|
19 Jul
|
Supply of electric vehicle charging points and management and maintenance service
|
Ayuntamiento de Azkoitia-Alcalde
|
€496
|
|
20 Jul
|
Services for obtaining and provisionally disseminating vote-counting data for elections and public consultations, plus other complementary services
|
Dirección General de Política Interior
|
€46.1M
|
|
20 Jul
|
Works contract for pavement at the Río Tajo river park
|
Alcaldía del Ayuntamiento de Las Herencias
|
€59,698
|
|
20 Jul
|
Urban passenger transport service in the municipality of Piélagos
|
Pleno del Ayuntamiento de Piélagos
|
|
|
20 Jul
|
Musical show for the San Bartolomé 2026 festivities in San Bartolomé
|
Alcaldía del Ayuntamiento de San Bartolomé de Lanzarote
|
€150,298
|
|
20 Jul
|
Retaining wall in Balneario street (PK 0+401 to 0+455) in Caldas de Luna
|
Junta de Gobierno Local del Ayuntamiento de Sena de Luna
|
€98,419
|
|
20 Jul
|
Service for organization, coordination, production, artistic direction and execution of the provincial chamber music cycle 'Territorio de Luz. Música en tiempos de eclipse', in heritage and unique spaces of the province of Burgos.
|
Presidencia de la Diputación Provincial de Burgos
|
€32,690
|
|
20 Jul
|
Subscription of data integration and data governance cloud licences for the Instituto de Crédito Oficial (ICO)
|
Comité de Contratación del Instituto de Crédito Oficial (ICO)
|
€1.1M
|
|
20 Jul
|
Contract for the execution of comprehensive repair and adaptation (RETROFIT) works on an 80+5 tonne jib crane
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€2.4M
|
|
20 Jul
|
Public auction call through open procedure for the sale of the premises at C/ Carretera 61 in Huercal Overa (Almeria)
|
TGSS-Dirección provincial de Almería
|
€90,243
|
|
20 Jul
|
Administrative concession for the private use of municipal public domain to run the municipal pool bar
|
Alcaldía del Ayuntamiento de Bayárcal
|
€1,220
|
|
20 Jul
|
Operation of the bar at the Fiestas del Cristo de las Aguas 2026
|
Pleno del Ayuntamiento de San Miguel del Valle
|
€300
|
|
20 Jul
|
Cable undergrounding works and electrical connections for events in Plaza de Santa Maria
|
Comisión Ejecutiva del Consorcio Cáceres Ciudad Histórica
|
€203,258
|
|
20 Jul
|
Paving of streets in Torrecilla de la Jara
|
Alcaldía del Ayuntamiento de Torrecilla de la Jara
|
€50,143
|
|
20 Jul
|
Urban solid waste collection services
|
Ajuntament de Santa Cristina d'Aro
|
|
|
20 Jul
|
Disposable medical supplies - Supply of disposable surgical draping equipment and other related textiles for the OSI Ezkerraldea Enkarterri Cruces
|
OSAKIDETZA - Servicio Vasco de Salud - Hospital Universitario Cruces (Impulsora)
|
€11.3M
|
|
20 Jul
|
Architectural services for buildings - Two-phase design competition with jury for the cultural facility building of Carballo Town Council, co-financed by ERDF funds
|
Alcaldía del Ayuntamiento de Carballo
|
|
|
20 Jul
|
Advertising materials - Supply of advertising items for communication campaigns (2 lots)
|
Ayuntamiento del Prat de Llobregat
|
€396,694
|
|
20 Jul
|
Advertising management services - Framework agreement for advice, planning, negotiation and placement of advertising
|
Universitat Rovira i Virgili
|
|
|
20 Jul
|
Software consulting services - Design, development, implementation, commissioning and stabilisation of the Rehabita digital platform for the RAAS (Renovation as a Service) project under the Bloomberg Mayors Challenge in Barcelona
|
Fundació barcelona institute of technology for the habitat
|
|
|
20 Jul
|
Operation of the water supply - Operation service for the regulation and transport works of the Segarra-Garrigues canal
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
20 Jul
|
Repair and maintenance services - Global maintenance service for facilities owned by SEGIPSA Phase 02 Andalusia
|
Consejo de Administración de la Sociedad Mercantil Estatal de Gestión Inmobiliaria de Patrimonio, M.P.S.A. (Segipsa)
|
€428,321
|
|
20 Jul
|
Engineering services - Technical assistance services for safety and health coordination in the construction works of railway lines on the Palencia-Cantabria section
|
ADIF-AltaVelocidad
|
€1.7M
|
|
20 Jul
|
Software development services - Design and development of the new SICILIA2 system to calculate and invoice RECORE settlements
|
Presidencia de la Comisión Nacional de los Mercados y la Competencia
|
|
|
20 Jul
|
Haemodialysis equipment - Supply of the necessary material for home haemodialysis treatment for patients of Hospital Universitari Vall d'Hebron
|
ICS - Hospital Universitari Vall Hebron
|
|
|
20 Jul
|
Low-voltage installations - Replacement of current lighting with LED technology lighting at Tomelloso Hospital
|
Gerencia de Atención Integrada de Tomelloso
|
€476,070
|
|
20 Jul
|
Database management system - Unlimited deployment supply of ORACLE products
|
Rectorado de la Universidad de Granada
|
€405,377
|
|
20 Jul
|
Sports services - Coordination and provision of various sports services at municipal sports facilities in Arrasate
|
Ayuntamiento de Arrasate/Mondragón - Ayuntamiento de Arrasate/Mondragón
|
€1.0M
|
|
20 Jul
|
Office building construction works - Execution of the comprehensive refurbishment works of the CIE II Building, headquarters of the Digital Transformation Agency of Castilla-La Mancha, for adaptation to office use and improvement of energy efficiency.
