|
29 Jun
|
Supply and installation of a space-themed children's playground with a design based on a space rocket
|
Alcaldía del Ayuntamiento de Jun
|
€45,000
|
|
29 Jun
|
Energy efficiency improvement works at the Palace of Justice of Soria
|
Dirección General para la Eficiencia del Servicio Público de Justicia
|
€964,208
|
|
29 Jun
|
Concession for the occupation and operation of various spaces in Parque Europa, Torrejón de Ardoz
|
Junta de Gobierno del Ayuntamiento de Torrejón de Ardoz
|
|
|
29 Jun
|
Travel agency services contract for the Ibero-American Film Festival of Huelva
|
Dirección Gerencia de la Fundación Cultural Festival de Cine Iberoamericano de Huelva
|
€45,000
|
|
29 Jun
|
Material and technical assistance service for mass selection processes (competitive examinations) and preparation of job pools to be convened by EVha in 2026 and 2027
|
Dirección General de la Entidad Valenciana de Vivienda y Suelo (EVHA)
|
€64,681
|
|
29 Jun
|
Supply of hydraulic jacks for CL215T and CL415
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€125,435
|
|
29 Jun
|
Organisation of the VI Congress on Animal Rights
|
Subdirección General de la Oficina Presupuestaria y Gestión Económica
|
€50,923
|
|
29 Jun
|
Works for the installation of ash depositories at the Nuestra Señora del Carmen Municipal Cemetery in San José de La Rinconada
|
Junta de Gobierno del Ayuntamiento de La Rinconada
|
€66,087
|
|
29 Jun
|
Maintenance service for the plumbing and general facilities of the Fourth Regional General Subinspection of the Northwest Army, the 'Palacio Real' establishment and the 'San Isidro' barracks in Valladolid, extendable by one (1) year
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€8,264
|
|
29 Jun
|
Supply of soundproof recording booths
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€73,700
|
|
29 Jun
|
Supply of Adobe and Corel software licences (Ref. 17/26)
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€24,765
|
|
29 Jun
|
ESAPO/ Expansion of the Structural Repairs Workshop Phase 2
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€285,455
|
|
29 Jun
|
Supply and installation of light fittings on the first and second floors of the Special Delegation of the State Tax Agency in Catalonia
|
Delegación Especial de la Agencia Estatal de Administración Tributaria en Cataluña
|
€56,000
|
|
29 Jun
|
Design, production, supply and implementation of two virtual reality (VR) immersive experiences with 3D historical recreation in Puente Genil and Lucena
|
Patronato de la Fundación Ciudades Medias del Centro de Andalucía
|
€27,500
|
|
29 Jun
|
Execution of the work known as 'Public lighting reform in various areas of Mislata municipality'
|
Alcaldía del Ayuntamiento de Mislata
|
€194,215
|
|
29 Jun
|
Adaptation works for EMA offices in Tower 4, 6th floor
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€79,040
|
|
29 Jun
|
Contract for ambulance services to provide health cover for activities arising from events organised by the festivals and sports department of the City Council of Lebrija
|
Teniente Alcalde, Delegado de Contratación del Ayuntamiento de Lebrija
|
€46,250
|
|
29 Jun
|
Maintenance of fire protection systems for Instituto de las Mujeres
|
Instituto de las Mujeres
|
€28,618
|
|
29 Jun
|
Opening and closing service at the Logroño, Santa Cruz de Tenerife, Seville and Málaga centres of Mutua Universal
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€64,560
|
|
29 Jun
|
Provision of agricultural services for establishing, maintaining and harvesting crops on farms attached to the Rural Development Service of the Provincial Council of Cadiz
|
Diputación Provincial de Cádiz
|
€42,263
|
|
29 Jun
|
Installation of ITS equipment on the A-7 between A-7/A-357 and A-7/AP-7 (Torremolinos)
|
Dirección General de Tráfico
|
€351,818
|
|
29 Jun
|
Contract for chest X-ray services and other complementary tests, including CT scans (Computerised Axial Tomography)
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€2,483
|
|
29 Jun
|
Technical assistance service for the preparation of fauna and habitat studies at Teruel Airport
|
Consorcio del Aeropuerto de Teruel
|
€30,000
|
|
29 Jun
|
Intervention works for roof and facade maintenance of the Pazo de Bendaña
|
Gerencia del Consorcio de la Ciudad de Santiago
|
€148,032
|
|
29 Jun
|
Drafting of the Execution Project and Health and Safety Study for the Conservation and Adaptation of the Warehouse Buildings of the San Isidro Sugar Refinery Distillery for Work and Research Spaces of the UGR Sustainability Campus of the University of Granada and Recovery of Free Areas for a Campus Park
|
Rectorado de la Universidad de Granada
|
€94,799
|
|
29 Jun
|
Award of funeral home and cemetery services
|
Alcaldía del Ayuntamiento de Yunquera
|
€126,141
|
|
29 Jun
|
Contract for the physiotherapy service in the town of Guadix (Granada)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€5,645
|
|
29 Jun
|
Supply of natural gas indexed to the MIBGAS organised market for ISDEFE facilities
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€35,000
|
|
29 Jun
|
Study on integrating the road network of developable urban sectors into the existing urban fabric
|
