|
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
|
|
3 Jun
|
Nephrology or neurology services - Contract for hospital services with specialised comprehensive rehabilitation in the Community of Madrid, East zone
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€797,367
|
|
3 Jun
|
Electrical equipment installation services - Christmas activities in Sant Vicenç dels Horts
|
Ajuntament de Sant Vicenç dels Horts
|
|
|
3 Jun
|
Cafeteria services - Public service concession for cafeterias in several secondary schools, September 2026 to June 2030
|
Consejería de Educación
|
€3.9M
|
|
3 Jun
|
Repair and maintenance services of building equipment - Painting service AS Gaviota
|
Enagas transporte S.A.U.
|
€1.8M
|
|
3 Jun
|
Street cleaning - Conservation, maintenance and cleaning of public roads and green spaces in Vilablareix
|
Ajuntament de vilablareix
|
€288,446
|
|
3 Jun
|
Financial management consultancy - State-guaranteed credit lines monitoring
|
Comité de Contratación del Instituto de Crédito Oficial (ICO)
|
€3.0M
|
|
3 Jun
|
Building equipment repair and maintenance services - Maintenance service for the Data Processing Centres (CPDS) of the Miguel Hernández University of Elche.
|
Rectorado de la Universidad Miguel Hernández de Elche
|
€595,041
|
|
3 Jun
|
Air transport support services - Control hours, CNS maintenance and AFIS for Lleida-Alguaire and Andorra-La Seu d'Urgell airports
|
Aeroports Públics de Catalunya, SLU
|
|
|
3 Jun
|
Sodium hydroxide - Supply of liquid sodium hydroxide
|
Consorcio de Aguas Bilbao Bizkaia - Consorcio de Aguas Bilbao Bizkaia
|
€1.6M
|
|
3 Jun
|
Brush clearing services - Periodic clearing and cleaning of rural roads, ravine beds in urban areas and municipal plots
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€487,520
|
|
3 Jun
|
Construction materials - Miscellaneous construction materials for the Maintenance and Municipal Works Area of Alcalá de los Gazules City Council
|
Alcaldia del Ayuntamiento de Alcalá de los Gazules
|
€241,322
|
|
3 Jun
|
Electrical and mechanical installation services - Renovation of the industrial control system for injection wells at Baix Llobregat WWTP and elevation of underground well electrical panels
|
Aigües de Barcelona, Empresa Metropolitana de Gestió del Cicle Integral de l'Aigua, S.A.
|
€681,063
|
|
3 Jun
|
Repair and maintenance of building equipment - Conservation, maintenance, repair and rehabilitation of the Vall d'Hebron hospital complex
|
ICS - Gerència de compres
|
|
|
3 Jun
|
Software and information systems - Supply for the renewal of Microsoft office licenses for ACUAES. ACE/0628.5/26/LMICRO/01
|
Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
|
€238,962
|
|
3 Jun
|
Construction of sports facilities - Works concession for the construction, maintenance and operation of the IDM Youth Sports Pavilion in Córdoba.
|
Instituto Municipal de Deportes de Córdoba
|
€24.6M
|
|
3 Jun
|
Reception services - Auxiliary services and customer service at sports facilities
|
Empresa Pública para la Gestión del Turismo y del Deporte de Andalucía, S.A.
|
€3.8M
|
|
3 Jun
|
Urban solid waste collection services - Washing and sanitising containers for domestic waste
|
Concejalía del Área de Salud Pública y Seguridad Ciudadana del Ayuntamiento de Valladolid
|
€2.6M
|
|
3 Jun
|
Fire extinguishing, rescue and safety equipment - Framework agreement for the supply of extinguishers for TMB
|
Transports de Barcelona, SA
|
|
|
3 Jun
|
Trailers, semi-trailers and mobile containers - Acquisition of a trailer-mounted generator set for engineer units
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€9.6M
|
|
3 Jun
|
Construction works for aircraft parking areas - Renovation of the pre-boarding walkway bodies, Tenerife North Airport - Ciudad de La Laguna
|
Aena. Presidencia. Consejero Delegado
|
€5.6M
|
|
3 Jun
|
Washing and dry-cleaning services - INDUSTRIAL LAUNDRY AND TEXTILE RENTING SERVICE FOR THE ATHLETES' RESIDENCE
|
Empresa Pública para la Gestión del Turismo y del Deporte de Andalucía, S.A.
