|
28 Jun
|
Inspection of the Discharge Monitoring and Control Plan for Submarine Outfalls at the Wastewater Treatment Area Facilities
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€35,000
|
|
28 Jun
|
Works contract for the improvement of the Ballestas children's playground
|
Alcaldía del Ayuntamiento de Astillero
|
€68,219
|
|
28 Jun
|
Supply of cable coils and connection terminals at the Fene facilities of the Astillero de Ria de Ferrol shipyard
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€37,000
|
|
28 Jun
|
Comprehensive digital communication service for SODECAN
|
Consejería Delegada de la Sociedad para el Desarrollo Económico de Canarias, SODECAN S.A.
|
€80,000
|
|
28 Jun
|
Consultancy contract for a public transport study in the municipality of Aranjuez
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€29,917
|
|
28 Jun
|
Septic tank cleaning and waste treatment services in Albacete INFOCAM bases
|
Dirección Gerencia de Gestión Ambiental de Castilla-La Mancha S.A.
|
€23,513
|
|
28 Jun
|
Surveying services for project design and construction supervision of the Infrastructure Department of Sociedad Aragonesa de Gestión Agroambiental, S.L.U. (Sarga). Lot 1: general surveying works. Lot 2: surveying works in the Bailín area
|
Sociedad Aragonesa de Gestión Agroambiental, S.L.U. (SARGA)
|
€33,832
|
|
28 Jun
|
Contract for the manufacture, transport, supply with installation and assembly of furniture, decoration and graphics for the 2nd modification of the museum design project of the visitor centre of the botanical garden (acclimatisation garden of La Orotava), Puerto de la Cruz, Tenerife
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€87,675
|
|
28 Jun
|
Structural repair of a collector and rehabilitation of a manhole on Calle 45 of the central markets of the Mercamadrid Food Unit
|
Dirección General de Mercados Centrales de Abastecimiento de Madrid S.A. (MERCAMADRID S.A.)
|
€57,829
|
|
28 Jun
|
Contract for administrative management services for business activity coordination, validation of requirements and in situ audits. Period 2027/2032
|
Consejería Delegada de la Empresa Metropolitana de Abastecimiento y Saneamiento de Aguas de Sevilla S.A. (EMASESA)
|
€44,000
|
|
28 Jun
|
Tender for the award of an administrative concession for the occupation and operation of the dry dock, launching ramp, southern section of the Armament Wharf at the Port of Seville, and offices for ship construction, maintenance and recycling activities
|
Autoridad Portuaria de Sevilla
|
|
|
28 Jun
|
Supply of seat covers, bunk covers, padding and accessories 05-2026
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€367,653
|
|
28 Jun
|
Maintenance of access control systems installed in buildings attached to the Area of Government for Culture, Tourism and Sport (3 lots)
|
Área de Gobierno de Cultura, Turismo y Deporte
|
€49,347
|
|
28 Jun
|
Advisory services on debt and financing for the Regional Government of Castilla-La Mancha
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€25,330
|
|
28 Jun
|
Commissioning, documentation, editing, classifying and delivery of photographic reports covering the institutional activities, spaces, projects and actions of the Fundación Canal de Isabel II
|
Fundación Canal de Isabel II
|
€36,000
|
|
28 Jun
|
226/ise/2026/ja - School transport service with vehicles of more than 9 seats
|
Agencia Pública Andaluza de Educación
|
€39,229
|
|
28 Jun
|
Services for construction management and contract officer for project 50 vp ue-11
|
Agencia de vivienda y rehabilitación de andalucía (AVRA)
|
€92,957
|
|
28 Jun
|
Sustainable home and smart locker delivery service for market traders and shops, using cargo tricycles for urban goods distribution
|
Ayuntamiento de Beasain-Junta de Gobierno Local
|
€44,793
|
|
28 Jun
|
Supply of office materials for the Ararteko institution
|
ARARTEKO Defensoría del Pueblo del País Vasco-Ararteko
|
€6,541
|
|
28 Jun
|
Mixed contract: supply and installation of an inverter air-to-water heat pump, LCOAA Seville
|
Agencia de Gestión Agraria y Pesquera de Andalucía
|
€32,461
|
|
28 Jun
|
Lebrikizumab 250MG prefilled pen 2 ML
|
Servicio Andaluz de Salud
|
€5,180
|
|
28 Jun
|
Luspatercept 75 mg injectable supply
|
Servicio Andaluz de Salud
|
€5,248
|
|
28 Jun
|
Supply of GARADACIMAB 200MG prefilled pen 1.20 ml for the Servicio Andaluz de Salud
|
Servicio Andaluz de Salud
|
€8,174
|
|
28 Jun
|
Eculizumab 300 mg injectable IV 30 ml supply
|
Servicio Andaluz de Salud
|
€6,058
|
|
28 Jun
|
Adaptation of the medical practice in Villafranca
|
Junta de Gobierno Local
|
€58,802
|
|
29 Jun
|
Sampling and determination of polycyclic aromatic hydrocarbons in ambient air in the Sóller area
|
Consejería de Empresa, Autónomos y Energía de las Illes Balears
|
€15,000
|
|
29 Jun
|
Non-sanitary transport service in the province of Gipuzkoa
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€95,436
|
|
29 Jun
|
Service contract for musical performances at Feria Llano del Espinar 2026
|
Alcaldia de Ayuntamiento de Castro del Río
|
€15,500
|
|
29 Jun
|
Contract for musical performances for the Feria Real de Castro del Río 2026
|
Alcaldia de Ayuntamiento de Castro del Río
|
€34,500
|
|
29 Jun
|
Operation and maintenance services of the wastewater treatment plant of the Autonomous City of Ceuta
|
Gerencia de Aguas de Ceuta Empresa Municipal S.A.
