|
14 Jun
|
Works to convert the former PRODIS workshops into municipal warehouses and premises, funded under the 'Sevilla107' General Cooperation Plan of the Provincial Council of Seville
|
Junta de Gobierno del Ayuntamiento de Ecija
|
€84,074
|
|
14 Jun
|
Replacement of roofing material in two buildings of the University of Vigo. Lot 1: replacement of roofing material, without structural impact, at the School of Industrial Engineering (city campus). Lot 2: replacement of roofing material, without structural impact, at the School of Telecommunications Engineering (module 2).
|
Rectorado de la Universidad de Vigo
|
€232,365
|
|
14 Jun
|
Healthcare assistance INTA Torrejon
|
Dirección General del INTA
|
€159,000
|
|
14 Jun
|
Preventive and corrective maintenance of fire detection, extinguishing and protection systems in municipal sports facilities and centres of Arganda del Rey
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€37,000
|
|
14 Jun
|
Comprehensive road improvement of AS-375 Oviedo - Campomanes, sections PK 26+560 to PK 30+678 and PK 33+105 to 38+093 in Lena
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€1.9M
|
|
14 Jun
|
Phase 1 Municipal Sports Pavilion in Almedinilla, Cordoba
|
Junta de Gobierno de la Diputación Provincial de Córdoba
|
€359,955
|
|
14 Jun
|
Purchase of a spectrometer for measuring gaseous emissions from electric batteries
|
Rectorado de la Universitat Politècnica de València
|
€94,000
|
|
14 Jun
|
Installation of new electric vehicle charging points at several locations in the municipality of Sant Joan de Labritja
|
Alcaldía del Ayuntamiento de Sant Joan de Labritja
|
€63,969
|
|
14 Jun
|
Drafting and assistance with processing of the Municipal General Plan of Eljas
|
Alcaldía del Ayuntamiento de Eljas
|
€82,645
|
|
14 Jun
|
Road surfacing reinforcement and renewal of the wearing course in various sectors of the Constitución neighbourhood in Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€725,952
|
|
14 Jun
|
Framework agreement for inspection and maintenance of work-at-height protection equipment, personal protective equipment and load lifting and securing elements at the facilities of the public enterprise Agua de Valladolid
|
Consejo de Administración de la Entidad Pública Empresarial Local Agua de Valladolid
|
€20,000
|
|
14 Jun
|
Comprehensive redesign of the institutional web portal of the Vigo Free Zone Consortium, support and maintenance.
|
Consorcio de la Zona Franca de Vigo
|
€90,715
|
|
14 Jun
|
Design, production and installation of solid letters.
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€35,471
|
|
14 Jun
|
Asphalting and improvement of rural roads in Tollos
|
Presidencia de la Diputación Provincial de Alicante
|
€316,426
|
|
14 Jun
|
Authorisation for vending machines in Villaverde municipal facilities with fair-trade products
|
Distrito de Villaverde
|
€3,076
|
|
14 Jun
|
Replacement of DHW panels and upgrading of DHW in the municipal pavilion of La Llosa de Ranes with aerothermal units for domestic hot water production
|
Junta de Gobierno del Ayuntamiento de Llosa de Ranes
|
€17,678
|
|
14 Jun
|
External training services (professional certificates and complementary training) for the Youth Employment Promotion Programme with Local Corporations under the FSE+ Programme 2021/2027
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€83,500
|
|
14 Jun
|
Specialized technical assistance, training and drafting services
|
Consejo de Administración de Limpieza y Mantenimiento de Carmona, S.L.U.