|
€359,774
|
|
3 Jun
|
Combat uniforms - Acquisition of combat clothing
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€13.6M
|
|
3 Jun
|
Consultancy and technical assistance services for drafting improvement projects for rural road infrastructure promoted by El Ejido Town Council
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€108,754
|
|
3 Jun
|
Service for creativity, design and production of an institutional advertising campaign for smoking prevention and health protection
|
Junta de Contratación del Ministerio de Sanidad
|
€25,552
|
|
3 Jun
|
Supply of 216 luminaires and junction boxes and 2160 metres of 3x2.5 mm2 Cu 0.6/1kV conductor for street lighting replacement in El Ejido
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€99,998
|
|
3 Jun
|
Service contract for the design, creativity, production of materials, transport, assembly (plantà) and maintenance of the falles del mar for 2026
|
Junta de Gobierno del Ayuntamiento de Gandía
|
€25,455
|
|
3 Jun
|
Operation of kiosks and bar bars located in municipal sports facilities managed by the Municipal Sports Institute of Segovia
|
Presidencia del Instituto Municipal de Deportes de Segovia
|
€8,728
|
|
3 Jun
|
Technical assistance for design, development, maintenance and support of content, applications and processes for the Canary Islands Citizen Participation Portal
|
Dirección General de Transparencia y Participación Ciudadana
|
€210,133
|
|
3 Jun
|
Works under the 'Executive project for a building for a computer classroom and municipal library in Palavea'
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€1.1M
|
|
3 Jun
|
Renovation works for spaces for the bibliobus service of the Provincial Council of Valladolid
|
Presidencia de la Diputación Provincial de Valladolid
|
€192,578
|
|
3 Jun
|
Technical assistance service for the management, maintenance, updating and monitoring of the institutional profile of the Youth Service of the City of València on social media and the web
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€86,794
|
|
3 Jun
|
Maintenance, support and capacity expansion of the epidemiological surveillance management system 'MAREA' of Cantabria
|
Consejería de Salud de la Comunidad Autónoma de Cantabria
|
€52,693
|
|
3 Jun
|
Theatre-Forum service for preventing gender-based violence 'Cambiando el juego' of the Feminism Department of Fuenlabrada City Council
|
Junta de Gobierno Local del Ayuntamiento de Fuenlabrada
|
€14,912
|
|
3 Jun
|
LED street lighting upgrade works in Icod de los Vinos
|
Pleno del Ayuntamiento de Icod de los Vinos
|
€3.1M
|
|
3 Jun
|
Modernisation of drainage control points and returns in the irrigation area of the Urgell canals
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€465,040
|
|
3 Jun
|
Concession contract for the private use of the municipal kiosk-bar located at Avda. Veinticinco de Julio, intersection with Calle Numancia (Quiosco Numancia).
|
Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
|
€77,766
|
|
3 Jun
|
Organisation and development of the Three Kings Parade and the Royal Page (Heraldo Real) in the city of Elda
|
Junta de Gobierno del Ayuntamiento de Elda
|
€203,906
|
|
3 Jun
|
Individual metering system for air conditioning at Bilbao Airport
|
Aena. Dirección del Aeropuerto de Bilbao
|
€180,413
|
|
3 Jun
|
Supply of instrumentation material and methodology for the Professional Music Conservatory of Orihuela
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€8,000
|
|
3 Jun
|
Supply, installation and commissioning of an uninterruptible power supply (UPS) system in the ATICA building
|
Rectorado de la Universidad de Murcia
|
€99,172
|
|
3 Jun
|
Works to extend niches at the municipal cemetery of Santaella (Córdoba)
|
Alcaldía de Ayuntamiento de Santaella
|
€105,887
|
|
3 Jun
|
Renovation and Improvement of the Municipal Sports Centre Complex
