|
9 Jun
|
Printing services for advertising, institutional and communication materials for Prodeca
|
Promotora d'Exportacions Catalanes SA (PRODECA)
|
€237,975
|
|
9 Jun
|
Preschool education services - Management of the Pasacalles Public Nursery School in Algete, Madrid
|
Alcaldía del Ayuntamiento de Algete
|
€4.2M
|
|
9 Jun
|
Engineering services - Technical assistance and supply of small material for track gauge change of Castellón - Vandellós-La Boella section
|
Adif-alta velocidad
|
€6.6M
|
|
9 Jun
|
Air filters - Purchase of general laboratory material for the Basque Public Health Laboratory
|
Gobierno Vasco - Salud
|
€1.3M
|
|
9 Jun
|
Catering services for La Mercè 2026-2027 and Llum BCN 2027-2028 festivals
|
Institut de Cultura de Barcelona
|
€939,658
|
|
9 Jun
|
Technical services - Technical assistance for European funded projects managed by the Guadiana River Basin Authority
|
Presidencia de la Confederación Hidrográfica del Guadiana
|
€627,022
|
|
9 Jun
|
Supply of equipment, machinery, installations and process control for the Experimental Winery in Rueda (Valladolid) for ITACYL
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€1.2M
|
|
9 Jun
|
Museum services - Creation, adaptation and delivery of educational activities on the history and heritage of Barcelona, Museu d'Historia de Barcelona (3 lots)
|
Institut de Cultura de Barcelona
|
€2.3M
|
|
9 Jun
|
Laboratory reagents - Supply of haemostasis reagents and instrumentation for Vall d'Hebron University Hospital
|
ICS - Gerència de compres
|
|
|
9 Jun
|
Repair and maintenance of electrical machinery - Integral maintenance of municipal markets
|
Ajuntament de Sant Boi de Llobregat
|
|
|
9 Jun
|
System maintenance services - Control systems maintenance for the Sant Adrià de Besòs energy recovery plant
|
Tractament i seleccio de residus, S.A.
|
€826,440
|
|
9 Jun
|
Insurance Services - Civil Liability Insurance for Managers and Senior Staff of EMT
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€400,000
|
|
9 Jun
|
Disposable medical consumables for cytotoxic infusion systems - Framework Agreement
|
Servicio Andaluz de Salud. Hospital Universitario de Málaga
|
|
|
9 Jun
|
Tools - Supply of Bahco and Milwaukee tools or equivalents via discounts on official price lists (2 lots)
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€274,313
|
|
9 Jun
|
Technical inspection services for fairground attractions, temporary Easter structures, and related event installations in Málaga
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€233,190
|
|
9 Jun
|
Ambulances - Supply Contract (CCA. 6B44IB1)
|
Servicio Andaluz de Salud. Centro de Emergencias Sanitarias 061
|
€256,198
|
|
9 Jun
|
Point-of-sale software packages - Ticket and subscription sales system for the Gran Teatre del Liceu
|
Fundació del gran teatre del liceu
|
€360,720
|
|
9 Jun
|
Exterior lighting - Supply, rental, delivery and removal of Christmas lighting for commercial areas in Prat de Llobregat, plus electrical installation materials
|
Ayuntamiento del Prat de Llobregat
|
€742,748
|
|
9 Jun
|
IT archival services - Implementation of the comprehensive document management system of Mollet del Vallès City Council
|
Ajuntament de Mollet del Vallès
|
|
|
9 Jun
|
IT facility management services - Professional support and maintenance for the Spanish Commission for the Fight Against Doping in Sport
|
Dirección de la Agencia Estatal Comisión Española para la Lucha Antidopaje en el Deporte (CELAD)
|
€544,682
|
|
9 Jun
|
Optical and astronomical instruments - Supply of two complete scientific detection systems for CAHA
|
Director del Centro Astronómico Hispano en Andalucía, A.I.E.