|
€12.0M
|
|
29 Jun
|
Supply of a diesel chassis-cab truck with tipper box and crane for Huesca Provincial Council
|
Presidencia de la Diputación Provincial de Huesca
|
€74,000
|
|
29 Jun
|
Lifeguard and rescue service for municipal pools at sports facilities
|
Junta de Gobierno del Ayuntamiento de León
|
€470,170
|
|
29 Jun
|
Supply of medicines Barcelona
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€6,246
|
|
29 Jun
|
Termite pest control service contract for Infanta Leonor Nursery School
|
Pleno del Ayuntamiento de Castrillón
|
€11,400
|
|
29 Jun
|
Management of Supervised Apartments and Day Centre for older people
|
Pleno del Ayuntamiento de Talayuela
|
|
|
29 Jun
|
Comprehensive IT Workplace Support Service (Digital Office)
|
Consejo de Administración de la Sociedad Estatal Loterías y Apuestas del ESTADO, S.M.E., S.A.
|
€330,000
|
|
29 Jun
|
Supply of a vehicle for the Local Police of the Municipality of Camarma de Esteruelas
|
Junta de Gobierno local del Ayuntamiento de Camarma de Esteruelas
|
€32,345
|
|
29 Jun
|
Supervision and surveillance service for the works of Project 03/24 for the repair and re-concreting of the submarine outfall of the San Pedro del Pinatar desalination plant (Murcia/San Pedro del Pinatar)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€196,068
|
|
29 Jun
|
Insurance policy for the potential liabilities of the authorities and staff of the Torrelodones City Council.
|
Alcaldía del Ayuntamiento de Torrelodones
|
€23,000
|
|
29 Jun
|
Project 11/24 for upgrading chlorine injection control at the Tentegorra reservoir (DP003) (MU/CARTAGENA)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€254,985
|
|
29 Jun
|
Management and issuance service for SVB + DEA accreditations for Asepeyo staff
|
Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€6,000
|
|
29 Jun
|
Street paving, sanitation and water networks in Sobrado, Santo Tirso and surrounding areas
|
Junta de Gobierno Local del Ayuntamiento de Sobrado
|
€153,300
|
|
29 Jun
|
14-2026 - Adaptation of accessible route for persons with reduced mobility to the projection room of the Caldera de Taburiente National Park Visitor Centre
|
Dirección General del Medio Natural de Canarias
|
€71,214
|
|
29 Jun
|
Supply of food and medicines for the animals of San Amaro Park
|
Consejería de Medio Ambiente, Servicios Urbanos y Vivienda de la Ciudad Autónoma de Ceuta
|
€43,030
|
|
29 Jun
|
Supply of five (5) ChatGPT Business licenses or an equivalent solution
|
Gerencia del Centro Atlántico de Arte Moderno SAU
|
€3,000
|
|
29 Jun
|
Contract 08_2026 HR Legal Assistance: Defence and representation in administrative litigation appeal P.A. 177/2026 against the Provincial Council of Pontevedra before the Pontevedra Administrative Litigation Court
|
Presidencia de la Diputación Provincial de Pontevedra
|
€400
|
|
29 Jun
|
Project 11/22 to improve the Fortuna 1, 2 and 3 reservoirs (MU/FORTUNA)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€328,962
|
|
29 Jun
|
Establishment of a dynamic purchasing system for the hire of machinery with operator according to the needs of EGEMASA
|
Gerencia de la Empresa de Servicios y Gestión Medioambiental de Puente Genil, S.A.
|
€201,000
|
|
29 Jun
|
Supply of an adapted vehicle for transporting people with reduced mobility.
|
Alcaldia del Ayuntamiento de Casillas de Coria
|
€37,212
|
|
29 Jun
|
Logistics support services for the planning, execution and control of all routine logistics activities of SELAE
|
Consejo de Administración de la Sociedad Estatal Loterías y Apuestas del ESTADO, S.M.E., S.A.
