|
27 Jul
|
Market survey to gather technical and economic information from economic operators to define a future public tender for updating the basic services management system of GRANTECAN
|
Dirección General del Gran Telescopio de Canarias, S.A.
|
|
|
27 Jul
|
PURCHIL. Irrigation materials
|
Centro IFAPA Camino de Purchil
|
€1,054
|
|
27 Jul
|
PURCHIL. Materials for vegetation and soil sampling
|
Centro IFAPA Camino de Purchil
|
€89
|
|
28 Jul
|
Works under Project 06/26 for the restoration of the facade of the Central Office Building of the MCT
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€360,468
|
|
28 Jul
|
Fund of Funds for Innovation and Entrepreneurship in the Canary Islands (FFIEC), a financial instrument under the FEDER Canary Islands 2021-2027 Programme
|
Consejería Delegada de la Sociedad para el Desarrollo Económico de Canarias, SODECAN S.A.
|
€2.0M
|
|
28 Jul
|
Supply of Personal Clothing for Clanpac Service
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€99,228
|
|
28 Jul
|
Authorization to use the parking lots located on Calle Fernando López Arvelo in the municipality of Adeje
|
Junta de Gobierno del Ayuntamiento de Adeje
|
€105,860
|
|
28 Jul
|
Support service for evaluating aid applications from the Institute of Development of the Region of Murcia aimed at Technology Centres in the Region of Murcia for non-economic R&D activities for 2027 and 2028
|
Instituto de Fomento de la Región de Murcia (INFO)
|
€71,331
|
|
28 Jul
|
Rehabilitation and improvement of interior and exterior pavements in the docks and circulation areas of the Fruit and Vegetable Halls 1 and 2 and the Fish Hall of MERCAGRANADA
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Granada S.A. (Mercagranada S.A.)
|
€666,801
|
|
28 Jul
|
Technical assistance for drafting the project, site supervision, health and safety coordination and coordination of business activities for works adapting the boiler room and replacing air conditioning pipework on the ground floor of the Parador de Turismo in Trujillo (Caceres)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€20,000
|
|
28 Jul
|
Completion of the Sports and Cultural Centre
|
Alcaldía del Ayuntamiento de Güevéjar
|
€159,209
|
|
28 Jul
|
Works to improve energy efficiency and workplace comfort by glazing at the Renfe bmi building in Madrid
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€315,000
|
|
28 Jul
|
Sale of 12 driven hunt permits for the 2026/2027 season in the Calomarde municipal reserve
|
Alcaldía del Ayuntamiento de Calomarde
|
€200
|
|
28 Jul
|
Supply of reagents, consumables and disposables for liquid-based cytology and for molecular diagnosis by massive sequencing (NGS) and real-time PCR, with provision of the necessary equipment, for the Pathology Department of the Valencia - General Hospital Health Department
|
Consorcio Hospital General Universitario de Valencia
|
€5.9M
|
|
28 Jul
|
Covering of a padel court
|
Junta de Gobierno del Ayuntamiento de Albelda de Iregua
|
€75,462
|
|
28 Jul
|
2025/031/025 School of Fine Arts "Eulogio Blasco" (Cáceres) - Roof intervention
|
Presidencia de la Diputación Provincial de Cáceres
|
€119,421
|
|
28 Jul
|
TC 123-04/21 Technical assistance for project update support, H module renovation
|
Dirección de Asuntos Económicos del Ejército
|
€14,876
|
|
28 Jul
|
Operation of a portable bar during the San Ramón Nonato 2026 festivities at the Boulevard parking and Summerfest outdoor pavilion area
|
Alcaldía del Ayuntamiento de Baños de Montemayor
|
€1,500
|
|
28 Jul
|
Cleaning services for the Hospitality School Consortium of the Balearic Islands, Palma premises
|
Consorcio Escuela de Hostelería de las Illes Balears
|
€362,745
|
|
28 Jul
|
Services to create, design, publish, maintain, update and optimize the contents of the official website of Ciudad Real City Council
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€64,000
|
|
28 Jul
|
Concession of services for the management of the municipal swimming pools of Salamanca
|
Alcaldía del Ayuntamiento de Salamanca
|
€17.9M
|
|
28 Jul
|
Execution of works for the adaptation of the Municipal Nursery
|
Alcaldía del Ayuntamiento de Torrejón el Rubio
|
€44,331
|
|
28 Jul
|
Award of special public domain license for the installation and use of the Caseta Joven of Iznájar during the September 2026 Fair.