|
€879,039
|
|
9 Jun
|
Architecture, engineering and planning services - Framework agreement with several companies for drafting Local Urban Agendas in municipalities of the province of Barcelona
|
Diputación de barcelona
|
|
|
9 Jun
|
Advertising campaign services - Audiovisual production support for health promotion
|
Fundació de Gestió Sanitària de l’Hospital de la Santa Creu i Sant Pau
|
€316,200
|
|
9 Jun
|
Telecom equipment - Supply of permanent radio exposure measuring equipment
|
Secretaría de Estado de Telecomunicaciones e Infraestructuras Digitales
|
€230,000
|
|
9 Jun
|
Furniture, furniture accessories, household appliances (excluding lighting) and cleaning products - Supply of equipment for the Becerreá elderly care centre
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
€1.1M
|
|
9 Jun
|
Repair and maintenance of precision equipment - Agilent Technologies maintenance at the Research and Quality Control Centre
|
Subdirección General de la Oficina Presupuestaria y Gestión Económica
|
€250,881
|
|
9 Jun
|
Repair and maintenance services for escalators - Maintenance services contract for lifts and escalators at the Disseny Hub Barcelona, with sustainable procurement measures
|
Institut de Cultura de Barcelona
|
|
|
9 Jun
|
Telecommunications services - Mobile communications service for the General Board of the Principality of Asturias
|
Mesa de la Cámara de la Junta General del Principado de Asturias
|
€240,623
|
|
9 Jun
|
IT equipment maintenance and repair - IT infrastructure maintenance
|
Centro de Investigación Cooperativa en Nanociencias CIC nanoGUNE - CIC nanoGUNE
|
€519,200
|
|
9 Jun
|
Media agency services to design and plan a media strategy promoting Asturias as a tourist destination in the American market
|
Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias S.A.U.
|
€636,364
|
|
9 Jun
|
Sodium hypochlorite - Bulk supply for drinking water treatment in the Ter-Llobregat water treatment plants
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
9 Jun
|
Repair and maintenance services - Painting and signalling in the ports of the Central Port Zone
|
Ports de la Generalitat
|
|
|
9 Jun
|
System 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
|
|
9 Jun
|
IT software maintenance - Maintenance and evolution of the AVANTE e-administration platform for Valladolid City Council
|
Concejalía Delegada General del Área de Hacienda, Personal y Modernización Administrativa del Ayuntamiento de Valladolid
|
€1.1M
|
|
9 Jun
|
Electricity - Supply of medium and low voltage electrical energy for public lighting and municipal buildings in Torrelodones
|
Junta de Gobierno del Ayuntamiento de Torrelodones
|
€1.4M
|
|
9 Jun
|
Rental, installation and maintenance of ornamental festive lighting 2026-2028
|
Alcaldia del Ayuntamiento de Ponferrada
|
€34.1M
|
|
9 Jun
|
Vehicle towing services - Municipal tow truck service
|
Ajuntament de Premià de Mar
|
|
|
9 Jun
|
Engineering and construction consultancy - Quality control services for urbanisation works of BUENAVISTA PA-T.2 residential development in Málaga
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
€558,175
|
|
9 Jun
|
Reprographic Equipment Rental for the Ministry of Education and Vocational Training
|
Consejería de Educación, Ciencia y Formación Profesional
|
€259,680
|
|
9 Jun
|
Furniture - Supply and installation of designer shelving in a commercial area
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€542,830
|
|
9 Jun
|
Instruments for measuring or checking physical characteristics - Supply and installation of a three-target cathodic sputtering system
|
Rectorado de la Universidad Complutense de Madrid
|
€256,635
|
|
9 Jun
|
Storage services - General warehouse management and integral supply logistics for the Health Emergency Service of the Valencian Community
|
Servicio de Emergencias Sanitarias de la Comunitat Valenciana. Dirección Económica-Gerencia
|
€2.0M
|
|
9 Jun
|
Trailers - Supply of various lots for the 2026 call for equipment for civil protection volunteer groups in Castilla-La Mancha
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€509,562
|
|
9 Jun
|
Artificial turf - Complete replacement of artificial turf at the municipal football pitch in San Antonio de Benagéber
|
Pleno del Ayuntamiento de San Antonio de Benagéber
|
€257,293
|
|
9 Jun
|
Supply of three semi-trailers with hydraulic container systems Ampliroll/Multivol
|
Presidencia del Consorcio de Residuos Sólidos del Poniente Almeriense
|
€216,000
|
|
9 Jun
|
Road consultancy - Technical assistance for drafting road safety and improvement projects on the Bizkaia foral road network
|
Diputación Foral de Bizkaia - Departamento de Infraestructuras y Desarrollo Territorial
|
€3.5M
|
|
9 Jun
|
Audiovisual equipment - Supply, installation and integration of a professional audio/video system for the auditorium of the EU Funds Management Area building.
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€416,081
|
|
9 Jun
|
Office cleaning services for the Central Services of the Social Services Management in Valladolid
|
Gerencia de Servicios Sociales de la Junta de Castilla y León
|
€602,629
|
|
9 Jun
|
Machinery repair and maintenance services - Maintenance and repair of the light and heavy machinery fleet of the gardens and mountains department of Patrimonio Nacional
|
Consejo de Administración del Patrimonio Nacional
|
€288,000
|
|
9 Jun
|
Sodium chlorite - Bulk supply of sodium chlorite for water treatment at ATL stations
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
9 Jun
|
Construction work on collective residential buildings - Award of the construction works of a building with 58 socially subsidised dwellings, garages, storage rooms and commercial premises on plot 14 of sector PP-1-R of Bertón, Ferrol City Council (A Coruña).