|
€315,909
|
|
29 Jun
|
VXI rack for data acquisition system
|
Dirección General del INTA
|
€25,150
|
|
29 Jun
|
Renewal of GeoTrust QuickSSL Premium Wildcard license and maintenance
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€1,980
|
|
29 Jun
|
Improvement of road CHE VI-1.011.02 by concreting - Execution of the Municipal Strategic Fund for Fire Prevention and Forest Management for 2026
|
Alcaldía del Ayuntamiento de Puebla de San Miguel
|
€79,998
|
|
29 Jun
|
100 W Q/V band amplifier
|
Dirección General del INTA
|
€243,000
|
|
29 Jun
|
Supply, installation of a digital projector for Teatro Cine Victoria de Monzón, including removal of old equipment.
|
Alcaldía del Ayuntamiento de Monzón
|
€28,926
|
|
29 Jun
|
Grant of exclusive use of a vacant sales stall in the Mutxamel Municipal Market
|
Junta de Gobierno del Ayuntamiento de Mutxamel
|
|
|
29 Jun
|
Organization and execution of bullfighting events, children's leisure shows and recreational events with animals for the 2026 patron saint festivities
|
Alcaldía del Ayuntamiento de Campo Real
|
€99,807
|
|
29 Jun
|
Supply of merchandising items for distribution to the city's residents as a complement to awareness campaigns on gender equality, respect for sexual diversity and the fight against gender-based violence
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€179,305
|
|
29 Jun
|
Expansion and renovation of the municipal Casa de la Cultura building, including the multipurpose room and stage
|
Alcaldía del Ayuntamiento de Osa de la Vega
|
€41,322
|
|
29 Jun
|
Installation of a recycling point and road painting improvements in the Caniles Industrial Estate
|
Junta de Gobierno Local del Ayuntamiento de Caniles
|
€61,983
|
|
29 Jun
|
Supply with installation, commissioning and corrective maintenance during the warranty period for the upgrade of the only magnetic resonance imaging system at Manises Hospital
|
Departamento de Salud de Manises. Dirección Económica-Gerencia
|
€75,000
|
|
29 Jun
|
Purchase of an electric van and a trailer for the Municipality of Silleda
|
Junta de Gobierno del Ayuntamiento de Silleda
|
€23,492
|
|
29 Jun
|
Lease of surveying equipment
|
Gerencia Municipal de Urbanismos del Ayuntamiento de Móstoles
|
€55,680
|
|
29 Jun
|
Services for a Study on Infrastructure and Equipment Needs for Roads and Cultural Points of Interest for Visitors - Project 0311_Camino Vertical_6_E INTERREG VI-A Spain-Portugal POC
|
Gerencia de PRODETUR S.A.U.
|
€24,793
|
|
29 Jun
|
Supply of low-value licenses
|
Presidencia Ejecutiva de la Agencia E.F.E. S.A.U., S.M.E.
|
€199,206
|
|
29 Jun
|
Repair works, facade and carpentry restoration for the 'Casa del Fandango' building
|
Presidencia de la Diputación Provincial de Huelva
|
€142,975
|
|
29 Jun
|
Maintenance of thermal installations in AEAT buildings in Almería
|
Delegación Especial de la Agencia Tributaria en Andalucía, Ceuta y Melilla
|
€14,281
|
|
29 Jun
|
Second phase urbanization works according to project
|
Alcaldía del Ayuntamiento de Bernuy de Porreros
|
€81,332
|
|
29 Jun
|
Works for the digitalization of the urban water cycle, Cedraman
|
Alcaldía del Ayuntamiento de Castillo de Villamalefa
|
€93,565
|
|
29 Jun
|
Administrative authorization for the installation and operation of a bar, octopus and barbecue stall
|
Alcaldía del Concello de Caldas de Reis
|
€11,059
|
|
29 Jun
|
Telemarketing service to promote open programmes and handle information requests, reserved for a special employment centre
|
Dirección General de la Fundación EOI
|
€19,939
|
|
29 Jun
|
Maintenance of thermal installations in AEAT buildings, Córdoba
|
Delegación Especial de la Agencia Tributaria en Andalucía, Ceuta y Melilla
|
€24,057
|
|
29 Jun
|
Integrated Management of Services and Projects of the Official Credit Institute (ICO)
|
Comité de Contratación del Instituto de Crédito Oficial (ICO)
|
€1.2M
|
|
29 Jun
|
Construction of a Wastewater Treatment Plant in Liguerzana, Fiscal municipality
|
Alcaldía del Ayuntamiento de Fiscal
|
€71,479
|
|
29 Jun
|
Improvement and upgrading of the internal sanitation network at the New Obispo Polanco University Hospital
|
Gerencia Sector Sanitario de Teruel
|
€87,015
|
|
29 Jun
|
Construction of shade and outdoor protection area for C.E.I.P Los Santos school
|
Alcaldía del Ayuntamiento de Los Santos de la Humosa
|
€86,980
|
|
29 Jun
|
Supply and installation of furniture and exterior vinyls for the Palma Airport Tourist Information Office
|
Departamentos del Consell Insular de Mallorca
|
€27,119
|
|
29 Jun
|
Special common use of the municipal booths area for a bar during the 2026 El Castillo de las Guardas Fair
|
Alcaldia del Ayuntamiento de El Castillo de las Guardas
|
€100
|
|
29 Jun
|
Lease contract for a property intended as a municipal vehicle impound lot
|
Junta de Gobierno del Ayuntamiento de Talavera de la Reina
|
€120,408
|
|
29 Jun
|
Service contract for the setup and restoration of venues for 2026 festive events, by lots
|
Teniente de Alcalde de Contratación Pública del Ayuntamiento de Elche
|
€23,068
|
|
29 Jun
|
Supply of feed for feline colonies in the municipality of Vera (Almería)
|
Alcaldía del Ayuntamiento de Vera
|
€33,636
|
|
29 Jun
|
Technical assistance for pollinator gardens near Sagunto Castle, including project design, site supervision and health and safety coordination.