|
Junta de Gobierno del Ayuntamiento de Villamanrique de la Condesa
|
€712,760
|
|
3 Jun
|
Water deposit at Alto de San Mateo, municipality of Santa Cruz de Bezana
|
Consejería de Fomento, Vivienda, Ordenación del Territorio y Medio Ambiente de la Comunidad Autónoma de Cantabria
|
€1.1M
|
|
3 Jun
|
Procurement of an electronic administration platform
|
Alcaldia del Ayuntamiento de Estepa
|
€163,356
|
|
3 Jun
|
Labour advisory and Social Security management services for the Fundació General de la Universitat de València
|
Vicepresidencia Ejecutiva de la Fundació General de la Universitat de València
|
€29,630
|
|
3 Jun
|
Works to fit out and equip the new Renfe space at Lugo station
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€412,347
|
|
3 Jun
|
Supply of consumable materials for the comprehensive maintenance of public institutional buildings and public roads of the Municipality of Quart de Poblet (8 lots)
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€69,500
|
|
3 Jun
|
Maintenance service for emergency vehicles at Son Bonet Airport
|
Aena. Dirección del Aeropuerto de Son Bonet
|
€28,000
|
|
3 Jun
|
Work contract for the execution project of alternative pumping to Parquesol
|
Consejo de Administración de la Entidad Pública Empresarial Local Agua de Valladolid
|
€811,123
|
|
3 Jun
|
Psychological Care Service for Families in Navalcarnero
|
Junta de Gobierno del Ayuntamiento de Navalcarnero
|
€83,413
|
|
3 Jun
|
INFRA 26-049. JINFRAFER. Several units. PAS Installation of generator group connection points. (CM-7043-P-26)
|
Intendente de Ferrol
|
€125,912
|
|
3 Jun
|
Supply of surgical motors
|
Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
|
€47,000
|
|
3 Jun
|
Certification service for a quality seal of the Community of Madrid guaranteeing continuous self-assessment in strategic planning, transparency, environment, stakeholders and innovation for Mutua Universal
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€2,937
|
|
3 Jun
|
Supply and installation of a motor-pump booster set for the Fonsalía Seawater Desalination Plant
|
Gerencia del Consejo Insular de Aguas de Tenerife
|
€77,772
|
|
3 Jun
|
Framework agreement for MEP installation consultancy services in project drafting
|
Ineco-Comité de Dirección
|
€757,603
|
|
3 Jun
|
Purchase of various reagents for the experimental laboratories of IFAPA Centro La Mojonera
|
IFAPA Centro La Mojonera
|
€2,029
|
|
3 Jun
|
Supply of aflibercept 21 mg pre-filled syringes
|
Servicio Andaluz de Salud
|
€14,915
|
|
3 Jun
|
Vitamin D (Cholecalciferol) supply contract
|
Servicio Andaluz de Salud
|
€10,825
|
|
3 Jun
|
Acalabrutinib 100 mg, tablets
|
Servicio Andaluz de Salud
|
€7,611
|
|
3 Jun
|
Cia: abdominal laparoscopy
|
Servicio Andaluz de Salud
|
€6,870
|
|
3 Jun
|
Supply of chenodeoxycholic acid 275 mg capsules
|
Servicio Andaluz de Salud
|
€5,500
|
|
3 Jun
|
Maintenance and repair of systems for information processes
|
Servicio Andaluz de Salud
|
€4,917
|
|
4 Jun
|
Preparation of the Annual Report of the Mancomunidad de los Canales del Taibilla. Years 2026-2027 (MU/Cartagena)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€16,711
|
|
4 Jun
|
Works under Project 04/26 for spillways of the Nuevo Canal de Cartagena at the Lo Romero I site (MU/Varios)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€1.1M
|
|
4 Jun
|
Procurement of firewalls for the data communications network of the University of the Balearic Islands
|
Rectorado de la Universidad de les Illes Balears
|
€363,636
|
|
4 Jun
|
Legal Advisory Services for an Investment in an American Fund
|
Presidencia de la Compañía Española de Financiación del Desarrollo. COFIDES S.A., S.M.E.
|
€160,000
|
|
4 Jun
|
Gardening maintenance for the headquarters building of the Centre for Legal Studies (public agency)
|
Dirección del Centro de Estudios Jurídicos O.A.
