation of the drinking water distribution network in Regino Más and Portelles streets, Benifaió.
|
Alcaldía del ayuntamiento de Benifaió
|
€156,837
|
|
25 Jun
|
Supply and technical service of software for computerised management of Civil Protection Volunteer Group activities (EXPTE. 94/2025)
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€1,986
|
|
25 Jun
|
Maintenance of the Package Scanner and Security Arch at the Cordoba Treasury Delegation
|
Persona titular de la Delegación de Economía y Hacienda en Córdoba
|
€2,014
|
|
25 Jun
|
Supply and installation of new anchoring trains for the coastal network buoys in the Ría de Arousa
|
Presidencia de la Autoridad Portuaria de Vilagarcía de Arousa y su ría
|
€47,929
|
|
25 Jun
|
Concession for bar service at the Sagrado Corazón school fairgrounds during the 2026 patronal festivals
|
Alcaldía del Ayuntamiento de Librilla
|
€2,000
|
|
25 Jun
|
Street paving works
|
Pleno del Ayuntamiento de Alconchel de Ariza
|
€118,133
|
|
25 Jun
|
Preventive and corrective maintenance of fire protection installations in buildings owned by the Consortium in Cádiz
|
Delegación Especial del Estado en el Consorcio de la Zona Franca de Cádiz
|
€95,000
|
|
25 Jun
|
Street paving in the Municipality of Santiago Millas
|
Pleno del Ayuntamiento de Santiago Millas
|
€128,926
|
|
25 Jun
|
Cast part for the horn tube
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€37,500
|
|
25 Jun
|
Service contract for omics analysis and testing: metagenomics, metabolomics, metatranscriptomics
|
Fundación para la Investigación Biosanitaria de Andalucía Oriental - Alejandro Otero (FIBAO)
|
€49,920
|
|
25 Jun
|
Repairs to the sewerage networks in the municipality of Santiago Millas
|
Pleno del Ayuntamiento de Santiago Millas
|
€44,835
|
|
25 Jun
|
Completion of construction of the multi-purpose hall in Piedrahita de Castro
|
Pleno del Ayuntamiento de Piedrahita de Castro
|
€69,008
|
|
25 Jun
|
Supply of a liveried SUV vehicle, without a detainee kit, for the Local Police of San Fernando de Henares
|
Alcaldía del Ayuntamiento de San Fernando de Henares
|
€33,058
|
|
25 Jun
|
Supply and installation of kitchen equipment and furniture for the EHIB at the Archiduke Luis Salvador building on the UIB campus in Palma, aimed at improving energy efficiency and the practical training of students
|
Consorcio Escuela de Hostelería de las Illes Balears
|
€685,007
|
|
25 Jun
|
Replacement of the Q3 boiler burner at the AGM Thermal Power Plant (TC 308-36/23) Zaragoza
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€52,576
|
|
25 Jun
|
Concession of the Bar-Cafeteria service at the Municipal Sports Center of Bonrepòs i Mirambell.
|
Alcaldía del Ayuntamiento de Bonrepòs i Mirambell
|
€720
|
|
25 Jun
|
Supply and installation of coat racks, shelves and various accessories for the new center at Avenida de los Cubos 20, León
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€3,544
|
|
25 Jun
|
Contracting of an external laboratory for analytical testing to verify the correct execution of the General Hygiene Plans of the Municipal Infant School Valleverde's Self-Control System.
|
Alcaldia del Ayuntamiento de Valverde del Camino
|
€2,000
|
|
25 Jun
|
Supply of promotional material for the Mayor's Office of Calp Town Council (Alicante). Lot 1: Pens (2 types).
|
Alcaldía del Ajuntament de Calp
|
€2,800
|
|
25 Jun
|
Rental of temporary infrastructures for the "Verano del Baluarte 2026" program
|
Fundación Municipal de Cultura del Excmo. Ayuntamiento de Cádiz
|
€24,364
|
|
25 Jun
|
Supply of promotional material for the Mayor's Office of Calp Town Council (Alicante). Lot 3: Fans.
|
Alcaldía del Ajuntament de Calp
|
€570
|
|
25 Jun
|
Supply of promotional material for the Mayor's Office of Calp Town Council (Alicante). Lot 5: Pareo towels.