|
Alcaldía de Ayuntamiento de Iznájar
|
€300
|
|
28 Jul
|
Sewerage works in San Vicenzo (Queixas)
|
Alcaldía del Ayuntamiento de Cerceda
|
€59,411
|
|
28 Jul
|
Service for the removal (for disposal) of metal waste (scrap) generated at the Municipal Warehouse of the City Council
|
Alcaldía del Ayuntamiento de Picassent
|
€8,760
|
|
28 Jul
|
Renovation and extension of a building for a Day Centre for the Elderly, Phase II
|
Pleno del Ayuntamiento de Vega de Infanzones
|
€203,306
|
|
28 Jul
|
Repair and waterproofing of roofs and walls in buildings of the ACC Canarias and Pico de la Gorra
|
ENAIRE - Dirección Regional DRNA Región Canaria
|
€139,392
|
|
28 Jul
|
Healthcare-related building construction works - Public works contract (CONTR 2026 0000229934)
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar
|
€6.6M
|
|
28 Jul
|
Repair and maintenance services - Maintenance service for the Bag Drop system at Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€635,667
|
|
28 Jul
|
Land maintenance services - Maintenance, conservation, prevention and repair works on public watercourses in urban and non-urban stretches
|
Generalitat de Catalunya, Agencia Catalana del Agua del Departamento de Territorio, Vivienda y Transición Ecológica
|
€6.2M
|
|
28 Jul
|
Canteen services - External management of the Cafeteria of the Guardia Civil Headquarters in Ávila
|
Comandancia Guardia Civil de Ávila
|
|
|
28 Jul
|
Laptop computers - Procurement of unified digital workstations for staff of the Regional Government of Andalusia
|
Agencia Digital de Andalucía
|
€6.0M
|
|
28 Jul
|
Disposable medical supplies - Supply of healthcare material for Santa Marina Hospital
|
OSAKIDETZA - Servicio Vasco de Salud - Hospital Santa Marina
|
€796,457
|
|
28 Jul
|
Architectural, engineering and planning services - Architecture and/or engineering services for the design, site supervision and health and safety coordination for the rehabilitation of building No. 32 of the Military Hospital complex in Mislata (Valencia), attached to the Manises Health Department
|
Departamento de Salud de Manises. Dirección Económica-Gerencia
|
€1.2M
|
|
28 Jul
|
Audit services - Contract for audit and certification services under ISO/UNE standards, legal certification of FREMAP's own prevention service and verification of its annual Sustainability/Corporate Governance report
|
Director Gerente de FREMAP
|
€330,457
|
|
28 Jul
|
Postal services - Provision of postal services for Lanbide - Basque Public Employment Service
|
LANBIDE, Servicio Vasco de Empleo - Lanbide
|
€30.3M
|
|
28 Jul
|
Dehumidifiers - Supply and replacement of the two dehumidifiers located on the roof of the swimming pool building at the Universitat Jaume I in Castelló
|
Rectorado de la Universidad Jaume I
|
€270,000
|
|
28 Jul
|
IT services: consulting, software development, internet and support - Maintenance, hosting and development services for the ticketing sales system of Madrid Destino
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€490,999
|
|
28 Jul
|
Radiology equipment - Supply of a digital radiology unit with telemetry for the HSJR, adaptation works and maintenance service
|
Salut Sant Joan de Reus - Baix Camp
|
|
|
28 Jul
|
Computer equipment and material - Contract for the support and renewal of operating room workstation equipment in the Osakidetza network
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€1.1M
|
|
28 Jul
|
Social services - Dog-assisted therapy programme in centres attached to the Madrid Social Care Agency (2 lots)
|
Agencia madrileña de atención social
|
€866,710
|
|
28 Jul
|
Civil engineering consultancy services - 30.276/26; CV-VP-26003 Technical assistance for the control and supervision of works in the State Road Demarcations in Asturias, Western Castile and Leon, Castile-La Mancha, Aragon and Cantabria
|
Dirección General de Carreteras
|
€16.5M
|
|
28 Jul
|
Repair and maintenance services of building equipment - Maintenance of heating and air conditioning installations in the buildings of the AEAT Special Delegation in Illes Balears
|