|
€57,600
|
|
14 Jun
|
School transport route No. 3400161
|
Dirección Provincial de Educación en Palencia
|
€24,500
|
|
14 Jun
|
Urban improvement works around the lavadero of Alcalá de la Jovada, in the municipality of La Vall d'Alcalà (2024.PLA.140)
|
Presidencia de la Diputación Provincial de Alicante
|
€69,174
|
|
14 Jun
|
Update of the video platform of the University of León
|
Rector de la Universidad de León
|
€23,500
|
|
14 Jun
|
Communication service, social media management and advertising campaign production for the IVAJ
|
Dirección General del Institut Valencià de la Joventut
|
€199,504
|
|
14 Jun
|
Supply of an electrosurgical unit for the cardiac electrophysiology service, General University Hospital Doctor Balmis
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€8,310
|
|
14 Jun
|
School transport route No. 3400318
|
Dirección Provincial de Educación en Palencia
|
€23,400
|
|
14 Jun
|
Archaeological control and monitoring service for the works of the comprehensive rehabilitation of the State Public Library in Alicante
|
Gerencia de Infraestructuras y Equipamientos de Cultura O.A
|
€90,272
|
|
14 Jun
|
School transport route No. 3400317
|
Dirección Provincial de Educación en Palencia
|
€23,400
|
|
14 Jun
|
School transport route no. 3400316
|
Dirección Provincial de Educación en Palencia
|
€23,400
|
|
14 Jun
|
Supply of technical cases for the Road Accident Reconstruction Units of the Traffic Group of the Civil Guard
|
Dirección General de Tráfico
|
€55,000
|
|
14 Jun
|
Technical Assistance for the Drafting of the Construction Project for the Extension of the Embarkation Ramp in the Galera Basin of the Port of Algeciras
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€340,340
|
|
14 Jun
|
Services contract for maintenance of security and intrusion facilities in municipal buildings
|
Junta de Gobierno del Ayuntamiento de San Vicente Raspeig
|
€64,336
|
|
14 Jun
|
Execution of the works defined in the Project for traffic reorganisation and accessibility improvements in La Folleca, Avilés
|
Alcaldía del Ayuntamiento de Avilés
|
€357,923
|
|
14 Jun
|
School transport route No. 3400078
|
Dirección Provincial de Educación en Palencia
|
€21,204
|
|
14 Jun
|
Rehabilitation and equipment of the Molino del Duque building, Cabra (Córdoba)
|
Junta de Gobierno de la Diputación Provincial de Córdoba
|
€330,579
|
|
14 Jun
|
Extension works at the IES 'Antonio Menarguez Costa' secondary school in Los Alcazares.
|
Consejería de Educación y Formación Profesional de la Región de Murcia
|
€2.8M
|
|
14 Jun
|
Award of consultancy services for Bank of Spain residences
|
Banco de España
|
€50,000
|
|
14 Jun
|
Works project for the 'Replacement of the roof of the municipal warehouse, next to the new road of the business centre'
|
Alcaldía del Ayuntamiento de Villa de Mazo
|
€76,636
|
|
14 Jun
|
Works contract for supply works for a new water intake in Alameda
|
Alcaldía del Ayuntamiento de Alameda
|
€137,286
|
|
14 Jun
|
Execution of the works under the project to adapt the Bar exterior space at the Txerloia football ground into a public toilet, changing rooms and an office for managers and users of the tennis court
|
Ayuntamiento de Azkoitia-Junta de Gobierno Local
|
€113,451
|
|
14 Jun
|
Works under the project for the renovation of the pavement and improvement of the small square on Ubitxa street to improve accessibility, and renewal of pavement and railing between Txaltxa Zelai and Ubitxa streets
|
Ayuntamiento de Eibar-Alcalde del Ayuntamiento de Eibar
|
€145,241
|
|
14 Jun
|
Supply of lightweight laptop computers for BFA and other provincial council companies
|
LANTIK-Director-Gerente
|
€215,000
|
|
14 Jun
|
Acquisition and renewal of Microsoft environment licences
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobierno Local
|
€104,132
|
|
14 Jun
|
Renovation of public wood infrastructure in Txingudi-Bidasoa conservation area
|
Gobierno Vasco-Dirección de Servicios
|
€314,322
|
|
14 Jun
|
Supply of Infliximab 100 mg injectable IV
|
Servicio Andaluz de Salud
|
€14,942
|
|
14 Jun
|
Supply of avalglucosidase alfa 100 mg injectable IV
|
Servicio Andaluz de Salud
|
€14,994
|
|
14 Jun
|
Natalizumab 150 mg prefilled syringe 1 ml supply contract
|
Servicio Andaluz de Salud
|
€5,156
|
|
14 Jun
|
BCG (live dried culture) 2 UI injectable supply contract
|
Servicio Andaluz de Salud
|
€5,439
|
|
14 Jun
|
Avalglucosidasa alfa 100MG/INJECTABLE IV supply
|
Servicio Andaluz de Salud
|
€7,497
|
|
14 Jun
|
Efgartigimod alfa 1 g / prefilled syringe 5 ml
|
Servicio Andaluz de Salud
|
€7,584
|
|
14 Jun
|
Evolkumab 140MG/PEN, prefilled pen supply
|
Servicio Andaluz de Salud
|
€14,784
|
|
14 Jun
|
Tocilizumab 200MG/INTRAVENOUS injection
|
Servicio Andaluz de Salud
|
€5,899
|
|
14 Jun
|
Lebrikizumab 250 mg prefilled pen 2 ml
|
Servicio Andaluz de Salud
|
€7,770
|
|
14 Jun
|
Vacuum blood extraction tube with serum separator
|
Servicio Andaluz de Salud
|
€8,154
|
|
14 Jun
|
Adalimumab 40MG/PREFILLED pen 0.40 ML
|
Servicio Andaluz de Salud
|
€12,000
|
|
15 Jun
|
Comprehensive Management of Hazardous and Non-Hazardous Industrial Waste for Navantia at Cartagena Dock
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€250,000