|
€35,714
|
|
4 Jun
|
Concession of cafeteria and canteen services at the Municipal Centre for Older People of La Balsa Vieja in Totana
|
Alcaldia del Ayuntamiento de Totana
|
|
|
4 Jun
|
Technical assistance for drafting and updating projects and technical support to the Projects and Works Area I
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€883,463
|
|
4 Jun
|
Assistance and support service for the Public Acts Unit
|
Junta de Contratación del Ministerio de la Presidencia, Justicia y Relaciones con las Cortes
|
€82,529
|
|
4 Jun
|
Technical Support Service for the Avalanche Prediction System
|
Departamento de Hacienda, Interior y Administración Pública del Gobierno de Aragón
|
€369,682
|
|
4 Jun
|
Mammography equipment - Supply, installation and commissioning of a digital mammography unit
|
Fundación Pública Galega Instituto de Investigación Sanitaria de Santiago de Compostela
|
€421,685
|
|
4 Jun
|
Food, beverages, tobacco and related products - Christmas hamper for TMB beneficiaries
|
Transports de Barcelona, SA
|
|
|
4 Jun
|
Taxi services - Framework agreement - Chauffeured taxi vehicles in Tenerife
|
Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
|
€432,000
|
|
4 Jun
|
Supply, installation and commissioning of Anaesthesiology Equipment (3 anaesthesia machines and 6 multiparameter monitors) for Hospital Universitari Son Espases
|
Servicio de Salud de las Illes Balears
|
€306,971
|
|
4 Jun
|
Magnetic resonance imaging equipment - Supply, works and maintenance service for MRI scanners for the Coslada and Sant Cugat hospitals
|
Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€4.5M
|
|
4 Jun
|
Education and training services - CONS_RES_2026_0001 - Service concession for the management of the municipal performing arts school of Lleida City Council
|
Ajuntament de Lleida
|
|
|
4 Jun
|
Playground equipment - Supply and installation of children's play equipment
|
Junta de Gobierno del Ayuntamiento de Algemesí
|
€79,475
|
|
4 Jun
|
Day care services for children - Contract for summer camp services
|
Alcaldia del Ayuntamiento de Umbrete
|
|
|
4 Jun
|
Physical characteristic measurement instruments - Supply of thermal vision cameras for the Madrid Fire Department (2 lots)
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€330,330
|
|
4 Jun
|
Analytical services - Analytical monitoring and control for wastewater treatment plants
|
Instituto Aragonés del Agua
|
€3.9M
|
|
4 Jun
|
Medical assistance insurance services - Private contract for healthcare coverage for public employees of Adeje City Council
|
Concejalía Delegada de Hacienda de Adeje
|
€1.1M
|
|
4 Jun
|
Teaching and training services - Online course scheduling and tutoring
|
Dirección de Compras de la Corporación de Radio y Televisión Española S.A.
|
€378,000
|
|
4 Jun
|
Geriatric services - Equipment, commissioning and integrated management of the Jarandilla de la Vera Nursing Home and Day Centre (Cáceres)
|
Pleno del Ayuntamiento de Jarandilla de la Vera
|
|
|
4 Jun
|
IT services - Microinformatics maintenance service for the Fundación Colección Thyssen-Bornemisza, F.S.P.
|
Fundación Colección Thyssen Bornemisza
|
€301,505
|
|
4 Jun
|
Natural gas - LNG supply and maintenance of the LNG satellite plant at the ZIS of the Port of Barcelona
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€425,088
|
|
4 Jun
|
Preschool education services - Municipal nursery management contract in Piera
|
Ajuntament de Piera
|
|
|
4 Jun
|
Software packages and information systems - Specific contract for a Library Management System for universities of the Consorci de Serveis Universitaris de Catalunya and the Biblioteca de Catalunya
|
Consorci de Serveis Universitaris de Catalunya (CSUC)
|
€3.6M
|
|
4 Jun
|
Urban sanitation and cleaning services - Waste collection and street cleaning in Arafo
|
Pleno del Ayuntamiento de Arafo
|
€8.3M
|
|
4 Jun
|
Building cleaning services - Cleaning and pest control for Salut Sant Joan de Reus - Baix Camp centers
|
Salut Sant Joan de Reus - Baix Camp
|
|
|
4 Jun
|
IT support and consultancy - Data Governance Office for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€297,600
|
|
4 Jun
|
Construction and civil engineering works - Urbanization of Finca Roca, Sectors I & II, l'Alfàs del Pi
|
Agrupación de Interés Urbanístico Finca Roca de l’Alfàs del Pi
|
€22.0M
|
|
4 Jun
|
Restaurant and catering services - Cafeteria and catering service at ESAUM Salamanca
|
Instituto para la Competitividad Empresarial de Castilla y León
|
€1.2M
|
|
4 Jun
|
Social welfare services for the elderly - Active ageing workshops in Almería
|
Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Almería
|
€1.3M
|
|
4 Jun
|
Technical testing, analysis and consultancy - Municipal waste management monitoring and control service for Pontevedra City Council
|
Junta de Gobierno Local del Ayuntamiento de Pontevedra
|
€545,455
|
|
4 Jun
|
Architecture services for public housing building project in Sanxenxo
|
Instituto Gallego de la Vivienda y Suelo
|
€252,945
|
|
4 Jun
|
Telescopes - Mixed contract for Design, manufacture, supply and commissioning of a wide-field telescope for planetary defense, including building project and dome specification and civil works management at Javalambre
|
Fundación Centro de Estudios de Física del Cosmos de Aragón (CEFCA)
|
€7.5M
|
|
4 Jun
|
Catering services - Comprehensive on-site cooking service for the Tordera residence managed by SUMAR
|
Sumar, serveis públics d'acció social de Catalunya, MP, SL
|
|
|
4 Jun
|
Fuels - Supply of 98-octane petrol and Class A diesel for Haría Council
|
Alcaldía del Ayuntamiento de Haría
|
€440,000
|
|
4 Jun
|
Artificial turf - Supply via renting of artificial turf for the football pitch
|
Alcaldía del Ayuntamiento de Tarifa
|
€486,573
|
|
4 Jun
|
IT Services: Digital support and custom health data platforms for the National Health System (SNS).