|
Alcaldía del Ajuntament de Calp
|
€1,400
|
|
25 Jun
|
Tender for the assignment of use of the Serón Gourmet Space 'Sabor Propio' 2026
|
Junta de Gobierno del Ayuntamiento de Serón
|
|
|
25 Jun
|
Supply of towable stairs for ground assistance at Castellón Airport
|
Dirección General del Aeropuerto de Castellón
|
€35,500
|
|
25 Jun
|
Technical assistance service for the Naval Identification Section
|
Intendencia de Madrid
|
€49,587
|
|
25 Jun
|
Laundry service: washing, disinfection, drying, ironing, folding, packaging and transport of linen for residential centres for the elderly in Asturias
|
Organismo Autónomo Establecimientos Residenciales para Ancianos de Asturias
|
€1.9M
|
|
25 Jun
|
Works contract for provisional and definitive enclosure at APMT terminal for expansion of Border Control Facilities, Port of Algeciras
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€351,746
|
|
25 Jun
|
Comprehensive organization and management of the 'Puntos Violeta' service
|
Alcaldía del ayuntamiento de Benifaió
|
€6,000
|
|
25 Jun
|
Supply of chemical products for street cleaning services provided by SERVILIMPCE S.L.U in the Autonomous City of Ceuta
|
Presidencia del Consejo de Administración de Servicios de Limpieza Pública de Ceuta, S.L.U. (Servilimpce)
|
€59,955
|
|
25 Jun
|
Sound system for the Teatro Monumental
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€64,031
|
|
25 Jun
|
Renovation and commissioning of fire protection system detectors for the technical and industrial buildings of the Cubillos del Sil Technology Development Centre (León), Fundación Ciudad de la Energía-CIUDEN, F.S.P.
|
Dirección General de la Fundación Ciudad de la Energía
|
€28,758
|
|
25 Jun
|
Purchase of ChatGPT Enterprise licences (Established company)
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€194,200
|
|
25 Jun
|
Organisation of the 2026 bullfighting festivities in the municipality of Beas
|
Alcaldia del Ayuntamiento de Beas
|
€132,405
|
|
25 Jun
|
Bar service operation for events and shows at the September 2026 Patron Saint Festivities
|
Alcalde del Ayuntamiento de Ateca
|
€5,500
|
|
25 Jun
|
GRUMA Purchase of material for emergency OTCPS support
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€37,190
|
|
25 Jun
|
Street paving in San Miguel de Outeiro
|
Alcaldía del Ayuntamiento de Vilamartín de Valdeorras
|
€78,036
|
|
25 Jun
|
Supply of a D-segment HEV hybrid SUV with police equipment for Cieza Local Police
|
Junta de Gobierno del Ayuntamiento de Cieza (Murcia)
|
€34,711
|
|
25 Jun
|
Supply of assorted plumbing materials for Tragsa works in the Autonomous City of Melilla
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€73,139
|
|
25 Jun
|
Supply of sports equipment for municipalities and local entities in the province of Segovia (under 20,000 inhabitants).
|
Presidencia de la Diputación Provincial de Segovia
|
€32,237
|
|
25 Jun
|
Cafeteria, canteen and kitchen service at the Guardia Civil barracks in the Balearic Islands
|
Comandancia Guardia Civil de Illes Balears
|
|
|
25 Jun
|
Supply of test articles, oscillating valve and auxiliary pressure measurement equipment for aerodynamic phenomena characterisation
|
Rectorado de la Universidad Rey Juan Carlos
|
€38,533
|
|
25 Jun
|
Specialized company for the design of biomedical research registries, including management, maintenance, data capture, validation and analysis
|
Gerencia del Centro de Investigación Biomédica en Red (CIBER)
|
€97,365
|
|
25 Jun
|
Installation, mechanical and electrical connection, commissioning and regulation of the air treatment system for the Zurita Environmental Complex in Fuerteventura.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€499,075
|
|
25 Jun
|
Contracting musical performances during the 2026 San Roque patron saint festivals
|
Alcaldía del Ayuntamiento de Quintanilla de Onésimo
|
€46,700
|
|
25 Jun
|
Artistic and sociocultural services for the citizens of the municipality of San Bartolomé de Tirajana
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€24,505
|
|
25 Jun
|
Supply of food provisions and technical assistance for catering activities for centres attached to the public body, awarded by open procedure with several award criteria and advance expenditure file
|
Organismo Autónomo Establecimientos Residenciales para Ancianos de Asturias
|
€9.6M
|
|
25 Jun
|
Fibre optic channeling works from CEMI to GMU in District 7, Carretera de Cádiz
|
Gerente de la Gerencia Municipal de Urbanismo del Ayuntamiento de Málaga
|
€115,255
|
|
25 Jun
|
Artistic performance of musical orchestras at patron saint festivals
|
Alcaldia del Ayuntamiento de Escañuela
|
€47,900
|
|
25 Jun
|
Completion of the construction of five protected homes in Iznájar
|
Consejo de Administración de Corporaciones Industriales de Córdoba Agrupadas, S.A.