|
|
15 Jun
|
Comprehensive maintenance service for lifting equipment at centres attached to the Ministry of Social Rights and Wellbeing
|
Consejería de Derechos Sociales y Bienestar
|
€106,225
|
|
15 Jun
|
Supply of computer materials and mobile phones via a Dynamic Acquisition System
|
Dirección General de la Sociedad Anónima de Electrónica Submarina (SAES)
|
|
|
15 Jun
|
Public works for reforming the windmill in public space in Ribadavia
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€295,605
|
|
15 Jun
|
Grant of public domain use for the bar-cafeteria service at the Arriate Active Participation Centre
|
Alcaldía del Ayuntamiento de Arriate
|
€10,790
|
|
15 Jun
|
Contract for the operation of bars in municipal sports facilities
|
Alcaldía del Ayuntamiento de Medina del Campo
|
€1,500
|
|
15 Jun
|
Rental of the fair booths for the "Viñetas del Atlántico" comic convention
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€24,909
|
|
15 Jun
|
Supply of equipment for general services (kitchen, cleaning, laundry) and physical and occupational rehabilitation for the network of centres and hospitals of the Dependency Care Unit of the Social and Socio-healthcare Institute of Tenerife
|
Gerencia del Instituto Insular de Atención Social y Sociosanitaria - IASS
|
€267,193
|
|
15 Jun
|
Contracting of musical performances for Patron Saint Festivities
|
Alcaldía del Ayuntamiento de Galisteo
|
€51,600
|
|
15 Jun
|
Supply of electricity, technical assistance for drafting the execution project, installation of photovoltaic panels and technical assistance for creating an energy community.
|
Pleno del Ayuntamiento de Moguer
|
|
|
15 Jun
|
Selective collection of textile waste in the municipality of Valladolid
|
Concejalía del Área de Salud Pública y Seguridad Ciudadana del Ayuntamiento de Valladolid
|
|
|
15 Jun
|
Purchase of land for services for general use
|
Pleno del Ayuntamiento de Castilruiz
|
€25,500
|
|
15 Jun
|
Operation of the bar-cafeteria of the Retirement Home of Fuenterrobles
|
Alcaldía del Ayuntamiento de Fuenterrobles
|
€66,600
|
|
15 Jun
|
Negotiated tender without advertising for the sponsorship service of the competition program "El Saber de César"
|
Entidad Pública Empresarial Local Centros de Arte, Cultura y Turismo de Lanzarote
|
€25,000
|
|
15 Jun
|
Flight models of the attitude determination and control system for ANSER-AT
|
Dirección General del INTA
|
€150,000
|
|
15 Jun
|
Provision of the Bar-Cafeteria Service at the Youth Centre of Calamonte
|
Alcaldía del Ayuntamiento de Calamonte
|
|
|
15 Jun
|
New procedure to award a concession for special use of municipal public land for attractions, stalls and other installations during the Fair and Festivities, after the previous tender was void
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
|
|
15 Jun
|
Supply contract for various vehicles under a rental without purchase option (operating lease)
|
Consejero Delegado de Canarias Submarine Link, S.L.
|
€131,560
|
|
15 Jun
|
Urbanization of Pozo Carrera street in Grajal de Campos
|
Pleno del Ayuntamiento de Grajal de Campos
|
€110,905
|
|
15 Jun
|
Transport equipment - Supply of vehicles for NEMASA, operational leasing ("renting") including pre-delivery vehicles
|
Consejo de Administración de Neteja, Manteniment i Servicis de Mislata S.A.
|
€938,072
|
|
15 Jun
|
General management consultancy services - Contracting of technical support services for process modelling in the Air Force
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€332,127
|
|
15 Jun
|
Motor vehicles - Supply of ten (10) plug-in/non-plug-in hybrid vehicles for the Department of Housing and Infrastructure Planning.
|
Consellería de Vivienda y Planificación de Infraestruturas
|
€266,116
|
|
15 Jun
|
Planting and maintenance of green areas - Mixed contract for conservation, maintenance and improvement of green areas on insular roads. Zones: Metropolitan, North, South and West, Lots 1, 2, 3 and 4.
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
€40.1M
|
|
15 Jun
|
Green area maintenance and cleaning services for the municipality of Rocafort
|
Alcaldía del Ajuntament de Rocafort
|
€1.5M
|
|
15 Jun
|
IT support and consulting services: CAU-ATV project for the Valencian Tax Agency
|
Agencia Tributaria Valenciana (ATV)
|
€2.3M
|
|
15 Jun
|
Spectrometers - Supply, installation and commissioning of an advanced confocal micro-Raman spectroscopy system for the General Research Support Service (SEGAI) of the University of La Laguna
|
Rectorado de la Universidad de La Laguna
|
€367,384
|
|
15 Jun
|
Audiovisual equipment - Supply, installation, configuration, commissioning and maintenance of the integral LED screen system for the digitalization of Circuit Ricardo Tormo, S.A.
|
Dirección General del Circuito del Motor y Promoción Deportiva S.A.
|
€2.7M
|
|
15 Jun
|
IT services: TIBCO operation, maintenance, integration and app development for the Government of La Rioja
|
Gobierno de La Rioja
|
€2.7M
|
|
15 Jun
|
Tools - Supply of specific consumables for Visual Inspection Units (Lot 1) and Imaging Technology Units (Lot 2) of the General Commissariat of Scientific Police and dependent Territorial Units.
