|
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
|
|
15 Jun
|
Supply of a new vehicle under a renting arrangement for INFORMA D&B S.A.U. (S.M.E.)
|
Junta de Compras de Informa DB, S.A.
|
€72,000
|
|
15 Jun
|
Drafting of the basic and execution design for the extension works of 12 units at the IES Manuel Tarraga Escribano in San Pedro del Pinatar (Murcia)
|
Consejería de Educación y Formación Profesional de la Región de Murcia
|
€75,108
|
|
15 Jun
|
Technical assistance service for adapting processes to the National Security Scheme (ENS) and to personal data protection regulations
|
Dirección General del Consorcio de Transportes de Asturias
|
€99,648
|
|
15 Jun
|
Supply and installation of sensors in reduced mobility parking spaces and associated software in the municipality of Almería
|
Junta de Gobierno del Ayuntamiento de Almería
|
€94,073
|
|
15 Jun
|
Audit services for the companies of the Renfe group
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€1.2M
|
|
15 Jun
|
Supply of Windows 10/11 Enterprise subscriptions for the Port Authority of Barcelona
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€71,148
|
|
15 Jun
|
Widening and improvement works on the Camino en Faro road through construction of a riprap revetment (Rural District 2)
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€112,702
|
|
15 Jun
|
Renewal of the flooring of the José Francisco Torres Narbona sports hall in Alameda
|
Alcaldía del Ayuntamiento de Alameda
|
€132,231
|
|
15 Jun
|
Replacement works for the sewerage network of Avenida la Purísima in Catral
|
Presidencia de la Diputación Provincial de Alicante
|
€93,757
|
|
15 Jun
|
Sale by competitive tender of 12 municipal plots in RU1 of SAU 3 'La Estación' in Cobeña, part of the Municipal Land Assets of Cobeña
|
Pleno del Ayuntamiento de Cobeña
|
€1.7M
|
|
15 Jun
|
Rehabilitation and paving of sidewalks on Calle la Torre in Villahoz
|
Pleno del Ayuntamiento de Villahoz
|
€86,322
|
|
15 Jun
|
Renewal of the artificial turf system, irrigation system and improvements at the municipal football ground of Prados Vellos
|
Junta de Gobierno Local del Ayuntamiento de Ares
|
€313,272
|
|
15 Jun
|
Advisory, audit, assistance and consultancy services on personal data protection
|
Presidencia de la Junta Central Fallera
|
€25,500
|
|
15 Jun
|
Connection to a central alarm station and maintenance of security systems for the premises of Casino Taoro (Puerto de la Cruz)
|
Consejo de Administración del Casino Taoro SA
|
€130,508
|
|
15 Jun
|
JASANFER. Navy Ship Pharmacy and Dependencies in Ferrol. PASA. Open supply of electrodes and batteries for defibrillators for ships supported by the Ship Pharmacy in Ferrol.
|
Intendente de Ferrol
|
€17,169
|
|
15 Jun
|
PARFER. PASA Maintenance and repair of ITV PAN2 equipment
|
Intendente de Ferrol
|
€16,511
|
|
15 Jun
|
Cleaning services at the public education centres Augusta Bíblilis Segeda, Salvador Minguijón and Baltasar Gracián in Calatayud
|
Junta de Gobierno de Ayuntamiento de Calatayud
|
€224,835
|
|
15 Jun
|
Waste management service for category C2 materials from Mercazaragoza slaughterhouse
|
Director General de Mercazaragoza, S.A.
|
€22,800
|
|
15 Jun
|
Private investigation service in the territory of the province of Álava
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€22,440
|
|
15 Jun
|
Construction of a children's and bio-healthy park at the former Verdía station
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€123,967
|
|
15 Jun
|
Construction works for roof repair of the Hypostyle Hall at Puerta de Atocha Station, Madrid
|
ADIF Alta Velocidad - Presidencia
|
€3.1M
|
|
15 Jun
|
Improvements and adaptation of shade, sports court and children's playground at the CEIP José Mollá in Canals
|
Dirección Territorial de Educación, Investigación, Cultura y Deporte - Valencia
|
€126,324
|
|
15 Jun
|
Supply of an Anaesthesia Ventilator and an MRI-Compatible Haemodynamic Monitor for the Radiodiagnostic Service of the Ezkerraldea Enkarterri Cruces Integrated Health Organisation
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€179,000
|
|
15 Jun
|
Implementation of automation and AI technology in public procurement processes
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€70,000
|
|
15 Jun
|
Migration and update of the email system and software licences
|
Parlamento Vasco-Mesa del Parlamento Vasco
|
€80,000
|
|
15 Jun
|
Standby service for public street lighting in Vitoria-Gasteiz
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delegada del Departamento de Espacio Público y Barrios
|
€31,364
|
|
15 Jun
|
Management support service for corporate services of Azpiegiturak S.A.M.P.