|
€741,681
|
|
25 Jun
|
Fit-out and interior design of the Marratxí XXISAU offices in the Deixalleria building
|
Consejo de Administración de Marratxi XXI, S.A.U.
|
€160,760
|
|
25 Jun
|
Supply and installation of three electric vehicle charging points in La Victoria de Acentejo car parks, co-financed by ERDF Canarias 2021-2027.
|
Alcaldía del Ayuntamiento de La Victoria de Acentejo
|
€179,460
|
|
25 Jun
|
Remodelling of Plaza de Rey in Albillos (Burgos)
|
Pleno del Ayuntamiento de Albillos
|
€243,415
|
|
25 Jun
|
Prefabricated niche blocks in Belchite municipal cemetery. Phase VI
|
Alcalde del Ayuntamiento de Belchite
|
€84,211
|
|
25 Jun
|
Energy efficiency upgrade for the climate control system and installation of renewables at Tielmes Municipal Auditorium
|
Alcaldía Ayuntamiento de Tielmes
|
€88,000
|
|
25 Jun
|
Contract for complementary and extracurricular activities services in Educational Centres of the Retiro District (6 lots)
|
Distrito de Retiro
|
€215,263
|
|
25 Jun
|
Municipal Warehouse
|
Pleno del Ayuntamiento de Pedrosa de Río Úrbel
|
€215,323
|
|
25 Jun
|
Stormwater Drainage Pipeline Works in Cantalarrana
|
Presidencia de la Entidad Pública Empresarial Aguas de Ames EPEL
|
€59,332
|
|
25 Jun
|
Supply of a municipal vehicle under a leasing arrangement
|
Alcaldía del Ayuntamiento de Covarrubias
|
€17,061
|
|
25 Jun
|
Services to support family, personal and work-life balance, including childcare for children aged 3 to 16 enrolled in the local primary school
|
Alcaldía del Ayuntamiento de Fresnedillas de la Oliva
|
€56,739
|
|
25 Jun
|
Concession of public property for the operation of the bar-cafeteria at the Plaza de Abastos
|
Alcaldia del Ayuntamiento de Las Cabezas de San Juan
|
€9,610
|
|
25 Jun
|
Singular Project of San Cidre
|
Junta de Gobierno Local del Ayuntamiento de Boqueixón
|
€48,869
|
|
25 Jun
|
Supply of consumable spare parts for the vacuum system of BAMs docking at ARPAL
|
Intendente de las Palmas
|
€29,676
|
|
25 Jun
|
Institutional advertising services for the 2026 Festas do Apóstolo of the Santiago City Council
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€74,536
|
|
25 Jun
|
Public tender for an interurban taxi license in Nogueira de Ramuín
|
Alcaldía del Ayuntamiento de Nogueira de Ramuín
|
|
|
25 Jun
|
Contract for drafting the basic and execution design of the new hospital building called the Comprehensive Centre for Emergencies, Diagnosis and Treatment (CIUDyT), plus works supervision and monitoring during the first year of operation
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€5.7M
|
|
25 Jun
|
Quality Control of the Environmental Radiological Monitoring Plan (PVRA)
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€31,400
|
|
25 Jun
|
Supply of elements for the celebration service at the Pruna fairground (Seville)
|
Alcaldía del Ayuntamiento de Pruna
|
€16,529
|
|
25 Jun
|
Concession for bar services during the patron saint festivals of Muniesa 2026
|
Alcaldía del Ayuntamiento de Muniesa
|
€15,000
|
|
25 Jun
|
Renovation of the CESCE office located at Paseo de Gracia 54, 4th floor, doors D and E, Barcelona.
