|
7 Jun
|
Urban solid waste collection and transport services for the municipality of Osuna
|
Pleno del Ayuntamiento de Osuna
|
€8.2M
|
|
7 Jun
|
Railway maintenance services - Drainage and vegetation control for Ferrocarrils de la Generalitat de Catalunya lines (PO66/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
7 Jun
|
Network Infrastructure - Purchase of network firewall equipment for the University of Murcia network
|
Rectorado de la Universidad de Murcia
|
€247,934
|
|
7 Jun
|
Office cleaning services - Cleaning service for the Disability Assessment and Guidance Centre in Malaga
|
Delegación territorial inclusión social, juventud, familias e igualdad en málaga
|
€297,816
|
|
7 Jun
|
Lead batteries - UPERLOG_Supply and installation of batteries and auxiliary material for rectifiers at NP/RCT centres of the I3D
|
Dirección Económico Financiero de la Dirección General de Infraestructura. MDE
|
€669,600
|
|
7 Jun
|
Wool fabrics - Fabrics for making uniforms for students of the General Military Academy
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€172,320
|
|
7 Jun
|
Network equipment - Supply and maintenance of a new electronic network system (switches, firewalls and Wi-Fi APs) for the Municipal Institute of Housing and Rehabilitation of Barcelona (Exp. 26/034)
|
Institut Municipal de l'Habitatge i Rehabilitació de Barcelona
|
|
|
7 Jun
|
Security services - Security and surveillance services for TGSS Provincial Directorate premises in Albacete city and province
|
TGSS-Dirección provincial de Albacete
|
€294,478
|
|
7 Jun
|
Construction of collective housing - Design and construction of social housing on plot LLA02, Los Llanos de Aridane
|
Consejería Delegada de GESTUR Canarias, S.A.
|
€26.5M
|
|
7 Jun
|
Medical, pharmaceutical, and hygiene supplies - Framework Agreement
|
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío.
|
|
|
7 Jun
|
Emptying of cesspools and septic tanks in La Graciosa, Teguise
|
Alcaldía del Ayuntamiento de Teguise
|
€560,748
|
|
7 Jun
|
Motor vehicles - Supply of a mixed truck with suction and discharge equipment for the EMAYA fleet
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€420,000
|
|
7 Jun
|
Consumable medical supplies - Purchase of haemostatic medical products for Hospital Universitario Infanta Leonor (20 lots)
|
Hospital universitario infanta leonor
|
€716,223
|
|
7 Jun
|
Ambulances - REP26-2018AR007R-012 - PAN3 - Supply of two (2) ALS ambulances with 4x4 traction for TEAR and TERSUR
|
Intendente de San Fernando
|
€214,938
|
|
7 Jun
|
Waste transfer centre - Construction project for a new Green Point O/1.301
|
Autoridad Portuaria de Vigo
|
€124,084
|
|
7 Jun
|
Application software programming services - Management and maintenance service for Aigües de Barcelona technical applications
|
Aigües de Barcelona, Empresa Metropolitana de Gestió del Cicle Integral de l'Aigua, S.A.
|
€1.4M
|
|
7 Jun
|
Restaurant and catering supply services - Mixed contract: services concession and services (CONTR 2026 0000047867)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€19.1M
|
|
7 Jun
|
Pre-school education services - Management of municipal nursery schools in Conxo, Fontiñas and Meixonfrío-Salgueiriños
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€7.5M
|
|
7 Jun
|
Refrigeration and ventilation equipment - Supply and installation of cooling production systems at University Hospitals
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€1.8M
|
|
7 Jun
|
Insurance services - Insurance for the coastal wave measurement network and high-frequency radar network of Puertos del Estado
|
Presidencia del Organismo Público Puertos del Estado
|
€1.1M
|
|
7 Jun
|
Energy performance consulting - Framework agreement for technical office services advising on CAES-certifiable energy savings and asset disposal via FEMP Central Procurement
|
Secretaría General de la Federación Española de Municipios y Provincias
|
€4.2M
|
|
7 Jun
|
Security services - Security and surveillance service for the Vigo Headquarters and Tourism Service
|
Presidencia de la Diputación Provincial de Pontevedra
|
€1.3M
|
|
7 Jun
|
Security and surveillance services for the headquarters and facilities of the International University of Andalusia
|
Rectorado de la Universidad Internacional de Andalucía
|
€1.1M
|
|
7 Jun
|
Installation of lifts and escalators - Construction works for escalators and lifts for Section III and others of Barcelona Metro L9. Code: TM-02609.23.2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
7 Jun
|
Cleaning services - Cleaning and waste removal for the Ebro Hydrographic Confederation in Cantabria, Huesca and Lérida, 4 lots, 2026-2027. PCPE-18.