|
AZPIEGITURAK, S.A.M.P.-Consejo de administración
|
€33,250
|
|
15 Jun
|
Supply of uniforms for operations staff, street personnel and headquarters
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€6.1M
|
|
15 Jun
|
Supply of two defibrillators for the Cardiac Rehabilitation Unit of the Integrated Healthcare Organisation Ezkerraldea Enkarterri Cruces
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€63,000
|
|
15 Jun
|
Efgartigimod alfa 1 g/pre-filled syringe 5 ml
|
Servicio Andaluz de Salud
|
€7,584
|
|
15 Jun
|
Equipment for the Radiology Room (X-ray)
|
Servicio Andaluz de Salud
|
€14,967
|
|
15 Jun
|
Hepatitis C virus - Nucleic acid reagents
|
Servicio Andaluz de Salud
|
€6,668
|
|
15 Jun
|
Video surgery: suture instruments and reloads and consciousness level sensor
|
Servicio Andaluz de Salud
|
€7,232
|
|
15 Jun
|
Ribociclib 200 MG, tablets
|
Servicio Andaluz de Salud
|
€14,218
|
|
15 Jun
|
Nilotinib 150 mg, capsules
|
Servicio Andaluz de Salud
|
€5,412
|
|
15 Jun
|
Special furniture (Category: Homologated goods)
|
Servicio Andaluz de Salud
|
€4,841
|
|
15 Jun
|
Human immunoglobulin G 10 g injectable IV supply contract
|
Servicio Andaluz de Salud
|
€14,985
|
|
15 Jun
|
Emergency repair service in Laujar de Andarax - contract awarded
|
Red de Villas Turísticas de Andalucía, S.A.
|
€2,488
|
|
15 Jun
|
Avapritinib 300 mg tablets - supply contract, Granada
|
Servicio Andaluz de Salud
|
€5,998
|
|
15 Jun
|
Closure and suture material; Pean forceps 14 cm and dissecting scissors
|
Servicio Andaluz de Salud
|
€4,357
|
|
15 Jun
|
Technical assistance service
|
Gerencia del Instituto Municipal para el Empleo y la Formación
|
€4,900
|
|
15 Jun
|
Lease of a printer for Misteri d'Elx tickets
|
Patronato del Misteri d'Elx
|
|
|
16 Jun
|
Supplier qualification procedure for contracts for the supply of hot-formed helical springs
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
|
|
16 Jun
|
Sale of plot 3 of UE.III-3 N-VI, Km. 18.00, PGOU Las Rozas de Madrid
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€1.5M
|
|
16 Jun
|
Legal Advisory Services for a Potential Co-investment Operation in Deep-tech Specialised in Quantum Sensing
|
Presidencia de la Compañía Española de Financiación del Desarrollo. COFIDES S.A., S.M.E.
|
€185,000
|
|
16 Jun
|
Roof replacement for two municipal housing blocks in Cascante del Río, Teruel
|
Pleno del Ayuntamiento de Cascante del Río
|
€112,756
|
|
16 Jun
|
Transport service for the Day Centres of Pravia y Lastres
|
Organismo Autónomo Establecimientos Residenciales para Ancianos de Asturias
|
€778,862
|
|
16 Jun
|
Redevelopment of Senda del Medio and Eras streets in Ausejo
|
Alcaldía del Ayuntamiento de Ausejo
|
€217,111
|
|
16 Jun
|
Recording and editing of audiovisuals of cultural events and press conferences of the Department of Culture
|
Consejería de Gobierno de Cultura del Cabildo de Gran Canaria
|
€14,880
|
|
16 Jun
|
Consultancy and specialised technical assistance and permanent support to the Provincial Council of Granada as beneficiary entity and Light Intermediate Body for the management of ERDF funding lines
|
Presidencia de la Diputación Provincial de Granada
|
€417,927
|
|
16 Jun
|
Supply of microcomputing workstations for the SESCAM
|
Secretaria General del Servicio de Salud de Castilla-La Mancha
|
€2.9M
|
|
16 Jun
|
Works to renovate the municipal drinking water supply network on Fray Ceferino street
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€192,547
|
|
16 Jun
|
Service concession for the bar-cafeteria of the Doré Cinema of the Filmoteca
|
Dirección General del Instituto de Cinematografía y de las Artes Audiovisuales
|
€13,077
|
|
16 Jun
|
Access Control Works for the Digital Factory of Blocks
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€200,000
|
|
16 Jun
|
Regulation of conditions and award, by competitive procedure, of the management concession of the municipal (public) swimming pool and the cafeteria of the municipal sports centre
|
Alcaldía del Ayuntamiento de Fanzara
|
|
|
16 Jun
|
Compliance Audit Services for MERCAPALMA S.A. (2024, 2025, 2026)
|
Gerencia de Mercados Centrales de Abastecimiento de Palma de Mallorca S.A. (MERCAPALMA S.A.)