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€10.2M
|
|
9 Jun
|
Fuels - Supply of automotive fuel for the vehicle fleet of Teidagua, S.A.
|
Dirección Gerente de Teidagua, S.A.
|
€647,798
|
|
9 Jun
|
Public road transport services - Urban collective passenger transport
|
Ayuntamiento de Bermeo - Ayuntamiento de Bermeo
|
€929,242
|
|
9 Jun
|
Home help services - Municipal home care service contract divided into two lots, open procedure
|
Alcaldía del Ayuntamiento de Riba-roja de Túria
|
€2.1M
|
|
9 Jun
|
Intraocular lenses - Supply of intraocular lenses with provision of equipment for the Ophthalmology Service
|
Ente Público Hospital Universitario de Fuenlabrada
|
€734,800
|
|
9 Jun
|
Travel agency services - Open tender for BC3 Basque Centre for Climate Change
|
BC3 Basque Centre for Climate Change - BC3 Basque Centre for Climate Change
|
€1.4M
|
|
9 Jun
|
Repair and maintenance services - Preventive maintenance of sewage and drainage networks at Naval Base Rota
|
Intendente de Rota
|
€330,578
|
|
9 Jun
|
Workwear, specialist workwear and accessories - Purchase of clothing
|
Instituto Balear de la Naturaleza (IBANAT)
|
€844,878
|
|
9 Jun
|
Ammunition - Purchase of stun grenades
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€609,000
|
|
9 Jun
|
Wood fuels - Supply of Ibizan forest wood chips for the biomass boiler of the Sant Joan de Labritja municipal pool
|
Alcaldía del Ayuntamiento de Sant Joan de Labritja
|
€378,000
|
|
9 Jun
|
Road transport - Parcel and internal mail transport for the Official Gazette of the Community of Madrid
|
Organismo autónomo boletín oficial de la comunidad de madrid
|
€216,396
|
|
9 Jun
|
Building cleaning services - Cleaning service for FREMAP centers in Barcelona Norte
|
Director Gerente de FREMAP
|
€700,521
|
|
9 Jun
|
School support for special needs students in public schools in Huelva, Andalusia
|
Agencia Pública Andaluza de Educación
|
|
|
9 Jun
|
Contract for the preparation and distribution of tickets for the TAMA and the Teatre del Mercat (Ticketing)
|
Alcaldía del Ayuntamiento de Aldaia
|
€10,000
|
|
9 Jun
|
Resurfacing works on the AC-240 to N-547 road at Burres and elsewhere
|
Alcaldía del Ayuntamiento de Arzúa
|
€62,120
|
|
9 Jun
|
Sale of 9 residential plots for single-family homes in Fuencarral-El Pardo district
|
Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
|
€7.3M
|
|
9 Jun
|
Sale of 5 municipal co-ownership shares over plots for residential use
|
Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
|
€636,983
|
|
9 Jun
|
Cleaning services for Tragsa facilities in Paiporta
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€7,800
|
|
9 Jun
|
TF63948 10th project revision: MUP 9 and MUP 27
|
Departamento de Medio Ambiente y Turismo del Gobierno de Aragón
|
€61,983
|
|
9 Jun
|
Supply and installation of fuel tanks for generators at the Ministry of Transport
|
Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible
|
€103,698
|
|
9 Jun
|
Maintenance service for Oracle licences
|
Concejal Delegado de Contratación del Ayuntamiento de Chiclana de la Frontera
|
€23,967
|
|
9 Jun
|
Printing of outreach and dissemination material in various formats and media
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€54,580
|
|
9 Jun
|
(20269013) Supply of reflective road studs (rombos)
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€29,455
|
|
9 Jun
|
Asphalt surfacing on the C-32 road at As Cabazas
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
€56,134
|
|
9 Jun
|
Administrative concession for partial private use of Sohail Castle and Fuengirola Castle Park for the management of cultural events
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€72,000
|
|
9 Jun
|
Works to roof the main padel court at the Pico del Campo municipal sports hall in Alcalá de los Gazules
|
Alcaldia del Ayuntamiento de Alcalá de los Gazules
|
€40,214
|
|
9 Jun
|
Services for preparing the study, documentation, analysis, description and evaluation of job positions of the Segovia City Council
|
Alcaldía del Ayuntamiento de Segovia
|
€70,248
|
|
9 Jun
|
194/A26 Subscription to aviation threat identification and risk monitoring tool for the State Air Safety Agency
|
Dirección de la Agencia Estatal de Seguridad Aérea
|
€50,000
|
|
9 Jun
|
Adaptation of the municipal cemetery of Agoncillo
|
Junta de Gobierno del Ayuntamiento de Agoncillo
|
€106,252
|
|
9 Jun
|
Procurement of a classifier mill for the Institute of Carbon Science and Technology (INCAR)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€137,000
|
|
9 Jun
|
Works to replace the roof of the CEIP Enrique de Mesa school building in Rascafría, awarded by simplified open procedure
|
Pleno del Ayuntamiento de Rascafría
|
€261,030
|
|
9 Jun
|
Contract for the execution and commissioning of sewer collector renewal works in the municipality of Pedro Bernardo (Ávila)
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€109,888
|
|
9 Jun
|
Insurance services subscription for Paradores de Turismo staff
|
Paradores de Turismo de España, S.M.E., S.A.