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€629,215
|
|
15 Jun
|
Pharmaceutical products - supply of pharmacy products for the CETI of Ceuta
|
Dirección General de Gestión Migratoria
|
€731,815
|
|
15 Jun
|
Emergency vehicles - Supply of 6 vehicles for emergency coordination, logistical and technical support
|
Consejería de Política Territorial, Cohesión Territorial y Aguas de Canarias
|
€373,832
|
|
15 Jun
|
Disposable diapers - Supply of incontinence and hygiene material for Consorci Sanitari Integral
|
Consorci Sanitari Integral
|
€1.6M
|
|
15 Jun
|
Postal and courier services - Postal services of the Port Authority of the Balearic Islands
|
Presidencia de la Autoridad Portuaria de Baleares
|
€498,824
|
|
15 Jun
|
Social welfare services for children and youth - Municipal playroom Manolito Gafotas
|
Junta de Gobierno del Ayuntamiento de Pinto
|
€755,901
|
|
15 Jun
|
Workwear, specialised workwear and accessories - Supply of uniforms for movement, street and headquarters staff
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€7.4M
|
|
15 Jun
|
Health Services - Support service for healthcare provision for ADIF and ADIF-AV, open order (2 lots)
|
Administrador de Infraestructuras Ferroviarias
|
€5.2M
|
|
15 Jun
|
Promotion services - Advisory and collaboration service for the international promotion of UPC in China
|
Universitat Politècnica de Catalunya
|
€295,454
|
|
15 Jun
|
Repair and maintenance services of fire-fighting installations - MAINTENANCE SERVICE FOR FIRE DOORS AND EVACUATION ROUTES
|
Fundació de Gestió Sanitària de l’Hospital de la Santa Creu i Sant Pau
|
€593,868
|
|
15 Jun
|
IT facility management services for backup system renewal and update for Toledo City Council
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€265,041
|
|
15 Jun
|
Public administration - Framework Agreement for support activities in contractual and budgetary areas for SEAS of EA in Madrid province
|
Dirección de Asuntos Económicos del Ejército del Aire
|
€5.7M
|
|
15 Jun
|
Washing and dry-cleaning services - Laundry service for the Egarsat Hospital, by EGARSAT, Collaborating Mutual with Social Security No. 276
|
Gerencia de EGARSAT
|
€812,502
|
|
15 Jun
|
Electrical and mechanical installation services - Ornamental lighting for festivals and events in Cox
|
Junta de Gobierno del Ayuntamiento de Cox
|
€257,851
|
|
15 Jun
|
Cleaning services for buildings and windows - Cleaning and sanitation for EGARSAT centers
|
Gerencia de EGARSAT
|
€515,000
|
|
15 Jun
|
Assessment centre services for staff selection: technical assistance in external selection, employment pools and candidate assessment (2026)
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€345,000
|
|
15 Jun
|
Shut-off valves - Framework agreement for the supply of naval valves and other elements for Minesweepers
|
Intendente de Cartagena
|
€704,263
|
|
15 Jun
|
Defibrillator - Purchase of AED for non-medical use
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€150,000
|
|
15 Jun
|
Cattle ear tags - Supply of identification material for cattle and sheep/goats
|
Consejería de Medio Rural y Política Agraria
|
€500,000
|
|
15 Jun
|
Cultural event organisation services - Supplementary services for the Concha Espina Municipal Theatre in Torrelavega
|
Alcaldía del Ayuntamiento de Torrelavega
|
€629,530
|
|
15 Jun
|
Lift maintenance services - University of Extremadura lift maintenance service
|
Rectorado de la Universidad de Extremadura
|
€442,800
|
|
15 Jun
|
Sports Services - Climbing wall monitoring and promotion services at the Sant Ferran Sports Centre
|
Departamentos del Consell Insular de Mallorca
|
€881,323
|
|
15 Jun
|
Repair and maintenance of electrical and mechanical building equipment - Preventive and corrective maintenance of water features
|
Ayuntamiento de Cerdanyola del Vallès
|
€324,533
|
|
15 Jun
|
Data processing machines - 2026/31 98 High-performance computing cluster for research project REDHOT
|
Universitat de Barcelona
|
|
|
15 Jun
|
Water treatment chemicals - Supply of reagents for EMALCSA drinking water treatment plants
|
Dirección General de Emalcsa
|
€1.7M
|
|
15 Jun
|
Trailers, semi-trailers and mobile containers - Acquisition of trailer-mounted air compressor for engineer units
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€9.6M
|
|
15 Jun
|
Customer Service - Customer and subscriber care, sales, and personalised complaint handling for Fundación del Teatro Real FSP
|
Dirección General de la Fundación del Teatro Real
|
€1.6M
|
|
15 Jun
|
Diving services for maintenance of underwater mooring systems and structures in ports of Mallorca.