|
€9,900
|
|
16 Jun
|
Private use of the bar at the Municipal Swimming Pool for its operation
|
Junta de Gobierno del Ayuntamiento de Colmenar de Oreja
|
|
|
16 Jun
|
Street lighting - Supply of LED luminaires to replace existing streetlights on various roads in the CAM
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€399,995
|
|
16 Jun
|
Machinery repair and maintenance services - Maintenance of Engines, Assemblies and Subassemblies (Repairable)
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€317,355
|
|
16 Jun
|
Database management system - Framework Agreement for the supply of online cartography publications and updates for FLOAN aircraft maintenance
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€1.2M
|
|
16 Jun
|
Catheters - 1101471697 Urology and Urodynamics Catheters and Probes
|
ICS - Gerència de compres
|
|
|
16 Jun
|
Advertising and marketing services - Contracting of professional services for developing the creative idea and the conception, production, post-production and delivery of a TV commercial to promote Tenerife internationally
|
Consejo de Administración de Spet, Turismo de Tenerife, S.A.
|
€615,597
|
|
16 Jun
|
Sports facility operation services - Minimum conditions for contracting services divided into lots for the sports complex in Agones, Pravia.
|
Alcaldía del Ayuntamiento de Pravia
|
€661,811
|
|
16 Jun
|
Supply and installation of electronic circuit characterisation equipment for ultra-low temperatures
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€325,000
|
|
16 Jun
|
Data processing services - Customer portal and CRM implementation using Salesforce technology
|
Mercados de Abastecimientos de Barcelona, S.A
|
|
|
16 Jun
|
Cafeteria services - Service concession for the operation of cafeteria and canteen services at the Andalusian Centre for Advanced Marine Studies (CASEM Building) at the Puerto Real Campus of the University of Cadiz
|
Rectorado de la Universidad de Cádiz
|
|
|
16 Jun
|
Supply, replacement and installation of eight lifting devices for the Andalusian Health Service
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
|
€484,125
|
|
16 Jun
|
Railway engineering services - Services for drafting the construction project for the remodelling of the Córdoba freight transport terminal. Track, electrification, urbanisation and access.
|
Administrador de Infraestructuras Ferroviarias
|
€2.5M
|
|
16 Jun
|
Refuse-collection vehicles - Lease of several vehicles for waste collection and street cleaning services for Mula Town Council
|
Junta de Gobierno del Ayuntamiento de Mula
|
€1.2M
|
|
16 Jun
|
Chromatographs - Acquisition, installation and commissioning of an ultra-high resolution liquid chromatography system coupled to high-resolution mass spectrometry (UHPLC-HRMS)
|
Universidade de Santiago de Compostela
|
|
|
16 Jun
|
Caretaker services - Control, maintenance and cleaning of Puertollano PMD sports facilities
|
Junta Rectora del Patronato Municipal de Deportes de Puertollano
|
€809,917
|
|
16 Jun
|
TV and radio transmission services - Technical equipment rental for the 2026 Vuelta a Burgos cycling race
|
Junta de Gobierno del Instituto Provincial para el Deporte y Juventud de Burgos
|
€277,999
|
|
16 Jun
|
Application software programming services - AMT-2026-0064: Development, evolution and update of ALISWeb inheritance tax application
|
Agencia para la Modernización Tecnológica de Galicia
|
€820,800
|
|
16 Jun
|
Maintenance and repair of Karl Storz endoscopy equipment for Murcia Oeste Health Area
|
Servicio Murciano de Salud - Gerencia
|
€1.3M
|
|
16 Jun
|
Ventilation equipment - Supply and delivery to site of ventilation equipment for the New Hospital Nuestra Señora de los Dolores, Santa Cruz de Palma, La Palma
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€374,544
|
|
16 Jun
|
Audiovisual and optical equipment repair and maintenance - Support and maintenance services for scientific equipment of the Core Technologies programme of the Centre for Genomic Regulation (CRG)
|
Fundación centro de regulación genómica
|
€2.1M
|
|
16 Jun
|
Security services - Security, surveillance and gallery assistants for the Fundación Colección Thyssen-Bornemisza
|
Fundación Colección Thyssen Bornemisza
|
€18.6M
|
|
16 Jun
|
Laundry and dry-cleaning services - External laundry service and management of a uniform traceability system
|
Consejería de Sanidad del Gobierno de Canarias
|
€14.2M
|
|
16 Jun
|
Public street lighting maintenance services - Maintenance service for the public lighting of the Piélagos Municipality
|
Alcaldía del Ayuntamiento de Piélagos
|
€617,654
|
|
16 Jun
|
Architecture, construction, engineering and inspection services - Implementation of a Dynamic Acquisition System (SDA) for contracting the external technical office service