|
Jefatura de Unidad de Medios Internos -Área de Compras de la Compañía Española de Seguros de Crédito a la Exportación S.A., S.M.E. (CESCE)
|
€472,550
|
|
25 Jun
|
Supply of parts and spare parts for light vehicles and motorcycles of the Mobile Park of the Autonomous City of Ceuta
|
Consejería de Presidencia y Gobernación de la Ciudad Autónoma de Ceuta
|
€59,000
|
|
25 Jun
|
Concession for the exclusive use of public domain for a temporary bar during festivities in Pedrosa de Valdeporres
|
Alcaldía del Ayuntamiento de Merindad de Valdeporres
|
€1,500
|
|
25 Jun
|
Entertainment Representative for the 2026 Festivities
|
Alcaldía del Ayuntamiento de Ahigal
|
€50,100
|
|
25 Jun
|
Rental and maintenance of a multifunction photocopier for the Social Services Centre
|
Presidencia de la Mancomunidad de Servicios de la Comarca del Noroeste
|
€4,800
|
|
25 Jun
|
Repair and improvement of communication infrastructure linking Melón and Carballeda de Avia through Vilaverde
|
Alcaldía del Ayuntamiento de Melón
|
€42,524
|
|
25 Jun
|
Supply and installation of furniture for the offices of CESCE, S.A.
|
Jefatura de Unidad de Medios Internos -Área de Compras de la Compañía Española de Seguros de Crédito a la Exportación S.A., S.M.E. (CESCE)
|
€52,000
|
|
25 Jun
|
Construction and roofing of the municipal fronton in Linares de Mora
|
Pleno del Ayuntamiento de Linares de Mora
|
€53,597
|
|
25 Jun
|
Purchase of a box truck with fixed body, crane and CESMA for Ador municipal services
|
Alcaldía del Ayuntamiento de Ador
|
€53,774
|
|
25 Jun
|
Site preparation for BMX track in Ronda de Levante, Motril (1st phase)
|
Alcaldia del Ayuntamiento de Motril
|
€65,235
|
|
25 Jun
|
Event services - Comprehensive organization of Spain as guest country at Hannover Messe 2027
|
Junta de Contratación del Ministerio de Industria y Turismo
|
€1.4M
|
|
25 Jun
|
Social assistance services without accommodation - Home help service in the municipality of Azkoitia
|
Ayuntamiento de Azkoitia - Ayuntamiento de Azkoitia
|
€4.9M
|
|
25 Jun
|
Public street lighting maintenance services - Maintenance contract for public lighting installations of the City Council of Mataro
|
Ayuntamiento de Mataró
|
€3.6M
|
|
25 Jun
|
Building cleaning services - Cleaning service for FREMAP centers in Asturias
|
Director Gerente de FREMAP
|
€461,454
|
|
25 Jun
|
Building cleaning services - Cleaning service for facilities managed by Granollers Escena, S.L.
|
Granollers Escena, S.L.