|
Puertos de las Illes Balears
|
€3.8M
|
|
15 Jun
|
IT Services: Software development, Internet, support - Application development and maintenance for the Department of Natural Environment and Agriculture
|
Lantik - lantik
|
€11.6M
|
|
15 Jun
|
Construction works - Urbanization works for the BUENAVISTA PA-T.2 Residential Development in Málaga
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
€27.9M
|
|
15 Jun
|
Telecommunications services - Telephone, internet access and communication security for Estepona City Council
|
Alcaldía del Ayuntamiento de Estepona
|
€661,670
|
|
15 Jun
|
Ambulance services for events organized by Sant Joan d'Alacant City Council
|
Junta de Gobierno del Ayuntamiento Sant Joan D Alacant
|
€346,905
|
|
15 Jun
|
Security services - Security and guarding service for the buildings of the Territorial Management of the Cadastre of Cadiz
|
Persona Titular de la Delegación de Economía y Hacienda en Cádiz
|
€206,676
|
|
15 Jun
|
Waste-related services - Cleaning of sheltered waters in the ports of Alcudia and Maó
|
Presidencia de la Autoridad Portuaria de Baleares
|
€3.2M
|
|
15 Jun
|
Hygiene services - Pest control, disinfection and Legionella prevention for the University of Jaén
|
Rectorado de la Universidad de Jaén
|
€477,530
|
|
15 Jun
|
Tax Services - Tax advisory and management service for the ICF Group
|
Institut català de finances
|
€572,000
|
|
15 Jun
|
Firefighting services - Firefighting and rescue services at the Ricardo Tormo Circuit
|
Dirección General del Circuito del Motor y Promoción Deportiva S.A.
|
€858,000
|
|
15 Jun
|
Public street lighting maintenance services - Maintenance, conservation and repair of municipal public lighting
|
Alcaldía del Ayuntamiento de La Villa de Breña Alta
|
€971,650
|
|
15 Jun
|
Lighting and electric lamps - Supply and installation for the replacement of public lighting luminaires in Majadahonda
|
Junta de Gobierno del Ayuntamiento de Majadahonda
|
€3.9M
|
|
15 Jun
|
Building cleaning services - Cleaning service for the National Museum of Roman Art in Mérida
|
Junta de Contratación del Ministerio de Cultura
|
€851,650
|
|
15 Jun
|
Training Services - Management of 60 Training Itineraries (PROEMPLEO8), Lots 1, 6, 8, 13 and 19
|
Presidencia de la Diputación Provincial de Jaén
|
€1.8M
|
|
15 Jun
|
Support services for public authorities - Review and analysis of grant applications and employment contracts
|
Agencia Estatal de Investigación
|
€808,492
|
|
15 Jun
|
Catering services - Home meal delivery for elderly people in Madrid
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€34.3M
|
|
15 Jun
|
Software programming and consulting services - Electronic administration environment and procedures for the Polytechnic University of Valencia
|
Rectorado de la Universitat Politècnica de València
|
€308,000
|
|
15 Jun
|
Sports event organisation services - Organisation, logistics, transport and health care for the event 'XVI XOGOS DO EIXO ATLAN'TICO' in 2026
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€139,483
|
|
15 Jun
|
Telephone and data transmission services - Telecommunications service for the SEPIDES group
|
Sociedad Estatal de Promoción Industrial y Desarrollo Empresarial Entidad Pública Empresarial
|
€961,748
|
|
15 Jun
|
Advertising campaign services - Digital marketing service for the Teatro Real Foundation FSP
|
Dirección General de la Fundación del Teatro Real
|
€675,000
|
|
15 Jun
|
Workwear, specialist workwear, and accessories - Supply of work uniforms for the Municipal Company Aguas de Málaga, S.A.