|
Junta de Gobierno del Ayuntamiento de La Vall d'Uixó
|
€2.4M
|
|
16 Jun
|
Medical equipment - General equipment for H.U.A. Txagorritxu (Phase 2.0)
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€612,000
|
|
16 Jun
|
Pharmaceuticals - Supply of Sodium Picosulfate, Povidone Iodine, Levofloxacin, Anidulafungin, Phytomenadione and Epinephrine
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€5.4M
|
|
16 Jun
|
Waste and rubbish containers - Supply of selective collection containers for paper-cardboard and light household packaging
|
Mancomunidad Municipal de San Marcos - Mancomunidad de San Marcos
|
€455,400
|
|
16 Jun
|
Web design services - Digital marketing strategy, maintenance and updating of the San Sebastián Turismo web portal
|
San Sebastián Turismo-Donostia Turismoa S.A. - San Sebastián Turismo-Donostia Turismoa S.A.
|
€297,521
|
|
16 Jun
|
Cultural services - Management of the La Capsa cultural project
|
Ayuntamiento del Prat de Llobregat
|
€2.4M
|
|
16 Jun
|
Medical consumables - Supply of consumables, with loan of 2 portable closed suction and surgical liquid waste management systems for the Complejo Hospitalario Universitario Nuestra Señora de Candelaria
|
Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria
|
€232,510
|
|
16 Jun
|
Construction work - Construction of the heated pool and outdoor pool on the right bank (Badajoz)
|
Pleno del Ayuntamiento de Badajoz
|
€10.2M
|
|
16 Jun
|
Road maintenance and operation services for the Zamora Provincial Council road network
|
Diputación Provincial de Zamora
|
€8.3M
|
|
16 Jun
|
Architecture and related services - Drafting of the special protection plan for the Historic Site of the As Burgas Thermal Springs and the Historic Ensemble of Ourense (PEP-OU)
|
Junta de Gobierno del Ayuntamiento de Ourense
|
€560,000
|
|
16 Jun
|
Supply, installation and commissioning of industrial components for the Data Processing Centre of the Foundation of the Supercomputing Centre of Castile and León
|
Fundación del Centro Supercomputación de Castilla y León
|
€1.4M
|
|
16 Jun
|
Real estate services - Surface rights concession for designing, building, and operating a Senior Residential and Day Centre in Fuengirola (Málaga)
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€772,892
|
|
16 Jun
|
Repair and maintenance services for warships - JEMAN Framework Agreement ZAR zones
|
Intendente de Cartagena
|
€800,000
|
|
16 Jun
|
Repair and maintenance of medical and precision equipment - Cádiz
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
|
€39.9M
|
|
16 Jun
|
Software programming and consultancy services - AMT-2026-0103: Development, support and maintenance of sectoral web portals
|
Agencia para la Modernización Tecnológica de Galicia
|
€1.4M
|
|
16 Jun
|
Catering services - Preparation and distribution of breakfasts, hot meals and early care in public schools in Gijón/Xixón
|
Junta de Gobierno del Ayuntamiento de Gijón
|
€42.4M
|
|
16 Jun
|
Ambulance services - Patient transport for FREMAP centres in Soria and Fuerteventura
|
Director Gerente de FREMAP
|
€505,683
|
|
16 Jun
|
Porter services - Auxiliary porter and access control service at Radiotelevisión del Principado de Asturias, S.A.U. (RESERVED FOR SPECIAL EMPLOYMENT CENTRES)
|
Dirección General de Radiotelevisión del Principado de Asturias, S.A. Unipersonal
|
€243,607
|
|
16 Jun
|
Health and social services - Personal assistance service for older people accompanied by the town council of Gáldar (SAPMA)
|
Alcaldía del Ayuntamiento de Gáldar
|
|
|
16 Jun
|
Building cleaning services - Cleaning of Municipal Buildings and Public Premises from 25 August 2026 to 30 June 2027
|
Junta de Gobierno Local del Ayuntamiento de Adra
|
€399,575
|
|
16 Jun
|
Repair and maintenance services of fire-fighting installations - Maintenance service for fire prevention systems at the premises of the Hellín Town Council, through a dynamic purchasing system
|
Ayuntamiento de Hellín
|
€79,076
|
|
16 Jun
|
Building cleaning services - Cleaning service for the four campuses of the Miguel Hernández University of Elche
|
Rectorado de la Universidad Miguel Hernández de Elche
|
€21.8M
|
|
16 Jun
|
Special clothing and accessories - Acquisition of specific Legion uniforms
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€301,616
|
|
16 Jun
|
Management by Objectives Technical Support Office for the Ministry of Ecological Transition
|
Secretaría General Técnica de la Consejería de Transición Ecológica y Energía de Canarias
|
€344,074
|
|
16 Jun
|
Monitoring and control services - Operation of scientific-technical facilities at the Plataforma Solar de Almería.