|
Dirección General Societat Anonima de Gestió Sagunt Mitja Propi Municipal S.A.
|
€4,920
|
|
29 Jun
|
Purchase of essential IT equipment (hardware and software) for the Vera Town Hall
|
Alcaldía del Ayuntamiento de Vera
|
€38,863
|
|
29 Jun
|
Service for collection, transport, maintenance, adoption and disposal of abandoned pets in Pinoso
|
Alcaldia del Ayuntamiento de Pinoso
|
€60,000
|
|
29 Jun
|
Hunting rights for Municipal Reserve LO-10.078, MUP 254 Gatún y Navalcuerve
|
Junta de Gobierno Local del Ayuntamiento de Quel
|
€12,408
|
|
29 Jun
|
Renovation of the Clara Campoamor Park in Fortaleny
|
Alcaldía del Ayuntamiento de Fortaleny
|
€109,594
|
|
29 Jun
|
Professional Civil Liability Insurance Policy for the University Rey Juan Carlos Clinical Foundation
|
Presidencia del Patronato de la Fundación Clínica Universitaria de la Universidad Rey Juan Carlos
|
€32,000
|
|
29 Jun
|
Organisation of the 51 Festival Flamenco Castillo del Cante 2026
|
Alcaldía del Ayuntamiento de Ojén
|
€90,000
|
|
29 Jun
|
Organisation and facilitation services for the staff event of the project Barrios por el Empleo: Juntos más Fuertes 2026
|
Presidencia de la Fundación Insular para la Formación, el Empleo y el Desarrollo Empresarial (FIFEDE)
|
€9,346
|
|
29 Jun
|
Musical performance by the orchestra La Mundial
|
Junta de Gobierno del Ayuntamiento de Fuente-Álamo
|
€21,000
|
|
29 Jun
|
Operation of the Municipal Booth bar at the Fair and pre-Fair bars 2026
|
Junta de Gobierno Local del Ayuntamiento de Caniles
|
€4,610
|
|
29 Jun
|
Supply of automotive fuel for the vehicle fleet and generator sets with auxiliary tank of Aguas y Saneamientos de la Axarquía, S.A.U.
|
Consejero Delegado de Aguas y Saneamientos de la Axarquía, S.A.U.
|
€40,191
|
|
29 Jun
|
Support and maintenance of the LPGC TU CIUDAD mobile application
|
Coordinador General de Economía, Hacienda, Patrimonio y Contratación del Ayuntamiento de las Las Palmas de Gran Canaria
|
€56,500
|
|
29 Jun
|
Supply of Microsoft 365 licenses
|
Dirección Corporativa de Sainsel Sistemas Navales, S.A. Unipersonal
|
€84,558
|
|
29 Jun
|
Supply and service for the logistics and organisation of events during the Patron Saint Festivities
|
Alcaldía del Ayuntamiento de Illescas
|
€40,500
|
|
29 Jun
|
Mobile unit service for the production and broadcasting of the Badajoz Provincial Council 2026 bullfighting event
|
Dirección General de la Sociedad Pública de Radiodifusión y Televisión Extremeña S.A.U.
|
€41,535
|
|
29 Jun
|
Property management and administration service
|
Hulleras del Norte S.A.
|
€24,000
|
|
29 Jun
|
Packaging material and sterilisation controls
|
Centro de Gestion Integrada y Proyectos Corporativos
|
€184,053
|
|
29 Jun
|
Supply of compound horse feed for the livestock of Yeguada Cartuja Hierro del Bocado, owned by Expasa
|
Presidencia de EXPASA Agricultura y Ganadería S.M.E., S.A.
|
€93,000
|
|
29 Jun
|
Supply of industrial consumables for the JEMANPAL Polytechnic Workshop
|
Intendente de las Palmas
|
€18,692
|
|
29 Jun
|
Firewood harvesting in public forest no. 32, Villasrubias (Peñaparda, Salamanca)
|
Alcaldía del Ayuntamiento de Villasrubias
|
€6,000
|
|
29 Jun
|
Subscription to Jira software licenses for project management and application maintenance
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€120,800
|
|
29 Jun
|
Organisation and staging of bullfighting shows and festivities at the August Fairs 2026 in Vitigudino
|
Alcaldía del Ayuntamiento de Vitigudino
|
€15,000
|
|
29 Jun
|
Street cleaning service contract for the summer period of 2026
|
Alcaldía del Ayuntamiento de Náquera
|
€70,524
|
|
29 Jun
|
Development of Las Habazas Industrial Estate in Malpartida de Plasencia
|
Alcaldía del Ayuntamiento de Malpartida de Plasencia
|
€107,121
|
|
29 Jun
|
Drafting of project and construction management for the cultural and industrial heritage of the mining basins of León and Palencia
|
Alcaldía del Ayuntamiento de Barruelo de Santullán
|
€82,947
|
|
29 Jun
|
Purchase of office supplies for the different Departments of the Orihuela City Council (2 Lots).