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€14.0M
|
|
20 Jul
|
Special road passenger transport - School transport service lots 29, 32, 38 and 39
|
Consell Comarcal del Segrià
|
|
|
20 Jul
|
Disinfection and pest control services - The main purpose is to carry out integrated management of the species covered by the service, keeping and in some cases reducing populations below tolerance levels or 'pest thresholds', thereby reducing associated risks to levels compatible with public health.
|
Pleno de la Mancomunidad Intermunicipal del Valle del Vinalopó
|
€944,263
|
|
20 Jul
|
Live plants, bulbs, roots and cuttings - Supply and planting of trees and shrubs for the renovation of landscaped areas in Salou, 2026-2027
|
Ajuntament de Salou
|
|
|
20 Jul
|
Radio, television, communication and telecommunications equipment and related equipment - Supply of TETRA radio communication terminals for healthcare centres and the 061 Emergency Service
|
Servicio Murciano de Salud - Gerencia
|
€236,184
|
|
20 Jul
|
Experimental payload services - Selection procedure for strategic partner(s) to formalise partnership agreements for pre-commercial development of dual technologies in security, defence and aerospace
|
Consellería de Economía e Industria
|
€33.1M
|
|
20 Jul
|
Underground car park construction works - Contracting of works by harmonised open procedure for the execution of the 'Executive project of the actions needed to guarantee the correct functioning of the Portal de Sant Roc car park in Terrassa'
|
Egarvia SA
|
|
|
20 Jul
|
Repair and maintenance services of electrical equipment for buildings - Adaptation and maintenance of low and high voltage electricity installations of the premises, offices and passenger transport terminals of Guaguas Municipales, S.A.
|
Presidencia del Consejo de Administración de Guaguas Municipales S.A.
|
€707,140
|
|
20 Jul
|
Cleaning services for buildings - Cleaning of the buildings and facilities of the Fundación Incliva, using methods, practices and products as environmentally friendly as possible
|
Fundación para la Investigación del Hospital Clínico de la Comunidad Valenciana, Fundación Incliva
|
|
|
20 Jul
|
Data processing machines (hardware) - 2026/31 98 High performance computing cluster for research project REDHOT
|
Universitat de Barcelona
|
|
|
20 Jul
|
Printed books - Supply of books for the National Distance Education University using digital printing for runs of between 1 and 2000 copies
|
Rectorado de la Universidad Nacional de Educación a Distancia
|
€2.6M
|
|
20 Jul
|
Engineering advisory and consultancy services - Technological consultancy services on the incorporation of emerging and disruptive technologies
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€355,000
|
|
20 Jul
|
Development of projects, designs and budgets - Architecture and engineering services for drafting the projects and supervising the works for the construction of the new Health Centre of La Pobla de Vallbona as a nearly zero-energy building
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€827,758
|
|
20 Jul
|
Repair and maintenance services for rolling stock - Repair of the traction converter of vehicle 9-447-089-4 for the integral maintenance base in Valladolid
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€785,000
|
|
20 Jul
|
Architectural and related services - Drafting of the Basic and Execution Project, Site Supervision and Health and Safety Coordination for the Renovation and Extension of the Health Centre in Alovera (Guadalajara)
|
Secretaria General del Servicio de Salud de Castilla-La Mancha
|
€242,029
|
|
20 Jul
|
Repair and maintenance services of video equipment - Maintenance and management service for the on-board video surveillance system on the Guaguas Municipales, S.A. bus fleet
|
Presidencia del Consejo de Administración de Guaguas Municipales S.A.
|
€846,340
|
|
20 Jul
|
Psychiatric or psychological services - Psychiatry and psychology services for the population covered by EGARSAT, Collaborating Mutual Society with Social Security No. 276
|
Gerencia de EGARSAT
|
€877,536
|
|
20 Jul
|
Copiers, offset machines and printers - Supply of components and consumables for centralised and secure printing at IMAS
|
Consell Rector del Institut Mallorquí d'Afers Socials
|
€723,136
|
|
20 Jul
|
Insurance services - Contracting of direct civil liability insurance for the insured party, subsidiary civil liability of the Health Department in criminal proceedings, and employers' liability
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€5.5M
|
|
20 Jul
|
Consumable medical materials - Aggregated supply of negative pressure therapy material (complementary)
|
ICS - Gerència de compres
|
|
|
20 Jul
|
Surgical implants - Supply of osteosynthesis material for upper and lower limbs, maxillofacial surgery, elbow and wrist prostheses, with loan of instruments, for the MAZ Hospital M.C.S.S. No. 11
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€5.5M
|
|
20 Jul
|
Insurance company services - Directors and officers civil liability insurance policy service (RC D&O) 2027-2028
|
Metro de Madrid, S.A.