|
Dirección General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€3.7M
|
|
16 Jun
|
Specialist medical services - Framework agreement for radiological and nuclear medicine examinations and reporting for Consorci Sanitari del Maresme
|
Consorci Sanitari del Maresme
|
€3.8M
|
|
16 Jun
|
Event services - Organisation and animation of the Neighbourhood Games 2026-2027
|
Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
|
€875,654
|
|
16 Jun
|
Chromatographs - Lease with purchase option of a liquid chromatography system
|
Consejería de Sanidad, Presidencia y Emergencias. Junta de Andalucía
|
€528,000
|
|
16 Jun
|
Framework Agreement for Implantable Neurostimulation Devices for Madrid Health Service
|
Agencia de Contratación Sanitaria de la Comunidad de Madrid
|
€25.4M
|
|
16 Jun
|
Loading, unloading and storage services - Loading, unloading and movement of furniture and household effects at the SEPE central services facilities
|
Dirección General del Servicio Público de Empleo Estatal
|
€626,837
|
|
16 Jun
|
Cleaning services - Cleaning of the Municipal Reception Centre facilities
|
Presidencia de Más Cerca S.A.M.
|
€478,006
|
|
16 Jun
|
Information systems and servers - Public address system renovation in several sports centres
|
Bilbao Kirolak - Bilbao Kirolak-Instituto Municipal de Deportes S.A.
|
€321,755
|
|
16 Jun
|
Audiovisual and TV equipment - Supply, installation and maintenance for CUB building
|
Consorcio de la Zona Franca de Barcelona
|
€515,000
|
|
16 Jun
|
Mountain Mittens - Acquisition of mountain equipment
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€3.6M
|
|
16 Jun
|
Pest control services - Pest control service
|
Ajuntament de banyoles
|
|
|
16 Jun
|
Refuse collection vehicles - Supply of two (2) compactor and lifting trucks, Urban Waste Management section, via renting lease for a period of 4 years
|
Ayuntamiento de Pineda de Mar
|
€460,800
|
|
16 Jun
|
Christmas lighting and decoration rental, installation, maintenance and removal in Sabadell (2026-2027 & 2027-2028)
|
Ajuntament de Sabadell
|
|
|
16 Jun
|
Ship repair and maintenance services - Maintenance service (preventive and major maintenance), technical assistance and supply of official Volvo spare parts for the VOLVO engines of the maritime units, 3 lots
|
Dirección de la Sociedad de Salvamento y Seguridad Marítima
|
€1.1M
|
|
16 Jun
|
Special road passenger transport services - Staff transport for ISCIII personnel at Majadahonda Campus
|
Dirección del Instituto de Salud Carlos III
|
€396,000
|
|
16 Jun
|
Social assistance services without accommodation - Home help service in the province of Zamora
|
Diputación Provincial de Zamora
|
€50.8M
|
|
16 Jun
|
Laboratory services - Maintenance of water and sewer networks and water quality analysis for Perafort i Puigdelfí
|
Ajuntament de Perafort
|
|
|
16 Jun
|
Disposable medical supplies for Harmonic Scalpel and Enseal for OSI Exkerraldea Enkarterri Cruces
|
OSAKIDETZA - Servicio Vasco de Salud - Hospital Universitario Cruces (Impulsora)
|
€1.7M
|
|
16 Jun
|
Urban development construction works - Urbanisation project for the open space between Bolivia, Álava, Tánger and Pamplona streets, Phase 1
|
Institut Municipal d'Urbanisme de Barcelona (EPEL)
|
|
|
16 Jun
|
Library, archive, museum and other cultural services - A service of cultural guided visits, information and attention to visiting public
|
Dirección General de Patrimonio Cultural de la Comunidad Valenciana
|
€251,599
|
|
16 Jun
|
Healthcare waste management services
|
Logaritme, Serveis Logístics, AIE
|
|
|
16 Jun
|
Advertising services for cultural and tourism promotion of Castilla y León
|
Fundación Siglo para el Turismo y las Artes de Castilla y León
|
€19.8M
|
|
16 Jun
|
Commercial development consultancy - Execution of the Preincubation Programme to boost innovative startups in Barcelona (Exp. 28-26)
|
Barcelona ACTIVA SAU SPM
|
|
|
16 Jun
|
Hunting-related services - Wildlife Control Service at Reus Airport