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€82,030
|
|
29 Jun
|
Asphalt paving works in the municipality of Cartaya, File S-23/2026
|
Alcaldía del Ayuntamiento de Cartaya
|
€330,546
|
|
29 Jun
|
Supply of spare parts for the BRIPAC units located at Base Príncipe
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€39,420
|
|
29 Jun
|
Purchase and installation of five cabins for the future camping site in La Tejera.
|
Alcaldía del Ayuntamiento de Barruelo de Santullán
|
€80,877
|
|
29 Jun
|
Repair and maintenance services - Upgrade works for the medical gas system at Hospital Universitario Basurto, OSI Bilbao Basurto
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Bilbao-Basurto
|
€512,955
|
|
29 Jun
|
Repair and maintenance services for rolling stock - Framework agreement for second-level corrective maintenance of SEPSA technology equipment
|
Metro de Madrid, S.A.
|
|
|
29 Jun
|
Parquetry - Supply and installation of two (2) wooden sports floors, one demountable for the main court and one fixed for the auxiliary court, both at the 'Príncipe Felipe' pavilion in Zaragoza
|
Consejo de Administración de Zaragoza Deporte Municipal S.A.U.(Medio Propio)
|
€222,236
|
|
29 Jun
|
IT services: consultancy, software development, Internet and support - Managed security platform based on SASE and SD-WAN technologies, second-level perimeter firewall and layer 7 AntiDDoS service
|
Lantik - lantik
|
€6.5M
|
|
29 Jun
|
Sports facility operation services - Concession for the operation of the padel courts, tennis court and kiosk of the Rincón del César Sports Park in Creixell
|
Ajuntament de Creixell
|
|
|
29 Jun
|
Cultural Services - Workshops in Moncloa-Aravaca district
|
Distrito de Moncloa-Aravaca
|
€3.5M
|
|
29 Jun
|
Installation of vinyls on passage doors for series 213 trains of Ferrocarrils de la Generalitat de Catalunya (Ref. PO76/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
29 Jun
|
Cleaning services for buildings and windows - Cleaning services for the Hospederías Network of Extremadura, managed by GEBIDEXSA, S.A.U., incorporating work-life balance measures and working conditions for service staff
|
Gerencia de GEBIDEXSA, S.A.U.
|
€2.7M
|
|
29 Jun
|
Teaching and training services - Contract to teach music courses in various specialties at the Can Blau music school, Sant Agustí
|
Alcaldía del Ayuntamiento de Sant Josep de sa Talaia
|
€1.0M
|
|
29 Jun
|
Software programming and consultancy services - 06/2026 - Maintenance of the Waste Information System and technological development of new functionalities
|
Secretaría General Técnica de la Consejería de Transición Ecológica y Energía de Canarias
|
€233,971
|
|
29 Jun
|
Telephone and data transmission services - Telecommunications services, including fixed telephony, corporate mobile telephony, data connectivity, M2M communications, supply and management of mobile terminals and mobile device management platforms
|
Gerencia de la Universidad de Alcalá
|
€2.0M
|
|
29 Jun
|
Development consultancy services - Contract for technical assistance services for the implementation of the Integrated Action Plan of Los Palacios y Villafranca, under Sustainable Urban Development, with a financial path assigned through aid regulated by Order HAC/1072/2024 (SARA)
|
Pleno del Ayuntamiento de Los Palacios y Villafranca
|
€231,381
|
|
29 Jun
|
Industrial machinery - Supply of cryopumps for the ITER Heating and Diagnostic Neutral Beam System
|
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusion for Energy')
|
€18.1M
|
|
29 Jun
|
Insurance services - Health, repatriation and civil liability insurance for foreign language assistants in Spain, 2026-2027
|
Unidad de Acción Educativa Exterior
|
€180,625
|
|
29 Jun
|
Disinfection and extermination services - Hygienisation of unhealthy living spaces in the municipality of Madrid
|
Organismo Autónomo Madrid Salud
|
€334,466
|
|
29 Jun
|
Structures and construction materials; auxiliary products for construction (except electrical apparatus) - Supply of metalwork and metal carpentry materials
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€527,899
|
|
29 Jun
|
Waste containers - S25-26 Framework agreement for the supply, transport, unloading, installation and maintenance of bilateral load containers with identification and access control systems
|
Serveis Ambientals del Vallès Oriental, SA
|
|
|
29 Jun
|
Printing and related services - Exam reprography for SESPA staff selection processes
|
Servicio de Salud - Servicios Centrales
|
€456,120
|
|
29 Jun
|
Repair and maintenance services - Preventive and corrective maintenance service for the refrigeration installations of the BSC headquarters building at Plaza Eusebi Güell No. 1-3, Barcelona Supercomputing Center (BSC-CNS)
|
Dirección de Barcelona Supercomputing Center - Centro Nacional de Supercomputación (BSC-CNS)
|
€487,934
|
|
29 Jun
|
Garden and park maintenance - Sustainable maintenance of landscaped areas at the UPV Vera and Gandía campuses
|
Rectorado de la Universitat Politècnica de València
|
€1.4M
|
|
29 Jun
|
Photocopiers, offset machines and printers - Renting of multifunction equipment on a pay-per-use basis
|
Lantik - lantik
|
€4.6M
|
|
29 Jun
|
Personal computers - Supply, delivery and installation of computer equipment for computer classrooms and Usal services. Non-clone PCs.