|
|
|
25 Jun
|
Broadcasting production equipment - Adaptation of the main medium booth for Dalet Galaxy
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€246,112
|
|
25 Jun
|
Specialised design services: design, decoration, rental-based fabrication, assembly, maintenance, dismantling, transport and complementary services for a stand of the Region of Murcia for three tourism fairs held in Spain during 2027
|
Instituto de Turismo de la Región de Murcia (ITREM)
|
€636,364
|
|
25 Jun
|
Artistic services - Artistic direction, executive management and communication coordination for the Catalonia Dance Market
|
Ajuntament de Tarragona
|
|
|
25 Jun
|
Leasing of printing equipment for the Reprography section of the Ministry of Defence Central Body for 2027
|
Subdirección General de Servicios Económicos y Pagadurías
|
€177,686
|
|
25 Jun
|
Real estate services - Possession recovery agency service and vulnerability identification
|
Consejo de Administración de la Sociedad de Gestión de Activos procedentes de la Reestructuración Bancaria, S.A
|
€3.5M
|
|
25 Jun
|
Social services - Home care service (SAD) contract 2026-2029
|
Ajuntament de Sitges
|
|
|
25 Jun
|
Software programming and consultancy services - Support and evolution of GEO projects at the Institut Cartogràfic i Geològic de Catalunya
|
Institut Cartogràfic i Geològic de Catalunya
|
|
|
25 Jun
|
Audit services - Professional audit collaboration for the EAGF-EAFRD Paying Agency of the Principality of Asturias (2026 and 2027)
|
Consejería de Hacienda, Justicia y Asuntos Europeos del Principado de Asturias
|
€470,000
|
|
25 Jun
|
Construction works of collective residential buildings - Works on a building of 69 public protection dwellings and 77 parking spaces, at the junction of Vicente Alexandre and San Pedro Poveda streets, Alicante.
|
Presidencia de la Entidad Valenciana de Vivienda y Suelo
|
€11.3M
|
|
25 Jun
|
School cleaning services - Contract for the provision of nursery school management services
|
Alcaldía del Ayuntamiento de Pulianas
|
€1.3M
|
|
25 Jun
|
Upgrading of public lighting installations - Maintenance service and periodic inspection of electrical installations in premises open to the public and public lighting at the UCM
|
Rectorado de la Universidad Complutense de Madrid
|
€206,661
|
|
25 Jun
|
Operation of a wastewater treatment plant - Contracting of the service of operation and execution of replacements and improvements for the sanitation systems managed by the Consorci Besòs Tordera
|
Consorci Besòs Tordera
|
|
|
25 Jun
|
Oxygen therapy services - Services Contract (CCA. C+ZY7BG)
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
€24.7M
|
|
25 Jun
|
Repair and maintenance services of building equipment - Comprehensive maintenance service for stations under the Central Stations Subdirectorate
|
Administrador de Infraestructuras Ferroviarias
|
€13.9M
|
|
25 Jun
|
IT support and consultancy services - Software component lifecycle management service (BatSDLC)
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco - EJIE-Sociedad Informática del Gobierno Vasco
|
€1.4M
|
|
25 Jun
|
Recreation, cultural and sporting services - Implementation and promotion of physical-sports activities and healthy habits for the University of La Laguna Sports Service
|
Rectorado de la Universidad de La Laguna
|
€825,590
|
|
25 Jun
|
Catheters - Supply of consumables for interventional vascular radiology: catheters, guidewires, introducers for La Paz University Hospital
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
€2.9M
|
|
25 Jun
|
Maintenance and repair of reprographic machines - Supply of two dry toner digital presses and maintenance for the Department of Publications and B.O.P. of the Diputación de Córdoba
|
Junta de Gobierno de la Diputación Provincial de Córdoba
|
€298,174
|
|
25 Jun
|
Teaching materials - Supply of technological equipment (Phase II) for robotics in primary and secondary schools in the Community of Madrid (13 lots)
|
Consejería de Digitalización
|
€7.7M
|
|
25 Jun
|
Technical IT support services - User support and technical assistance service (CAU) for CSIRC
|
Rectorado de la Universidad de Granada
|
€340,000
|
|
25 Jun
|
Software supply services - Supply and services for the implementation and maintenance of a case management program and others in SAAS mode
|
Ajuntament de Tortosa
|
|
|
25 Jun
|
Air conditioning units - Supply, including delivery, assembly, installation and commissioning, where necessary, of production elements to adapt and repair the air conditioning system at the Central Services and Provincial Management headquarters in Seville of the Andalusian Public Agency for Education
|
Agencia Pública Andaluza de Educación
|
€247,512
|
|
25 Jun
|
Environmental services - PTOP-2026-191 Technical assistance service for advice and technical secretariat of the European Charter for Sustainable Tourism in various protected natural areas for 2026, 2027, 2028 and 2029
|
Departament de Territori, Habitatge i Transició Ecològica
|
|
|
25 Jun
|
Civil liability insurance services - Contract for the Town Council of Montilla to take out private insurance policies covering civil/patrimonial liability, the vehicle fleet and municipal property
|
Alcaldía del Ayuntamiento de Montilla
|
€395,500
|
|
25 Jun
|
Workwear and accessories - Framework supply agreement (CONTR 2026 0000209033)
|
Servicio Andaluz de Salud. Complejo Hospitalario Torrecárdenas.