|
Aena. Dirección de Contratación
|
€490,800
|
|
16 Jun
|
Ambulance services - Patient transport for FREMAP centers in Jaén and Córdoba
|
Director Gerente de FREMAP
|
€452,200
|
|
16 Jun
|
Advertising consultancy - Validation and valuation of returns for EMT Madrid sponsorship of public interest events
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€325,000
|
|
16 Jun
|
Tourist information services - Management of the Tourism Office and municipal tourist resources, and comprehensive tourism management
|
Ayuntamiento de Lekeitio - Ayuntamiento de Lekeitio
|
€652,800
|
|
16 Jun
|
Portable transceivers - Supply, programming and commissioning of 200 Tetra portable radio communication devices and accessories for the General Directorate of Security and the Canarian Police Corps.
|
Dirección General de Seguridad del Gobierno de Canarias
|
€330,044
|
|
16 Jun
|
Laundry services for workwear and flat linen for EGARSAT centers in Barcelona and Girona
|
Gerencia de EGARSAT
|
€1.6M
|
|
16 Jun
|
IT Services: consultancy, software development, Internet and support - Technical support office for the Digital Transformation Plan
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€750,000
|
|
16 Jun
|
Advertising and marketing services - Strategic communication support for the Telecommunications and Information Technology Centre
|
Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
|
€1.4M
|
|
16 Jun
|
X-ray equipment repair and maintenance - Comprehensive maintenance service for Philips radiodiagnostic equipment at the Soria Healthcare Management Agency
|
Gerencia de Asistencia Sanitaria de Soria
|
€606,582
|
|
16 Jun
|
Clothing for special work - 2026CO0069SU - Dynamic purchasing system for the supply of personal protective equipment (PPE) for BSM and CBSA
|
Barcelona de Serveis Municipals SA
|
|
|
16 Jun
|
Bitumen and asphalt - Framework agreement for the supply of bituminous emulsions for the maintenance of the provincial road network of Ourense, to be shared among several companies in each of its lots
|
Presidencia de la Diputación Provincial de Ourense
|
€792,000
|
|
16 Jun
|
Financial and insurance services - Collective sports accident insurance for users of the Municipal Sports Foundation
|
Consejo Rector de la Fundación Municipal de Deportes del Ayuntamiento de Valladolid
|
€323,400
|
|
16 Jun
|
Building cleaning services - Cleaning service for municipal buildings of the San Miguel de Salinas Town Council
|
Alcaldía del Ayuntamiento de San Miguel de Salinas
|
€723,438
|
|
16 Jun
|
Transport services (excluding waste transport) - Special transport service for artworks for the exhibition 'Wagner and Painting'
|
Fundación Colección Thyssen Bornemisza
|
€1.1M
|
|
16 Jun
|
Legal advisory services - Framework agreement for civil procedural law services
|
Institut Municipal de l'Habitatge i Rehabilitació de Barcelona
|
|
|
16 Jun
|
Photocopiers, offset machines and printers - Supply, under leasing, and integral maintenance service of reprography equipment for municipal buildings and facilities of the Jerez de la Frontera City Council.
|
Junta de Gobierno Local del Ayuntamiento de Jerez
|
€707,422
|
|
16 Jun
|
Laboratory reagents - Supply of reagents for the integrated automated laboratory, with equipment loan, for the laboratories of the Health Service of Extremadura
|
Dirección General de Planificación Económica
|
€57.0M
|
|
16 Jun
|
Refurbishment works - Dynamic Acquisition System (D.A.S.) for works in APB buildings
|
Presidencia de la Autoridad Portuaria de Baleares
|
€5.0M
|
|
16 Jun
|
Service for drafting basic and execution projects and health and safety studies for various buildings, spaces and facilities in the municipality of Utrera (Seville), divided into 3 lots
|
Alcaldía del Ayuntamiento de Utrera
|
€30,200
|
|
16 Jun
|
Tender for the supply of laptop computers (Lot 1), monitors (Lot 2), a server (Lot 3) and point-of-sale terminals (Lot 4) for the Fundación Colección Thyssen-Bornemisza, F.S.P.