|
€1.2M
|
|
20 Jul
|
Cleaning services - Cleaning and laundry services at the CRAE Maria Assumpta, CREI Els Castanyers, CRAE Osona, CRAE Coll de l'Alba, CRAE Llars Infantils Torre Vicens, CRAE Enric Llaberia and CA Girona centres
|
Departament de Drets Socials i Inclusió
|
|
|
20 Jul
|
Integrated circuits and electronic microstructures - Supply, installation and commissioning of an Electron Beam Lithography tool up to 8-inch wafers (UPV04) and an SEM (UPV13) for the UPV Pilot Line
|
Rectorado de la Universitat Politècnica de València
|
€4.2M
|
|
20 Jul
|
Various medicines - Supply of medicines for the Coslada and Sant Cugat hospitals of ASEPEYO
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€264,841
|
|
20 Jul
|
Enteral nutrition products - Supply of enteral nutrition consumables for the Osakidetza service organisations
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€2.1M
|
|
20 Jul
|
Electricity - Supply of electrical energy at the headquarters of Radiotelevisión de la Región de Murcia
|
Radiotelevisión de la Región de Murcia (RTRM)
|
€360,250
|
|
20 Jul
|
Environmental services - Support services for the collection and management of environmental samples in the city of Barcelona, with sustainable public procurement measures
|
Agència de Salut Pública de Barcelona
|
|
|
20 Jul
|
Supply of fish, seafood, vegetables and frozen pre-cooked goods for the services of the University Residence and the Nursery School of the Provincial Council
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€42,698
|
|
20 Jul
|
Technical assistance for Iznatoraf Town Hall: drafting the PBOM and PEPPH
|
Alcaldía del Ayuntamiento de Iznatoraf
|
€120,000
|
|
20 Jul
|
Rehabilitation and fit-out of a building for an elderly care centre
|
Junta de Gobierno Local del Ayuntamiento de Poio
|
€874,107
|
|
20 Jul
|
Contract Award for UiPath Licences
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€423,980
|
|
20 Jul
|
Improvement of the road network from Lubián to León and others
|
Junta de Gobierno Local del Ayuntamiento de Boqueixón
|
€207,777
|
|
20 Jul
|
Tender for the printing of 5 volumes of the Biblioteca de Artistas de Canarias (BAC) collection, plus the corresponding volumes under successive extensions
|
Consejero Delegado del Instituto Canario de Desarrollo Cultural S.A.
|
€46,000
|
|
20 Jul
|
Supply contract for the acquisition of Christmas lighting in the municipality of El Sauzal
|
Alcaldía del Ayuntamiento de El Sauzal
|
€21,985
|
|
20 Jul
|
Execution of roof waterproofing renewal and roof repair works for EMT Valencia workshops and depots
|
Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U.
|
€732,892
|
|
20 Jul
|
Purchase of 15 Office Chairs for the Municipal Urban Planning Management
|
Consejero Director de la Gerencia Municipal de Urbanismo del Ayuntamiento de Santa Cruz de Tenerife
|
€6,350
|
|
20 Jul
|
Removal of the existing sports surface and installation of a new artificial grass system at the Manolo Jimenez Municipal Football Pitch in Arahal (Seville)
|
Alcaldia del Ayuntamiento de Arahal
|
€219,617
|
|
20 Jul
|
Drafting of basic and execution design, site supervision and health and safety coordination for the construction of a sports centre building in Velilla de San Antonio
|
Alcaldía del Ayuntamiento de Velilla de San Antonio
|
€171,532
|
|
20 Jul
|
Supply and installation of sports furniture at the Camp Municipal d'Esports de Campos sports ground
|
Alcaldía del Ajuntament de Campos
|
€29,337
|
|
20 Jul
|
Supply of a tractor equipped with a front loader for the Infrastructure Department of Aljaraque Town Council
|
Alcaldía del Ayuntamiento de Aljaraque
|
€112,000
|
|
20 Jul
|
Rehabilitation of the exterior cultural heritage of the convent church
|
Junta de Gobierno Local del Ayuntamiento de Herrera del Duque
|
€568,470
|
|
20 Jul
|
Supply, installation and commissioning of 1 non-invasive liver fibrosis quantification device
|
Gerencia de Atención Integrada de Albacete
|
€114,606
|
|
20 Jul
|
Supply of a demountable stage platform financed by the LEADER grant
|
Alcaldía del Ayuntamiento de Lillo
|
€19,502
|
|
20 Jul
|
Supply of safety boots (PPE) for SAMU061 professionals of the Balearic Islands Health Service
|
Servicio de Salud de las Illes Balears
|
€133,785
|
|
20 Jul
|
Technical assistance for safety and health coordination for works on two roundabouts at the Ma-4023 intersections, Sant Llorenç des Cardassar
|
Consejo Ejecutivo del Consejo Insular de Mallorca
|
€28,362
|
|
20 Jul
|
Supply of an electrical panel for testing air conditioning equipment, series 253, BMI Malaga
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€51,000
|
|
20 Jul
|
Timber harvesting in Public Utility Forest 150 'La Fuenseca y Otros', Lots I, II and III of Tragacete (Cuenca), year 2026
|
Pleno del Ayuntamiento de Tragacete
|
€67,630
|
|
20 Jul
|
Household, bulky and similar non-hazardous urban waste collection and transport service from the municipal storage site to the Guadiel Integrated Urban Solid Waste Treatment Facility (Linares)
|
Alcaldía del Ayuntamiento de Jódar
|
€55,285
|
|
20 Jul
|
Consultancy and technical assistance service for a data protection impact assessment of the processing operations of the Regional Ministry of Economy, Industry, Commerce and Self-Employed Workers
|
Secretaría General Técnica de la Consejería de Economía, Industria, Comercio y Autónomos
|
€56,075
|
|
20 Jul
|
Insurance services for the vehicle fleet of Grupo Energético de Puerto Real, S.A.