|
€388,930
|
|
9 Jun
|
Management of the Senior Sociocultural Centre (CSM)
|
Junta de Gobierno del Ayuntamiento de Miranda de Ebro
|
€153,932
|
|
9 Jun
|
Supply contract for a new telescopic aerial platform on a truck for the Maintenance Department of Santa Fe City Council
|
Junta de Gobierno del Ayuntamiento de Santa Fe
|
€74,000
|
|
9 Jun
|
Project Management Direction (DEO) for the works 'Roofing of the sports court at IES TEOBALDO POWER, Santa Cruz de Tenerife'
|
Dirección General de Infraestructuras y Equipamientos del Gobierno de Canarias
|
€8,641
|
|
9 Jun
|
Technical services for site supervision and health and safety coordination for the urbanisation works of sector SURS-C10 'Llanos de Guadalmansa' in Estepona
|
Alcaldía del Ayuntamiento de Estepona
|
€196,000
|
|
9 Jun
|
Supply of auxiliary sports material for the Tenerife Sports Complex Santa Cruz Ofra and the Tenerife Aquatic Sports Centre, managed by IDECO, S.A.
|
Gestión Insular para el Deporte, la Cultura y el Ocio, SA (IDECO S.A.)
|
€56,175
|
|
9 Jun
|
Cleaning service for three public car parks managed directly by Vimcorsa, located at Plaza Conde de Gavia, the former municipal Lonjas building and Avenida Al Nasir
|
Viviendas Municipales de Córdoba SA
|
€22,508
|
|
9 Jun
|
Preventive and corrective maintenance service for the HOLOGIC mammography equipment at Hospital Marina Baixa
|
Departamento de Salud de la Marina Baixa. Dirección Económica-Gerencia
|
€156,000
|
|
9 Jun
|
Supply of filled quilt covers and duvet covers for Navy residences in Ferrol
|
Intendente de Ferrol
|
€14,640
|
|
9 Jun
|
Works to carry out the project for lighting and land preparation of a perimeter path between Vallefranco and Valle del Roncal streets (Urb. Las Lomas) in the municipality of Boadilla del Monte
|
Junta de Gobierno del Ayuntamiento de Boadilla del Monte
|
€423,703
|
|
9 Jun
|
Improvement of water supply and sewerage networks on Lousas street (POS+Adicional 2/2025 (1st Phase)
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
€267,460
|
|
9 Jun
|
LEED Platinum certification services during the construction phase of the complete refurbishment of the buildings at Paseo de la Castellana 106 and 108, Madrid, owned by the Consorcio de Compensación de Seguros
|
Consejo de Administración de la Sociedad Mercantil Estatal de Gestión Inmobiliaria de Patrimonio, M.P.S.A. (Segipsa)
|
€30,000
|
|
9 Jun
|
Works to adapt women's locker rooms, gym and storage warehouses in Valdemoro Cavalry Squadron
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€1.5M
|
|
9 Jun
|
Renovation works for the construction of a new ammunition depot of the SAEP at the Guardia Jóvenes complex in Valdemoro (Madrid)
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€1.1M
|
|
9 Jun
|
Educational visits: experience the primary sector 2024
|
Consejería de Área de Sector Primario, Soberanía Alimentaria y Seguridad Hídrica del Cabildo de Gran Canaria
|
€134,463
|
|
9 Jun
|
Supply of furniture for public events in the municipalities of the Mancomunidad de la Hoya de Buñol-Chiva, defibrillators for the town councils, and office supplies for the mancomunidad
|
Pleno de la Mancomunidad Hoya Buñol - Chiva
|
€215,994
|
|
9 Jun
|
Public works contract for the "Extension of the Municipal Cemetery of Argés"
|
Junta de Gobierno del Ayuntamiento de Argés
|
€184,449
|
|
9 Jun
|
Maintenance service for vehicles and complementary equipment at Burgos Airport
|
Aena. Dirección del Aeropuerto de Burgos
|
€30,000
|
|
9 Jun
|
EA 3401 - Purchase of materials for the Infrastructure Squadron of Pollensa Air Base
|
Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan
|
€9,091
|
|
9 Jun
|
Concierge, access control and tourist information support service at the Alhama de Granada Interpretation Centre