|
Rectorado de la Universidad de Salamanca
|
€279,339
|
|
29 Jun
|
Building cleaning services for COGERSA facilities, reserved for social inclusion enterprises
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€2.0M
|
|
29 Jun
|
Ship repair and maintenance services - Dry-docking services for the Guardamar Calíope
|
Dirección de la Sociedad de Salvamento y Seguridad Marítima
|
€242,000
|
|
29 Jun
|
Office cleaning services - Cleaning service for the buildings of the AEAT Delegation in Almeria
|
Delegación Especial de la Agencia Tributaria en Andalucía, Ceuta y Melilla
|
€540,252
|
|
29 Jun
|
IT services - Personnel planning software and implementation, integration and maintenance services for the Blood and Tissue Bank
|
Banc de Sang i Teixits (BST)
|
|
|
29 Jun
|
Construction works for bus depots - Execution of projects for execution, safety, health and waste management for the new Safranar bus depot and access road
|
Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U.
|
€5.9M
|
|
29 Jun
|
Construction machinery - Supply of heavy machinery for fire prevention (E.C.I.T.)
|
Junta de Gobierno de la Diputación Provincial de León
|
€1.6M
|
|
29 Jun
|
Ship repair and maintenance services - Preventive and corrective maintenance service and acquisition of spare parts for the MAN brand main engines installed in the AUDAZ series patrol vessels of the maritime fleet of the Department of Customs and Special Excise Taxes
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€1.5M
|
|
29 Jun
|
Software programming and consultancy services - AMT-2026-0094 Service for developing new functionalities, support and maintenance of information systems supporting livestock and agriculture management
|
Agencia para la Modernización Tecnológica de Galicia
|
€7.1M
|
|
29 Jun
|
Hardware - Supply of hardware materials
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€753,784
|
|
29 Jun
|
Laboratory reagents - Supply of reagents and provision of equipment for FISH techniques for the pathology, haematology and genetics services of Hospital Universitari Vall d'Hebron
|
ICS - Gerència de compres
|
|
|
29 Jun
|
Architecture advisory services - Technical assistance and consultancy service for drafting the execution design for the new urban transport facilities of the city of Guadalajara
|
Junta de Gobierno del Ayuntamiento de Guadalajara
|
€279,200
|
|
29 Jun
|
Outdoor lighting: supply and installation of Christmas lighting in the municipality of Calonge i Sant Antoni
|
Ajuntament de Calonge i Sant Antoni
|
|
|
29 Jun
|
Ambulances - Purchase of four medium van vehicles and their conversion into type C assisted ambulances for the Emergency Medical Service 061 of the Murcian Health Service
|
Servicio Murciano de Salud - Gerencia
|
€451,560
|
|
29 Jun
|
Cultural services - Stage, hall management and box office service for Auditorio Pilar Bardem 2026-2028
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€1.5M
|
|
29 Jun
|
Maintenance services for public street lighting - Mixed supply and services contract for public lighting
|
Alcaldía del Ayuntamiento de Lecrín
|
€934,908
|
|
29 Jun
|
Building cleaning services - Municipal building cleaning service for the City Council of Algemesí, by lots
|
Pleno del Ayuntamiento de Algemesí
|
€3.8M
|
|
29 Jun
|
Electricity - Supply of electrical energy
|
Gipuzkoako Urak - Gipuzkoako Urak
|
€12.0M
|
|
29 Jun
|
Security and alarm monitoring, key custody and response services for TGSS Tarragona offices for 18 months
|
TGSS-Dirección provincial de Tarragona
|
€1.8M
|
|
29 Jun
|
Furniture - Supply and installation of office furniture, accessories and specific archive furniture for the new ASTA building of the Port Authority of Barcelona, file reference 2026R430003
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€150,000
|
|
29 Jun
|
Waste treatment plant construction works - Drafting of the construction design, execution of the works and commissioning of the upgrade and improvement of the COGERSA hazardous waste thermal treatment plant
|
Comisión Delegada Consorcio para la Gestión de Residuos Sólidos en Asturias
|
€15.6M
|
|
29 Jun
|
Public opinion survey services - Survey on health and drug use and other addictions among persons deprived of liberty in prison institutions, 2027. ESDIP 2027.