Junta de Gobierno del Ayuntamiento de Alzira
|
€33,000
|
|
29 Jun
|
Operation, data validation and preventive maintenance of the air quality monitoring network and acoustic quality control installations of the low emission zone
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€96,695
|
|
29 Jun
|
Renovation works at the Serín Animal Protection Centre, open simplified procedure, not subject to harmonised regulation, with several award criteria
|
Alcaldía del Ayuntamiento de Gijón
|
€309,400
|
|
29 Jun
|
Operation management and maintenance service for the main data centre infrastructure of the City Council of Seville (Ref. 15/26)
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€103,360
|
|
29 Jun
|
Cleaning service for the workplaces of the Cantabria emergency service
|
Servicio de Emergencias de Cantabria
|
€141,606
|
|
29 Jun
|
Pool, Gym, and Bowling Alley Maintenance in Piélagos
|
Alcaldía del Ayuntamiento de Piélagos
|
€208,048
|
|
29 Jun
|
Piping replacement works from the Malena reservoir in Castilblanco de los Arroyos (Seville)
|
Presidencia de la Diputación Provincial de Sevilla
|
€103,141
|
|
29 Jun
|
Concession of cafeteria services at several centres of the University of Granada
|
Rectorado de la Universidad de Granada
|
|
|
29 Jun
|
Supply of office furniture
|
Gerente de la Gerencia Municipal de Urbanismo del Ayuntamiento de Málaga
|
€4,313
|
|
29 Jun
|
Concierge and basic maintenance service at the Day Centers for Older Adults in Ingenio and San Isidro de Carrizal
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€105,043
|
|
29 Jun
|
Supply and installation of a 25 t overhead crane at the Valladolid integral maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€240,000
|
|
29 Jun
|
Drafting of the Subsidiary Planning Rules of Cabrerizos
|
Alcaldía del Ayuntamiento de Cabrerizos
|
€150,000
|
|
29 Jun
|
Digitisation, indexing and digital resource creation services for provincial interest documents
|
Instituto de Estudios Gienenses
|
€96,694
|
|
29 Jun
|
Road network improvement and natural environment restoration in Tolbaños
|
Consejería de Agricultura, Ganadería, Medio Rural y Política Ambiental de la Junta de Castilla y León
|
€491,421
|
|
29 Jun
|
Outpatient emergency services in Palencia
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€58,530
|
|
29 Jun
|
Civil liability insurance for the staff of the Balearic Islands Port Authority and for the members of its Board of Directors
|
Presidencia de la Autoridad Portuaria de Baleares
|
€59,500
|
|
29 Jun
|
Authorisation for the use of public domain for the installation of vending machines in municipal buildings
|
Alcaldía del Ayuntamiento de Agüimes
|
|
|
29 Jun
|
Instrumentation study for the CETEDEX laser experimentation gallery
|
Dirección General del INTA
|
€51,000
|
|
29 Jun
|
Drafting of the phased redevelopment project for the area bounded by Alcoraz, Baltasar Gracián and Cavia streets in Huesca, including the drafting of the EBSS
|
Alcaldía del Ayuntamiento de Huesca
|
€24,750
|
|
29 Jun
|
Supply and installation of the renovation and adaptation of sound and lighting equipment in the building of La Llar in Bonrepòs i Mirambell
|
Alcaldía del Ayuntamiento de Bonrepòs i Mirambell
|
€19,099
|
|
29 Jun
|
Language Teaching Service at the CGE for the 2026-2027 Academic Year
|
Dirección de Asuntos Económicos del Ejército
|
€118,000
|
|
29 Jun
|
Purchase of survey markers and placement tools for land consolidation in Castilla y León
|
Consejería de Agricultura, Ganadería, Medio Rural y Política Ambiental de la Junta de Castilla y León
|
€215,772
|
|
29 Jun
|
Placement on the ground of the markers needed to delimit the replacement plots in the land consolidation areas of Valtiendas (Segovia) and Santo Tomé del Puerto and Sigueruelo (Segovia)
|
Consejería de Agricultura, Ganadería, Medio Rural y Política Ambiental de la Junta de Castilla y León
|
€99,851
|
|
29 Jun
|
Demanal concession for privative use of public domain property
|
Pleno del Ayuntamiento de Calzadilla
|
|
|
29 Jun
|
Preventive pest control (disinfestation, disinfection, deratting) for municipal facilities in Jijona/Xixona
|
Alcaldia de Gobierno del Ayuntamiento de Xixona
|
€22,666
|
|
29 Jun
|
Works for improving accessible and permeable routes in Ferrera Park
|
Alcaldía del Ayuntamiento de Avilés
|
€622,891
|
|
29 Jun
|
Rental of scenic infrastructure, lifting systems (motors and rigging) and common technical rider for the concerts of the Melilla fair
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€99,000
|
|
29 Jun
|
Contracting of physiotherapy services in the town of Iniesta (Cuenca)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€8,090
|
|
29 Jun
|
Supply of basic office materials
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€9,705
|
|
29 Jun
|
Concession for exclusive use of part of the 'El Castell' building located in Plaza Matzem
|
Alcaldia del Ayuntamiento de Muro de Alcoy
|
|
|
29 Jun
|
Supply of wind turbine engines for the municipal building of Buenavista in Oviedo
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€201,474
|
|
29 Jun
|
Training and certification service for the use of automatic and semi-automatic external defibrillators.