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€378,127
|
|
7 Jun
|
Cultural, sports, and leisure services - Management of municipal cultural spaces in Astillero
|
Alcaldía del Ayuntamiento de Astillero
|
€1.2M
|
|
7 Jun
|
Building works for housing - Energy rehabilitation works for fourteen groups of publicly promoted social housing in the provinces of Santa Cruz de Tenerife and Las Palmas
|
Instituto Canario de la Vivienda
|
€1.6M
|
|
7 Jun
|
Mass spectrometers - Supply and installation of an ICP-MS/MS equipment
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€220,000
|
|
7 Jun
|
Technical testing, analysis and consultancy services - Periodic laboratory analyses at wastewater treatment plants managed by the Provincial Water Consortium of Malaga
|
Presidencia del Consorcio Provincial del Agua de Málaga
|
€312,930
|
|
7 Jun
|
Building cleaning services - Efficient, labour and environmentally friendly cleaning for public road transport infrastructure
|
Junta de Gobierno de la Consorcio Autoridad Única del Transporte de Gran Canaria (AUTGC)
|
€10.5M
|
|
7 Jun
|
Building equipment maintenance - Preventive and corrective maintenance for INSS Málaga, 2027
|
INSS-Dirección Provincial de Málaga
|
€700,000
|
|
7 Jun
|
Recreational, Cultural and Sports Services - Activities for Seniors and CADI Centre
|
Junta de Gobierno Local del Ayuntamiento de Granadilla de Abona
|
€282,310
|
|
7 Jun
|
Health building construction - Works Contract (CONTR 2026 0000116657)
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar
|
€10.6M
|
|
7 Jun
|
Ticket sales, information, cultural support, guided tours and activities for the Sant Pau Modernist Site
|
Fundació Privada Hospital de la Santa Creu i Sant Pau
|
|
|
7 Jun
|
Architectural services - Execution management and health and safety coordination for 5 public housing buildings in Vigo
|
Instituto Gallego de la Vivienda y Suelo- Xunta de Galicia
|
€675,443
|
|
7 Jun
|
Loading, unloading and storage services - Comprehensive moving and relocation service for Lanbide
|
LANBIDE, Servicio Vasco de Empleo - Lanbide
|
€446,281
|
|
7 Jun
|
Surgical implants - Supply of osteosynthesis material for upper and lower limbs, maxillofacial surgery, elbow and wrist prostheses, with loan of instruments, for MAZ M.C.S.S. Hospital No. 11
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€5.5M
|
|
7 Jun
|
Special road passenger transport services for the 'Ciudad de El Ejido' day centre
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€425,000
|
|
7 Jun
|
Packaging, transport and mail services for the "Jujol" exhibition at MNAC
|
Consorci Museu Nacional d'Art de Catalunya
|
|
|
7 Jun
|
Hygiene services: Legionella, food-contact surfaces, water quality, pest control. Lot 1
|
Presidencia de la Diputación Provincial de Alicante
|
€128,285
|
|
7 Jun
|
Technical assistance services for tunnel management on roads managed by Bidegi, S.A.
|
BIDEGI Agencia Guipuzcoana de Infraestructuras - BIDEGI, S.A.
|
€2.5M
|
|
7 Jun
|
Laboratory reagents - Supply of hematology reagents and loan of equipment for the Pallars hospital laboratory
|
Gestió de Serveis Sanitaris
|
|
|
7 Jun
|
Gas compressors - Purchase of compressors for the Hydrogen Backbone compressor stations
|
Enagas infraestructuras de hidrógeno S.L.U.