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€220,000
|
|
4 Jun
|
Improvement of water and electricity supply facilities in ports of Huelva and Cádiz
|
Agencia pública de puertos de andalucía
|
€1.0M
|
|
4 Jun
|
IT audit and IT equipment consultancy services - Specialised IT management services
|
Concejalía Delegada de Contratación del Ajuntament de Tavernes de la Valldigna
|
€82,645
|
|
4 Jun
|
Advertising management services - Management of advertising media and channels
|
Consejero Delegado de la Sociedad Canaria de Fomento Económico S.A. - PROEXCA
|
€900,000
|
|
4 Jun
|
Water distribution - Potable water truck transport service
|
Dirección Gerente de Aguas de Lorca, S.A.
|
€302,400
|
|
4 Jun
|
Tourism information services - Surveillance, access control, environmental guides and maintenance of the Los Volcanes Natural Park
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote
|
€1.1M
|
|
4 Jun
|
Urban solid waste collection services - Collection and transport of urban waste and street cleaning in Puebla de Sanabria
|
Pleno del Ayuntamiento de Puebla de Sanabria
|
€415,356
|
|
4 Jun
|
Construction of 41 public housing units, garages and storage rooms in Vigo
|
Instituto Gallego de la Vivienda y Suelo
|
€8.1M
|
|
4 Jun
|
Architectural services - Construction management and technical assistance for the A-1 Navarra toll system
|
Nafarbide, el Camino de los Navarros, S.L.
|
€337,577
|
|
4 Jun
|
Canteen services - Concession of cafeteria service at the Santa Barbara sports centre (Leon)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
|
|
4 Jun
|
Transport, management and treatment of hazardous waste, rubble and construction and demolition waste
|
Ajuntament de Tarragona
|
|
|
4 Jun
|
Works contract JA-3406 northern access to Lahiguera, pavement improvement
|
Presidencia de la Diputación Provincial de Jaén
|
€67,353
|
|
4 Jun
|
Maintenance of the wired and WiFi data communication network at the University of Vigo
|
Rectorado de la Universidad de Vigo
|
€52,000
|
|
4 Jun
|
Refurbishment of the day centre for the elderly at As Vivendas da Mariña, under the provincial cooperation plan for municipal works and services (Plan único de concellos) POS+2025
|
Alcaldía del Ayuntamiento de Narón
|
€240,342
|
|
4 Jun
|
Phytosanitary assessment network survey 2026
|
Departamento de Medio Ambiente y Turismo del Gobierno de Aragón
|
€106,903
|
|
4 Jun
|
Supply and installation of ten multifunctional printers (printer, copier and scanner) under a leasing arrangement without purchase option for various premises of the University of Cadiz
|
Rectorado de la Universidad de Cádiz
|
€1,150
|
|
4 Jun
|
Organisation of a concert cycle on 18 and 26 July 2026 at the El Palmeral fairground and the Vera bullring
|
Alcaldía del Ayuntamiento de Vera
|
€230,000
|
|
4 Jun
|
Works to replace main domestic hot water supply and return pipes (towers A, B, C and D) at the Dr. Balmis General University Hospital in Alicante
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€400,785
|
|
4 Jun
|
Management of the Gloria Fuertes Nursery School in Soto del Real
|
Pleno del Ayuntamiento de Soto del Real
|
€1.9M
|
|
4 Jun
|
Supply of 25 mm ammunition
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€214,095
|
|
4 Jun
|
Supply and installation of urban furniture in children's parks
|
Junta de Gobierno del Ayuntamiento de Moraleja de Enmedio
|
€39,894
|
|
4 Jun
|
Works contract for the construction of the Office Building and garage at Calle Trilla No. 2 - ETAP las ERAS
|
Consejo de Administración de la Entidad Pública Empresarial Local Agua de Valladolid
|
€3.2M
|
|
4 Jun
|
Early detection campaign for cervical and breast cancer aimed at female staff of the University of Malaga
|
Rectorado de la Universidad de Málaga
|
€74,000
|
|
4 Jun
|
Zonas de Estancia en Mesa y Lopez. Between Calle Galicia and Plaza de Espana
|
Área de Gobierno de Planificación, Desarrollo Urbano y Vivienda, Vías y Obras, Alumbrado y Movilidad del Ayuntamiento de Las Palmas de Gran Canaria
|
€235,135
|
|
4 Jun
|
Contract for the printing, enveloping and delivery of invoices and communications to the companies in charge of distribution
|
Vicepresidente de Aguas de Huesna SL.