|
Junta de Contratación del Ministerio de Sanidad
|
€249,723
|
|
29 Jun
|
Canteen services and other restricted-clientele cafeteria services - Concession of canteen services at public schools under the Territorial Delegation in Almeria
|
Delegación territorial de desarrollo educativo y formación profesional y de universidad, investigación e innovación en almería
|
|
|
29 Jun
|
Tourist information services - Tourist reception and information service at tourist information points
|
Ayuntamiento de Getxo - Ayuntamiento de Getxo
|
€69,803
|
|
29 Jun
|
Sludge transport services - Integrated management of removal and transport of sludge from wastewater treatment plants managed by EGEVASA
|
Consejero Delegado de la Empresa General Valenciana del Agua S.A.
|
€4.9M
|
|
29 Jun
|
Software maintenance and repair services - Evolution and maintenance of on-board TV software and hardware EMTV for EMT València
|
Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U.
|
€2.6M
|
|
29 Jun
|
Detection and analysis equipment - Supply of Spatial Multiomics Biology Platform
|
Fundación del Sector Público Estatal Centro Nacional de Investigaciones Oncológicas Carlos III
|
€420,000
|
|
29 Jun
|
Office articles - Supply of non-inventoriable office material for Centres and Services of the Provincial Council of Malaga, divided into 2 lots, Expte. SUM. 008/2025
|
Presidencia de la Diputación Provincial de Málaga
|
€508,907
|
|
29 Jun
|
Pipeline construction works for water and sewage - Works on the reclaimed water distribution infrastructure of the Villapérez WWTP, phase I
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€28.0M
|
|
29 Jun
|
Works supervision services - Technical assistance for control and monitoring of hydrological correction works in Rambla de Cobatillas (Murcia and San Javier)
|
Dirección General del Agua
|
€791,020
|
|
29 Jun
|
Transport equipment and auxiliary products - Supply, installation, commissioning and management of 6 secure parking modules for bicycles and electric scooters and stations of the regular TIB transport network in Mallorca
|
Consorcio de Transportes de Mallorca
|
€293,394
|
|
29 Jun
|
Servers - Renewal of virtualization, backup and database environment for main and remote data centers of the Provincial Council of Salamanca.
|
Presidencia del Organismo Autónomo Centro Informático Provincial de Salamanca
|
€870,300
|
|
29 Jun
|
Building cleaning services - SER 09/2026 Cleaning service for the San Francisco Javier Center and various mental health centers
|
Servicio Navarro de Salud-Osasunbidea
|
€8.9M
|
|
29 Jun
|
Building cleaning services - Comprehensive cleaning service for public schools, preschools and municipal buildings
|
Pleno del Ayuntamiento de Paracuellos de Jarama
|
€4.2M
|
|
29 Jun
|
Building cleaning services - Cleaning service for the fifth building of the DIPC and two rental apartments
|
Fundación Donostia International Physics Center - Fundación Donostia International Physics Center
|
€658,987
|
|
29 Jun
|
Project management consultancy services - Technical support for process management and Lean methodology
|
Servicio de Salud de las Illes Balears
|
€449,390
|
|
29 Jun
|
Electrical equipment installation services - CHRISTMAS AND SUMMER LIGHTS
|
Ayuntamiento de lloret de mar
|
€1.1M
|
|
29 Jun
|
Building equipment repair and maintenance services - Comprehensive maintenance for facilities in the Retiro District
|
Distrito de Retiro
|
€2.8M
|
|
29 Jun
|
Repair and maintenance services of electrical machinery, apparatus and associated equipment - Electrical maintenance services for the high-voltage overhead line (LAAT) of COGERSA
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€337,000
|
|
29 Jun
|
Supply of stamped papers and file folders for the Zaragoza City Council
|
Consejería de Participación Ciudadana y Régimen Interior del Ayuntamiento de Zaragoza
|
€63,668
|
|
29 Jun
|
Construction of a sports complex at IES-CPIFP Bajo Alcañiz
|
Departamento de Educación, Cultura y Deporte
|
€3.7M
|
|
29 Jun
|
Execution of the works project: Fencing of the Megalithic Complex of Derramaderos de Ugijar, under the Integrated Action Plan (PAI) El Ejido 2029, co-financed 85% by the ERDF
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€214,876
|
|
29 Jun
|
Improvement works to the drainage network and pavement rehabilitation in the village of As Lamas
|
Alcaldía del Ayuntamiento de Barbadás
|
€108,359
|
|
29 Jun
|
Supply of Ternasco de Aragón P.G.I. lamb for various establishments of Paradores de Turismo de España, S.M.E., S.A.
