|
27 Jul
|
Construction materials
|
Alcaldía del Ayuntamiento de Almonaster La Real
|
€198,760
|
|
27 Jul
|
Development of Paseo de las Caldereras
|
Pleno del Ayuntamiento de Santo Domingo de Silos
|
€96,090
|
|
27 Jul
|
Urbanisation at the intersection of C/ Hernando Stuart with Travesía de la Plaza in the municipality of El Gordo (Cáceres)
|
Alcaldía del Ayuntamiento de El Gordo
|
€51,887
|
|
27 Jul
|
Works to install a facilities control system (SCI) at the Parador de Turismo in Cuenca
|
Paradores de Turismo de España, S.M.E., S.A.
|
€100,000
|
|
27 Jul
|
Technical assistance for drafting the project, site supervision, safety and health coordination and coordination of business activities for the adaptation of the low-voltage electrical installation at the Sigüenza Parador (Guadalajara)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€30,000
|
|
27 Jul
|
Technical assistance for the preparation of a basic project, execution project, site supervision, and health and safety coordination and business activities for adapting the staff room floor and installing air conditioning at the Vic-Sau Parador de Turismo (Barcelona)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€18,000
|
|
27 Jul
|
New or second-hand truck with lifting basket
|
Alcaldía del Ayuntamiento de Almonaster La Real
|
€32,000
|
|
27 Jul
|
Drafting of the project and safety study, site management and health and safety coordination for the refurbishment and extension of the ICU at Manises University Hospital
|
Departamento de Salud de Manises. Dirección Económica-Gerencia
|
€58,200
|
|
27 Jul
|
Supply of two wheelset turning fixtures for the Valladolid integral maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€58,000
|
|
27 Jul
|
Technical assistance for the preparation of the basic and execution project, site supervision and safety and health coordination for the sectorisation and evacuation works of the annex building of the Parador de Jarandilla de la Vera (Cáceres)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€16,000
|
|
27 Jul
|
Sale of timber harvesting rights
|
Pleno del Ayuntamiento de Monterrubio de la Demanda
|
€40,290
|
|
27 Jul
|
Auction for Douglas fir timber harvesting, 4444 m3. Monte Redondo, Hoyo Malo and Cerro Hayedo. Ref. 0504/2026
|
Alcaldía del Ayuntamiento de Villarta-Quintana
|
€97,768
|
|
27 Jul
|
Contract for road improvement works in Breixa and Parada. Silleda City Council, Pontevedra.
|
Junta de Gobierno del Ayuntamiento de Silleda
|
€189,023
|
|
27 Jul
|
Operation of a wastewater treatment plant - Operation, conservation and maintenance of the sanitation systems of Torredembarra, La Nou de Gavia and Sant Miquel and Vespella de Gavia
|
Generalitat de Catalunya, Agencia Catalana del Agua del Departamento de Territorio, Vivienda y Transición Ecológica
|
€13.6M
|
|
27 Jul
|
IT services - Support Service for the Infrastructures and Information Systems of the Manises Health Department
|
Departamento de Salud de Manises. Dirección Económica-Gerencia
|
€2.6M
|
|
27 Jul
|
IT services - Contract for a software solution covering Human Resources, Payroll, Employee Portal and Time Management for the Valdemoro Town Council, in SaaS mode
|
Junta de Gobierno del Ayuntamiento de Valdemoro
|
€288,308
|
|
27 Jul
|
Medical equipment - Supply of hydrocephalus shunt valves and drainage systems for the Neurosurgery Service of the 12 de Octubre University Hospital
|
Servicio madrileño de salud-hospital universitario 12 de octubre
|
€2.1M
|
|
27 Jul
|
Road passenger transport services - Urban passenger transport service in Aguilar de la Frontera 2026-2028
|
Alcaldia del Ayuntamiento de Aguilar de la Frontera
|
€360,665
|
|
27 Jul
|
Software implementation services - Service and supply of a technology platform for tax management and municipal revenue collection for the Town Council of Bétera
|
Junta de Gobierno del Ayuntamiento de Bétera
|
€263,355
|
|
27 Jul
|
Air traffic control equipment - Supply of SACTA control and supervision position equipment in operational status for control towers
|
Aena. Presidencia. Consejero Delegado
|
€10.1M
|
|
27 Jul
|
Architecture, engineering and planning services - Preparation of the executive project for the rehabilitation of the facades and interior renovation of the Dipòsit de les Aigües building at the Ciutadella Campus of UPF
|
Universitat Pompeu Fabra
|
|
|
27 Jul
|
Medical consumables - Framework agreement for the supply of 11 lots of sterile gloves, radiological protection gloves and non-sterile nitrile gloves for healthcare use for all centres dependent on SERMAS
|
Agencia de Contratación Sanitaria de la Comunidad de Madrid
|
|
|
27 Jul
|
Maintenance of buoys - MAINTENANCE OF MARITIME MARKS OF THE PROVINCE OF HUELVA
|
Agencia pública de puertos de andalucía
|
€825,000
|
|
27 Jul
|
Reprography services - Copying, scanning and print equipment management system services
|
Pleno de la Diputación Provincial de Valencia
|
€1.7M
|
|
27 Jul
|
Digital cartography services - Framework agreement: generation of geospatial vector information from space orthoimagery by extracting areas of interest for defence. MGCP Urban Vector Data project
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€621,488
|
|
27 Jul
|
Repair and maintenance services for liquid pumps - Cleaning, conservation and maintenance of low head wastewater pumping stations
|
Ajuntament de Palafrugell
|
|
|
27 Jul
|
Surgical implants - Supply of demineralised bone matrix (DBM) Crunch for the FREMAP Hospitals, Mutual Collaborating with Social Security No. 61
|
Director Gerente de FREMAP
|
€755,462
|
|
27 Jul
|
Non-chemical disposable medical consumables and haematological consumable products - ALMERIA 1st framework contract 2026
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€343,927
|
|
27 Jul
|
Cleaning services for offices, schools and office equipment - 2027-5 Procurement based on framework agreement for cleaning and hygiene services
|
Sistema d'Emergències Mèdiques
|
|
|
27 Jul
|
Security services - Surveillance and security at the Training Centres of the Regional Ministry of Economy, Finance and Employment of the Community of Madrid
|
Consejería de Economía, Hacienda y Empleo
|
€2.7M
|
|
27 Jul
|
Utility vehicles - Supply of twenty-one (21) vehicles under a renting modality for EMSA.