|
€151,118
|
|
4 Jun
|
LIC 5/523/2026 - Ticketing system management services for sales of season passes, seats, visits and complementary services for the Auditorio de Tenerife
|
Gerencia del Auditorio de Tenerife SAU
|
€27,000
|
|
4 Jun
|
Organisation and management of the 2026/2027 and 2027/2028 Christmas market and Christmas events and activities, organised by the Culture Department of the City Council of Huelva
|
Junta de Gobierno del Ayuntamiento de Huelva
|
€120,000
|
|
4 Jun
|
Mixed contract for the supply of upgrades and maintenance services for the video surveillance infrastructure of the Port Authority of Santa Cruz de Tenerife
|
Presidencia de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€199,062
|
|
4 Jun
|
Improvement of roads in the municipality of Camaleño (Cantabria)
|
Pleno del Ayuntamiento de Camaleño
|
€230,773
|
|
4 Jun
|
Sale at fixed price through tender of 17 plots of public land owned by the Valverde de Leganés Town Council, for the construction of housing subject to some form of public protection
|
Pleno del Ayuntamiento de Valverde de Leganés
|
€249,446
|
|
4 Jun
|
Sale of two municipal rural plots by the Town Hall of Almedinilla
|
Alcaldía del Ayuntamiento de Almedinilla
|
€32,595
|
|
4 Jun
|
Painting materials for the Works and Services Delegation of Tarifa City Council
|
Alcaldía del Ayuntamiento de Tarifa
|
€41,332
|
|
4 Jun
|
Supply of communications equipment for airport vehicles AGP
|
Aena. Dirección del Aeropuerto de Málaga-Costa del Sol
|
€38,500
|
|
4 Jun
|
Supply of transponders for vehicles at the Málaga Airport airfield
|
Aena. Dirección del Aeropuerto de Málaga-Costa del Sol
|
€40,000
|
|
4 Jun
|
Purchase of five AutoCAD LT software licences for the Ministry of Finance and Relations with the European Union
|
Secretaría General Técnica de Hacienda y Relaciones con la Unión Europea de la Comunidad Autónoma de Canarias
|
€12,154
|
|
4 Jun
|
Service for the production, assembly and dismantling of the temporary exhibition 'Una familia. Un palacio. Un museo' at the Cerralbo Museum
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€31,753
|
|
4 Jun
|
Supply contract for an electric N1 category van for Mercasevilla, S.A.
|
Dirección General de Mercados Centrales de Abastecimiento de Sevilla S.A. (MERCASEVILLA S.A.)
|
€50,000
|
|
4 Jun
|
Partial refurbishment of the swimming pool changing rooms at the Judimendi civic centre
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobierno Local
|
€221,038
|
|
4 Jun
|
Site management, execution supervision and health and safety coordination services for the construction of the new Aldiribi sports centre in Pagoeta auzoa 4, Urretxu
|
Ayuntamiento de Urretxu-Alcalde
|
€185,000
|
|
4 Jun
|
Reflector and needle release system
|
Servicio Andaluz de Salud
|
€4,893
|
|
4 Jun
|
Supply of Eculizumab 300 mg injectable IV 30 ml
|
Servicio Andaluz de Salud
|
€12,977
|
|
4 Jun
|
Accessory for infusion system for cytostatic pump with bioconnector, sterile irrigation bag and standard ventilator circuit with bag
|
Servicio Andaluz de Salud
|
€7,620
|
|
4 Jun
|
Human immunoglobulin G 10 g injectable IV supply
|
Servicio Andaluz de Salud
|
€14,985
|
|
4 Jun
|
Human immunoglobulin G 10 g injectable IV supply
|
Servicio Andaluz de Salud
|
€14,985
|
|
4 Jun
|
Analytical tests
|
Servicio Andaluz de Salud
|
€14,890
|
|
4 Jun
|
Tipiracilo 8.19 MG / trifluridine 20 MG, tablets
|