|
€100.0M
|
|
7 Jun
|
Playground swings - Supply and installation of equipment for playgrounds in Arenas de San Pedro (Ávila)
|
Alcaldía del Ayuntamiento de Arenas de San Pedro
|
€272,664
|
|
7 Jun
|
Electricity - Design and construction of municipal solar photovoltaic self-consumption installation and energy community
|
Pleno del Ayuntamiento de Talayuela
|
€2.6M
|
|
7 Jun
|
Construction of water and wastewater pipelines in Cáceres (Phase 1)
|
Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
|
€23.4M
|
|
7 Jun
|
Audit services for the annual accounts of Ecociudad Zaragoza, S.A.U. for fiscal years 2026, 2027, 2028, 2029 and 2030
|
Gerencia de Ecociudad Zaragoza S.A.U. (Medio Propio)
|
€57,402
|
|
7 Jun
|
Solar thermal installation and pool refurbishment in Corralejo under EDIL strategy
|
Junta de Gobierno del Ayuntamiento de La Oliva
|
€1.3M
|
|
7 Jun
|
Public auction sale of municipal plot number 112 in sector S-26 Villalonquejar IV, land 59068
|
Junta de Gobierno del Ayuntamiento de Burgos
|
€829,756
|
|
7 Jun
|
Painting of the metal footbridge providing access to the Pajares intake. RJ/Lumbreras
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€148,485
|
|
7 Jun
|
Outpatient Healthcare, Specialist and Physiotherapy Services in the Totana (Murcia) area and its surroundings
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€35,611
|
|
7 Jun
|
Purchase of cleaning and hygiene products for the Municipal Sports Centres of the Latina District
|
Distrito de Latina
|
€97,909
|
|
7 Jun
|
Outpatient healthcare and physiotherapy services in Guijuelo (Salamanca)
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€5,700
|
|
7 Jun
|
Maintenance service for the clock elements of the Torre del Palacio Insular in Tenerife
|
Dirección Insular de Hacienda del Cabildo Insular de Tenerife
|
€81,885
|
|
7 Jun
|
Secondary stormwater network on Calle Santos Médicos in Los Montesinos - Phase II
|
Junta de Gobierno del Ayuntamiento de Los Montesinos
|
€336,720
|
|
7 Jun
|
Supply of sodium hypochlorite 150 g/l in IBC containers and jerry cans
|
Gerencia del Servicio de Aguas y Saneamientos de Teruel, S.A.
|
€57,200
|
|
7 Jun
|
Summer pool services contract in Fernán Núñez awarded
|
Alcaldía del Ayuntamiento de Fernán Núñez
|
€93,369
|
|
7 Jun
|
Reurbanisation of the released esplanade next to the PCF for pre-boarding of heavy vehicles
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€2.5M
|
|
7 Jun
|
Services for the Corresponsables Plan 2025-2026, line 1 (professional care services) and line 2 (training and awareness on egalitarian and shared-responsibility masculinity models), Equality Department of Alcalá de Henares City Council
|
Junta de Gobierno del Ayuntamiento de Alcalá de Henares
|
€201,201
|
|
7 Jun
|
New Technical Offices and Fire Sector Separation
|
Aena. Dirección del Aeropuerto de San Sebastián
|
€35,000
|
|
7 Jun
|
Renovation works for the drinking water and sanitation network on Ordonez de Sagunto street
|
Apoderado Mancomunado de Aigües de Sagunt, S.A.
|
€410,987
|
|
7 Jun
|
Removal of olive trees and land preparation at the CETEDEX advanced testing ground
|
Dirección General del INTA
|
€393,942
|
|
7 Jun
|
Execution of the construction works for the elimination of level crossings at kilometres 19/836 and 21/299 of line 310 Aranjuez to Valencia la Font de Sant Lluis in the municipality of Noblejas (Toledo)
|
ADIF - Presidencia
|
€1.9M
|
|
7 Jun
|
Execution of works for the construction project of equipotential catenary between Lora del Río and Majarabique stations
|
ADIF - Presidencia
|
€488,576
|
|
7 Jun
|
Renovation works of the La Manxoya Peripheral Health Centre, Oviedo (Asturias)
|
Consejería de Salud
|
€415,049
|
|
7 Jun
|
Operation and management of the 'La Alameda' kiosk-bar service in the 'Feliciano Vegas' riverside park
|
Alcaldía del Ayuntamiento de Moraleja
|
€10,215
|
|
7 Jun
|
Administrative concession for exclusive use of a rural accommodation in the municipality of Espera (Cádiz)
|
Junta de Gobierno del Ayuntamiento de Espera
|
€7,182
|
|
7 Jun
|
Supply under rental agreement, including installation and later removal, of prefabricated modules, in lots, for the different bases of the Forest Fire Prevention and Extinction Service of Castilla-La Mancha, in the provinces of Ciudad Real and Guadalajara. EXP. No. 103-TT-0-032-26/SU17
|
Dirección Gerencia de Gestión Ambiental de Castilla-La Mancha S.A.