Delegación Especial de la Agencia Tributaria en Illes Balears
|
€331,601
|
|
28 Jul
|
Lift maintenance services - comprehensive maintenance service for lifting equipment at centres under the Ministry of Social Rights and Welfare
|
Consejería de Derechos Sociales y Bienestar
|
€318,674
|
|
28 Jul
|
Heart valves - 2026-128 Supply of transcatheter aortic valves for the Hospital Clínic de Barcelona (HCB)
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
28 Jul
|
Public services - Call for concerted action agreements for social services in the childhood and adolescence sector 2026-2028: judicial family meeting point service
|
Generalitat Valenciana
|
€21.6M
|
|
28 Jul
|
Repair and maintenance services of refrigeration units - maintenance service for the mechanical elements of the air conditioning and water pumping units of Dr. Josep Trueta University Hospital
|
ICS - Hospital Universitari de Girona Dr. Josep Trueta i GAPiC Àmbit Girona
|
|
|
28 Jul
|
Electricity - High Voltage (HV) Electrical Energy
|
Rectorado de la Universidad de La Laguna
|
€4.3M
|
|
28 Jul
|
Technical testing, analysis and consultancy services - Framework agreement for the drafting of executive projects and/or site supervision of building reform, adaptation and/or improvement works in public facilities (2027-2030). Code: RAM-27900
|
Infraestructures de la Generalitat de Catalunya, SAU
|
€121.2M
|
|
28 Jul
|
Cleaning and emptying of drains - Cleaning service for the sanitation facilities of Aguas del Añarbe-Añarbeko Urak, S.A.
|
Aguas del añarbe-añarbeko urak, S.A.
|
|
|
28 Jul
|
Repair and maintenance services of electrical equipment in buildings - Integral Maintenance of Installations for the OSI BarakaldoSestao
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Barakaldo-Sestao (Impulsora)
|
€3.6M
|
|
28 Jul
|
Architectural, engineering and planning services - Design and site supervision of a real estate complex on plot RZ-9 (Bilbao)
|
Parque Científico y Tecnológico de Bizkaia, S.A. - Parque Científico y Tecnológico de Bizkaia
|
€2.0M
|
|
28 Jul
|
Office and IT machinery, equipment and supplies except furniture and software packages - Supply with installation of air quality cabins at several locations for Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€492,802
|
|
28 Jul
|
Customer services - Information and user support services for the regular public transport network of bus, train and metro in Mallorca; support for TIB network infrastructure management and on-board quality control of TIB buses
|
Consorcio de Transportes de Mallorca
|
€6.3M
|
|
28 Jul
|
River flow regulation and control works - Flood defence project for the Cadagua river in the municipality of Güeñes
|
Gobierno Vasco - Agencia Vasca del Agua
|
€4.3M
|
|
28 Jul
|
Passenger cars - Supply of 12 vehicles under a leasing arrangement for the Vehicle Service and the Rectorate
|
Universitat de Barcelona
|
|
|
28 Jul
|
Waste collection services - Service contract for the collection and transport of municipal waste and auxiliary services in the municipality of Cudillero
|
Pleno del Ayuntamiento de Cudillero
|
€6.1M
|
|
28 Jul
|
Civil engineering consultancy services - 30.617/26; RE-M-26001 Design and construction project: Road safety and public transport improvements on the A-5 motorway between kilometre points 13.5 and 20.9, Province of Madrid.
|
Dirección General de Carreteras
|
€4.1M
|
|
28 Jul
|
Computer parts, accessories and supplies - Purchase of personal computers for management workstations and classrooms of the University of Granada
|
Rectorado de la Universidad de Granada
|
€1.3M
|
|
28 Jul
|
Non-regular passenger transport - Framework agreement for the approval of supplier companies providing transport services for athletes taking part in the School Sport Campaign of the Historical Territory of Álava
|
Diputación Foral de Álava - Departamento de Cultura y Deporte
|
€3.2M
|
|
28 Jul
|
Building cleaning services - Cleaning services for various premises of the Regional Ministry of Economy, Finance and Employment of the Community of Madrid, divided into two lots.