|
Fundación Colección Thyssen Bornemisza
|
€134,950
|
|
16 Jun
|
Works for the execution of the construction project for Cell 5.1 of the controlled landfill at the Villarrasa (Huelva) waste treatment centre
|
Junta de Gobierno de la Diputación Provincial de Huelva
|
€3.1M
|
|
16 Jun
|
Supply of personal protective equipment items and equipment, according to the Annex I list, from ACOSOL, S.A.
|
Consejería delegada de ACOSOL, S.A.U.
|
€360,107
|
|
16 Jun
|
Audit and control collaboration services for Alcorcón City Council
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€81,040
|
|
16 Jun
|
Drafting of the project and execution of works to restore camí D'Alcira, Machi, Torre Trullás, Mallaes, Malet and others in the Barranc dels Algadins affected by the DANA
|
Pleno del Ayuntamiento de Sollana
|
€2.1M
|
|
16 Jun
|
Central Archive Services for the Institute for Women
|
Instituto de las Mujeres
|
€11,950
|
|
16 Jun
|
Technical assistance services for Legionella control and water quality in Guadalajara
|
Dirección Gerencia de Gestión Ambiental de Castilla-La Mancha S.A.
|
€40,168
|
|
16 Jun
|
Purchase of 4 alternative light sources (ALS) for the territorial latent print chemical development laboratories of the CGPC
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€72,500
|
|
16 Jun
|
Roof replacement works for the 'Casa de Niños' nursery school building in Rascafría
|
Pleno del Ayuntamiento de Rascafría
|
€102,239
|
|
16 Jun
|
Rehabilitation of the pavement of the LZ-405 road. Phase II, co-financed by the Canary Islands Development Fund (FDCAN).
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€171,221
|
|
16 Jun
|
Supply and installation of furniture and equipment for the office area, canteen and accessories for the CUAM Innovation Centre of the University of Seville
|
Rectorado de la Universidad de Sevilla
|
€8,250
|
|
16 Jun
|
Supply of various materials needed for automated haemostasis analytical techniques for the Laboratory of the Miguel Servet University Hospital in Zaragoza, including the necessary equipment, maintenance and computer connection to the Laboratory Information System
|
Gerencia Sector Sanitario de Zaragoza 2
|
€103,500
|
|
16 Jun
|
Maintenance and updating service for the production and editing system of the Official Bulletin of the Province of Guadalajara
|
Presidencia de la Diputación Provincial de Guadalajara
|
€49,800
|
|
16 Jun
|
Technical assistance services for Legionella and water quality control in Ciudad Real
|
Dirección Gerencia de Gestión Ambiental de Castilla-La Mancha S.A.
|
€40,215
|
|
16 Jun
|
Improvement of paving of access roads to the municipality of Biota, specifically Carretera del Pantano and Cuesta de Conrado
|
Pleno del Ayuntamiento de Biota
|
€190,952
|
|
16 Jun
|
Supply of materials for the AEPSA 2025 income guarantee project, improvement works in the municipality: heliport access, business incubator access, Ángel street, cemetery, Guardia Civil barracks, Cruz street and workshop school.