|
Consejo de Administración de la Empresa Municipal de Servicios de Adeje, S.A.
|
€731,280
|
|
27 Jul
|
Electrical machines, apparatus, equipment and consumables; lighting - Dynamic Acquisition System for the leasing of lighting, staging, sound and audiovisual equipment for Madrid Destino's cultural activities
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€7.0M
|
|
27 Jul
|
Maintenance and repair of computer equipment - Hardware maintenance of distributed environment platforms
|
IZFE - Sociedad Foral de Servicios Informáticos - IZFE - Sociedad Foral de Servicios Informáticos
|
€451,000
|
|
27 Jul
|
Repair and maintenance services of security equipment - Maintenance service for the SICA and security CCTV at Malaga-Costa del Sol Airport
|
Aena. Dirección de Contratación
|
€1.5M
|
|
27 Jul
|
Training services - Delivery of training itineraries for labour market insertion of people in or at risk of social exclusion under the project 'Efeso Servicios Sociales Córdoba'
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€1.2M
|
|
27 Jul
|
Building cleaning services - Cleaning services for Barcelona Activa facilities, with social efficiency objectives (Exp. 49-26)
|
Barcelona ACTIVA SAU SPM
|
|
|
27 Jul
|
Food, beverages, tobacco and related products - Supply of food, toiletries, hygiene and similar products for the municipal social emergency service of the Sanxenxo Town Council
|
Presidencia del Organismo Autónomo Terra de Sanxenxo
|
€307,584
|
|
27 Jul
|
Security, fire fighting, police and defence equipment - Acquisition of 3 extrication equipment sets and their maintenance for 2 years
|
Presidencia del Consorcio Provincial de Prevención y Extinción de Incendios de Córdoba (CPPEI
|
€439,983
|
|
27 Jul
|
Respiratory apparatus for firefighting - Supply of various equipment, tools, materials and furniture for the firefighting, rescue and civil protection service of Valladolid City Council
|
Concejalía del Área de Salud Pública y Seguridad Ciudadana del Ayuntamiento de Valladolid
|
€356,989
|
|
27 Jul
|
Software packages and information systems - Supply contract for Microsoft product licences under an 'Enterprise Agreement' and unified support for the Ombudsman (Defensor del Pueblo)
|
Junta de Coordinación del Defensor del Pueblo
|
€2.2M
|
|
27 Jul
|
Construction: Regeneration of the Museo del Mar and surroundings, Las Salinas and El Caballete administration building (Torrevieja)
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€15.0M
|
|
27 Jul
|
Research and experimental development services - ACTUACIÓN 10 - Digital infrastructure for Sevilla TechPark, including a data platform and an event, emergency and security management system with a digital twin
|
Parque cientifico y tecnologico cartuja, S.A
|
€3.8M
|
|
27 Jul
|
Hospitality services - Concession of bar and catering services at the municipal fair marquee in Utrera on 4, 5, 6, 7 and 8 September 2026
|
Alcaldía del Ayuntamiento de Utrera
|
|
|
27 Jul
|
Heating, ventilation and air conditioning installation works - New aerothermal installation for climate control, Barcelona Airport T1
|
Aena. Presidencia. Consejero Delegado
|
€18.6M
|
|
27 Jul
|
Lighting materials and electric lamps - Framework agreement for the procurement of electrical, electronic material and household appliances by the Provincial Council of Bizkaia and affiliated entities in 2027 and 2028
|
Diputación Foral de Bizkaia - Central de Contratación Foral de Bizkaia
|
€3.7M
|
|
27 Jul
|
Security services - Security service at the BEC venue and at events organised by the institution.
|
Bilbao Exhibition Centre, S.A. - Bilbao Exhibition Centre, S.A.
|
€8.0M
|
|
27 Jul
|
Public transport services - Mixed contract for urban passenger transport in Oiartzun and supply of the bus 'Xorrola' required for the service.