|
Consejería de Economía, Hacienda y Empleo
|
€12.2M
|
|
28 Jul
|
Repair and maintenance services - Maintenance of the facilities of the AETIB building located at Rita Levi 4 street, Parc Bit Palma 07121
|
Presidencia de la Agencia de Estrategia Turística de las Islas Baleares (AETIB)
|
€264,000
|
|
28 Jul
|
Storage services - Storage of the external documentary archive of TMB
|
Transports de Barcelona, SA
|
|
|
28 Jul
|
Telecommunications equipment and material - Supply of corporate data network electronics equipment for Ferrocarrils de la Generalitat de Catalunya and group companies
|
Ferrocarrils de la Generalitat de Catalunya
|
€551,528
|
|
28 Jul
|
Repair, maintenance and associated services for computers, office equipment, telecommunications and audiovisual equipment - Maintenance and technical support service for the hardware and software of central computer systems
|
Rectorado de la Universidad de Granada
|
€750,000
|
|
28 Jul
|
Information systems and servers - ERPC-2026-63 - Supply of cloud infrastructure and associated services for the applications and digital services of L'Energètica
|
Energies Renovables Públiques de Catalunya, SAU
|
€550,000
|
|
28 Jul
|
Engineering and construction works - Restoration of the salt marshes of the Ensenada de Mera, in the ria of Ortigueira, municipality of Ortigueira (A Coruña), LIFE24-IPN-ES-HumedalES programme
|
Dirección General de la Costa y el Mar
|
€5.5M
|
|
28 Jul
|
Architectural, engineering and planning services - Drafting of the basic project, feasibility study, activity projects, execution project and site supervision for building and complementary urbanisation works in Abadiño
|
Azpiegiturak, S.A.M.P. - azpiegiturak, S.A.M.P.
|
€1.4M
|
|
28 Jul
|
Property surveillance services - Access control and vehicle management service for the car park building and special zones of Hospital Universitari de Girona Doctor Josep Trueta
|
ICS - Hospital Universitari de Girona Dr. Josep Trueta i GAPiC Àmbit Girona
|
|
|
28 Jul
|
Software packages and information systems - Framework agreement for the supply of Microsoft software licences and common-use solutions and technical support service
|
Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
|
€318.2M
|
|
28 Jul
|
Disposable non-chemical medical consumables and haematology consumables - Framework agreement supply for the Servicio Andaluz de Salud, contract with Abbott Medical España, S.A.
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar
|
|
|
28 Jul
|
Catering supply services for other companies and institutions - On-site kitchen and catering services based on a person-centred care model
|
Fundació Privada per a l'Atenció a Persones Dependents
|
|
|
28 Jul
|
Sludge removal services - Service for the sale and subsequent management of sludge generated at the Loiola WWTP
|
Aguas del añarbe-añarbeko urak, S.A.
|
|
|
28 Jul
|
Television services - Audiovisual capture and/or recording services with mobile television units
|
Grupo Euskal Irrati Telebista - Departamento de Producción de ETB
|
€5.6M
|
|
28 Jul
|
Spare parts for goods transport vehicles, vans and cars - Supply of parts for Ros Roca, Farid and OMB equipment
|
Comisión Ejecutiva de la Limpieza Pública y Protección Ambiental Sociedad Anónima Municipal (LIPASAM)
|
€1.5M
|
|
28 Jul
|
Drinking water distribution - Contract for the operation of the water supply system of the municipality of Oliana
|
Ajuntament d'Oliana
|
|
|
28 Jul
|
Pre-school education services - Concession of the Municipal Nursery Service in Alhaurín el Grande and Villa del Guadalhorce
|
Alcaldía del Ayuntamiento de Alhaurín el Grande
|
€1.7M
|
|
28 Jul
|
Information technology services - Support services for the management of IT systems and infrastructure of the Ministry of Housing and Urban Agenda
|
Ministerio de Vivienda y Agenda Urbana
|
€1.7M
|
|
28 Jul
|
Chromatographs - Lease with purchase option of a liquid chromatography system
|
Consejería de Presidencia, Sanidad y Emergencias. Junta de Andalucía
|
€528,000
|
|
28 Jul
|
Database-related services - Support, quality control and operation of SIDC data
|
Departament de Salut
|
|
|
28 Jul
|
Ambulance services - Non-medicalised health transport in the province of Girona (except the Cerdanya comarca)
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€1.0M
|
|
28 Jul
|
Construction works of residential buildings - Contract for the construction works of a building with 80 shared public housing units (VPP), common areas, garages and rockeries on plot M-V-6 of the San Paio de Navia Partial Plan, Vigo (Pontevedra)
|
Instituto Gallego de la Vivienda y Suelo
|
€8.7M
|
|
28 Jul
|
Supply of medicinal gas alarm panels at the Ramón y Cajal University Hospital
|
Hospital universitario ramón y cajal
|
€139,107
|
|
28 Jul
|
Technical support to the Madrid Regional Transport Consortium for supervision of bus route and stop roads
|
Organismo Autónomo Consorcio Regional de Transportes Regulares de Madrid.