|
Subsecretaría-Conselleria de Justicia, Transparencia y Participación de la Generalitat Valenciana
|
€6,750
|
|
29 Jun
|
Maintenance of inspection, measurement and test equipment for transmissions of the Spanish Army
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€107,438
|
|
29 Jun
|
Lighting Service for Fair and Christmas in Badolatosa and Corcoya
|
Alcaldía del Ayuntamiento de Badolatosa
|
€15,289
|
|
29 Jun
|
Conditioning of the Navallo to Turia road (Taramundi)
|
Consejería de Medio Rural y Política Agraria
|
€446,383
|
|
29 Jun
|
Contract for the renovation works of the FREMAP centre, Mutua Colaboradora con la Seguridad Social no. 61, located at Paseo de Mallorca 17 (Palma de Mallorca)
|
Director Gerente de FREMAP
|
€881,962
|
|
29 Jun
|
Waste management service for the Health Care Area of the Ceuta University Hospital and Primary Care, INGESA Ceuta
|
Gerencia de Atención Sanitaria del Instituto Nacional de Gestión Sanitaria en Ceuta
|
€68,000
|
|
29 Jun
|
Plot clearing and room cleaning service at facilities of the integrated water cycle managed by Aigües de Sagunt, S.A.
|
Apoderado Mancomunado de Aigües de Sagunt, S.A.
|
€24,750
|
|
29 Jun
|
Technical assistance and feasibility study on optimising potential blue carbon project locations by absorption capacity in Andalusia, co-funded with ERDF funds
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€32,701
|
|
29 Jun
|
Supply and installation of CIS equipment for expanding and improving the MESPA network infrastructure
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€101,270
|
|
29 Jun
|
Supply of flat linen, patient clothing and uniforms for Severo Ochoa University Hospital
|
Hospital Universitario Severo Ochoa
|
€88,280
|
|
29 Jun
|
Preventive and corrective maintenance of air conditioning equipment, refrigeration chambers and compressors at IMIDRA facilities
|
Organismo Autónomo Instituto Madrileño de Investigación y Desarrollo Rural, Agrario y Alimentario (IMIDRA)
|
€103,617
|
|
29 Jun
|
Project to improve road safety in the La Marcoba industrial estate, Guadix (Granada)
|
Delegación Territorial de Fomento, Articulación del Territorio y Vivienda en Granada
|
€646,917
|
|
29 Jun
|
Supply, installation and commissioning of water quality measurement equipment
|
La Directora General de Presupuestos y Patrimonio
|
€67,800
|
|
29 Jun
|
Transport and installation service for the Juan de Mesa exhibition at MeSSE
|
Consejería de Cultura y Deporte. Secretaría General Técnica (En Transición)
|
€119,616
|
|
29 Jun
|
Service to develop the school Agenda 2030 in the educational centres of Basauri
|
Ayuntamiento de Basauri-Alcalde
|
€17,000
|
|
29 Jun
|
Supplies for infusion by pump
|
Servicio Andaluz de Salud
|
€5,452
|
|
29 Jun
|
Luspatercept 75 mg injectable supply
|
Servicio Andaluz de Salud
|
€6,560
|
|
29 Jun
|
Removal and disposal of chemical waste from the laboratory at IFAPA Centro Venta del Llano
|
IFAPA Centro Venta del Llano
|
€1,378
|
|
29 Jun
|
Comprehensive maintenance of electromedical equipment
|
Servicio Andaluz de Salud
|
€5,564
|
|
29 Jun
|
RIDISPLAM 5 MG, TABLETS - Supply contract awarded in Jaen
|
Servicio Andaluz de Salud
|
€8,421
|
|
29 Jun
|
Manual injector controller equipment
|
Servicio Andaluz de Salud
|
€7,258
|
|
29 Jun
|
Palopegteriparatida 294MCG/PREFILLED pen, 2 pens of 0.98 ML, supply contract
|
Servicio Andaluz de Salud
|
€9,848
|
|
29 Jun
|
Pegcetacoplan 1.08 g injectable IV 20 ML supply contract