|
Ayuntamiento de Oiartzun - Ayuntamiento de Oiartzun
|
€1.7M
|
|
27 Jul
|
Judicial services - Restorative Justice, Mediation, Restorative Activities and Promotion Service
|
Dirección General de Justicia del Gobierno de Navarra
|
|
|
27 Jul
|
Repair and maintenance services of pumps - Preventive and corrective maintenance of the water pumping installations at the Puerto Real, Cádiz, Jerez de la Frontera and Bahía de Algeciras campuses of the University of Cádiz
|
Rectorado de la Universidad de Cádiz
|
€404,390
|
|
27 Jul
|
Vehicle towing services - Crane, removal and impound service for vehicles on public roads in Mutxamel
|
Junta de Gobierno del Ayuntamiento de Mutxamel
|
€356,545
|
|
27 Jul
|
Civil engineering consultancy services - 30.645/26; RE-TO-26001 Design and construction project: A-4 motorway, section R-4 - La Guardia between KP 67+500 and 84+000, Province of Toledo
|
Dirección General de Carreteras
|
€2.2M
|
|
27 Jul
|
Civil engineering consultancy services - 30.599/26; RE-V-26002 Design and construction project: Functional and road safety improvements and environmental integration measures. Connection between the A-3 and the A-7 (Bypass). Municipalities of Chiva, Cheste, Loriguilla, Riba-Roja de Túria and Manises, Province of Valencia.
|
Dirección General de Carreteras
|
€5.9M
|
|
27 Jul
|
Machinery for paper production, printing and bookbinding and parts - Supply of a turret rewinder for winding self-adhesive labels processed on the Omega II line of the FNMT-RCM Stamp Department, Ref.: PA 420894/2025
|
Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda
|
€350,000
|
|
27 Jul
|
CT scanners for computed tomography - Supply, installation and maintenance of high-technology medical imaging equipment
|
SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
|
€12.0M
|
|
27 Jul
|
Medical equipment - Supply and installation of six laparoscopy towers for the Surgical Block of the Francesc de Borja Hospital in Gandia, environmentally friendly
|
Departamento de Salud de Gandía. Dirección Económica-Gerencia
|
€360,000
|
|
27 Jul
|
Pharmaceutical products - Supply and control of medicines for the Hospital de umivale Activa in Tarragona
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€480,000
|
|
27 Jul
|
IT services: consulting, software development, internet and support - ACTION A02 - SMART PUBLIC LIGHTING SYSTEM, INCLUDING ACCESS CONTROL
|
Parque cientifico y tecnologico cartuja, S.A
|
€2.3M
|
|
27 Jul
|
Construction supervision services - Service contract for safety and health advice and coordination for several construction projects on the R4 motorway: 38-M-0037, 38-M-0032, 38-M-0035, 38-M-0038, 38-M-0039, 38-M-0040, 38-M-0041, 38-M-0034, 38-M-0063, 38-TO-0044
|
Presidencia del Consejo de Administración de la Sociedad Estatal de Infraestructuras del Transporte Terrestre, S.M.E., S.A.
|
€299,760
|
|
27 Jul
|
General management consultancy services - Technical assistance for drafting the Strategic Plan of the Port of Seville 2035
|
Autoridad Portuaria de Sevilla
|
€300,000
|
|
27 Jul
|
Dynamic procurement system for technical assistance services in tax, economic-financial and labour matters for the Area of Government of Economy, Innovation and Finance (4 categories)
|
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
|
€6.9M
|
|
27 Jul
|
Technical inspection and testing services - Qualification of controlled environment rooms and laminar flow cabinets, biological safety, stone carving tables and gas extraction hoods at the Reina Sofia General University Hospital, Health Area VII - Murcia Este
|
Servicio Murciano de Salud - Gerencia
|
€130,025
|
|
27 Jul
|
Facilities management services for IT system maintenance - IT technical assistance service for the administration of the Data Processing Centre (CPD) systems of ISFAS OA
|
Instituto Social de las Fuerzas Armadas (ISFAS)
|
€1.3M
|
|
27 Jul
|
Reception services - Reception, control and concierge service at the Nuestra Senora de Begona Residence (Municipal Residence of Santurtzi)
|
Residencia Municipal Santurtzi - Residencia Municipal Santurtzi
|
€514,455
|
|
27 Jul
|
Operation of a wastewater treatment plant - Operation, conservation, maintenance and supplies service for the Terrassa sanitation system
|
Generalitat de Catalunya, Agencia Catalana del Agua del Departamento de Territorio, Vivienda y Transición Ecológica
|
€23.6M
|
|
27 Jul
|
Architecture, construction, engineering and inspection services - Planning and feasibility services for coordinating, reviewing projects and supervising works in spaces dedicated to commercial activities in apartments Centre-South, East and Balearics
|
Aena. Dirección de Contratación
|
€1.4M
|
|
27 Jul
|
Architecture, construction, engineering and inspection services - Drafting of the Project and site supervision, health and safety coordination and environmental supervision for the E2 Urbanisation Project
|
Consorci Urbanístic per al Desenvolupament del Centre Direccional de Cerdanyola del Vallès
|
|
|
27 Jul
|
Construction works - Torrevieja Auditorium, C/ Salero and Varadero, electrical and drainage upgrades (exp. 21209/2021)
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€9.2M
|
|
27 Jul
|
Sports articles and equipment - Purchase, delivery and installation of sports equipment for public schools under the Regional Ministry of Education, Culture and Universities
|
Conselleria de Educación, Cultura y Universidades
|
€946,530
|
|
27 Jul
|
Software packages and information systems - supply, in 8 lots, of workstation software licences for the Alcalá de Guadaíra Town Council (C-2026/030)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€310,144
|
|
27 Jul
|
Disposable medical supplies - 2026-31 Supply of consumable material for neonatology, destined for the Institute of Gynaecology, Obstetrics and Neonatology of the Hospital Clínic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
27 Jul
|
IT professional services - Management service for a security operations centre for Ferrocarrils de la Generalitat de Catalunya and its affiliated companies
|
Ferrocarrils de la Generalitat de Catalunya
|
€1.4M
|
|
27 Jul
|
IT equipment and material - Establishment of a dynamic procurement system for the supply of various IT equipment
|
Consejo de Administración de la Empresa Municipal de Servicios de Medio Ambiente Urbano de Gijón (EMULSA)
|
€100,000
|
|
27 Jul
|
IT equipment and material - DDI services infrastructure
|
IZFE - Sociedad Foral de Servicios Informáticos - IZFE - Sociedad Foral de Servicios Informáticos
|
€418,000
|
|
27 Jul
|
Pest control services - Dynamic Acquisition System for supplies and services related to the infrastructure and ordinary activity of Guaguas Municipales, S.A.