|
|
|
25 Jun
|
Medical equipment - Supply of immobilization, transfer and safety material for emergency medical transport of Emergentziak Osakidetza
|
OSAKIDETZA - Servicio Vasco de Salud - Unidad Territorial Emergencias (Impulsora)
|
€853,888
|
|
25 Jun
|
Forestry services - CONTR 2026 32395 Silvicultural treatment service in the La Atalaya woodland, municipality of Cazalla de la Sierra, included in the integrated management plan for the public woodlands of the Sierra Norte in the province of Seville
|
Agencia de medio ambiente y agua de andalucia, M.P.
|
€216,579
|
|
25 Jun
|
Construction works for multi-dwelling buildings - Works for the execution of a building with 57 public protection dwellings and 57 basement parking spaces, at Calle Artesans 15, Benisaet sector, Torrent (Valencia).
|
Presidencia de la Entidad Valenciana de Vivienda y Suelo
|
€11.1M
|
|
25 Jun
|
Research and analysis services - Service for measuring and advising on the impact and value of the CRTVE public service
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
|
|
25 Jun
|
Aerial firefighting services - Heavy helicopter for forest fire prevention and defense in Galicia (2026-2029)
|
Consellería del Medio Rural
|
€15.6M
|
|
25 Jun
|
Taxi services - Non-medical passenger transport service from the territorial area of the province of Málaga
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€250,755
|
|
25 Jun
|
Batteries - Batteries and consumables for ABB UPS equipment at RTVE sites
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€217,247
|
|
25 Jun
|
Laboratory reagents - Supply of reagents with loan of equipment for allergen analytical determinations at Hospital Universitario Fundación Alcorcón
|
Hospital Universitario Fundación Alcorcón
|
€915,915
|
|
25 Jun
|
Personal computer maintenance services - Comprehensive workstation support service for all centers of the Puntos Vuela network in Andalusia
|
Consorcio puntos vuela de andalucía
|
|
|
25 Jun
|
Motor vehicles - Supply by means of renting of vehicles for various municipal offices
|
Concejalía Delegada de Contratación del Ayuntamiento de Mijas
|
€2.7M
|
|
25 Jun
|
Various medicines - Supply of Enoxaparin sodium medicine at the University Hospital of Getafe
|
Hospital universitario de getafe
|
|
|
25 Jun
|
Parking management services - Contracting of attendants for the Sagunto truck parking facility
|
Dirección General Societat Anonima de Gestió Sagunt Mitja Propi Municipal S.A.
|
€275,940
|
|
25 Jun
|
Network infrastructure - WAN network evolution
|
Gobierno Vasco - Seguridad
|
€2.0M
|
|
25 Jun
|
Building cleaning services - Cleaning service in the centres and vessels depending on the AEAT - DECV
|
Delegación Especial de la Agencia Tributaria en Valencia
|
€5.4M
|
|
25 Jun
|
Accident insurance services - floating civil liability policy for unmanned aircraft operated by the Civil Guard
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€446,400
|
|
25 Jun
|
School furniture - Supply of furniture and equipment for public schools in the Canary Islands
|
Dirección General de Infraestructuras y Equipamientos del Gobierno de Canarias
|
€347,289
|
|
25 Jun
|
Market and economic research; polls and statistics - Services and social action statistics (essec) 2027-2028
|
Gobierno Vasco - Bienestar, Juventud y Reto Demográfico
|
€512,397
|
|
25 Jun
|
Furniture - Framework agreement for the selection of staffing and furniture contractors for events organised by Móstoles Desarrollo Promoción Económica S.A.
|
Gerencia de Móstoles Desarrollo Promoción Económica S.A.