|
Alcaldía del Ayuntamiento de Alhama de Granada
|
€8,400
|
|
9 Jun
|
Supply of cardboard boxes for automatic packaging of euro banknotes
|
Banco de España
|
€62,350
|
|
9 Jun
|
0000214/2026 procurement for the renovation of two autoclaves with an osmosis water supply system in the sterilisation area of the Baza public comarcal hospital
|
Servicio Andaluz de Salud
|
€210,390
|
|
9 Jun
|
Supply of subcutaneous infusion sets with safety system, Cádiz
|
Servicio Andaluz de Salud
|
€9,604
|
|
9 Jun
|
Reverse shoulder prosthesis and Kirschner wire with trocar tip 2.0-3.0mm diameter, 150-275mm length
|
Servicio Andaluz de Salud
|
€10,450
|
|
9 Jun
|
Supply of Blinatumomab 38.50 mcg injectable IV
|
Servicio Andaluz de Salud
|
€8,077
|
|
9 Jun
|
Bipolar electrosurgical forceps 5 mm diameter
|
Servicio Andaluz de Salud
|
€13,500
|
|
9 Jun
|
Efanesoctocog alfa 4MILES ui / injectable IV supply
|
Servicio Andaluz de Salud
|
€12,600
|
|
9 Jun
|
Tezepelumab 210MG prefilled pen 1.91 ML supply
|
Servicio Andaluz de Salud
|
€13,688
|
|
9 Jun
|
Supply of caplacizumab 10 mg injectable
|
Servicio Andaluz de Salud
|
€8,571
|
|
9 Jun
|
Sequencing kits
|
Servicio Andaluz de Salud
|
€7,561
|
|
9 Jun
|
Pembrolizumab 100MG/IV injectable supply
|
Servicio Andaluz de Salud
|
€9,361
|
|
9 Jun
|
Supply of penile prostheses for the Andalusian Health Service in Huelva
|
Servicio Andaluz de Salud
|
€9,117
|
|
9 Jun
|
Ranibizumab 2.30 MG injectable supply
|
Servicio Andaluz de Salud
|
€6,555
|
|
9 Jun
|
Eptinezumab 100 mg injectable IV supply contract
|
Servicio Andaluz de Salud
|
€6,854
|
|
9 Jun
|
Hydrogen peroxide cartridge supply
|
Servicio Andaluz de Salud
|
€12,250
|
|
9 Jun
|
MOROCTOCOG ALFA 3MILES UI/INJECTABLE IV supply contract awarded in Cadiz
|
Servicio Andaluz de Salud
|
€14,639
|
|
10 Jun
|
Insurance services for civil liability and property cover for the Vigo City Council and its autonomous bodies
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€1.4M
|
|
10 Jun
|
Construction of 52 social housing units (VPO) on plots 4.1.2 and 4.1.3 of the Cuartón Cortijo sector in Badajoz
|
Consejería Delegada Inmobiliaria Municipal de Badajoz S.A.
|
€5.5M
|
|
10 Jun
|
Supply of electricity in high and low voltage for the consumption points of the Madrid Municipal Funeral Services and Cemeteries Company (SFM)
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€528,385
|
|
10 Jun
|
Private service contract, by lots, for Public Liability and Material Damage insurance policies
|
Concejal de Área de Hacienda, Contratación Pública, Patrimonio y Gestión del Personal del Ayuntamiento de Puerto de la Cruz
|
€253,768
|
|
10 Jun
|
Supply of piped natural gas for Servicios Funerarios de Madrid (SFM), including tariff optimisation and specialised technical assistance
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€607,580
|
|
10 Jun
|
Sponsorship service for the event "Lava Life Lanzarote Music Fest 2026"
|
Entidad Pública Empresarial Local Centros de Arte, Cultura y Turismo de Lanzarote
|
€400,000
|
|
10 Jun
|
Concession of the operation of the bar cafeteria at the municipal swimming pool
|
Alcaldia del Ayuntamiento de Quesada
|
€3,600
|
|
10 Jun
|
Maintenance and repair of metal and wood joinery, metalwork and glass in municipal buildings of the Lepe Town Council
|
Junta de Gobierno del Ayuntamiento de Lepe
|
€216,000
|
|
10 Jun
|
Security and surveillance services for the Carmen Picó Residence in Alzira
|
Dirección General del Instituto Valenciano de Servicios Sociales (IVASS)
|
€254,877
|
|
10 Jun
|
Technical, financial and commercial advisory services for a coinvestment operation on quantum technology
|
Presidencia de la Compañía Española de Financiación del Desarrollo. COFIDES S.A., S.M.E.