|
Servicio Andaluz de Salud
|
€14,191
|
|
29 Jun
|
PEGCEtacoplan 1.08 g injectable IV 20 ml supply contract
|
Servicio Andaluz de Salud
|
€14,191
|
|
29 Jun
|
Stainless steel stretcher trolley, adjustable height, hydraulic
|
Servicio Andaluz de Salud
|
€4,780
|
|
29 Jun
|
Sevoflurane 100% v/v, inhaled liquid for vaporisation 250 ml
|
Servicio Andaluz de Salud
|
€7,379
|
|
29 Jun
|
Interferon beta-1a 30 mcg pen, pre-filled pen supply
|
Servicio Andaluz de Salud
|
€8,814
|
|
29 Jun
|
Analytical Testing Services
|
Servicio Andaluz de Salud
|
€13,220
|
|
29 Jun
|
Digital mammograph
|
Servicio Andaluz de Salud
|
€12,750
|
|
29 Jun
|
Bipolar forceps supply for the Andalusian Health Service in Almeria
|
Servicio Andaluz de Salud
|
€14,850
|
|
29 Jun
|
Renewal of public lighting CM4 in Villafranca
|
Junta de Gobierno Local
|
€64,541
|
|
30 Jun
|
Replacement of access control turnstiles for the Port of Palma offices of the Balearic Islands Port Authority
|
Presidencia de la Autoridad Portuaria de Baleares
|
€45,886
|
|
30 Jun
|
Supply, renewal and support of Broadcom licences for Mutua de Andalucía and Ceuta, MCSC no. 115
|
Dirección Gerencia de la Mutua de Andalucía y Ceuta
|
€21,000
|
|
30 Jun
|
Insurance programme covering vehicle fleet, property, civil liability, personal risks and brokerage for CPBH
|
Presidencia del Consorcio Provincial Contra Incendios y Salvamentos de Huelva
|
€244,260
|
|
30 Jun
|
Pruning and clearing service
|
Alcaldía del Ayuntamiento de La Vid y Barrios
|
€20,661
|
|
30 Jun
|
Technical support and maintenance service for SAGE 200c software applications
|
Presidencia del Consejo de Administración de la Empresa de Limpiezas Municipales y Parque del Oeste, S.A.M.
|
€15,911
|
|
30 Jun
|
Supply of 120 flat screen monitors and 80 flat screen monitors with integrated webcam
|
Secretaria General del Servicio Canario de Salud
|
€30,000
|
|
30 Jun
|
EA2907/COVE/ Environmental maintenance machinery
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€20,661
|
|
30 Jun
|
Supply of a new or used passenger vehicle for staff mobility at the University of Burgos
|
Rectorado de la Universidad de Burgos
|
€16,000
|
|
30 Jun
|
Paving of public roads in Villanueva de la Torre
|
Presidencia de la Diputación Provincial de Guadalajara
|
€41,322
|
|
30 Jun
|
Supply of a crossover-type vehicle for the Local Police of Málaga
|
Concejalía Delegada del Área Específica de Seguridad del Ayuntamiento de Málaga
|
€33,884
|
|
30 Jun
|
Technical assistance services for selection processes to cover job positions for replacement rates of ENWESA OPERACIONES, S.A. S.M.E.
|
Comité de Dirección de Enwesa Operaciones, S.A., S.M.E.
|
|
|
30 Jun
|
Internal ISMS Audit Service (ISO 27001:2023 and ENS) for Enwesa Operaciones, S.A., S.M.E.
|
Comité de Dirección de Enwesa Operaciones, S.A., S.M.E.
|
€12,000
|
|
30 Jun
|
Contract for Musical Entertainment Representative Service
|
Alcaldía del Ayuntamiento de Regumiel de la Sierra
|
€31,500
|
|
30 Jun
|
Purchase of an electric van for the municipal brigade
|
Alcaldía del Ayuntamiento de Poleñino
|
€23,140
|
|
30 Jun
|
Hiring of the musical performance by the orchestra La MISION for the 2026 patron saint festivals
|
Junta de Gobierno local del Ayuntamiento de Camarma de Esteruelas
|
€24,500
|
|
30 Jun
|
Supply of Remote Control Software Licenses for Enwesa Operaciones, S.A., S.M.E. Electronic Equipment
|
Comité de Dirección de Enwesa Operaciones, S.A., S.M.E.