|
Presidencia del Consejo de Administración de Guaguas Municipales S.A.
|
€2.1M
|
|
27 Jul
|
Data storage services - Support services for the Batera storage environment (STAAS)
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco - EJIE-Sociedad Informática del Gobierno Vasco
|
€2.8M
|
|
27 Jul
|
Test strips - Supply of test strips for determining glucose in beneficiary patients of INGESA at the Primary Care Management in Melilla
|
Gerencia de Atención Sanitaria de Melilla - Instituto Nacional de Gestión Sanitaria
|
€809,479
|
|
27 Jul
|
Security services - Guarding and surveillance service for vessels of the Customs Surveillance Service, Special Delegation in the Balearic Islands
|
Delegación Especial de la Agencia Tributaria en Illes Balears
|
€1.3M
|
|
27 Jul
|
Security consultancy services - Technical support assistance in maritime, port and critical infrastructure protection
|
Presidencia de la Autoridad Portuaria de Baleares
|
€640,989
|
|
27 Jul
|
Supply of radiofrequency material for endoluminal thermal ablation of varicose veins
|
Hospital universitario de getafe
|
€136,000
|
|
27 Jul
|
Licence to use Comunidad de Madrid cartography for the correct functioning of the Multimodal Route Calculation feature of the Metro website
|
Metro de Madrid, S.A.
|
€45,000
|
|
27 Jul
|
Works to adapt parameters and humanise care spaces at Health Centres, Local Medical Offices and other buildings of the Primary Care Management of the Madrid Health Service
|
Gerencia Asistencial de Atención Primaria
|
€962,579
|
|
27 Jul
|
Services for the transport of equipment and removals at centres attached to the management of the La Paz-Carlos III-Cantoblanco University Hospital
|
Hospital Universitario La Paz
|
€27,976
|
|
27 Jul
|
Supply of spare parts for tactical vehicles of the Spanish Army at Army centres and units in the Canary Islands
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€46,290
|
|
27 Jul
|
Supply of an integrated human resources management programme for the City Council in SaaS mode (Software as a Service)
|
Alcaldia del Ayuntamiento de Vila-real
|
€207,216
|
|
27 Jul
|
Road paving works on Les Parres street, between Benicalaf and Forn streets and between Jose Berenguer and Valencia streets
|
Pleno del Ayuntamiento de Benavites
|
€61,576
|
|
27 Jul
|
Garden maintenance and photobioreactor service at ESMASA premises in Alcorcón for special employment centres
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€15,000
|
|
27 Jul
|
Concession for cafeteria operation at Ciutat Esportiva Municipal
|
Alcaldia del Ayuntamiento de Vila-real
|
€31,200
|
|
27 Jul
|
Garden and indoor plant maintenance service for the Badajoz branch of Banco de España
|
Banco de España
|
€75,000
|
|
27 Jul
|
Supply of a 100% electric light truck for bulky waste and RAEE collection
|
Alcaldía del Ayuntamiento de Picassent
|
€30,500
|
|
27 Jul
|
Supply of gas oil for various Paradores de Turismo de España establishments in mainland Spain
|
Paradores de Turismo de España, S.M.E., S.A.
|
€1.6M
|
|
27 Jul
|
Financial controls on aid financed by FEAGA and POSEI for medium-sized enterprises, national control plans 2026-2027 and 2027-2028
|
Secretaría General Técnica de Hacienda y Relaciones con la Unión Europea de la Comunidad Autónoma de Canarias
|
€118,056
|
|
27 Jul
|
Occupational risk prevention services for the Collado Mediano Town Council
|
Alcaldía del Ayuntamiento de Collado Mediano
|
€17,104
|
|
27 Jul
|
Definition of the works needed to recover, improve and transform a degraded urban space, the Fuentenueva public park, detailing the urban and landscaping elements to be carried out to make it accessible to people of all physical conditions.