Servicio Andaluz de Salud
|
€10,194
|
|
4 Jun
|
Mitomycin 20 mg injectable supply
|
Servicio Andaluz de Salud
|
€13,000
|
|
4 Jun
|
Human normal immunoglobulin G 10 g injectable IV supply
|
Servicio Andaluz de Salud
|
€14,985
|
|
4 Jun
|
UROQUINASA 100,000 IU / INJECTABLE IV supply contract
|
Servicio Andaluz de Salud
|
€5,529
|
|
4 Jun
|
Tipiracil 6.14 mg / trifluridine 15 mg, tablets - supply contract
|
Servicio Andaluz de Salud
|
€7,640
|
|
4 Jun
|
Radiofrequency electrode cannula with temperature control
|
Servicio Andaluz de Salud
|
€6,600
|
|
5 Jun
|
Supply and installation of a chiller plant with heat pump
|
Alcaldia del Ayuntamiento de Alcaracejos
|
€28,926
|
|
5 Jun
|
Mixed supply, works and services contract, by lots, for the renewal and modernisation of public street lighting in Avilés, funded under the National Energy Efficiency Fund (IDAE)
|
Alcaldía del Ayuntamiento de Avilés
|
€7.0M
|
|
5 Jun
|
Cleaning and waste removal services for the Ebro Hydrographic Confederation in Cantabria, Huesca, and Lérida, 4 lots, 2026-2027. PCPE-18
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€192,494
|
|
5 Jun
|
Sponsorship services for the 'Arrecife en Vivo 2026' event
|
Entidad Pública Empresarial Local Centros de Arte, Cultura y Turismo de Lanzarote
|
€100,000
|
|
5 Jun
|
Security and guarding services for the premises of the Provincial Directorate of TGSS in Albacete city and province
|
TGSS-Dirección provincial de Albacete
|
€98,159
|
|
5 Jun
|
Legal advisory services regarding a potential investment in a project in Spain eligible for FOCO
|
Presidencia de la Compañía Española de Financiación del Desarrollo. COFIDES S.A., S.M.E.
|
€175,000
|
|
5 Jun
|
Contract for the provision of management and maintenance services for the municipal swimming pool of Pozo de Guadalajara
|
Alcaldía del Ayuntamiento de Pozo de Guadalajara
|
€18,419
|
|
5 Jun
|
Subjective change of public ownership with transfer of title requested by the Directorate General for Housing and Rehabilitation of the Community of Madrid for municipal land for the Plan Vive
|
Pleno del Ayuntamiento de San Fernando de Henares
|
€3.6M
|
|
5 Jun
|
Urbanisation works for Severiano Ballesteros Park in Playa Granada, Motril
|
Alcaldia del Ayuntamiento de Motril
|
€480,865
|
|
5 Jun
|
Accessories for implant placement and extraction procedures
|
Servicio Andaluz de Salud
|
€6,440
|
|
5 Jun
|
TEBENTAFUSP 100 MCG/INJECTABLE IV 0.50 ML supply contract
|
Servicio Andaluz de Salud
|
€10,979
|
|
5 Jun
|
Givinostat 8.86 mg/ml, oral solution/suspension (ML)
|
Servicio Andaluz de Salud
|
€13,195
|
|
5 Jun
|
Berotralstat dihydrochloride 150 mg, capsules
|
Servicio Andaluz de Salud
|
€12,488
|
|
5 Jun
|
GIVINOSTAT 8.86 MG/ML, ORAL SOLUTION/SUSPENSION (ML) - Supply contract awarded by the Andalusian Health Service
|
Servicio Andaluz de Salud
|
€13,195
|
|
6 Jun
|
Concierge, Access Control, Public Assistance, Maintenance and Supply of Sports Equipment for Municipal Sports Facilities
|
Junta de Gobierno del Ayuntamiento de Alguazas
|
€185,002
|
|
6 Jun
|
Maintenance services for the coastal wave measurement network and high-frequency radar network of Puertos del Estado
|
Presidencia del Organismo Público Puertos del Estado
|
€188,000
|
|
7 Jun
|
Service for cleaning septic tanks, sealed deposits, and cesspools, and transporting waste from La Graciosa to a treatment plant in Lanzarote, Teguise municipality.