|
€38,866
|
|
7 Jun
|
Security and surveillance service for the headquarters building of the Delegación de Economía y Hacienda in Cáceres, from 16/07/2026 to 15/07/2027
|
Persona Titular de la Delegación de Economía y Hacienda en Cáceres
|
|
|
7 Jun
|
Sale of three municipal plots in Orihuela Costa: Plot R4, PAU 20, La Ciñuelica; Plot R-11, La Cuerda and Plot AUR-38 PAU 21, Pico del Águila
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€17.9M
|
|
7 Jun
|
Road resurfacing and reinforcement works on Road ZA-V-2315 in Belver de los Montes
|
Diputación Provincial de Zamora
|
€661,105
|
|
7 Jun
|
Supply of hardware materials for municipal sports facilities maintenance in Elche
|
Junta de Gobierno del Ayuntamiento de Elche
|
€24,793
|
|
7 Jun
|
Supply of containers (plant pots) and accessories for plant cultivation at the municipal nurseries owned by the City Council of Logroño
|
Concejalía Delegada del Área de Administración Pública del Ayuntamiento de Logroño
|
€7,698
|
|
7 Jun
|
Supply and repair of the main pumping well at Abruñeiras. POS + 2025
|
Alcaldía del Ayuntamiento de Noia
|
€33,950
|
|
7 Jun
|
Supply and installation of a compressed air generation system for the pneumatic section, Renfe Córdoba workshop
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€48,000
|
|
7 Jun
|
Management of the Community Unit for the Prevention of Addictive Behaviours (UPCCA)
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€197,655
|
|
7 Jun
|
Technical assistance for drawing up and implementing the Communication Plan of the Integrated Local Development Strategy (EDIL) Algeciras Conecta. PAI: Bajadilla-Colinas
|
Alcaldía del Ayuntamiento de Algeciras
|
€49,587
|
|
7 Jun
|
Home help service
|
Mancomunidad Bideberri-Junta de Gobierno
|
€1.3M
|
|
7 Jun
|
Supply of IOHEXOL 75.50G - PARENTERAL
|
Servicio Andaluz de Salud
|
€14,490
|
|
7 Jun
|
Human immunoglobulin G 10 g injectable IV supply
|
Servicio Andaluz de Salud
|
€14,985
|
|
7 Jun
|
Human immunoglobulin G 10 g injectable IV supply
|
Servicio Andaluz de Salud
|
€14,985
|
|
7 Jun
|
Omalizumab 150MG/PREFILLED syringe
|
Servicio Andaluz de Salud
|
€6,671
|
|
7 Jun
|
Bimekizumab 320mg prefilled pen supply
|
Servicio Andaluz de Salud
|
€9,326
|
|
7 Jun
|
Fentanyl 150 MCG injectable supply
|
Servicio Andaluz de Salud
|
€9,627
|
|
7 Jun
|
Supply of EPTACOG ALFA (ACTIVATED) 2MG/IV INJECTABLE
|
Servicio Andaluz de Salud
|
€14,473
|
|
7 Jun
|
Omaveloxolona 50MG, capsules
|
Servicio Andaluz de Salud
|
€13,572
|
|
7 Jun
|
Blinatumomab 38.50 MCG injectable IV supply
|
Servicio Andaluz de Salud
|
€13,846
|
|
7 Jun
|
Erythropoietin and Filgrastim 300 mcg pre-filled syringe 0.50 ml supply contract
|
Servicio Andaluz de Salud
|
€11,266
|
|
7 Jun
|
Reinforced hydrophilic introducer catheter supply
|
Servicio Andaluz de Salud
|
€8,600
|
|
7 Jun
|
Supply of ALIROCUMAB 300MG PREFILLED PEN 2 ML
|
Servicio Andaluz de Salud
|
€9,435
|
|
7 Jun
|
Letermovir 480 MG tablets
|
Servicio Andaluz de Salud
|
€13,291
|
|
7 Jun
|
Supply of EPTACOG ALFA (ACTIVATED) 2MG INJECTABLE IV
|
Servicio Andaluz de Salud
|
€14,473
|
|
7 Jun
|
Supply of Eptacog Alfa (activated) 2 mg injectable IV for the Servicio Andaluz de Salud in Jaén
|
Servicio Andaluz de Salud
|
€14,473
|
|
8 Jun
|
Sale by public auction of plot 5222 of polygon 504 in the municipality of Bujaraloz
|
Alcaldía del Ayuntamiento de Bujaraloz
|
€15,752
|
|
8 Jun
|
Insurance contract for material damage and loss of profits for CACSA
|
Dirección General de la Ciudad de las Artes y de las Ciencias S.A.
|
€598,344
|
|
8 Jun
|
Municipal land concession for the construction and operation of a retirement home
|
Pleno del Ayuntamiento de Umbrete
|
|
|
8 Jun
|
Supply of electrical distribution equipment and material for festive events.