|
€195,000
|
|
10 Jun
|
Supply of natural gas for heating several office buildings of the Ebro Hydrographic Confederation in Zaragoza. Period 2026-2027
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€118,841
|
|
10 Jun
|
20266315 Acquisition of self-propelled GPUs (8th Air Base AM 202263A4)
|
Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio
|
€558,250
|
|
10 Jun
|
Concession for Private Use of Municipal Land to Build and Operate Sports and Wellness Facility in Atalaya de Río Verde, Marbella
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€51,197
|
|
10 Jun
|
Architecture, engineering, and inspection services for Hospital Universitario de Jaén
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén.
|
€663,972
|
|
10 Jun
|
Construction works - Adaptation and rehabilitation of the Antigua Foneria Reial de Canons building (2026 to 2028)
|
Generalitat de Catalunya
|
€8.3M
|
|
10 Jun
|
Porter services - Access control service for the Municipal Waste Treatment Centre (CTRM) of Gavà-Viladecans
|
Tractament i seleccio de residus, S.A.
|
|
|
10 Jun
|
Microscopes - Supply and installation of 1 confocal/multiphoton microscope and 1 spectral sorter cytometer with Type II biosafety cabinet
|
Dirección Gerencia del Hospital Nacional de Parapléjicos
|
€1.6M
|
|
10 Jun
|
Licence management software - 2025/206 IT solution for public contract monitoring, control and planning
|
Universitat de Barcelona
|
|
|
10 Jun
|
Design and Health & Safety Coordination for Solar PV Installations at SAS Health Centers in Seville
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€533,273
|
|
10 Jun
|
Surgical implants - Knee surgery and therapeutic procedure supplies for Hospital Mutua Montañesa
|
Dirección General de Mutua Montañesa
|
€892,829
|
|
10 Jun
|
Training services for the EASA Integrated Airline Transport Pilot Licence (ATPL(A))
|
Fundación General de la Universidad de Burgos
|
€4.1M
|
|
10 Jun
|
Video surveillance system - Supply, installation, configuration and maintenance of video surveillance and traffic control systems for the municipality of Lucena.
|
Alcaldía del Ayuntamiento de Lucena
|
€314,273
|
|
10 Jun
|
Medical equipment - Supply contract (CONTR 2026 0000073868)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€6.4M
|
|
10 Jun
|
Bulk supply of 35% hydrochloric acid for water treatment at ATL
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
10 Jun
|
E-learning training software packages - Framework Agreement for the approval of specialised suppliers of e-learning training content catalogues
|
ThinkUPC, SLU
|
€2.4M
|
|
10 Jun
|
Vehicle parts and accessories and their engines - Dynamic purchasing system for the supply of materials for the repair and maintenance of buses, auxiliary vehicles and workshop equipment of EMT (4 categories)
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€70.5M
|
|
10 Jun
|
Preventive maintenance services for bases, quarters and establishments of the Army's 3rd Sub-Inspector General Geographic Responsibility Area
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€271,199
|
|
10 Jun
|
IT maintenance and support services for State Aviation Safety Agency systems (2 Lots)
|
Dirección de la Agencia Estatal de Seguridad Aérea
|
€910,000
|
|
10 Jun
|
Microscopes - Supply and installation of an advanced confocal fluorescence microscopy system for the Biofisika Institute (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€815,000
|
|
10 Jun
|
Health building construction - open procedure for new La Condomina health centre in Alicante
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€10.8M
|
|
10 Jun
|
Garden and park maintenance services - Municipal service for the conservation and maintenance of green infrastructure and other municipal spaces in Boadilla del Monte
|
Junta de Gobierno del Ayuntamiento de Boadilla del Monte
|
€56.8M
|
|
10 Jun
|
Pre-school education services - Management service for El Molí nursery school, Les Planes, Sant Cugat del Vallès.