|
€357,000
|
|
25 Jun
|
Telecommunications equipment and material - Fibre optic deployment and radio link for CEDETEX
|
Dirección General del INTA
|
€450,000
|
|
25 Jun
|
Radio, television, communication and telecommunications equipment and related equipment - Sant Cugat MediaCentral and Operations
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€920,000
|
|
25 Jun
|
Bulletproof vests - Inner ballistic protection vest
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€630,000
|
|
25 Jun
|
Mixers - Supply of a compost turning machine for the composting plant of La Seu d'Urgell
|
Mancomunitat Escombraries de l'Urgellet
|
|
|
25 Jun
|
Garden and park maintenance - Maintenance of green areas, trees, planters and irrigation network of Puçol.
|
Alcaldía del Ayuntamiento de Puçol
|
€2.0M
|
|
25 Jun
|
Event organisation services - Exhibition stand construction and participation support for Smart City Expo World Congress Barcelona 2026
|
Kraków Nowa Huta Przyszłości Spółka Akcyjna z siedzibą w Krakowie
|
|
|
25 Jun
|
Prefabricated modular buildings - Supply, installation and leasing of a temporary modular building to house the San Diego Health Centre, (Lorca) Murcia
|
Servicio Murciano de Salud - Gerencia
|
€622,454
|
|
25 Jun
|
Social care services with accommodation - Residential care, day center and night center places for dependent elderly people in Andalusia
|
Agencia de Servicios Sociales y Dependencia de Andalucía
|
€1.5B
|
|
25 Jun
|
Security services - Security and guarding service in administrative buildings and law courts attached to the Territorial Management Offices
|
Junta de Contratación de la Secretaría de Estado de Justicia
|
€61.2M
|
|
25 Jun
|
Natural gas - Supply of Natural Gas to prison establishments
|
Subdirección General de Planificación y Gestión Económica
|
€7.5M
|
|
25 Jun
|
Operation of a water treatment plant - Service for the operation, maintenance and conservation of the wastewater treatment plant (EDAR) of Deifontes (Granada) and the pumping stations EBAR I and II
|
Pleno del Ayuntamiento de Deifontes
|
€617,927
|
|
25 Jun
|
Maintenance of systems - Maintenance of the facilities and programmes of the energy telecommand systems of the railway and tram lines of ETS
|
Euskal Trenbide Sarea - ETS - Euskal Trenbide Sarea
|
€1.3M
|
|
25 Jun
|
Medical Needles - Blunt fill, butterfly blood collection, and peripheral IV catheter
|
Servicio de Salud - Servicios Centrales
|
€4.0M
|
|
25 Jun
|
Construction works - Framework Agreement for the Department of Sustainability, Environment and Public Space. Divided into 2 lots.
|
Junta de Gobierno Local del Ayuntamiento de Fuenlabrada
|
€11.0M
|
|
25 Jun
|
Cleaning services - Cleaning service for the various premises of the Government Delegation in Aragon, Integrated Areas, Mobile Fleet, Foreigners Office in Zaragoza and the Spain Pavilion.
|
Delegación del Gobierno en Aragón
|
€503,423
|
|
25 Jun
|
Repair and maintenance of medical and precision equipment - Maintenance service for a 3 tesla magnetic resonance unit at Cabueñes University Hospital
|
Gerencia del Área Sanitaria V - Gijón del Servicio de Salud del Principado de Asturias
|
€394,800
|
|
25 Jun
|
Engineering advisory and consultancy services - Technical assistance for R&D programme legislation advice
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€435,000
|
|
25 Jun
|
Administrative services - Customer Service Office management for Lora del Río water supply, sewerage and treatment, including management software
|
Alcaldía del Ayuntamiento de Lora del Río
|
€991,651
|
|
25 Jun
|
Cleaning and canteen services for the XANASCAT youth hostels in Catalonia
|
Agència catalana de la joventut
|
|
|
25 Jun
|
Security services - Transport and custody of funds and philatelic items
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€6.5M
|
|
25 Jun
|
Services related to the preparation of training manuals - Training content creation office
|
Consorcio puntos vuela de andalucía
|
|
|
25 Jun
|
Occupational health services - External prevention service for industrial hygiene and occupational medicine (health surveillance), plus support for other preventive areas required by current legislation.