|
Alcaldía del Ayuntamiento de Algeciras
|
€123,967
|
|
27 Jul
|
Editing, design and layout of the publication 'National Strategy for Territorial Equity and the Demographic Challenge'
|
Junta de Contratación del Ministerio para la Transición Ecológica y el Reto Demográfico
|
€1,592
|
|
27 Jul
|
Provision of a comprehensive expert advisory service, acting as a specialised technical support body, and specialised training for applicants admitted under the municipal grant programme SEGOVIA SÍ INNOVA
|
Alcaldía del Ayuntamiento de Segovia
|
€14,324
|
|
27 Jul
|
Works for the installation of a roof over the stands of the Pere Puchades Stadium located at Vía Sucronense s/n in Albalat de la Ribera (Valencia)
|
Alcaldía del Ayuntamiento de Albalat de la Ribera
|
€128,469
|
|
27 Jul
|
Production, assembly and dismantling of the museographic project elements, and installation and later dismantling of the pieces of the exhibition 'Cinco siglos del Consejo de Estado', Madrid, National Library of Spain (BNE), 16 November 2026 to 14 February 2027
|
Sociedad Mercantil Estatal de Acción Cultural S.A.
|
€147,500
|
|
27 Jul
|
Works and installations for new consulting rooms at the Aldaia Health Centre, part of the Manises Health Department.
|
Departamento de Salud de Manises. Dirección Económica-Gerencia
|
€98,192
|
|
27 Jul
|
Contract for a corporate networking event service for the staff of Paradores de Turismo de España, S.M.E., S.A.
|
Paradores de Turismo de España, S.M.E., S.A.
|
€18,000
|
|
27 Jul
|
Technical Assistance for the Equipment Project of the Cecom of the Blet
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€122,630
|
|
27 Jul
|
Supply via rental, without purchase option, of water dispensers and the supply via purchase of cardboard cups and water carboys
|
Junta de Gobierno del Ayuntamiento de San Pedro del Pinatar
|
€40,950
|
|
27 Jul
|
Service for planning, development, coordination and execution of the 5th and 6th editions of the Innovation Journey programme of the Barcelona Supercomputing Center (BSC-CNS), funded by the BSC AI Factory project, GA 101234399 (HORIZON-JU-EUROHPC-2025-AI-01-IBA-01), funded by the EUROHPC JU
|
Dirección de Barcelona Supercomputing Center - Centro Nacional de Supercomputación (BSC-CNS)
|
€100,000
|
|
27 Jul
|
Support service for delegated management of the e-learning platform, delivery of training actions and creation of digital content for the Deputy General Secretariat of Human Resources. Training Office.
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€60,852
|
|
27 Jul
|
S-510CIT/O. Improvement and refurbishment of the Cami Vell de Terol road
|
Presidencia de la Diputación Provincial de Valencia
|
€677,039
|
|
27 Jul
|
Meal transport service from the Provincial Council of Salamanca cold-line central production kitchen to the Mixed Residence of Ciudad Rodrigo
|
Presidencia de la Diputación Provincial de Salamanca
|
€42,500
|
|
27 Jul
|
Service for the organisation and execution of the activity Legado Quijote: Cultural Diffusion and Plastic Arts, within Legado Quijote 2026
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€55,000
|
|
27 Jul
|
Specialised outpatient healthcare service for diagnostic imaging tests in Caceres
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€15,802
|
|
27 Jul
|
Security guard service for the Provincial Directorate of the State Public Employment Service in Alicante
|
Dirección Provincial del Servicio Público de Empleo Estatal en Alicante
|
€55,537
|
|
27 Jul
|
Supply contract for urban furniture, including litter bins and planters, for the Municipality of Lora del Río
|
Alcaldía del Ayuntamiento de Lora del Río
|
€19,570
|
|
27 Jul
|
Works under the project 'Urban Intervention Calle Segunda Cruz, Virgen y Cruces'. The project may be co-financed by the EU through the ERDF under the Spain 2021-2027 Pluriregional Programme within the Integrated Local Development Strategy (EDIL Plan).
|
Alcaldia del Ayuntamiento de Don Benito
|
€759,008
|
|
27 Jul
|
Horizontal road marking in the city of Cadiz
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€370,196
|
|
27 Jul
|
Supply of 2 closed transport vans (furgones de transporte cerrado) under a renting arrangement for the Municipal Warehouse of this Town Council
|
Alcaldía del Ayuntamiento de Punta umbría
|
€38,400
|
|
27 Jul
|
Hospital linen transport service between HPRA and HUVA
|
Servicio Murciano de Salud - Gerencia
|
€27,331
|
|
27 Jul
|
Comprehensive laboratory waste removal service for the Quality Control and Research Center
|
Subdirección General de la Oficina Presupuestaria y Gestión Económica
|
€23,894
|
|
27 Jul
|
Works for the technical reform project of the C.E.A.S. Miguel de Unamuno surroundings
|
Concejalía de Contratación del Ayuntamiento de Palencia
|
€76,844
|
|
27 Jul
|
Paving of the walkways in the old area of the El Carmen cemetery. Phase 1
|
Consejo de Administración de Necrópolis de Valladolid S.A.(NEVASA)
|
€199,985
|
|
27 Jul
|
Construction works for four padel courts at the Joan Montiel Sports Complex in Altea La Vella
|
Junta de Gobierno del Ayuntamiento de Altea
|
€260,583
|
|
27 Jul
|
Concession of services for the integral management of the Municipal Hostel "El Villés"
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€8,699
|
|
27 Jul
|
Contract for non-medical transport services for protected workers of FRATERNIDAD-MUPRESPA in the province of Alava