|
Gerencia de Grupo Energético de Puerto Real S.A.
|
€66,000
|
|
20 Jul
|
Works to refurbish the rear area and installations of the Nursing Home and Day Centre in calle Vistahermosa s/n
|
Alcaldía del Ayuntamiento de Bornos
|
€120,784
|
|
20 Jul
|
Contracting of a service for collaboration with aligner companies
|
Rectorado de la Universidad Complutense de Madrid
|
€250,000
|
|
20 Jul
|
Technical assistance, specialised support and updating of the Citizen Participation Platform of Malaga City Council based on Consul Democracy, environmentally sustainable
|
Concejalía Delegada del Área Específica de Innovación, Digitalización Urbana, Promoción de la Inversión Tecnológica y Empresarial y Captación de Inversiones del Ayuntamiento de Málaga
|
€29,752
|
|
20 Jul
|
Procurement of software for the digitalisation of electrical schematics
|
Dirección Gerente de la Empresa Municipal de Abastecimiento y Saneamiento de Granada, S.A.
|
€12,700
|
|
20 Jul
|
Control and management of conflictive fauna on the campus of the Universitat de les Illes Balears
|
Rectorado de la Universidad de les Illes Balears
|
€33,303
|
|
20 Jul
|
Acquisition of field racks DIV CAST
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€49,587
|
|
20 Jul
|
Provision of a safe driving course for light vehicles including 4x4 for operational staff of the fire service
|
Presidencia del Consorcio para el Servicio de Prevención y Extinción de Incendios y de Salvamento de la Provincia de Valencia
|
€384,479
|
|
20 Jul
|
Technical assistance for the Valdeorras integrated action plan along the Sil Routes, co-funded by the EU ERDF
|
Presidencia de la Diputación Provincial de Ourense
|
€126,265
|
|
20 Jul
|
Technical assistance services for the preparation and delivery of training courses on certain IT tools and technologies of the Spanish Senate
|
Mesa del Senado
|
€29,670
|
|
20 Jul
|
Asphalt pavement works in Lago de Omaña and Villayuste
|
Junta de Gobierno del Ayuntamiento de Soto y Amío
|
€159,597
|
|
20 Jul
|
Works to fit out the playground area, supply and installation of a children's play area and senior fitness equipment, irrigation for adjacent landscaped zones and public lighting
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€451,780
|
|
20 Jul
|
Purchase of computer equipment (personal computers)
|
Alcaldía del Ayuntamiento de Cáceres
|
€90,909
|
|
20 Jul
|
Supply of digital and interactive sandbox systems CG BRILEG
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€24,793
|
|
20 Jul
|
Supply for the production of facsimile publications of ancient literary works for the Senate
|
Mesa del Senado
|
€38,000
|
|
20 Jul
|
Technical assistance for the execution of the 'Integrated Action Plan Ourense Sur', co-financed by the European Union through the European Regional Development Fund (ERDF)
|
Presidencia de la Diputación Provincial de Ourense
|
€126,265
|
|
20 Jul
|
Supply of a comprehensive case management application for files handled by the Social Services of the Municipality of Mairena del Aljarafe
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€183,700
|
|
20 Jul
|
Preparation and coordination of the INFORMA, S.A.U. (S.M.E.) corporate event, January 2027
|
Junta de Compras de Informa DB, S.A.
|
€145,000
|
|
20 Jul
|
Mobile data services in international roaming outside the European Union
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€9,000
|
|
20 Jul
|
Quality control services for renovation works at Hospital Campo Arañuelo and SES Central Services Building. Two lots.