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€434,744
|
|
15 Jun
|
Medical equipment - Framework agreement for autoclaves, sealers, scales and stadiometers for Madrid Health Service primary care centers
|
Gerencia Asistencial de Atención Primaria
|
|
|
15 Jun
|
Pest control services - 2026/18087R - Environmental pest surveillance and control services contract
|
Ajuntament de Badalona
|
€840,319
|
|
15 Jun
|
Engineering services - Technical assistance for monitoring and control of the execution of works to standardise and modernise signalling blocks on the Gijon - El Berron and Oviedo - Infiesto sections
|
Administrador de Infraestructuras Ferroviarias
|
€1.9M
|
|
15 Jun
|
Waste collection services - Mixed contract for municipal waste collection, transport, and acquisition of smart containers in the Solsonès region
|
Consell Comarcal del Solsonès
|
€4.3M
|
|
15 Jun
|
Software programming and consultancy - Maintenance and Support of the SAMU Medical Record (MEDICALPAD)
|
Servicio de Emergencias Sanitarias de la Comunitat Valenciana. Dirección Económica-Gerencia
|
€1.2M
|
|
15 Jun
|
Advertising management services - Comprehensive advertising exploitation of the TUVISA bus fleet and the Iradier Arena and Artium car parks
|
Transportes Urbanos de Vitoria-Gasteiz, S.A. - Transportes Urbanos de Vitoria-Gasteiz, S.A.
|
€882,500
|
|
15 Jun
|
IT support services - User support service for the products and services of Consorci Administració Oberta de Catalunya
|
Consorci Administració Oberta de Catalunya
|
|
|
15 Jun
|
Housing construction - Mixed contract for project design and construction of new municipal support housing on Calle Oropéndola, Fuengirola
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€10.9M
|
|
15 Jun
|
Natural gas - Framework agreement for the supply of natural gas to GESTIÓN DE CENTRALES DEL AÑARBE, S.A.
|
Gestión de centrales del añarbe, S.A.
|
|
|
15 Jun
|
Repair and maintenance services - Maintenance service for the spaces, urban furniture, sculptures, and small gardens of Plaza de España
|
Comisión Ejecutiva de la Gerencia de Urbanismo de Sevilla
|
€330,579
|
|
15 Jun
|
Other therapeutic products - Supply of Yttrium-90 labelled microspheres, software and material for hepatic radioembolization
|
Gerencia del Área Sanitaria IV del Servicio de Salud del Principado de Asturias
|
€3.2M
|
|
15 Jun
|
Aerial forest fire extinction services - Aeroplane service for surveillance, extinction and coordination of forest fires in the Comunitat Valenciana
|
Dirección de la Agencia Valenciana de Seguridad y Respuestas a las Emergencias
|
€59.1M
|
|
15 Jun
|
Protective clothing - Supply of 1,060 forest and technical rescue suits for the Fire Department
|
Junta de Gobierno del Ajuntament de València
|
€727,584
|
|
15 Jun
|
Sailing school services - Nautical and leisure activities at the Mar Schools of Benicàssim and Burriana, by lots
|
Dirección General del Institut Valencià de la Joventut
|
€3.5M
|
|
15 Jun
|
Veterinary services - S/030/2026: Animal collection, shelter and adoption services in Puerto Real
|
Alcaldía del Ayuntamiento de Puerto Real
|
€317,355
|
|
15 Jun
|
Building rental or sale services - PQN Office Rental Barcelona´27-´28
|
EIT KIC Urban Mobility S.L.U
|
|
|
15 Jun
|
Building equipment repair and maintenance services - Comprehensive maintenance service for the installations of the Sorolla Museum extension and offices
|
Junta de Contratación del Ministerio de Cultura
|
€265,249
|
|
15 Jun
|
Services for managing Energy Savings Certificate (CAE) and tax deduction files
|
Ente Vasco de la Energía
|
€855,000
|
|
15 Jun
|
Audiovisual equipment - Framework agreement for supply and installation of audiovisual equipment at University of Cádiz
|
Rectorado de la Universidad de Cádiz
|
€3.2M
|
|
15 Jun
|
Mammography equipment - Supply, installation and commissioning of a digital mammography unit
|
Fundación Pública Galega Instituto de Investigación Sanitaria de Santiago de Compostela
|
€421,685
|
|
15 Jun
|
Artificial turf - Rental of artificial turf and complementary equipment for the municipal football field "As Redondas"
|
Junta de Gobierno del Ayuntamiento de Cabana de Bergantiños
|
€321,300
|
|
15 Jun
|
Electricity services - Comprehensive maintenance of outdoor public lighting and low-voltage electrical installations in municipal buildings and sports facilities
|
Presidencia de la Mancomunidad de Municipios del Alto Henares
|
€317,875
|
|
15 Jun
|
Civil engineering assistance - Periodic inspection of tunnels in State Highway Network Zone 3 (3rd route)
|
Dirección General de Carreteras
|
€2.0M
|
|
15 Jun
|
Recreational, cultural and sports services - Management of the Fort Pienc Municipal Sports Complex and Joan Miro courts in the l'Eixample district
|
Ajuntament de barcelona
|
|
|
15 Jun
|
Building and facility management services - Opening, closing and support services for sports facilities, from 1 October 2026, for the Technical University of Madrid.
|
Rectorado de la Universidad Politécnica de Madrid
|
€379,904
|
|
15 Jun
|
Medical and related services - Hospital healthcare assistance for umivale Activa, MCSS No. 3 in Tarragona
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€792,214
|
|
15 Jun
|
Software packages and information systems - Alfresco subscription maintenance
|
Bilbaotik, S.A. - bilbaotik, S.A.
|
€240,000
|
|
15 Jun
|
Repair and maintenance services - Maintenance of the digital multichannel marine seismic acquisition system for the Marine Technology Unit of CSIC.