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€81,600
|
|
27 Jul
|
Cafeteria and canteen kitchen service at the barracks of the 5th Zone of the Guardia Civil (Murcia), plus installation and operation of vending machines for cold and hot drinks and solid food
|
5ª Zona de la Guardia Civil (Murcia)
|
€41,071
|
|
27 Jul
|
Mental health prevention and intervention service and emotional wellbeing for young people aged 12 to 30
|
Junta de Gobierno del Ayuntamiento de Elche
|
€109,860
|
|
27 Jul
|
UT2 Supply of chainsaw operator boots for the forest fire prevention units service of the Valencian Community 2026-2027
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€156,156
|
|
27 Jul
|
Cleaning service for vehicles of the Local Police of the Sanlúcar de Barrameda City Council
|
Junta de Gobierno Local del Ayuntamiento de Sanlúcar de Barrameda
|
€11,960
|
|
27 Jul
|
Purchase of two real-time simulation systems for HIL applications, with simulator software and interface cards for measurement, DSP connectivity and programmable power supply connectivity
|
Rectorado de la Universidad de Sevilla
|
€22,000
|
|
27 Jul
|
Works to replace suspended ceilings at the Faculties of Philosophy, Teacher Training, Economics and Sciences on the Cantoblanco campus of the Universidad Autónoma de Madrid (Phase 2)
|
Rectorado de la Universidad Autónoma de Madrid
|
€452,092
|
|
27 Jul
|
Technical support service for sectoral analysis processes carried out by the Subdirectorate General for Market Analysis and Technological Evolution of the Secretariat General for Telecommunications, Digital Infrastructures and Digital Security
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€168,080
|
|
27 Jul
|
Supply of 120 items of personal protective equipment for the Medi Natural agents of the Ministry of Agriculture, Fisheries and Natural Environment
|
Consejería de Agricultura, Pesca y Medio Natural de las Illes Balears
|
€27,000
|
|
27 Jul
|
Cleaning of public schools and other municipal buildings in Béjar
|
Alcaldía del Ayuntamiento de Béjar
|
€103,306
|
|
27 Jul
|
Supply of 339 polarised light dermatoscopes for the Canary Islands Health Service primary care paediatric clinics
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€118,650
|
|
27 Jul
|
Maintenance and conservation of thermal and climate control facilities in the municipal pool sports facilities.
|
Alcaldía del Ayuntamiento de Algimia d'Alfara
|
€26,000
|
|
27 Jul
|
Supply and installation of a 2-tonne gantry crane for the Barcelona Can Tunis plant
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€29,799
|
|
27 Jul
|
Maintenance of lifts in municipal buildings
|
Alcaldía del Ayuntamiento de Algimia d'Alfara
|
€13,016
|
|
27 Jul
|
Civil liability insurance for certain groups of the Ministry for the Ecological Transition and the Demographic Challenge
|
Subdirección General de Recursos Humanos e Inspección de los Servicios
|
€110,000
|
|
27 Jul
|
Improvement of the energy efficiency of public lighting and installations in northern Gran Canaria, included in the Cooperation Plan of the Cabildo de Gran Canaria
|
Presidencia de la Mancomunidad de Ayuntamientos del Norte de Gran Canaria
|
€1.1M
|
|
27 Jul
|
Concession of service Bar Vega del Queiles, Bar municipal swimming pools and bar service Pabellon municipal, first year 2026-2027, extendable for 4 seasons/years (up to five in total), in Novallas
|
Alcaldía del Ayuntamiento de Novallas
|
€24,600
|
|
27 Jul
|
Practical driving course for obtaining the class B driving licence for students of the General Military Academy
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€19,835
|
|
27 Jul
|
Subscription contract for an online platform with two collections of university manuals from McGraw-Hill and Pearson and books from Editorial Garcia Maroto for the Library of the University of Jaen
|
Rectorado de la Universidad de Jaén
|
€15,000
|
|
27 Jul
|
Open supply of materials for the Recorrida and Navigation classroom of the ESENGRA
|
Intendente de Ferrol
|
€25,004
|
|
27 Jul
|
Contracting of design, organisation and execution services for the Feria Tecnológica Joven 2026
|
Diputada delegada de Presidencia, Gobierno Interior y Vivienda
|
€75,572
|
|
27 Jul
|
Mail and postage management service for correspondence and parcels and courier service for the Universidad Autónoma de Madrid
|
Rectorado de la Universidad Autónoma de Madrid
|
€103,306
|
|
27 Jul
|
Maintenance service for air conditioning installations at the Port of Melilla 2026-2028
|
Presidencia de la Autoridad Portuaria de Melilla
|
€107,698
|
|
27 Jul
|
Reurbanisation of San Ramón, Santa Teresa and San Lorenzo streets with a separate stormwater network, renewal of the sewerage and drinking water networks, and replacement of pavements
|
Alcaldía del Ayuntamiento de Vallada
|
€396,270
|
|
27 Jul
|
Contract for services to produce strategic noise maps and noise action plans for the Castilla-La Mancha regional road network, 5th phase
|
Secretaría General de la Consejería de Fomento de la Junta de Comunidades de Castilla-La Mancha
|
€55,613
|
|
27 Jul
|
Professional audiovisual services for pre-production, recording, production and editing of videos for the Carlos III University of Madrid
|
Rector de la Universidad Carlos III de Madrid
|
€25,725
|
|
27 Jul
|
External media news monitoring service
|
Fundación Estatal para la Formación en el Empleo, F.S.P.