|
€750
|
|
30 Jun
|
Supply, through leasing with maintenance (renting), without purchase option, of an SUV passenger vehicle for the Provincial Waste and Environment Company, S.A.
|
Presidencia del Consejo de Administración de la Empresa Provincial de Residuos y Medio Ambiente, S.A.
|
€31,200
|
|
30 Jun
|
Provision of training activities for staff under the Youth Employment Promotion Programme with Local Authorities - Professional Qualification, within the ESF+ 2021-2027 Programme
|
Presidencia de la Mancomunidad de Servicios El Alberche
|
|
|
30 Jun
|
Lease of the Restaurant Cafeteria premises located at the MARCO, Museum of Contemporary Art of Vigo, Rua Principe 54, 36202, Vigo
|
Gerencia de la Fundación Marco, Museo de Arte Contemporáneo de Vigo
|
€57,600
|
|
30 Jun
|
Professional services for the headquarters of Mutua Navarra
|
Gerencia de Mutua Navarra, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social 21
|
|
|
30 Jun
|
Live music performances by 'CARAMELO' and 'LOS KEY' orchestras with technical light and sound production for Fresno de Torote Patron Saint Festivities 2026
|
Alcaldía del Ayuntamiento de Fresno de Torote
|
€17,000
|
|
30 Jun
|
Organization and management of two international CEPT meetings in 2027
|
Junta de Contratación del Ministerio para la Transformación Digital y de la Función Pública
|
€98,527
|
|
30 Jun
|
Collective accident insurance
|
Consejo Ejecutivo de la Sociedad Valenciana de Gestión Integral de Servicios de Emergencia
|
€149,000
|
|
30 Jun
|
Execution of the works under the project 'Separata no. 1. Execution project for a municipal warehouse building in Castelflorite'
|
Alcaldía del Ayuntamiento de Castelflorite
|
€70,572
|
|
30 Jun
|
Construction of an agricultural tool shed in Beleña (Salamanca)
|
Alcaldía del Ayuntamiento de Beleña
|
€49,587
|
|
30 Jun
|
Production and supply of personalized identification badges for employees for Paradores de Turismo de España
|
Paradores de Turismo de España, S.M.E., S.A.
|
€7,485
|
|
30 Jun
|
Timber harvesting so-mad-1328-2026 in mount 177/180 "Santa Inés y Verdugal", Soria province
|
Comisión Permanente de la Mancomunidad 150 Pueblos de la Tierra de Soria
|
€132,000
|
|
30 Jun
|
Urgent renovation of drinking water supply networks in San Jose de Requena, Los Pedrones, Casas del Rio and San Antonio, divided into 4 lots
|
Alcaldía del Ayuntamiento de Requena
|
€131,493
|
|
30 Jun
|
Musical performances at the September 2026 festivities
|
Alcaldía del Ayuntamiento de Monroy
|
€42,700
|
|
30 Jun
|
Indirect management of the Benquerencia de la Serena Senior Residence service
|
Pleno del Ayuntamiento de Benquerencia de la Serena
|
€661,148
|
|
30 Jun
|
Supply of LPG hybrid vehicle - Environmental Compensation Fund 2026, Xunta de Galicia
|
Junta de Gobierno Local del Ayuntamiento de Mañón
|
€45,500
|
|
30 Jun
|
Civil and property liability insurance service for the municipal corporation
|
Junta de Gobierno del Ayuntamiento de Sant Lluís
|
€24,000
|
|
30 Jun
|
Redevelopment of Plaza Isabel II San Antonio (Requena)
|
Alcaldía del Ayuntamiento de Requena
|
€49,216
|
|
30 Jun
|
Contract for organising bullfighting events during local festivities in Moncada
|
Junta de Gobierno del Ajuntament de Moncada
|
€53,300
|
|
30 Jun
|
Access control for the summer swimming pools
|
Consejo Rector de la Fundación Municipal de Deportes del Ayuntamiento de Valladolid
|
€31,866
|
|
30 Jun
|
Legal defense of municipal interests, legal advice, and advice on informative and disciplinary proceedings for municipal staff.
|
Junta de Gobierno del Ayuntamiento de Torrelodones
|
€50,000
|
|
30 Jun
|
Service contract for people over 65 to promote personal autonomy. Senior school.