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€750,000
|
|
15 Jun
|
Cemetery maintenance services - Conservation, maintenance and own services of the Municipal Cemeteries of Gijón
|
Consejo de Administración de Cementerios de Gijón SA (CEGISA)
|
€1.5M
|
|
15 Jun
|
Building cleaning services - Cleaning service for Hospital del Barbanza, part of the Santiago de Compostela and Barbanza Health Area
|
Área Sanitaria de Santiago de Compostela y Barbanza. Servicio Gallego de Salud
|
€1.6M
|
|
15 Jun
|
Waste collection vehicles - Supply by renting of rear-loading compactor collection vehicles for Aira Gestión Ambiental
|
Gerencia de AIRA Gestión Ambiental, S.A.M.
|
€729,600
|
|
15 Jun
|
Office, school and equipment cleaning services - Cleaning of municipal buildings and schools in Huétor Vega
|
Junta de Gobierno del Ayuntamiento de Huétor Vega
|
€690,130
|
|
15 Jun
|
IT equipment - High-availability virtualization, computing and storage infrastructure for Hospital de la Santa Creu i Sant Pau Research Institute
|
Fundació Privada Institut de Recerca de l'Hospital de la Santa Creu i Sant Pau
|
|
|
15 Jun
|
Building cleaning services - Cleaning service for the National Museum and Research Center of Altamira
|
Junta de Contratación del Ministerio de Cultura
|
€519,200
|
|
15 Jun
|
Heat pump spare parts for compressors on train units 112 and 213 of Ferrocarrils de la Generalitat de Catalunya (PO62/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
15 Jun
|
Security services - Comprehensive surveillance and access control at port facilities of Portos de Galicia (ISPS Code) - 2026
|
Entidad pública empresarial Portos de Galicia
|
€3.8M
|
|
15 Jun
|
Loading, unloading and storage services - Comprehensive logistics management service for the Valencia Health Department - General Hospital
|
Consorcio Hospital General Universitario de Valencia
|
€10.1M
|
|
15 Jun
|
Gases - Supply of compressed gases for the laboratory of the Public Health Agency of Barcelona and ancillary stock management and technical assistance services, with sustainable public procurement measures
|
Agència de Salut Pública de Barcelona
|
|
|
15 Jun
|
Trucks with lifting platform - Rental supply of 22 ECO redistribution trucks for the Bicimad service
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€3.0M
|
|
15 Jun
|
IT equipment - Leasing of computers for teaching at the Autonomous University of Madrid
|
Rectorado de la Universidad Autónoma de Madrid
|
€2.1M
|
|
15 Jun
|
Cultural event organisation services - Guided tours and heritage education activities
|
Área de Gobierno de Cultura, Turismo y Deporte
|
€928,146
|
|
15 Jun
|
Staff supply services, including temporary personnel - Recruitment and staffing for Circuit del Motor y Promoció Deportiva S.A
|
Dirección General del Circuito del Motor y Promoción Deportiva S.A.
|
€2.9M
|
|
15 Jun
|
Road transport services - Transport of samples and courier services between healthcare centers of Sector Zaragoza III
|
Gerencia Sector Sanitario de Zaragoza 3
|
€958,884
|
|
15 Jun
|
Medical gauze - Supply of sterile and non-sterile surgical gauzes for Hospital Universitario Fundación Alcorcón
|
Hospital Universitario Fundación Alcorcón
|
€482,868
|
|
15 Jun
|
Water treatment chemicals - Framework agreement for the supply of calcite for Aigües de Barcelona facilities
|
Aigües de Barcelona, Empresa Metropolitana de Gestió del Cicle Integral de l'Aigua, S.A.
|
€1.7M
|
|
15 Jun
|
Repair and maintenance of refrigerating groups - Preventive and corrective maintenance of air conditioning
|
Vicepresidencia del Consejo de Administración de la Entidad Pública Empresarial Instituto de la Cultura y de las Artes de Sevilla (ICAS)
|
€821,676
|
|
15 Jun
|
Building cleaning services - Contracting of the cleaning service in the different offices, dams and residences of the Agency
|
Presidencia de la Confederación Hidrográfica del Tajo
|
€915,555
|
|
15 Jun
|
Public lighting and traffic light facility maintenance services - Maintenance and conservation of traffic light installations in Basauri
|
Ayuntamiento de Basauri - Ayuntamiento de Basauri
|
€246,281
|
|
15 Jun
|
Software packages - SAP platform upgrade and licensing to S/4 HANA for Bilbao City Council
|
Bilbaotik, S.A. - bilbaotik, S.A.