|
Teniente de Alcalde de Contratación Pública del Ayuntamiento de Elche
|
€39,500
|
|
8 Jun
|
Dynamic procurement system for the acquisition of supplies included in its categories
|
Alcaldía del Ayuntamiento de Ubrique
|
€64,463
|
|
8 Jun
|
Supply of reagents and equipment for analytical determinations at the Haematology Laboratory of the Manises Health Department
|
Departamento de Salud de Manises. Dirección Económica-Gerencia
|
€3.0M
|
|
8 Jun
|
Acquisition of a Carnota-class multipurpose vessel with ocean-going towing capacity
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€30.0M
|
|
8 Jun
|
Road asphalting works on several streets in the municipality of Manzanares El Real (Madrid)
|
Alcaldía del Ayuntamiento de Manzanares El Real
|
€188,951
|
|
8 Jun
|
Supply of environmentally friendly retinographs for primary care health centres of the Elda Health Department
|
Departamento de Salud de Elda. Dirección Económica-Gerencia
|
€29,339
|
|
8 Jun
|
Rental of optical fibres connecting the video surveillance system of the Cullera street area with the PMM video surveillance network
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€95,824
|
|
8 Jun
|
Event organisation service for the 2nd Edition of the Mairena Empresarial Awards Gala
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€22,686
|
|
8 Jun
|
Contract for the second phase of the new Town Hall and Museum in Fuente Carreteros (Córdoba), included in the provincial works and services plans 2024-2027 (2026-2027 period)
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€276,767
|
|
8 Jun
|
Online training course platform service for EMT staff
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€136,000
|
|
8 Jun
|
External works, partial fitting-out works and occasional restructuring works at the cafeteria of Lecture Building B of the Faculty of Veterinary Science. Complutense University of Madrid
|
Rectorado de la Universidad Complutense de Madrid
|
€816,684
|
|
8 Jun
|
Works for the land-side restoration of the railway at the seventh alignment
|
Presidencia de la Autoridad Portuaria de Gijón
|
€272,082
|
|
8 Jun
|
Services for wine tasting, dissemination, and promotion at the Provincial Wine Museum of Valladolid
|
Consejo de Administración de la Sociedad Provincial de Desarrollo de Valladolid, S.A. (SODEVA)
|
€32,866
|
|
8 Jun
|
Supply contract for ammunition, magazines and magazine plates, and shooting practice material for the local police of Albacete. File 159/2025
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€20,890
|
|
8 Jun
|
Execution of the project 'Drafting of demolition project for former Pedralba disco'
|
Alcaldía del Ayuntamiento de Pedralba
|
€290,258
|
|
8 Jun
|
Adaptation works on the Jardi area, Avda. Santa Maria de Meliana: execution, improvement and refurbishment of the existing park on Avenida Santa Maria de Meliana
|
Alcaldía del Ayuntamiento de Meliana
|
€162,933
|
|
8 Jun
|
Mixed service and supply contract for a treasury revenue management application
|
Junta de Gobierno de la Diputación Provincial de Valladolid
|
€114,594
|
|
8 Jun
|
Works for the execution of the 2025 project covering the supply, installation and commissioning of a water cistern with pressure unit in the boiler room of the Library Building and the supply and installation of (10) light fittings and (19) double doors and fire doors
|
Dirección de la Agencia Española de Cooperación Internacional para el Desarrollo (AECID)
|
€79,987
|
|
8 Jun
|
Biodiversity improvement works on the evapotranspiration lagoons of the Binissalem wastewater treatment plant. Municipality of Binissalem, Mallorca, Balearic Islands.
|
Agencia Balear del Agua y de la Calidad Ambiental
|
€338,009
|
|
8 Jun
|
Works management, execution supervision and safety coordination for the comprehensive refurbishment of the building at Manfredo Monforte 24, ground floor, to house an Integrated Social Security Office in Catarroja (Valencia)
|
Secretaria General de la Tesorería General de la Seguridad Social
|
€71,235
|
|
8 Jun
|
Supply, by lots, of furniture and various equipment for the VICASA pilgrims' hostel, open procedure with several award criteria
|
Alcaldía del Ayuntamiento de Gijón
|
€91,594
|
|
8 Jun
|
Award for a mobile classroom educational programme on maritime heritage
|
Presidencia de la Diputación Provincial de Pontevedra
|
€48,854
|
|
8 Jun
|
Simplified abbreviated open procedure (art. 159.6 of Law 9/2017 on Public Sector Contracts) for contracting the services of general medicine, orthopaedic surgery and traumatology, physiotherapy and diagnostic imaging in El Vendrell (Tarragona)