|
Dirección General de Planificación Económica
|
€46,518
|
|
20 Jul
|
Procurement of Training Parachutes
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€79,860
|
|
20 Jul
|
Phase I Neighborhood Plan Works
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€661,641
|
|
20 Jul
|
Vehicle removal, transport and storage service for the AEAT Special Delegation in Extremadura
|
Delegación Especial de la Agencia Tributaria en Extremadura
|
€10,283
|
|
20 Jul
|
Supply, under a purchase arrangement, of side-loading waste containers for the residual fraction as street furniture for the city of Malaga
|
Dirección Gerencia de Limpieza de Málaga Sociedad Anónima Municipal
|
€72,320
|
|
20 Jul
|
Construction works for the summer swimming pool at Polígono Cabeza Hermosa (C-2026/028)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€1.6M
|
|
20 Jul
|
Supply under a rental arrangement of Christmas lighting and ornamentation elements for Villafranca de los Barros
|
Alcaldia del Ayuntamiento de Villafranca de los Barros
|
€74,350
|
|
20 Jul
|
Supply, installation and commissioning of clinical and laboratory refrigeration equipment and conventional refrigeration equipment
|
Dirección Gerencia del Complejo Hospitalario Universitario de Canarias
|
€124,386
|
|
20 Jul
|
Technical assistance services for supervision of the rehabilitation works of the Inoso and Zuazo conventional network electrical substations. Line 700. Intermodal Abando Indalecio Prieto to Casetas.
|
ADIF - Presidencia
|
€169,884
|
|
20 Jul
|
Support services for on-site consultancy and auditing of the accessibility axis for the diagnostic report on smart tourist destinations in ten Ibero-American destinations
|
Presidencia de la Sociedad Mercantil Estatal para la Gestión de la Innovación y las Tecnologías Turísticas, S.A.M.P. (SEGITTUR)
|
€56,600
|
|
20 Jul
|
School textbooks for the CEIP 'Juan Caro Romero' (CAM) for the 2026-2027 school year
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€74,393
|
|
20 Jul
|
Maintenance service for the RAIM Server digital medical imaging PACS systems for Asepeyo
|
Dirección Corporativa de Estrategia e Innovación de Asepeyo. Mutua Colaboradora con la Seguridad Social, nº 151
|
€67,500
|
|
20 Jul
|
Supply of 80 rear-loading 800-litre containers for light packaging waste under local authority competence and 28 vertical-loading 3 m3 containers for local authority waste
|
Presidencia de la Diputación Provincial de Ourense
|
€42,750
|
|
20 Jul
|
Supply and installation of technical equipment for the Casa da Cultura building: sound with technical control, video, and technical lighting with light control and motorised truss
|
Alcaldía del Concello de Tomiño
|
€52,938
|
|
20 Jul
|
Contract for cyclical replacement of refrigeration components to guarantee operational continuity of the Bruker BioSpec 70/20 USR system and cryoprobe technology
|
Rectorado de la Universidad de Granada
|
€206,500
|
|
20 Jul
|
Execution of the works of the project for the rehabilitation of the conventional-network electrical substations of Inoso and Zuazo. Line 700. Intermodal Abando Indalecio Prieto to Casetas.
|
ADIF - Presidencia
|
€1.6M
|
|
20 Jul
|
Supply and installation of a 3 m3 HVO tank
|
Aena. Dirección del Aeropuerto de Málaga-Costa del Sol
|
€19,700
|
|
20 Jul
|
Mixed contract for the supply and installation of furniture and design services for the GESPROTUR office, open simplified procedure with several award criteria
|
Gestión de Proyectos y Estudios Turísticos en Canarias S.A.U. MP
|
€69,489
|
|
20 Jul
|
Marketing campaigns and media buying for Aena's commercial businesses
|
Aena. Presidencia. Consejero Delegado
|
€3.5M
|
|
20 Jul
|
Purchase of an SUV for the Guadarrama Local Police
|
Junta de Gobierno del Ayuntamiento de Guadarrama
|
€33,058
|
|
20 Jul
|
IN-PULSADOS classroom, a project to prevent early school leaving
|
Distrito de Arganzuela
|
€72,525
|
|
20 Jul
|
Cover for sports court and lateral grandstand at the municipal sports centre 'El Paretó' in Alfara del Patriarca
|
Pleno del Ayuntamiento de Alfara del Patriarca
|
€805,139
|
|
20 Jul
|
Purchase of computer equipment for CIS updates for permanent REW 31-ZOPS
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€21,488
|
|
20 Jul
|
Supply of hardware products and material for the Fire Stations of the Provincial Fire Fighting Service, divided into five lots
|
Presidencia de la Diputación Provincial de Zaragoza
|
€41,322
|
|
20 Jul
|
Pavement improvement works in the main pavilion of the Ifeza facilities (Zamora)
|
Diputación Provincial de Zamora
|
€219,036
|
|
20 Jul
|
Site preparation works at the Municipal Music School and Youth Centre
|
Alcaldía del Ayuntamiento de Burela
|
€226,116
|
|
20 Jul
|
Supply and installation of ten three-section hydraulic couches with a facial hole, for the Faculty of Health Sciences of Soria
|
Rectorado de la Universidad de Valladolid
|
€19,520
|
|
20 Jul
|
Service Pipelines at O/1.327 Fishing Port
|
Autoridad Portuaria de Vigo
|
€436,119
|
|
20 Jul
|
Project for the expansion and renovation of the wastewater treatment plant (E.D.A.R.).