|
€8.0M
|
|
15 Jun
|
Advertising services - Advertising service for activities programmed by INAEM centres and production units
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€7.0M
|
|
15 Jun
|
Cleaning services for dwellings, buildings and windows - Cleaning of entrances and common areas of the municipal housing estate of Bilbao
|
OAL Viviendas Municipales de Bilbao - OAL Viviendas Municipales de Bilbao
|
€1.7M
|
|
15 Jun
|
Inclusive Green Finance Transversal TIF
|
Presidencia de la Compañía Española de Financiación del Desarrollo. COFIDES S.A., S.M.E.
|
€490,000
|
|
15 Jun
|
Scheduled special passenger transport service for Tragsa Group employees, from the city of Valencia to the new offices in Paterna (Valencia).
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€98,400
|
|
15 Jun
|
Supply and installation of an IPTV television system for rooms, treatment rooms and common areas of the New Alcañiz Hospital, Aragon Health Service
|
Gerencia Sector Sanitario de Alcañiz
|
€116,500
|
|
15 Jun
|
Installation of electric vehicle charging points in a building in Madrid
|
Subdirección General de Oficialía Mayor y Administración Financiera
|
€174,070
|
|
15 Jun
|
Contract for full maintenance and support of economic and financial applications (Sicalwin, Accede Subvenciones, Control Efectivo de los Servicios with connector to Sedipualba) under a cloud computing model, plus implementation, data migration and technology transfer services for the Municipality of Picanya
|
Junta de Gobierno del Ayuntamiento de Picanya
|
€48,800
|
|
15 Jun
|
Rehabilitation and safety improvements to the footbridge over the breakwater of Paseo Almirante Pascual Pery (CA-009-26)
|
Presidencia de la Autoridad Portuaria de la Bahía de Cádiz
|
€361,358
|
|
15 Jun
|
Supply of point-of-use water filters for taps and showers, for sterile water in enhanced care areas of the Nuestra Señora de Candelaria University Hospital Complex
|
Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria
|
€94,500
|
|
15 Jun
|
Road restoration project design and execution in Sollana after DANA 2024
|
Pleno del Ayuntamiento de Sollana
|
€2.3M
|
|
15 Jun
|
Maintenance, support and evolution services for Ineco's corporate SAP platform
|
Ineco-Comité de Dirección
|
€836,959
|
|
15 Jun
|
Sale of the vehicle owned by the state trading company Aguas de las Cuencas de España, S.A. (ACUAES), registration 2325DSM, Toyota Land Cruiser 3.0 Diesel
|
Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
|
€3,000
|
|
15 Jun
|
Works contract for the rehabilitation of municipal housing at Ramón y Cajal 8, door 4, Picanya (Valencia)
|
Junta de Gobierno del Ayuntamiento de Picanya
|
€50,360
|
|
15 Jun
|
Upgrading and accessibility works on the FV-109 road in the Lajares built-up area
|
Consejero de Área Insular de Infraestructuras, Carreteras, Planificación y Cooperación Municipal del Cabildo Insular de Fuerteventura
|
€3.7M
|
|
15 Jun
|
Construction of 30 affordable homes with garages and storage in Badajoz
|
Consejería Delegada Inmobiliaria Municipal de Badajoz S.A.
|
€3.5M
|
|
15 Jun
|
Service for the management and control of exotic fauna in the Municipality of Arona
|
Tenencia de Alcaldía de Hacienda, Contratación, Seguridad y Fiestas del Ayuntamiento de Arona
|
€34,200
|
|
15 Jun
|
Specialised services for rendering and developing interactive Virtual Reality, Augmented Reality and immersive video applications
|
Rectorado de la Universidad Complutense de Madrid
|
€170,000
|
|
15 Jun
|
Psychological care service for minors who are victims of gender violence
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€26,255
|
|
15 Jun
|
Demolition of the industrial warehouses at Calle Grafito 37 and 37 in Torrejon de Ardoz
|
Junta de Gobierno del Ayuntamiento de Torrejón de Ardoz
|
€237,767
|
|
15 Jun
|
Two bungalows at Calle San Bartolomé No. 14 in Escucha
|
Alcaldía del Ayuntamiento de Escucha
|
€64,527
|
|
15 Jun
|
Mixed contract for the supply, installation, connection, maintenance, assembly and dismantling of artistic lighting at the buildings of the Provincial Council of Jaén during the Christmas festivities
|
Presidencia de la Diputación Provincial de Jaén
|
€53,719
|
|
15 Jun
|
Reform of the Morro Jable Health Centre, island of Fuerteventura
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€225,107
|