|
€54,334
|
|
28 Jul
|
Supply of scrap vehicles and their collection for training ahead of the internal road accident rescue meeting and for traffic drills in parks
|
Agencia de Seguridad y Emergencias Madrid 112
|
€57,838
|
|
28 Jul
|
Supply under a lease arrangement of a provisional elevated pedestrian walkway to guarantee accessibility to the hospital auditorium of Hospital Universitario 12 de Octubre
|
Hospital Universitario 12 de Octubre
|
€139,500
|
|
28 Jul
|
Assembly and dismantling services for the exhibition 'CHEMA MADOZ' at the Sala Canal de Isabel II exhibition hall, Calle Santa Engracia 125, Madrid
|
Consejería de Cultura, Turismo y Deporte
|
€214,047
|
|
28 Jul
|
Printing of two poetry books of the 'Jaime Gil de Biedma' prizes for Segovia Provincial Council
|
Presidencia de la Diputación Provincial de Segovia
|
€7,855
|
|
28 Jul
|
Contract for language training services for the staff of the Spanish Service for the Internationalisation of Education (SEPIE)
|
Servicio Español para la Internacionalización de la Educación (SEPIE)
|
€15,750
|
|
28 Jul
|
Servicios de apoyo al posicionamiento de los portales web spain.info, visitspain.com y tourspain.es. Las necesidades a satisfacer se especifican con mayor detalle en el PLIEGO DE PRESCRIPCIONES TÉCNICAS QUE RIGE LA CONTRATACIÓN
|
Presidencia y Dirección de Administración y Finanzas de la de la Sociedad Mercantil Estatal para la Gestión de la Innovación y las Tecnologías Turísticas, S.A.M.P. (SEGITTUR)
|
€106,900
|
|
28 Jul
|
Service for the renewal of Business Central and Power Apps licences
|
Presidencia y Dirección de Administración y Finanzas de la de la Sociedad Mercantil Estatal para la Gestión de la Innovación y las Tecnologías Turísticas, S.A.M.P. (SEGITTUR)
|
€88,000
|
|
28 Jul
|
Cleaning and disinfection service for the air conditioning systems of the building of the Tax Information Systems Department of the State Tax Administration Agency
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€30,000
|
|
28 Jul
|
Collaboration work for financial controls on aid financed by FEAGA and POSEI-REA for small and micro enterprises under the FEAGA 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
|
€122,044
|
|
28 Jul
|
Direction of works execution and health and safety coordination for the urban regeneration and renewal works at the Las Llaves urbanisation in San Bartolomé de Tirajana
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€55,321
|
|
28 Jul
|
Supply of pastries and other bakery and confectionery products to the Doctor Esquerdo and Hogar Provincial Antonio Fernández Valenzuela centres, Province of Alicante. Lot 2: Pastries for the Hogar Provincial Antonio Fernández Valenzuela.
|
Presidencia de la Diputación Provincial de Alicante
|
€34,986
|
|
28 Jul
|
Supply of pastries and other bakery products to the Doctor Esquerdo centre and the Antonio Fernández Valenzuela Provincial Care Home, Province of Alicante. Lot 1: Pastries for the Dr. Esquerdo centre.