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€6,753
|
|
8 Jun
|
Supply and installation of 40 new charging points for passengers at Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€73,000
|
|
8 Jun
|
Renewal of software licences and specialised support services for the Virtual Classrooms platform
|
Rectorado de la Universidad Complutense de Madrid
|
€113,400
|
|
8 Jun
|
Works to install a tourist information office in Torre la Sal
|
Alcaldía del Ayuntamiento de Cabanes
|
€109,973
|
|
8 Jun
|
Upgrading a section of the Navales old road
|
Alcaldía del Ayuntamiento de Alba de Tormes
|
€61,478
|
|
8 Jun
|
Supply of a mini sterilization clave for the San Vicente I primary care health centre, Alicante-Hospital General health department
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€5,785
|
|
8 Jun
|
Supply of 19 Electric and 31 Hydraulic Examination Couches for the Alicante Health Department - General Hospital
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€54,462
|
|
8 Jun
|
Technical assistance service for drafting the management master plan document for Monte Deva, Gijón/Xixón, via simplified open procedure
|
Concejalía Delegada de Medio Ambiente y Sostenibilidad del Ayuntamiento de Gijón
|
€33,058
|
|
8 Jun
|
Purchase of an arm mower and a multifunctional shredder
|
Alcaldía del Ayuntamiento de O Irixo
|
€37,160
|
|
8 Jun
|
Works for improvement and surface treatment of municipal multi-sport courts (2026)
|
Junta de Gobierno del Ayuntamiento de Tacoronte
|
€305,452
|
|
8 Jun
|
Technical assistance for directing the Miengo quay improvement works
|
Consejería de Fomento, Vivienda, Ordenación del Territorio y Medio Ambiente de la Comunidad Autónoma de Cantabria
|
€100,000
|
|
8 Jun
|
Works for museum-fit interventions to open the Castle of Planes to public visits, in the municipality of Planes (Alicante)
|
Presidencia de la Diputación Provincial de Alicante
|
€123,879
|
|
8 Jun
|
Supply and installation of a centralised vacuum system at the new Aranjuez Maintenance Base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€650,000
|
|
8 Jun
|
Huéscar, specialised construction works under the PFEA 2025 projects for the development of a plot to create an arboretum of fruit trees and vegetables at the Los Morales estate
|
Presidencia de la Diputación Provincial de Granada
|
€79,836
|
|
8 Jun
|
Technical assistance and advisory services for processing public procurement files handled as electronic procurement files through the Public Sector Procurement Platform
|
Junta de Gobierno del Ayuntamiento de Alcobendas
|
€11,000
|
|
8 Jun
|
Physiotherapy service in Herrera del Duque (Badajoz)
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€2,000
|
|
8 Jun
|
Banking collaboration service for municipal revenue collection in Alagón
|
Alcaldía del Ayuntamiento de Alagón
|
€1,761
|
|
8 Jun
|
Administrative concession for the exclusive use of the 'kiosk-bar' in Parque Olivar del Zaudín
|
Alcaldía del Ayuntamiento de Tomares
|
€36,000
|
|
8 Jun
|
Provision of photography and audiovisual reporting services to cover institutional events and academic events of the University of La Laguna
|
Rectorado de la Universidad de La Laguna
|
€45,000
|
|
8 Jun
|
Percutaneous mitral prostheses for the Adult Cardiology-Haemodynamics Service of the Ramón y Cajal University Hospital
|
Hospital universitario ramón y cajal
|
€105,000
|
|
8 Jun
|
Containers for sharp or cutting materials - APRO 9/2026 Supply of biosafety containers
|
Servicio Navarro de Salud-Osasunbidea
|
€1.1M
|
|
8 Jun
|
School catering services - Concession of the school canteen service in eleven centres of the Pla d'Urgell region, school years 2026/2027 and 2027/2028, plus one possible extension
|
Consell comarcal del pla d'urgell
|
€2.4M
|
|
8 Jun
|
Cafeteria services - Concession of the cafeteria service at the facilities of the Polytechnic University of Cartagena. 26-PA08
|
Rectorado de la Universidad Politécnica de Cartagena
|
|
|
8 Jun
|
Social welfare services for children and young people - Provision of the NAYFA preventive programme service in the province of Malaga
|
Delegación territorial inclusión social, juventud, familias e igualdad en málaga
|
€514,791
|
|
8 Jun
|
Systems and support services - Subscription, support and evolution of the Contact Center system. File 2026/SCON-ASU/000010
|
Servicios de la Comarca de Pamplona , S.A.