|
Alcaldía del Ayuntamiento de Teguise
|
€186,916
|
|
7 Jun
|
Maintenance services for electronic and communications systems and equipment of the Madrid Municipal Police
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€471,357
|
|
7 Jun
|
Cleaning services for buildings under the Technical General Secretariat of the Area of Government for Economy, Innovation and Finance (2 lots) (Lot 2 reserved for special employment centres of social initiative)
|
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
|
€3.2M
|
|
7 Jun
|
Framework agreement for the comprehensive provision of design, construction, installation and associated services for a stand of the Provincial Council of A Coruña at gastronomic and tourism events
|
Presidencia de la Diputación Provincial de A Coruña
|
€138,812
|
|
7 Jun
|
Forest fire prevention service and defence of the natural heritage of the Region of Murcia and technical assistance to the contract manager
|
Consejería de Medio Ambiente, Industria, Universidades, Investigación y Mar Menor de la Región de Murcia
|
€73.0M
|
|
7 Jun
|
Activities to promote the elderly community of the municipality and CADI centre
|
Junta de Gobierno Local del Ayuntamiento de Granadilla de Abona
|
€141,155
|
|
7 Jun
|
Management, revitalisation and monitoring of the Madrid Emprende mentor network of the Madrid City Council
|
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
|
€654,720
|
|
7 Jun
|
UPERLOG - Supply and installation of batteries and auxiliary material for rectifiers in NP/RCT Centers of the I3D.
|
Dirección Económico Financiero de la Dirección General de Infraestructura. MDE
|
€334,800
|
|
7 Jun
|
Maintenance service for time and attendance control equipment
|
Gerencia de Informática de la Seguridad Social
|
€168,431
|
|
7 Jun
|
Contract for the motor vehicle fleet insurance service of EMAYA
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€3.2M
|
|
7 Jun
|
Efficient cleaning service for public road transport infrastructure managed by AUTGC
|
Junta de Gobierno de la Consorcio Autoridad Única del Transporte de Gran Canaria (AUTGC)
|
€3.5M
|
|
7 Jun
|
Hospital healthcare services for umivale Activa, MCSS nº 3 protected population in Granada
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€647,451
|
|
7 Jun
|
Provision of certain analytical tests by an external laboratory with advisory services for the Francesc de Borja University Hospital in Gandía, environmentally friendly
|
Departamento de Salud de Gandía. Dirección Económica-Gerencia
|
€665,454
|
|
7 Jun
|
Harmonised regulation contract for the construction of 41 dwellings, 41 garages and 41 storage rooms for public rental housing on the plot at Calle Marqués de la Valdavia No. 47 in Alcobendas (Madrid)
|
Consejo de Administración de la Empresa Municipal de la Vivienda de Alcobendas. M.P.- Ayuntamiento de Alcobendas
|
€7.4M
|
|
7 Jun
|
Dynamic Purchasing System for uniforms for staff of the Provincial Council of Pontevedra
|
Presidencia de la Diputación Provincial de Pontevedra
|
€240,000
|
|
7 Jun
|
Management service for the municipal nursery schools of Conxo, Fontiñas, and Meixonfrío-Salgueiriños
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€3.1M
|
|
7 Jun
|
Transport service for users of the 'CIUDAD DE EL EJIDO' day care centre
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€214,890
|
|
7 Jun
|
Management of municipal cultural spaces owned by Astillero City Council
|
Alcaldía del Ayuntamiento de Astillero
|
€563,636
|
|
7 Jun
|
Maintenance and repair services for pumps, valves, taps, metal containers and machinery
|
Pleno de la Mancomunidad de Aguas Potables del Temple
|
€527,708
|
|
7 Jun
|
Workwear, special workwear and accessories - Supply and management of the Basic Operational Uniform for the Barcelona Urban Guard
|
Gerencia de área de seguridad, prevención y convivencia del ayuntamiento de barcelona
|
|
|
7 Jun
|
Precision laboratory equipment - ICFO-2026-042 Supply, installation and commissioning of a Die Bonder for ICFO
|
ICFO - Institut de Ciències Fotòniques
|
|
|
7 Jun
|
Hospital medical assistance services for Umivale Activa protected population in Granada
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€776,942
|
|
7 Jun
|
Building cleaning services - Contract for cleaning municipal buildings
|
Ajuntament de soses
|
€340,055
|
|
7 Jun
|
IT facilities management services - Backup data center (CPD) colocation/housing for MAZ M.C.S.S. No. 11
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€298,410
|
|
7 Jun
|
Clothing, footwear, travel articles and accessories - Dynamic Procurement System for uniforms for staff of the Provincial Council of Pontevedra
|
Presidencia de la Diputación Provincial de Pontevedra
|
€960,000
|
|
7 Jun
|
Emergency and security equipment - Supply and installation of security appliances, devices and systems via a dynamic purchasing system of the Generalitat procurement centre
|
Conselleria de Economía, Hacienda y Administración Pública - Central de Compras de la Generalitat Valenciana
|
€6.0M
|
|
7 Jun
|
Motor vehicle liability insurance services - EMAYA vehicle fleet
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€3.3M
|
|
7 Jun
|
Urban solid waste collection and transport services for the municipality of Osuna
|
Pleno del Ayuntamiento de Osuna
|
€8.2M
|