|
Alcaldía del Ayuntamiento de Moratalla
|
€45,455
|
|
30 Jun
|
Supply and installation of extraordinary lighting for the 2026-2027 Fair and Christmas festivities in La Puebla de Cazalla
|
Alcaldía del Ayuntamiento de La Puebla de Cazalla
|
€41,322
|
|
30 Jun
|
Execution of works for the renewal of networks and paving of municipal streets in Salillas de Jalón (Zaragoza)
|
Alcalde del Ayuntamiento Salillas de Jalon
|
€263,759
|
|
30 Jun
|
Sale of plot 11, SAU-NE-3, Calle Arbolete, Las Negras (Land Registry 51615, Almería No. 3)
|
Alcaldía del Ayuntamiento de Níjar
|
€116,116
|
|
30 Jun
|
Simplified open procedure for renewal of Fortimail and Fortiweb software licensing and technical support for Unión de Mutuas MCSS No. 267
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€52,500
|
|
30 Jun
|
Service for developing and running awareness-raising actions promoting equality and against gender-based violence for 2027
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€271,621
|
|
30 Jun
|
Support and educational and labour intermediation service for social inclusion of migrant minors without family reference and young people formerly under guardianship in the Canary Islands
|
Viceconsejería de Derechos Sociales
|
€87,290
|
|
30 Jun
|
Improvement works on the transversal Camino del Puntal. Subsidies for Investments in Municipalities and Autonomous Local Entities of the Province of Granada 2025
|
Presidencia de la Entidad Local Autónoma de Carchuna-Calahonda
|
€63,634
|
|
30 Jun
|
Redevelopment of Plaza San Antonio Abad in Los Isidros
|
Alcaldía del Ayuntamiento de Requena
|
€52,221
|
|
30 Jun
|
Supply of steel rounds, titanium and aluminium plate for manufacturing aeronautical components at the Albacete Air Base
|
Jefatura de la Sección Económico Administrativa 23 de la Base Aérea de Albacete
|
€49,827
|
|
30 Jun
|
Renovation of the municipal football field changing rooms
|
Alcaldía del Ayuntamiento de Casasimarro
|
€51,302
|
|
30 Jun
|
Mixed supply and services contract for technical equipment and services for Plaça de la Seo during the Fira d'Agost 2026
|
Alcaldía del Ayuntamiento de Xàtiva
|
€30,448
|
|
30 Jun
|
Concession of the bar service at the municipal caseta for the San Miguel Fair, years 2026 and 2027
|
Alcaldía del Ayuntamiento de Lora de Estepa
|
€15,000
|
|
30 Jun
|
Rehabilitation and Transformation of the Former Guardhouse
|
Pleno del Ayuntamiento de Fuentecén
|
€158,132
|
|
30 Jun
|
Supply and rental of lighting, generators, and supply for Barca 2026
|
Alcaldía del Ayuntamiento de Muxía
|
€29,040
|
|
30 Jun
|
Automatic door maintenance service at the "El Empecinado" Military Base (Santovenia de Pisuerga, Valladolid), extendable for four (4) years.
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€3,037
|
|
30 Jun
|
Paving and renewal of utility networks on Calle Baja and Plaza Constitucion, Trasmoz
|
Pleno del Ayuntamiento de Trasmoz
|
€77,146
|
|
30 Jun
|
Improvement of sanitation and paving on Avenida da Constitución
|
Alcaldía del Ayuntamiento de Corcubión
|
€34,751
|
|
30 Jun
|
Paving works in Rosalía de Castro, Feira do Monte
|
Alcaldía del Concello de Cospeito
|
€22,727
|
|
30 Jun
|
Podiatry service at the Senior Social Centre of La Unión
|
Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial
|
|
|
30 Jun
|
Operation of the proclamation bar and patron saint festivals in Calamocha
|
Alcaldía del Ayuntamiento de Calamocha
|
€3,000
|
|
30 Jun
|
Installation of barriers at the fairground
|
Alcaldía del Ayuntamiento de Saceruela
|
€1,800
|
|
30 Jun
|
Regular supply of materials and tools for the municipal cemetery of Cáceres
|
Alcaldía del Ayuntamiento de Cáceres
|
€26,726
|
|
30 Jun
|
[UT4] Supply of artificial aggregate for the Bosquesur 2026 maintenance project (Madrid)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€40,000
|
|
30 Jun
|
Execution of the improvement project of Camino de Peña Gorda Phase II
|
Junta de Gobierno Local del Ayuntamiento de Fuenmayor
|
€51,140
|
|
30 Jun
|
Works: repair of the Camino Negro road in Langa de Duero
|
Alcaldía del Ayuntamiento de Langa de Duero
|
€44,215
|
|
30 Jun
|
Supply of 5 accessible public sanitary modules for persons with reduced mobility
|
Alcaldía del Ayuntamiento de Benicàssim
|
€68,871
|
|
30 Jun
|
Consumable hairdressing and makeup materials
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€10,142
|
|
30 Jun
|
Execution of works for Phases 1 and 2 of the rehabilitation of the old municipal slaughterhouse building in Aguilafuente (Segovia)
|
Alcaldía del Ayuntamiento de Aguilafuente
|
€99,471
|
|
30 Jun
|
Services for mechanical sounding with continuous core extraction on pontona, La Peña reservoir and Jabarrella weir (Huesca), Ebro River Basin.