|
Junta de Gobierno del Ayuntamiento de Galapagar
|
€385,619
|
|
20 Jul
|
Photometric evaluation service at Gran Canaria Airport
|
Aena. Dirección del Aeropuerto de Gran Canaria
|
€35,258
|
|
20 Jul
|
Service contract for technical assistance and recruitment for up to 57 focus groups and up to 16 in-depth interviews for the Centre for Sociological Research
|
Secretaría General del Centro de Investigaciones Sociológicas
|
€138,976
|
|
20 Jul
|
Supply, installation and commissioning of an ultrasound system with intracavitary transducer for robotic surgery for the Surgical Area of the Hospital Universitario Central de Asturias
|
Gerencia del Área Sanitaria IV del Servicio de Salud del Principado de Asturias
|
€120,000
|
|
20 Jul
|
Deployment of the smart key system at Málaga-Costa del Sol Airport
|
Aena. Dirección del Aeropuerto de Málaga-Costa del Sol
|
€450,000
|
|
20 Jul
|
Supply of workwear
|
Dirección Gerente de la Empresa Municipal de Abastecimiento y Saneamiento de Granada, S.A.
|
€72,165
|
|
20 Jul
|
Contract for the delivery of courses and classes at the Municipal Board of Cultural Activities of Castrillón
|
Presidencia del Patronato Municipal de Actividades Culturales - PMAC
|
€151,776
|
|
20 Jul
|
Repair works for damage to the roof and perimeter wall of the 'JUAN CARO ROMERO' primary school sports hall in Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€136,036
|
|
20 Jul
|
Preparation of several sectoral and market studies for the reference centre for metal constructions and foundry, dependent on the Public Employment Service of the Principality of Asturias
|
Servicio Público de Empleo del Principado de Asturias
|
€22,958
|
|
20 Jul
|
Training programme and human capital recovery in the field of ICT in the Autonomous City of Melilla. RE26
|
Consejo de Administración de la Sociedad Pública para la Promoción Económica de Melilla, Proyecto Melilla, S.A.U.
|
€204,337
|
|
20 Jul
|
Construction of the Los Pajaritos Nursery School, Calle Adelfas 6, corner Calle Valderribas, Retiro District, Madrid City Council
|
Área de Gobierno de Obras y Equipamientos
|
€4.6M
|
|
20 Jul
|
Supply and distribution of UHT milk bricks for school pupils in the 2026/2027 school year
|
Consejería de Agricultura, Ganadería y Medio Natural
|
€159,184
|
|
20 Jul
|
Demolition works of several buildings at avenida Pintor Sorolla no. 58 to 68
|
Gerente de la Gerencia Municipal de Urbanismo del Ayuntamiento de Málaga
|
€116,406
|
|
20 Jul
|
Employment insertion itineraries for auxiliary computer maintenance activities. MF26007
|
Consejo de Administración de la Sociedad Pública para la Promoción Económica de Melilla, Proyecto Melilla, S.A.U.
|
€171,600
|
|
20 Jul
|
Employment integration pathways in auxiliary cleaning and room activities, MF26006
|
Consejo de Administración de la Sociedad Pública para la Promoción Económica de Melilla, Proyecto Melilla, S.A.U.
|
€171,600
|
|
20 Jul
|
SEA2405//SEADA// Acquisition of a 4-in-1 habitability cell for the SEADA
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€49,587
|
|
20 Jul
|
Road Surface Reinforcement Works
|
Junta de Gobierno del Ayuntamiento de Monachil
|
€53,511
|
|
20 Jul
|
Remodelling works for Plaza del Carmen, Fuengirola
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€300,285
|
|
20 Jul
|
Mixed procurement for the execution of the third phase of the Neighbourhood Improvement Plan of the municipality of Alcalá de Henares
|
Junta de Gobierno del Ayuntamiento de Alcalá de Henares
|
€826,446
|
|
20 Jul
|
EA2405/SEADA/Supply and installation of lightbars in SEADA response vehicles
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€23,719
|
|
20 Jul
|
Exhumation services for common graves in La Roda and Albacete
|
Presidencia de Diputación Provincial de Albacete
|
€72,638
|
|
20 Jul
|
Conservation works for waterproofing the Church of Nuestra Señora del Rosario
|
Intendente de San Fernando
|
€99,879
|
|
20 Jul
|
Exploitation of the La Jarosa hunting reserve
|
Alcaldía del Ayuntamiento de El Pedroso
|
€4,130
|
|
20 Jul
|
Supply of equipment to expand data computing and processing capacity at the simulation laboratory
|
Dirección Económico-Financiera de ENAIRE
|
€250,000
|
|
20 Jul
|
Supply of accessories for mobile telephony and mobility devices
|
Canal de isabel II, S.A.