|
Paradores de Turismo de España, S.M.E., S.A.
|
€108,419
|
|
29 Jun
|
Renovation by installing LED energy efficiency and saving systems in the existing public lighting of Marinaleda-Matarredonda. Phase 1
|
Alcaldia del Ayuntamiento de Marinaleda
|
€94,073
|
|
29 Jun
|
Footpath renovation works in Finca Fierro: rúa da Edra, rúa Milladoiro, rúa dos Lindeiros, rúa de Forcelos
|
Alcaldía del Ayuntamiento de Barbadás
|
€44,968
|
|
29 Jun
|
Indoor air quality (CAI) assessment and radon gas presence study and measurement in the TGSS Provincial Directorate building in Malaga and its dependent units' buildings
|
TGSS-Dirección provincial de Málaga
|
€30,000
|
|
29 Jun
|
School choir Hortaleza District
|
Distrito de Hortaleza
|
€34,631
|
|
29 Jun
|
Supply of technology equipment and radios for the Consortium for Fire Extinction and Rescue, within the integrated action plan (PAI) of Levante Almeriense, possibly co-financed at 85% by ERDF 2021-2027
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€153,098
|
|
29 Jun
|
Urban bus passenger transport service in the municipality of Algemesí
|
Junta de Gobierno del Ayuntamiento de Algemesí
|
€40,051
|
|
29 Jun
|
Purchase of a forklift and an agricultural tractor
|
Alcaldía del Ayuntamiento de Guareña
|
€43,000
|
|
29 Jun
|
Works needed to provide the rest area for the cycle-pedestrian lane on Camí dels Mangraners
|
Alcaldía del Ayuntamiento de Puçol
|
€248,777
|
|
29 Jun
|
Works: paving, wall construction, street furniture and building refurbishment in several localities in Priaranza del Bierzo
|
Junta de Gobierno del Ayuntamiento de Priaranza del Bierzo
|
€167,343
|
|
29 Jun
|
Framework agreement for simple repair, conservation and maintenance works of pavements and pedestrian areas in public spaces of Torremolinos Town Council (3 lots)
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€1.2M
|
|
29 Jun
|
Renewal of the pavement and improvement of the sewerage in Alcalde Fernandez street
|
Alcaldía del Ayuntamiento de Fisterra
|
€117,279
|
|
29 Jun
|
Covering of a sports ground at CEIP Flores del Sil school so children can enjoy break times even in adverse weather conditions.
|
Dirección Provincial de Educación en León
|
€183,787
|
|
29 Jun
|
Repair of municipal roads of Arrúbal: Camino de Los Nogales, Camino de Los Hoyos and Camino de La Poza
|
Alcaldía del Ayuntamiento de Arrúbal
|
€55,771
|
|
29 Jun
|
Execution of the paving adaptation works in Calle Dos de Mayo in Guadalajara
|
Alcaldía del Ayuntamiento de Guadalajara
|
€31,684
|
|
29 Jun
|
Works for the urban improvement project around the Los Prados football pitch
|
Gerente de la Gerencia Municipal de Urbanismo del Ayuntamiento de Málaga
|
€1.2M
|
|
29 Jun
|
New surface water regulation and transport works for the Mijares river in the Pinella 3 irrigation sector, Vila-real (Castellon)
|
Conselleria de Agricultura, Agua, Ganadería y Pesca
|
€4.8M
|
|
29 Jun
|
Construction works for the repair of cuttings between kilometre points 42+000 and 58+000 on the Ferrol-Viveiro section, Line 740-Pravia
|
ADIF - Presidencia
|
€2.6M
|
|
29 Jun
|
Technical assistance service by a biologist for urban planning technical documents in La Laguna
|
Organismo Autónomo Gerencia Municipal de Urbanismo del Ayuntamiento de San Cristóbal de la Laguna
|
€13,707
|
|
29 Jun
|
Maintenance service for vehicles assigned to the JSUIGE4, Valladolid
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€9,038
|
|
29 Jun
|
Construction of sports paving and external urbanisation of the Armellada sports hall
|
Pleno del Ayuntamiento de Turcia
|
€123,967
|
|
29 Jun
|
Supply, installation and commissioning of a liquid nitrogen liquefier at the Experimental Research Support Services of the Autonomous University of Madrid, under the State Plan for Scientific and Technical Research and Innovation 2021-2023
|
Rectorado de la Universidad Autónoma de Madrid
|
€184,000
|
|
29 Jun
|
Popular Workshops Service 2026/2028
|
Alcaldía del Ayuntamiento de Castilleja de la Cuesta
|
€139,260
|
|
29 Jun
|
Artistic mural execution on facades of the "San Miguel" housing estate, Torremolinos 2024
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€197,399
|
|
29 Jun
|
Professional service contract for employment advice and legal representation for Extremadura Avante SL.U. and subsidiaries
|
Dirección General de Extremadura Avante S.L.U.
|
€58,500
|
|
29 Jun
|
Wrapped equipment up to C4 format
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€140,000
|