|
Dirección de la Empresa para la Gestión de Residuos Industriales, S.A. (EMGRISA)
|
€144,720
|
|
30 Jun
|
Hairdressing and beauty services for social-health centres in Mallorca, divided into two lots
|
Fundación de Atención y Apoyo a la Dependencia y de Promoción de la Autonomía Personal de las Illes Balears
|
€31,400
|
|
30 Jun
|
Animal slaughter service.
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€14,999
|
|
30 Jun
|
Organisation of the fireworks show for the Fiestas del Rei En Jaume 2026
|
Teniente de Alcalde delegado de Movilidad y Transportes, Igualdad, Món Rural, Bienestar Animal, Mantenimiento y Cultura del Ayuntamiento de Calviá
|
€8,665
|
|
30 Jun
|
Technical Inspection and Certification of Children's Areas, Calisthenics, and Bio-healthy Parks on Torremolinos Beaches
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€1,700
|
|
30 Jun
|
Sheet metal and paint repair works for ACGMACAN vehicles
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€18,692
|
|
30 Jun
|
Library cataloguing, data cleaning and record review services for the Diplomatic School of the Ministry of Foreign Affairs, European Union and Cooperation.
|
Dirección General del Servicio Exterior
|
€45,928
|
|
30 Jun
|
Emergency healthcare services, hospitalisation, surgical interventions, outpatient consultations and diagnostic tests in the province of Albacete
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€230,939
|
|
30 Jun
|
Supply of a light truck electric vehicle
|
Alcaldía del Ayuntamiento de Potries
|
€46,330
|
|
30 Jun
|
Technical assistance service for the Madrid commuter rail network
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€5.6M
|
|
30 Jun
|
Waste management at the Campo Real Recycling Centre and transport to the Treatment Centre
|
Alcaldía del Ayuntamiento de Campo Real
|
€57,156
|
|
30 Jun
|
Alternative road passenger transport service between Xàtiva and Moixent stations due to track works
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€1.0M
|
|
30 Jun
|
Renovation of Pavilions No. 3 and 1 in Jarandilla de la Vera
|
Comandancia Guardia Civil de Cáceres
|
€31,243
|
|
30 Jun
|
Adaptation, homogenisation and improvement of a sports, tourist and scenic route
|
Alcaldía del Ayuntamiento de Benassal
|
€33,291
|
|
30 Jun
|
Services and supplies for the celebration of the 23rd Municipal Festival
|
Alcaldía del Ayuntamiento de Santovenia de la Valdoncina
|
€67,100
|
|
30 Jun
|
Refurbishment of the bar at the Hortunas sociocultural centre: accessibility, climate control, ventilation, lighting and equipment
|
Alcaldía del Ayuntamiento de Requena
|
€77,864
|
|
30 Jun
|
Vocational training services - Management and execution of basic vocational training programs at the Bituritxa Municipal Center of Barakaldo City Council
|
Ayuntamiento de Barakaldo - Ayuntamiento de Barakaldo
|
€1.2M
|
|
30 Jun
|
Software programming and consultancy - Smart automation tech development and software supply for the Balearic Islands Administration, in two lots
|
Dirección General de la Agencia Balear de Digitalización, Ciberseguridad y Telecomunicaciones
|
€11.8M
|
|
30 Jun
|
Security consulting services - Consulting and technical assistance services in railway risk management and safety for Ferrocarrils de la Generalitat Valenciana
|
Gerencia de Ferrocarrils de la Generalitat Valenciana
|
€3.8M
|
|
30 Jun
|
Works related to water distribution pipelines - Renewal works of the secondary supply network 2026-2030
|
Consorcio de Aguas Bilbao Bizkaia - Consorcio de Aguas Bilbao Bizkaia
|
€30.0M
|
|
30 Jun
|
Supply of Doppler, Sodar, Bird Detection, and Echosounder Systems for Las Palmas Port Test Platform
|
Instituto Tecnológico de Canarias S.A.