|
€102,522
|
|
20 Jul
|
Supply of bags for viral inactivation of human plasma at the Transfusion Centre and transfer of equipment
|
Centro de Transfusión
|
€35,100
|
|
20 Jul
|
Services concession contract: installation and operation of vending machines for drinks and solid food products at the Getafe University Hospital
|
Hospital universitario de getafe
|
€208,000
|
|
20 Jul
|
Technical service for generators at INFOCAM sites
|
Dirección Gerencia de Gestión Ambiental de Castilla-La Mancha S.A.
|
€40,100
|
|
20 Jul
|
Procurement of a plug-in hybrid vehicle for the local police of the Municipality of Fisterra
|
Alcaldía del Ayuntamiento de Fisterra
|
€36,800
|
|
20 Jul
|
Execution of works under the basic and technical project for municipal facilities in Huerta de la Cañada, MITECO projects funded by the Ministry for the Ecological Transition and the Demographic Challenge under Royal Decree 842/2024 of 27 August
|
Junta de Gobierno del Ayuntamiento de Almonte
|
€371,901
|
|
20 Jul
|
Contract for services for the management and promotion of the activity of the Nagusi Intelligence Center (NIC)
|
Diputación Foral de Bizkaia-Diputado Foral de Acción Social
|
€80,000
|
|
20 Jul
|
Contract for the service of drafting the "installation project for the lift on Balentziaga street
|
Ayuntamiento de Getaria-Alcaldía
|
€34,500
|
|
20 Jul
|
Technical assistance for the review of the Partial Territorial Plan for the Durangaldea Functional Area
|
Diputación Foral de Bizkaia-Diputado Foral de Infraestructuras y Desarrollo Territorial
|
€200,000
|
|
20 Jul
|
Supply of Tetra portable terminals for beaches
|
Diputación Foral de Bizkaia-Diputada Foral de Sostenibilidad y Medio Natural
|
€46,224
|
|
20 Jul
|
Works: adaptation of electrical installations at Luis Montoto 87, Territorial Delegation of Health and Consumer Affairs, Seville
|
Delegación Territorial de Salud y Consumo en Sevilla
|
€121,357
|
|
20 Jul
|
Services for the coordination and revitalisation of the Mintzalagun programme
|
Ayuntamiento de Oiartzun-Alcalde
|
€24,000
|
|
20 Jul
|
Contract for the execution of the hydrological-forestry restoration project for three ravines in the municipality of Valtierra
|
la Directora General de Medio Ambiente
|
€642,890
|
|
20 Jul
|
Project management and health and safety coordination for the hydrological and forest restoration of three ravines in Valtierra
|
la Directora General de Medio Ambiente
|
€27,012
|
|
20 Jul
|
Supply of a Surgical Microscope for the ENT Service of the OSI Donostialdea
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€126,000
|
|
20 Jul
|
Flexible rental vehicle supply for technical assistance, FEADER
|
Agencia de Gestión Agraria y Pesquera de Andalucía
|
€52,066
|
|
20 Jul
|
Supply of lumbar backpacks and tool-carrying harnesses for EMA firefighters
|
Agencia de emergencias de andalucia
|
€59,800
|
|
20 Jul
|
Implementation, monitoring and evaluation of the III Equality Plan of Lantik 2026-2030
|
LANTIK-Director-Gerente
|
€90,000
|
|
20 Jul
|
Preliminary market consultation: Supply and maintenance of eight (8) portable evidential breathalysers and accessory elements for the Municipal Police of the City Council of Las Palmas de Gran Canaria
|
Alcaldía del Ayuntamiento de Las Palmas de Gran Canaria
|
|
|
20 Jul
|
Preliminary market consultation: preventive, corrective maintenance and technological upgrading of the town's traffic light installations of Cúllar Vega
|
Alcaldía del Ayuntamiento de Cullar Vega
|
|
|
20 Jul
|
Service for organising the 2026 Pintxos Contest
|
Ayuntamiento de Sopela
|
|
|
20 Jul
|
Exhibition on the 250th anniversary of the birth of the United States of America
|
Delegación Territorial de Turismo, Cultura y Deporte en Cádiz
|
€172
|
|
20 Jul
|
Performance by Pastora Galván on 21 August in Linares, Jaén, at the LX National Tarantas Competition
|
Agencia Andaluza de Instituciones Culturales
|
€3,306
|
|
20 Jul
|
Review and data upload to the DOCUSUB shipwreck database
|
Instituto Andaluz del Patrimonio Histórico
|
€5,509
|
|
20 Jul
|
CPS-2026-0099: Open procedure for the concession of the cafeteria service at the Celanova Sociocommunity Centre
|
Consellería de Política Social e Igualdade
|
|
|
21 Jul
|
Open Procedure Supply of materials Project 'Cleaning of Casa Palacio D. Juna de Córdoba y Centurión in Plaza de España'
|
Alcaldía del Ayuntamiento de Lora de Estepa
|
€58,319
|
|
21 Jul
|