|
€26,400
|
|
27 Jul
|
Purchase of land for an underground car park and public housing in Faraján
|
Alcaldía del Ayuntamiento de Faraján
|
€109,832
|
|
27 Jul
|
Supply of a portable computerised industrial brake tester for light and heavy vehicles for BRI X
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€34,711
|
|
27 Jul
|
Technical assistance to support expropriation works for the flood risk adaptation projects of the Barxeta ravine. Phases 1 and 2
|
Presidencia de la Confederación Hidrográfica del Júcar
|
€138,876
|
|
27 Jul
|
Supply of signal generators up to 40 GHz
|
Dirección General del INTA
|
€93,000
|
|
27 Jul
|
Contract for the renewal of perimeter security system maintenance for Turismo y Planificacion Costa del Sol
|
Gerencia de Turismo y Planificación Costa del Sol S.L.U.
|
€8,500
|
|
27 Jul
|
Works on Vázquez Coronado, Bartolomé de las Casas and other streets
|
Alcaldia del Ayuntamiento de Arroyo de la Encomienda
|
€228,073
|
|
27 Jul
|
Maintenance of boiler, hot water, heating and water pressure booster systems at the premises of Empresa Municipal de Transportes de València S.A.U
|
Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U.
|
€49,250
|
|
27 Jul
|
Service contract for first-level control of the Espacio Atlántico Programme EAPA_0133/2024-AGREE by external audit, FEDER grant
|
Presidencia de la Diputación Provincial de Huelva
|
€3,306
|
|
27 Jul
|
Technical maintenance service and integrated management of the elements of a digital press (CANON V900) of the University of Alicante
|
Rectorado de la Universidad de Alicante
|
€45,837
|
|
27 Jul
|
Supply and installation of an upgrade to the AFM Multimode microscope (Bruker) for the Institute of Polymer Science and Technology (ICTP). Funded by the MaX-CSIC Excellence Aid, Code 20246MAX22SM
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€129,367
|
|
27 Jul
|
APO 200 INFRA - Electrical adaptation in building 105 of Torrejón Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€190,820
|
|
27 Jul
|
Delivery of actions to promote the socio-occupational integration of women victims of gender-based violence in the autonomous community of Extremadura
|
Instituto de la Mujer de Extremadura
|
€43,058
|
|
27 Jul
|
Adaptation of the area near Parque Escipión
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€635,806
|
|
27 Jul
|
Works to replace equipment and improve the air conditioning and ventilation installation in the Offices and Seminars Building, Jerez Campus, University of Cadiz
|
Rectorado de la Universidad de Cádiz
|
€319,994
|
|
27 Jul
|
Technical assistance for the cabling network equipment project for the Blet
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€127,122
|
|
27 Jul
|
Acquisition of Cisco firewall software licences
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€10,744
|
|
27 Jul
|
Expansion of the sanitation network to connect a second group of homes in San Xoán de Río
|
Alcaldía del Concello de San Xoán de Río
|
€41,473
|
|
27 Jul
|
Maintenance and improvement of rural road pavement in the Tasaraño area - Xaviña
|
Junta de Gobierno Local del Ayuntamiento de Camariñas
|
€52,232
|
|
27 Jul
|
Service called "Development and execution of the communication plan of the integrated action plan 'CONECTADOS DESDE OTRA MIRADA' of Torre Pacheco Town Council, co-financed by the European Union through the European Regional Development Fund (ERDF)"
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€74,683
|
|
27 Jul
|
Preventive conservation and restoration service for the Pérez Galdós House Museum archive
|
Consejería de Gobierno de Cultura del Cabildo de Gran Canaria
|
€62,526
|
|
27 Jul
|
Repair and patrol of gates in the Polvorines sector at the Rota Naval Base
|
Intendente de Rota
|
€259,797
|
|
27 Jul
|
Creativity service and media plan for the entrepreneurship program campaign of the Principality of Asturias 2025-2027 (2 Lots)
|
Consejería de Ciencia, Industria y Empleo del Principado de Asturias
|
€24,793
|
|
27 Jul
|
Supply, maintenance and support of software for digitising the audit of essential requirements and prior permanent control at Coslada Town Council
|
Junta de Gobierno Local del Ayuntamiento de Coslada
|
€59,500
|
|
27 Jul
|
Design, development and execution service for the programme 'Retos educativos para la sostenibilidad'
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€114,000
|
|
27 Jul
|
Intellectual service for the preparation and drafting of the Municipal Housing and Land Plan of El Puerto de Santa María (Cádiz).
|
Consejo de Administración de Avanza El Puerto MP, Gestión y Servicios de El Puerto de Santa María, Medio Propio S.A.