|
€363,184
|
|
8 Jun
|
Sports facility operation services - Services concession for the comprehensive management of the Santi Cazorla Sports Complex (Llanera, Asturias)
|
Pleno del Ayuntamiento de Llanera
|
|
|
8 Jun
|
Various medicines - supply of the active ingredients 'AZTREONAM / AVIBACTAM 1,500 mg/500 mg sc; NIRMATRELVIR 150 mg + RITONAVIR 100 mg oral and RIMEGEPANT 75 mg oral' for the Hospital Universitario de Gran Canaria Dr. Negrín
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
€249,425
|
|
8 Jun
|
Cinema projection services - Concession of the commercial film exhibition service at the hall of the Loja Civic Centre
|
Alcaldía del Ayuntamiento de Loja
|
|
|
8 Jun
|
Restaurant and catering services - Concession for cafeteria, catering and vending machine services at the Guardia Civil Mobile Material Service barracks in Madrid
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
|
|
8 Jun
|
Works for the level-lowering project on Jaialai street, Egia carriageway and Zubiaurre street near the ADIF underpass
|
Ayuntamiento de Donostia/San Sebastián-Junta de Gobierno Local
|
€387,326
|
|
8 Jun
|
Construction of the Elipa Operations Center for EMT Madrid
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€134.3M
|
|
8 Jun
|
SODIUM CHLORIDE 900MG - PARENTERAL supply contract
|
Servicio Andaluz de Salud
|
€5,200
|
|
8 Jun
|
Aflibercept 21MG/PREFILLED syringe - supply contract
|
Servicio Andaluz de Salud
|
€14,915
|
|
8 Jun
|
ECOENDOSCOPIO TERAPÉUTICO y Mantenimiento integral de equipamiento electromédico
|
Servicio Andaluz de Salud
|
€11,782
|
|
8 Jun
|
OPTICAL TROCARTROCAR OPTICO supply contract
|
Servicio Andaluz de Salud
|
€5,445
|
|
8 Jun
|
Digestive endoscopy: cutting, coagulation and ablation material
|
Servicio Andaluz de Salud
|
€7,200
|
|
8 Jun
|
Supply of a left earlobe closure type device
|
Servicio Andaluz de Salud
|
€10,396
|
|
8 Jun
|
Immunohaematology
|
Servicio Andaluz de Salud
|
€7,944
|
|
8 Jun
|
Enzalutamide 40MG, tablets
|
Servicio Andaluz de Salud
|
€10,774
|
|
8 Jun
|
Immunosuppressive agents supply contract
|
Servicio Andaluz de Salud
|
€11,484
|
|
8 Jun
|
Repair of electromedical equipment
|
Servicio Andaluz de Salud
|
€13,826
|
|
8 Jun
|
Supply of Infliximab 120 mg prefilled pen
|
Servicio Andaluz de Salud
|
€5,631
|
|
8 Jun
|
Mitomycin 40 mg injectable IV supply
|
Servicio Andaluz de Salud
|
€7,980
|
|
8 Jun
|
Kinase protein inhibitors supply contract
|
Servicio Andaluz de Salud
|
€6,753
|
|
9 Jun
|
Contracting of occupational risk prevention services for IMPEFE through an external prevention service covering occupational safety, industrial hygiene, ergonomics and applied psychosociology, and health surveillance.
|
Consejo Rector del IMPEFE-Ayuntamiento de Ciudad Real
|
€16,529
|
|
9 Jun
|
Execution of works for the rehabilitation of the Cultural Centre "Las Escuelas del Conocimiento" in Palazuelos de Muñó
|
Pleno del Ayuntamiento de Palazuelos de Muño
|
€113,559
|
|
9 Jun
|
Painting works for the metal structure of the DSS-55 antenna at MDSCC in Robledo de Chavela
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€80,000
|
|
9 Jun
|
Sale of property owned by the Port Authority of the Bay of Algeciras, located at Calle Teniente Maroto No. 2 in the municipality of Algeciras
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€349,133
|
|
9 Jun
|
Public information and visitor services for Valladolid tourist sites and Cathedral Tower
|
Consejo de Administración de la Sociedad Mixta para la Promoción del Turismo de Valladolid, S.L
|
€152,491
|
|
9 Jun
|
Installation of impact attenuation devices at stop boundary zones on priority 1 tracks. Phase B. Granollers Centre Station Track 8
|
ADIF - Presidencia
|
€658,780
|
|
9 Jun
|
Licenses, Maintenance and Support SAFECERT
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€111,364
|
|
9 Jun
|
Purchase of adapted vehicle
|
Junta de Gobierno del Ayuntamiento de Paterna
|
€70,248
|
|
9 Jun
|
Auction sale of 1522 tonnes of CO2 absorption rights by the municipality of Castrillo Mota de Judíos
|
Pleno del Ayuntamiento de Castrillo Mota de Judíos
|
€31,962
|
|
9 Jun
|
Corporate software supply in four lots for SAGULPA, Las Palmas de Gran Canaria
|
Presidente de la Sociedad Municipal de Aparcamientos de Las Palmas de Gran Canaria, S.A. (SAGULPA)
|
€470,424
|
|
9 Jun
|
Lighting and electric lamps - Supply of lighting equipment for improvement and innovation in theatres of the Andalusian Agency of Cultural Institutions
|
Agencia Andaluza de Instituciones Culturales
|
|
|
9 Jun
|
Festival organization services - Audiovisual and film content support for SEMINCI
|
Presidencia de la Fundación Municipal de Cultura
|
€696,452
|
|
9 Jun
|
Catering services - Concession of services for the management and operation of the cafeteria in the administrative building of the Xunta de Galicia in Lugo
|
Consellería de Presidencia, Justicia y Deportes
|
€370,668
|
|
9 Jun
|
Food or beverage preparation machinery - Supply of a forced circulation evaporator for viscous food liquids in a pilot plant
|
Institut de Recerca i Tecnologia Agroalimentàries (IRTA)
|
|
|
9 Jun
|
Construction materials - Supply of goods for maintenance services of the City Council of Cáceres
|
Alcaldía del Ayuntamiento de Cáceres
|
€387,100
|
|
9 Jun
|
Acquisition of firewalls for the data communications network of the University of the Balearic Islands
|
Rectorado de la Universidad de les Illes Balears
|
€363,636
|
|
9 Jun
|
Health and social services - Framework agreement: mental health therapeutic assistance for addiction treatment (therapeutic community)
|
Servicio de Salud - Servicios Centrales
|
€8.0M
|
|
9 Jun
|
Operation, maintenance and conservation of the El Hierro Hydro-Wind Power Plant
|
Presidencia de Gorona del Viento El Hierro S.A.