Audiovisual production services for the Museum of Fine Arts of Alicante (MUBAG)
|
Presidencia de la Diputación Provincial de Alicante
|
€19,800
|
|
21 Jul
|
Fluorinated Gases In Air Conditioning Equipment - San Sebastian Airport
|
Aena. Dirección del Aeropuerto de San Sebastián
|
€2,093
|
|
21 Jul
|
Contracting of musical performances for August 2026 fair
|
Alcaldía del Ayuntamiento de Casabermeja
|
€56,100
|
|
21 Jul
|
Procurement of uniforms, not part of a framework file
|
Aena. Dirección del Aeropuerto de Asturias
|
€100
|
|
21 Jul
|
Hunting rights auction for pigeons in Pradilla and Corcusa
|
Alcaldía del Ayuntamiento de Fresneda de la Sierra Tirón
|
€26,000
|
|
21 Jul
|
Concession for available market stalls at the Municipal Food Market Conde Luna in Leon
|
Junta de Gobierno del Ayuntamiento de León
|
€31,707
|
|
21 Jul
|
Works to upgrade the sports zone in the municipality of El Ràfol D'Almunia (2024.PLA.106)
|
Presidencia de la Diputación Provincial de Alicante
|
€386,633
|
|
21 Jul
|
Paving works and sewerage improvements on La Tejera and Las Bodegas streets in the municipality of Madrigalejo del Monte (Burgos)
|
Pleno del Ayuntamiento de Madrigalejo del Monte
|
€66,081
|
|
21 Jul
|
Construction of a multi-purpose building centre
|
Pleno del Ayuntamiento de Garrafe de Torío
|
€183,814
|
|
21 Jul
|
Remodeling of the Area around Constitution Square and Saint John the Baptist Church
|
Junta de Gobierno del Ayuntamiento de Talamanca de Jarama
|
€164,574
|
|
21 Jul
|
Supply and fitting of 4 new tyres on truck H3, San Sebastian Airport
|
Aena. Dirección del Aeropuerto de San Sebastián
|
€6,100
|
|
21 Jul
|
Assembly and dismantling of the portable bullring of Benassal
|
Alcaldía del Ayuntamiento de Benassal
|
€16,529
|
|
21 Jul
|
Improvement works on five municipal roads in Ponte Caldelas
|
Junta de Gobierno del Ayuntamiento de Ponte Caldelas
|
€183,934
|
|
21 Jul
|
Private sponsorship contract for the forty-fourth edition of the Rock Zaidín Festival of Granada 2026
|
Consejo de Administración de Granada Eventos Globales, S.A.
|
€11,000
|
|
21 Jul
|
Fixed and mobile telephone services and complementary services for Zurgena Town Council
|
Alcaldía del Ayuntamiento de Zurgena
|
€9,091
|
|
21 Jul
|
Concession of the cafeteria-restaurant service of the Bellido senior center in Torrent
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€150
|
|
21 Jul
|
(OAS) Basic and execution project converting a health center into a social center in La Bajadilla, Algeciras
|
Alcaldía del Ayuntamiento de Algeciras
|
€788,773
|
|
21 Jul
|
Concession of the cafeteria-restaurant service at the San Enrique municipal senior citizens centre in Torrent
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€150
|
|
21 Jul
|
Construction contract: DANA damage reconstruction and expansion of the municipal auditorium of Guadassuar
|
Junta de Gobierno del Ayuntamiento de Guadassuar
|
€1.3M
|
|
21 Jul
|
Rental service for machinery and equipment with operator for repair of faults, maintenance, renewal and implementation of networks and infrastructures managed by Aguas de Lucena, S.L., including where applicable removal and management of waste and rubble generated.
|
Consejería Delegada de Aguas de Lucena S.L.
|
€249,900
|
|
21 Jul
|
Collection, processing, dissemination and publication of results of the Canary Islands Parliament elections scheduled for 23 May 2027, plus other complementary services
|
Consejería de Presidencia, Administraciones Públicas, Justicia y Seguridad de la Comunidad Autónoma de Canarias
|
|
|
21 Jul
|
Supply of water analysis reagents for the Spanish Air Force laboratories
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€99,853
|
|
21 Jul
|
Sale of hunting rights on land in polygons 19 (including Public Utility Woodland No. 346, 'El Rebollar'), 20, 21, 24 and 25 owned by the town councils of Valle de Valdebezana, Pradilla de Hoz de Arreba and Hoz de Arreba
|
Alcaldía del Ayuntamiento de Valle de Valdebezana
|
€60,000
|
|
21 Jul
|
Execution of electrical infrastructure works for La Martina unit in Pina de Montalgrao (Castellón)
|
Pleno del Ayuntamiento de Pina de Montalgrao
|
€162,791
|
|
21 Jul
|
Execution of the works of the project for roofing and fitting out an existing sports court, with a semi-basement floor for parking, at Camino del Monte no. 10, Pedro Alvarez, municipality of Tegueste
|
Junta de Gobierno Local del Ayuntamiento de La Villa de Tegueste
|
€1.9M
|