|
Organisme Municipal d'Educació de Sant Cugat del Vallès
|
|
|
10 Jun
|
Electricity - Supply of low and high voltage electrical energy
|
Alcaldía del Ayuntamiento de Isla Cristina
|
€802,530
|
|
10 Jun
|
Ancillary building services - Concierge and cleaning contract for sports facilities (Estadio Isidro Reguera and IDM El Carambolo)
|
Junta de Gobierno del Ayuntamiento de Camas
|
€623,603
|
|
10 Jun
|
Diagnostic testing services (RM) in ambulatory center for Umivale Activa, MCSS No. 3 in Lleida and Oviedo
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€858,684
|
|
10 Jun
|
Drinking water distribution - Operation and maintenance of water supply and wastewater treatment facilities
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€2.6M
|
|
10 Jun
|
Museum services - Public reception, visitor experience and educational services of the Museu Nacional d’Art de Catalunya
|
Consorcio del museu nacional d'art de catalunya
|
€14.0M
|
|
10 Jun
|
Concierge Services - Concierge and Exhibition Management at Casa Torre Jauregia
|
Ayuntamiento de Santurtzi - Ayuntamiento de Santurtzi
|
€490,390
|
|
10 Jun
|
Building cleaning services - Cleaning of public schools in Palma del Río (Córdoba)
|
Junta de Gobierno del Ayuntamiento de Palma del Río
|
€1.5M
|
|
10 Jun
|
Railway engineering services - Services for the environmental assessment and design of the construction project for the new L300 bridge over the River Jarama (P.K. 45+800), Aranjuez (Madrid)
|
Administrador de Infraestructuras Ferroviarias
|
€1.4M
|
|
10 Jun
|
Insurance services - Multi-risk insurance for rental housing and premises owned by IMPSOL
|
Instituto metropolitano de promoción del suelo y gestión patrimonial
|
|
|
10 Jun
|
Repair and maintenance services of medical and surgical equipment - Radiodiagnostic Service of the University Hospital of Getafe and Affiliated Centres (MRX)
|
Hospital universitario de getafe
|
€413,761
|
|
10 Jun
|
Cemetery maintenance services - Funeral activities, cleaning and comprehensive maintenance of the municipal cemetery
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€3.8M
|
|
10 Jun
|
Containers for used sharp or cutting material - APRO 9/2026 Supply of biosecurity containers
|
Servicio Navarro de Salud-Osasunbidea
|
€1.1M
|
|
10 Jun
|
Natural gas - Supply of natural gas for heating various office buildings owned by the Ebro Hydrographic Confederation in Zaragoza. Period 2026-2027
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€237,682
|
|
10 Jun
|
Hydraulic or pneumatic cylinders - F-100 Stabiliser Fin Spare Parts
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€266,500
|
|
10 Jun
|
Technical Services - Consultancy and technical assistance for monitoring and control of equipment supply contracts for traction electrical substations and autotransformer centres
|
ADIF-AltaVelocidad
|
€461,115
|
|
10 Jun
|
Repair and maintenance of refrigeration groups - Maintenance of climate, AC and ventilation systems in buildings managed by Santa Lucía City Council 2026-2029
|
Alcaldía del Ayuntamiento de Santa Lucía de Tirajana
|
€279,255
|
|
10 Jun
|
Construction work on collective housing buildings - Execution of works for the construction of 52 public housing (VPO) units of collective residential type on plots 4.1.2 and 4.1.3 of the 'Cuarton Cortijo' sector in the city of Badajoz
|
Consejería Delegada Inmobiliaria Municipal de Badajoz S.A.
|
€5.5M
|
|
10 Jun
|
Cleaning services - Cleaning of various municipal premises and buildings of the Zaldibar City Council
|
Ayuntamiento de Zaldibar - Ayuntamiento de Zaldibar
|
€1.1M
|
|
10 Jun
|
Commercial Development Consulting: Móstoles Impact Entrepreneurship Booster (MIEB) Programme
|
Gerencia de Móstoles Desarrollo Promoción Económica S.A.
|
€300,000
|
|
10 Jun
|
Communications equipment - CLOTRA - Supply of spare parts for the fixed telephony and communications system
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€2.5M
|
|
10 Jun
|
Turntable ladder trucks - Supply of 2 articulated aerial ladder vehicles of 32 m and superstructure maintenance
|
Presidencia del Consorcio para el Servicio de Prevención y Extinción de Incendios y de Salvamento de la Provincia de Valencia
|
€1.9M
|
|
10 Jun
|
Payroll and HR services - Labour and Social Security advisory and management service
|
Fundación de Atención y Apoyo a la Dependencia y de Promoción de la Autonomía Personal de las Illes Balears
|
€283,853
|
|
10 Jun
|
Social services with accommodation - Management of the Reception and Inclusion Centre for homeless people
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€1.1M
|
|
10 Jun
|
Building construction works - Remodelling works on the 'Arca' building in Vitoria-Gasteiz
|
Gobierno Vasco - Gobernanza, Administración Digital y Autogobierno
|
€13.0M
|
|
10 Jun
|
Laboratory, optical, and precision equipment (except glasses) - Purchase of a minimum of seventeen (17) cyanoacrylate fuming cabinets for the Guardia Civil Criminalistics Laboratories.