|
€58,000
|
|
27 Jul
|
Restoration of the facades of the Guerra theatre in Lorca
|
Junta de Gobierno Local del Ayuntamiento de Lorca
|
€228,091
|
|
27 Jul
|
Vending for RNE Barcelona (Roc Boronat)
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
|
|
27 Jul
|
Maintenance service for the compressed air system serving the emergency generator sets of Palma de Mallorca Airport power plant
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€108,718
|
|
27 Jul
|
Supply of fighting cattle for popular festivities in Cerceda and Mataelpino 2026
|
Junta de Gobierno del Ayuntamiento de El Boalo
|
€75,000
|
|
27 Jul
|
Supply of communication materials and merchandising for promotion of the collective brand Ávila Auténtica
|
Presidencia de la Diputación Provincial de Ávila
|
€38,000
|
|
27 Jul
|
[UT3] Supply of filter-strainer for the works "Ancillary works for the main and complementary reservoirs of the integrated improvement and modernisation project for the Rioja Alavesa irrigation scheme (Alava)", awarded by simplified open procedure.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€29,211
|
|
27 Jul
|
Supply of promotional material for Youth Service programs
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€59,065
|
|
27 Jul
|
Works under the simplified project for adapting auxiliary spaces at Sevilla Santa Justa station
|
ADIF Alta Velocidad - Presidencia
|
€75,424
|
|
27 Jul
|
Installation, maintenance and removal of a provisional pumping system for water at the low point located at PK 630+685 of the high-speed line, Sagrera-Nudo de la Trinidad platform works section
|
ADIF Alta Velocidad - Presidencia
|
€59,549
|
|
27 Jul
|
Design, construction under rental, transport, assembly, disassembly and complementary services of the Ibiza stand and decoration of the LGTB+ stand at FITUR 2027
|
Vicepresidencia del Consejo de Administración de Fires, Congressos i Esdeveniments D'Eivissa, S.A.U.
|
€99,500
|
|
27 Jul
|
Comprehensive maintenance service for the mammography unit at Hospital de Jarrio, Health Area I - West of the Health Service of the Principality of Asturias
|
Gerencia del Área Sanitaria I - Jarrio del Servicio de Salud del Principado de Asturias
|
€33,000
|
|
27 Jul
|
Maintenance service for lifts and goods lifts at centres dependent on the Provincial Council of Toledo (2026-2028)
|
Presidencia de la Diputación Provincial de Toledo
|
€33,538
|
|
27 Jul
|
Renewal of licensing, maintenance and support services for the existing firewall system for EGARSAT, Mutua Collaborating with Social Security No. 276
|
Gerencia de EGARSAT
|
€91,500
|
|
27 Jul
|
Supply of two vehicles
|
Consejo de Administración de Suministradora Eléctrica de Cádiz S.A.
|
€78,000
|
|
27 Jul
|
Acquisition of two light 4x4 all-terrain vehicles for the Fire Prevention, Extinction and Rescue Service of the Provincial Council of Huesca
|
Presidencia de la Diputación Provincial de Huesca
|
€72,400
|
|
27 Jul
|
Contract for drafting the project and executing the works to rehabilitate the pillars of the arcades of the Management building at Navantia Puerto Real
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€200,000
|
|
27 Jul
|
Purchase of DIN A4 recycled paper for ENAIRE Central Services
|
Dirección Económico-Financiera de ENAIRE
|
€8,400
|
|
27 Jul
|
Purchase of printing materials for the Central Services of ENAIRE
|
Dirección Económico-Financiera de ENAIRE
|
€12,000
|
|
27 Jul
|
Communication service
|
Ayuntamiento de Bergara-Alcalde
|
€163,269
|
|
27 Jul
|
Supply and commissioning of security and CCTV systems for INFOCA centres
|
Agencia de emergencias de andalucia
|
€32,661
|
|
27 Jul
|
Project for the installation of acoustic screens between PK 35+325 and 35+625 of the GI-627 in Arrasate (2-PA-16/2026)
|
Diputación Foral de Gipuzkoa-Consejo de Gobierno Foral
|
€564,800
|
|
27 Jul
|
Supply of wristwatches to be given as gifts to municipal staff reaching retirement age
|
Ayuntamiento de Bilbao-Concejal Delegado de Contratación
|
€20,661
|
|
27 Jul
|
Supply and installation of a prefabricated public toilet in Larramendi square in Tolosa
|
Ayuntamiento de Tolosa-Alcalde
|
€65,500
|
|
27 Jul
|
Safety and health coordination, management and direction for the works of a new 7-a-side football pitch at the Txurdinaga sports centre
|
Bilbao Kirolak -Director General
|
€60,000
|
|
27 Jul
|
New 7-a-side football pitch at the Txurdínaga sports centre
|
Bilbao Kirolak -Director General
|
€1.2M
|
|
27 Jul
|
Supply and installation of 120 security lockers (armouries) for premises of the Municipal Police of Bilbao
|
Ayuntamiento de Bilbao-Concejal Delegado de Contratación
|
€28,000
|
|
27 Jul
|
Use and Management of the Arantzazu Hostel in the Aizkorri-Aratz Natural Park
|
Fundación Gipuzkoako Parketxe Sarea-Gerente
|
|
|
27 Jul
|
Technical assistance for Euskera
|
Eusko Trenbideak Ferrocarriles Vascos, S.A.-Órgano de Contratación de EuskoTrenbideak FFCC Vascos, S.A.U.
|
€90,000
|
|
27 Jul
|
Supply, installation and commissioning of two generator sets, one at the Marcelo Gangoiti Residence in Muskiz and one at the Albiz Santiago Llanos Residence, both in Bizkaia
|
AZPIEGITURAK, S.A.M.P.-Consejo de administración
|
€119,271
|
|
27 Jul
|
Improvement works on the BI-3791 road
|
Ayuntamiento de Ortuella-Alcalde
|
€179,247
|