|
Alcaldia del Ayuntamiento de Alconchel
|
€30,107
|
|
16 Jun
|
Aerothermal systems and replacement of the interior lighting system at CEIP Nuestra Señora del Consuelo
|
Alcaldía del Ayuntamiento de Logrosán
|
€185,977
|
|
16 Jun
|
External occupational risk prevention service of the Town Council of Galapagar
|
Junta de Gobierno del Ayuntamiento de Galapagar
|
€132,710
|
|
16 Jun
|
Separation network on Moeche Street
|
Junta de Gobierno Local del Ayuntamiento de Cedeira
|
€75,667
|
|
16 Jun
|
Laundry service for the branches of Cáceres, Mérida, Plasencia, León, Madrid, Miranda de Ebro, Salamanca, Valladolid, Olot and Vigo for Mutua Montañesa
|
Dirección General de Mutua Montañesa
|
€20,630
|
|
16 Jun
|
Disposal of a plot in Sagunto for the promotion and construction of social housing, with payment to the administration in future social housing units
|
Presidencia de la Entidad Valenciana de Vivienda y Suelo
|
€159,368
|
|
16 Jun
|
Framework supply of assorted hardware goods and gardening tools for San Pedro Alcantara for 2026 and, if extended, 2027, 2028, 2029 and 2030
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€5,207
|
|
16 Jun
|
Sampling and analysis of dredging material for the Cabezuela maintenance dredging
|
Presidencia de la Autoridad Portuaria de la Bahía de Cádiz
|
€44,744
|
|
16 Jun
|
Control Auxiliary Services at the FNMT-RCM Security Paper Factory in Burgos, Ref.: PR/426136/AUX BUR/2026
|
Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda
|
€900,000
|
|
16 Jun
|
Supply of fault locator equipment for cable testing at La Palma Airport
|
Aena. Dirección del Aeropuerto de La Palma
|
€24,897
|
|
16 Jun
|
Supply and Installation of Cameras for Video Analysis Project
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€225,000
|
|
16 Jun
|
Sealing of expansion joints on platform and runway
|
Aena. Dirección del Aeropuerto de Huesca-Pirineos
|
€105,949
|
|
16 Jun
|
Installation and operation of vending machines for drinks and food at the University of Zaragoza: Zone 2
|
Rectorado de la Universidad de Zaragoza
|
€135,600
|
|
16 Jun
|
Drafting of the execution project and the health and safety study, plus the physical execution of works to replace and adapt special points and roads, Phase 1 in Godelleta, 2024 DANA damage
|
Pleno del Ayuntamiento de Godelleta
|
€4.6M
|
|
16 Jun
|
Supply by lease with purchase option of an ex situ hepatic perfusion system with continuous thermal transition capacity, with full maintenance and consumables, for the General and Digestive Surgery Service of the Hospital Universitario Nuestra Señora de Candelaria
|
Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria
|
€312,700
|
|
16 Jun
|
Operation, under administrative concession, of a tourist services establishment at the Formentor Lighthouse (Mallorca)
|
Presidencia de la Autoridad Portuaria de Baleares
|
€390,674
|
|
16 Jun
|
Quality control for gym and sports court works at CEIP Parque de Cataluña
|
Consejería de Educación, Ciencia y Universidades
|
€23,898
|
|
16 Jun
|
Consultancy service for passenger demand surveys on EMT Madrid bus lines during the 2026 morning peak
|
Organismo Autónomo Consorcio Regional de Transportes Regulares de Madrid.
|
€155,902
|
|
16 Jun
|
Lease of technical and auxiliary equipment for Plentzia festive events
|
Ayuntamiento de Plentzia-Alcaldía
|
€45,167
|
|
16 Jun
|
Veterinary services for the CIC bioGUNE animal facility
|
Asociación Centro de Investigación Cooperativa en Biociencias-CIC bioGUNE-Director General
|
€50,000
|
|
16 Jun
|
Natalizumab 300MG/INTRAVENOUS injectable supply
|
Servicio Andaluz de Salud
|
€7,631
|
|
16 Jun
|
Abemaciclib 150 mg, tablets, supply contract awarded by the Servicio Andaluz de Salud
|
Servicio Andaluz de Salud
|
€7,755
|
|
16 Jun
|
Supply of white bed sheets, group medium, Malaga
|
Servicio Andaluz de Salud
|
€6,281
|
|
16 Jun
|
Omaveloxolona 50MG, capsules
|
Servicio Andaluz de Salud
|
€13,572
|
|
16 Jun
|
Durvalumab 500 mg injectable IV supply
|
Servicio Andaluz de Salud
|
€14,511
|
|
16 Jun
|
Nivolumab 100 mg injectable IV supply
|
Servicio Andaluz de Salud
|
€14,809
|
|
16 Jun
|
Human albumin 5 G/100 ML, injectable perfusion 500 ML
|
Servicio Andaluz de Salud
|
€5,875
|
|
16 Jun
|
Sotorasib 240 MG, tablets
|
Servicio Andaluz de Salud
|
€10,656
|
|
16 Jun
|
Supply of cabotegravir 600 mg injectable for the Andalusian Health Service in Cadiz
|
Servicio Andaluz de Salud
|
€14,710
|
|
16 Jun
|
Human anti-hepatitis B gammaglobulin 1,000,000 SIU per injectable dose
|
Servicio Andaluz de Salud
|
€10,776
|
|
16 Jun
|
Supply of isatuximab 500 mg injectable IV for the Servicio Andaluz de Salud in Seville
|
Servicio Andaluz de Salud
|
€6,226
|
|
16 Jun
|
Mogamulizumab 20 mg injectable IV supply
|
Servicio Andaluz de Salud
|
€9,448
|
|
16 Jun
|
Darbepoetin alfa
|
Servicio Andaluz de Salud
|
€12,883
|