|
€238,000
|
|
30 Jun
|
Insurance services - Insurance Programme for Guadix City Council
|
Junta de Gobierno Local del Ayuntamiento de Guadix
|
€535,200
|
|
30 Jun
|
Workwear, special workwear and accessories - Supply of operational uniforms, footwear and accessories for El Prat de Llobregat local police (4 lots)
|
Ayuntamiento del Prat de Llobregat
|
€967,664
|
|
30 Jun
|
Disposable medical and haematological consumables - Framework Agreement
|
Servicio Andaluz de Salud. Hospital Universitario de Málaga
|
|
|
30 Jun
|
Vehicle, property, liability and personal insurance services
|
Presidencia del Consorcio Provincial Contra Incendios y Salvamentos de Huelva
|
€448,520
|
|
30 Jun
|
Advertising and marketing services - Planning, negotiation, purchase, management and insertion of institutional advertising for the Consorci de les Drassanes Reials i Museu Marítim de Barcelona
|
Diputación de barcelona
|
€225,600
|
|
30 Jun
|
Vaccines for veterinary medicine - Acquisition of Bluetongue vaccine doses, year 2026
|
Consejería de Agricultura, Ganadería y Medio Natural
|
€599,999
|
|
30 Jun
|
Technical assistance services - EXP 24/25 - General coordination of contracts (Lot 1) and drafting of projects for the new Migjorn railway corridor (Lot 2)
|
Serveis Ferroviaris de Mallorca (SFM)
|
€4.2M
|
|
30 Jun
|
Printing paper - Supply, printing, enveloping and delivery of voting ballots for the 2027 municipal elections
|
Ayuntamiento de Barcelona
|
€288,803
|
|
30 Jun
|
Fuels - Supply of motor vehicle fuels for official vehicles of the Territorial Service for the Environment of León, plus the special additive AdBlue or equivalent
|
Servicio Territorial de Medio Ambiente de León
|
€1.8M
|
|
30 Jun
|
Flood protection works - Works contract for flood protection measures in the Campo de Cartagena. Recovery of the Rambla de la Pescadería. Phase 1. channeling of runoff through Avenida Muñoz Zambudio to the outfall. Municipality of Los Alcázares (Murcia)
|
Dirección General del Agua
|
€14.1M
|
|
30 Jun
|
Audiovisual equipment - Framework agreement for the supply and installation of audiovisual equipment at the University of Cadiz
|
Rectorado de la Universidad de Cádiz
|
€3.2M
|
|
30 Jun
|
Software for parliamentary management with pay-per-use model, setup and four-year maintenance
|
Mesa-Comisión de Gobierno del Parlamento de Cantabria
|
€420,000
|
|
30 Jun
|
Outdoor lighting - Supply contract under lease for festive lighting 2026-2027
|
Alcaldía del Ayuntamiento de la Histórica Villa de los Realejos
|
€362,069
|
|
30 Jun
|
IT support services - Contracting of computer assistance service
|
Ayuntamiento de Gorliz - Ayuntamiento de Gorliz
|
€508,200
|
|
30 Jun
|
Structural products and parts thereof, except prefabricated buildings - N801/2026/000028 Supply and installation of tents and pavilions for the Feria de la Purissima
|
Ajuntament de Sant Boi de Llobregat
|
|
|
30 Jun
|
Construction of waste treatment plants - Works contract for the 'Expansion of anaerobic digestion at the Montornés del Vallés wastewater treatment plant (EDAR). Modification No. 01', in the municipality of Montornés del Vallés.
|
Consorci Besòs Tordera
|
€7.9M
|
|
30 Jun
|
Tourist information services - Customer service at the Museum of Commerce and Industry of Salamanca and support for city tourist programs
|
Consejo de Administración de Turismo, Comercio y Promoción Económica de Salamanca, S.A.U.
|
€728,848
|
|
30 Jun
|
Security services - Surveillance and security service at Teruel Airport
|
Consorcio del Aeropuerto de Teruel
|
€920,000
|
|
30 Jun
|
Extension of concerted social services agreements for disability, children, vulnerable groups and dependent elderly care
|
Generalitat Valenciana
|
€742.7M
|
|
30 Jun
|
Pre-school education services - Concession of the socio-educational public service at the Luis Siret and Palomares nursery schools in Cuevas del Almanzora
|
Pleno del Ayuntamiento de Cuevas del Almanzora
|
|
|
30 Jun
|
Public service buses - Supply of 61 buses for urban public transport in Santa Cruz de Tenerife.
|
Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
|
€27.7M
|
|
30 Jun
|
Advertising services - Creativity and launch of the communication and tourism promotion campaign for the Rías Baixas destination
|
Presidencia de la Diputación Provincial de Pontevedra
|
€743,929
|
|
30 Jun
|
Software development and consulting - Mixed contract for intelligent automation technologies for the Government of the Balearic Islands, in two lots
|
Dirección General de la Agencia Balear de Digitalización, Ciberseguridad y Telecomunicaciones
|
€11.8M
|
|
30 Jun
|
Furniture - Supply and installation of new passenger benches. Alicante-Elche Airport
|
Aena. Dirección de Contratación
|
€2.7M
|