|
Rectorado de la Universidad de Vigo
|
€1.1M
|
|
25 Jun
|
Installation services - Supply, installation, maintenance and dismantling of ornamental lighting
|
Junta de Gobierno Local del Ayuntamiento de Fuenlabrada
|
€2.5M
|
|
25 Jun
|
Sports services - Service contract for special sports programs
|
Ayuntamiento de Zizur Mayor
|
€630,855
|
|
25 Jun
|
Non-regular passenger transport - Regular transport service for activities aimed at senior centres and associations of the municipality of San Cristóbal de La Laguna
|
Sociedad Municipal de Viviendas y de Servicios de San Cristóbal de La Laguna
|
€3.3M
|
|
25 Jun
|
Architecture, engineering and planning services - Drafting of the project and site supervision for the adaptation of premises as Espai Labora and SEPE benefits office, at calle Polop 32-36, Alicante
|
Dirección General de Labora Servicio Valenciano de Empleo y Formación
|
€245,174
|
|
25 Jun
|
Orthopaedic implants - Total shoulder and elbow prostheses - 26SM0035P-1
|
Consorci Corporació Sanitària Parc Taulí de Sabadell
|
|
|
25 Jun
|
Architecture and related services: technical assistance for drafting basic and execution architecture projects, engineering projects and demolition project for the current park and annexed buildings
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€252,336
|
|
25 Jun
|
Pest control services - Comprehensive pest control service in the municipality of San Bartolomé de Tirajana. See Annex I, Section A
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€501,360
|
|
25 Jun
|
Stimulator - Supply of rechargeable implantable electrical neurostimulation systems for the treatment of chronic pain for the Neurosurgery Department of the Miguel Servet University Hospital in Zaragoza
|
Gerencia Sector Sanitario de Zaragoza 2
|
€5.3M
|
|
25 Jun
|
Play area equipment - Supply and installation of a children's play area in the park on Doña Anita Martínez street with Ramón Rubial street and a children's zip line next to the Nunca Jamás park in Getafe.
|
Junta de Gobierno del Ayuntamiento de Getafe
|
€303,861
|
|
25 Jun
|
Technical support services for Isdefe in managing European Funds instruments and operations
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€625,685
|
|
25 Jun
|
Group health insurance for employees of Sociedad Española para la Transformación Tecnológica, E.P.E.
|
Dirección General de la Sociedad Española para la Transformación Tecnológica, E.P.E.
|
€69,360
|
|
25 Jun
|
Supply of otoscopes for Elda Health Department primary care centers
|
Departamento de Salud de Elda. Dirección Económica-Gerencia
|
€10,233
|
|
25 Jun
|
Renovation works of walk-in climate chambers for the INIA National Center
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€1.2M
|
|
25 Jun
|
Mixed administrative supply contract for five network switches for installation in the CPD of Almería City Council
|
Junta de Gobierno del Ayuntamiento de Almería
|
€58,600
|
|
25 Jun
|
Works contract for the repair, waterproofing, and functional adaptation of the Municipal Stadium Nuevo los Cármenes in Granada
|
Junta de Gobierno del Ayuntamiento de Granada
|
€2.5M
|
|
25 Jun
|
Supply, installation and maintenance of audiovisual equipment
|
Autoridad Portuaria de Avilés
|
€96,000
|
|
25 Jun
|
Drafting of the executive project using BIM for the adaptation of the Royal Stables of Córdoba into a museum and cultural space
|
Presidencia del Consejo Rector de la Gerencia Municipal de Urbanismo del Ayuntamiento de Córdoba
|
€171,547
|
|
25 Jun
|
Provision of courses under the training plan of the Port Authority of Ceuta 2026
|
Presidencia de la Autoridad Portuaria de Ceuta
|
€30,312
|
|
25 Jun
|
Construction works for the CEIP La Cañada del Fenollar school, funded by the EDIFICANT programme of the Generalitat Valenciana
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€4.8M
|
|
25 Jun
|
Collaboration and technical and legal advisory services in public procurement
|
Gerencia del Consejo Insular de Aguas de La Gomera
|
€14,000
|