|
Subdirección General de Planificacion y Gestion de Infraestructuras y Medios para la Seguridad
|
€561,000
|
|
10 Jun
|
Sports services - Sports services and management of the municipal sports center Montcada Aqua
|
Ayuntamiento de Montcada i Reixac
|
€2.5M
|
|
10 Jun
|
IT Services: Managed Security Platform (SASE/SD-WAN), L2 Perimeter Firewall, L7 Anti-DDoS
|
Lantik - lantik
|
€6.5M
|
|
10 Jun
|
Fuel supply (diesel, petrol, electricity) for ACOSOL S.A. vehicle fleet
|
Consejería delegada de ACOSOL, S.A.U.
|
€1.1M
|
|
10 Jun
|
Technical support services - CIS security management technical support service for the Ministry of Defence
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€231,957
|
|
10 Jun
|
Health building construction works - Reform and expansion of La Bassa Health Centre in Alcoy
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€9.3M
|
|
10 Jun
|
Cleaning services for buildings and windows - Cleaning of CEIS Guadalajara Fire Stations
|
Presidencia del Consorcio para el Servicio de Prevención, Extinción de Incendios, Protección Civil y Salvamento de la Provincia de Guadalajara
|
€355,446
|
|
10 Jun
|
Special road passenger transport - School transport service Lot 22 - Lleida
|
Consell Comarcal del Segrià
|
|
|
10 Jun
|
Environmental engineering consultancy - Support for environmental impact reports in the Miño-Sil river basin district
|
Presidencia de la Confederación Hidrográfica del Miño-Sil
|
€354,747
|
|
10 Jun
|
Road transport services - Non-medical transport service in the Autonomous Community of Madrid for IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€1.5M
|
|
10 Jun
|
Archiving services: custody and management of judicial documentary funds
|
Junta de Contratación de la Secretaría de Estado de Justicia
|
€1.6M
|
|
10 Jun
|
Kennel services - Collection and custody of abandoned and/or stray domestic animals
|
Ayuntamiento de Santurtzi - Ayuntamiento de Santurtzi
|
€1.3M
|
|
10 Jun
|
Teaching and training services - Management of the Zarautz Music School
|
Ayuntamiento de Zarautz - Ayuntamiento de Zarautz
|
€1.6M
|
|
10 Jun
|
Vehicle and engine parts and accessories - Framework Agreement for the supply of spare parts for vehicles, engineering machinery and equipment for the UME
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€2.0M
|
|
10 Jun
|
Vaccines - Purchase of RSV vaccine
|
Secretaría General de la Consejería de Sanidad de la Junta de Comunidades de Castilla-La Mancha
|
€7.9M
|
|
10 Jun
|
Day centre services - Contract for day centre, in-house catering, and home-delivered catering services
|
Junta de Govern de l'Ajuntament d'Alcúdia
|
€4.8M
|
|
10 Jun
|
Health and safety consulting services - Provision of Safety and Health Coordination and Environmental Monitoring Services in Contracts with Construction Activities
|
Dirección Económico-Financiera de ENAIRE
|
|
|
10 Jun
|
Multichannel Contact Center Service (CAM) for the Barcelona Chamber of Commerce
|
Camara oficial de comercio, industra, servicios y navegación de barcelona
|
€549,120
|
|
10 Jun
|
Cleaning services for day centres and social support centres
|
Consejería de Derechos Sociales y Bienestar
|
€632,096
|
|
10 Jun
|
Ultrasound, Doppler and echography imaging equipment - Supply of ultrasound scanners for the Hospital Universitari Sant Joan de Reus
|
Salut Sant Joan de Reus - Baix Camp
|
|
|
10 Jun
|
Hotel accommodation services - Operation and management of four hostels and a youth refuge in the Community of Madrid (5 lots)
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€14.6M
|
|
10 Jun
|
Antiseptics and disinfectants - Framework agreement for the supply of disinfectant and hygiene materials
|
Consorci de Salut i d’Atenció Social de Catalunya
|
|
|
10 Jun
|
Engineering services - Technical assistance for control and surveillance of station remodeling works between Zafra - Los Rosales. Track
|
Administrador de Infraestructuras Ferroviarias
|
€919,797
|
|
10 Jun
|
Medical equipment - Supply, installation, and maintenance of respirators for intensive care units
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
10 Jun
|
Electrical machinery, apparatus, equipment and consumables; lighting - Dynamic purchasing system for the supply of electrical material
|
Grupo Euskal Irrati Telebista - Departamento de Ingeniería y Explotación de ETB
|
€900,000
|
|
10 Jun
|
Building completion - Framework agreement for works contract
|
Departament d'Interior i Seguretat Pública
|
|