|
€9.1M
|
|
9 Jun
|
Neurorehabilitation services (inpatient and outpatient) for Mutua Montañesa, split into 5 lots
|
Dirección General de Mutua Montañesa
|
€305,303
|
|
9 Jun
|
X-ray equipment repair and maintenance - Philips Hemodynamics rooms at Valladolid University Hospital
|
Gerencia de Atención Especializada Hospital Clínico Univ. de Valladolid
|
€1.2M
|
|
9 Jun
|
Training services - Procurement of the Dynamic Acquisition System for training and consultancy services in strategic skills for the Bank of Spain
|
Banco de España
|
€15.4M
|
|
9 Jun
|
Police uniforms - Supply of work clothing and footwear for the Local Police and Civil Protection, and technical clothing for the Local Police
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€290,390
|
|
9 Jun
|
Repair and maintenance services for canals, pipelines, and electromechanical installations in the Tiétar, Valdecañas, and Alcolea irrigation zones (Cáceres and Toledo)
|
Presidencia de la Confederación Hidrográfica del Tajo
|
€13.1M
|
|
9 Jun
|
Office supplies - Supply of consumable office materials
|
Gobierno Vasco - Seguridad
|
€518,182
|
|
9 Jun
|
IT support and maintenance services for computer, office, telecom, and AV equipment for Madrid Destino
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€316,156
|
|
9 Jun
|
Entertainment, cultural and sports services - Contracting of performance artists for a large-format concert at the Mare de Déu de la Salut 2026 festivities in Palma
|
Junta de Gobierno del Ayuntamiento de Palma de Mallorca
|
€300,000
|
|
9 Jun
|
Rental of buses and coaches with driver - Mobile unit for responsible consumption outreach
|
Gobierno Vasco - Kontsumobide-Instituto Vasco de Consumo
|
€260,000
|
|
9 Jun
|
Telecommunications services - Telephone information and care service (SIAT) of the Social Care Service of Santa Cruz de Tenerife City Council
|
Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
|
€1.7M
|
|
9 Jun
|
Pre-school education services - Management of 'PASACALLES' nursery school, Algete (Madrid)
|
Pleno del Ayuntamiento de Algete
|
€4.2M
|
|
9 Jun
|
Paving and asphalting - Conclusion of Framework Agreement for Hot Bituminous Mix Laying Works in the Canary Islands
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€7.3M
|
|
9 Jun
|
Various food products and dry foods - Supply of food for children and adolescent shelters in Alicante
|
Conselleria de Servicios Sociales, Familia e Infancia
|
€1.1M
|
|
9 Jun
|
Business services: security for the SEPE Provincial Directorate and Warehouse in Seville
|
Dirección Provincial del Servicio Público de Empleo Estatal en Sevilla
|
€321,082
|
|
9 Jun
|
Towable road sweeper with rental, purchase option, and maintenance for Maçanet de la Selva
|
Ajuntament de Maçanet de la Selva
|
|
|
9 Jun
|
Construction supervision services - Technical assistance for the consolidation works of Mutriku Port breakwater
|
Gobierno Vasco - Alimentación, Desarrollo Rural, Agricultura y Pesca
|
€607,200
|
|
9 Jun
|
Building equipment repair and maintenance services - Minor Works Service
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€640,000
|
|
9 Jun
|
Electricity supply (high and low voltage) for El Ejido City Council
|
Pleno del Ayuntamiento de El Ejido
|
€11.8M
|
|
9 Jun
|
Firefighting vehicles - Supply of fire trucks for CPEI operational personnel
|
Consorcio Provincial de Prevención y Extinción de Incendios de Badajoz
|
€1.7M
|
|
9 Jun
|
Supply of reagents and consumables, leasing and maintenance of equipment for pathological anatomy stains. Exp 2026-0-7.
|
Gerencia de Atención Especializada de Salamanca
|
€1.9M
|