|
Presidencia de la Diputación Provincial de Alicante
|
€24,368
|
|
28 Jul
|
Supply of shirts for events and equipment for sports camps organised by the Sports Department of Torremolinos Town Council (2 lots)
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€122,522
|
|
28 Jul
|
Adaptation And Improvement Of The Virgen Del Socorro Park In Tijola
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€2.3M
|
|
28 Jul
|
Reform of Sports Facility in Dacón (Maside)
|
Alcaldía del Ayuntamiento de Maside
|
€87,001
|
|
28 Jul
|
Contract for bullfighting events for the patron saint festivities of Bargas in honour of the Santísimo Cristo de la Sala, at the municipal bullring and in the streets of the municipality
|
Alcaldía del Ayuntamiento de Bargas
|
€55,972
|
|
28 Jul
|
Healthcare assistance service
|
Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda
|
€52,000
|
|
28 Jul
|
Mixed contracts for banking payment services via TPV devices and electronic gateway (lot 1) and installation of an ATM (lot 2)
|
Junta de Gobierno del Ayuntamiento de Inca
|
€134,000
|
|
28 Jul
|
Non-medical patient transport service for Mutua Montanesa patients and internal staff in Madrid
|
Dirección General de Mutua Montañesa
|
€76,823
|
|
28 Jul
|
Private security and surveillance service at the Quixote C.R.E.A. infrastructure and its linked car park
|
Presidencia de Gestión de Infraestructuras de Castilla-La Mancha, S.A.U.
|
€207,346
|
|
28 Jul
|
Road safety improvements in Lugar Santiso, Castrofeito
|
Junta de Gobierno Local del Ayuntamiento de O Pino
|
€93,809
|
|
28 Jul
|
Supply and installation of fixed and roller insect screens, and removal of existing screens, for the Direction building of Navantia San Fernando
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€22,000
|
|
28 Jul
|
Grant of exclusive use of the cafeteria and public restrooms of Parque del Carmen and Parque de la Grajera
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€21,830
|
|
28 Jul
|
Works contract for putting archaeological remains at the Castle-Fortress of Qasr Bunayra in Casarabonela into value through a visitable walkway, co-funded by ERDF
|
Alcaldía del Ayuntamiento de Casarabonela
|
€74,267
|
|
28 Jul
|
Project to cover public space in the El Ansar - Treceño neighbourhood (Valdáliga)
|
Consejería de Fomento, Vivienda, Ordenación del Territorio y Medio Ambiente de la Comunidad Autónoma de Cantabria
|
€392,310
|
|
28 Jul
|
Contracting of the drafting of the construction project, technical assistance to site supervision and health and safety coordination for the joint water supply works of Monfarracinos, Coreses and the industrial estate, including pipelines, the drinking water treatment plant and the regulating reservoir
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€120,000
|
|
28 Jul
|
Supply and installation of minimum security devices for adaptation to RD 355/2024 of various lifts of the Alcoy Health Department
|
Departamento de Salud Alcoy. Dirección Económica-Gerencia
|
€24,793
|
|
28 Jul
|
Construction of a dog recreation area in Cobas Park
|
Junta de Gobierno del Ayuntamiento de Monforte de Lemos
|
€123,967
|
|
28 Jul
|
Data Protection Delegate and Internal Information System management for the Ayuntamiento de Quintanar de la Orden
|
Junta de Gobierno del Ayuntamiento de Quintanar de la Orden
|
€7,200
|
|
28 Jul
|
Regular National Maritime Transport Services for the UME
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€59,950
|
|
28 Jul
|
Adaptation to CE marking and installation of the SACS-E coordinated opening system in the eight fire stations of the Provincial Council of Cáceres
|
Presidencia de la Diputación Provincial de Cáceres
|
€213,658
|
|
28 Jul
|
Restoration of the north zone of the José Cabrera Nuclear Power Plant
|
Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
|
€828,343
|
|
28 Jul
|
Event management software service for the Fórum Evolución Burgos, Congress Centre and Auditorium
|
Consejo de Administración de la Sociedad para la Promoción y Desarrollo de la Ciudad de Burgos S.A.
|
€9,096
|
|
28 Jul
|
Works contract for the adaptation and improvement of the public park on c/ Dioclesiano s/n under the general municipal cooperation programme Más Sevilla
|
Alcaldia del Ayuntamiento de Carmona
|
€174,991
|
|
28 Jul
|
Works for partial renovation of cladding in the Aula Magna of the Hospital Universitario Virgen Macarena in Seville
|
Rectorado de la Universidad de Sevilla
|
€217,972
|
|
28 Jul
|
Management and development service for the municipal morning school in Ayora
|
Junta de Gobierno Local del Ayuntamiento de Ayora
|
€49,660
|
|
28 Jul
|
Supply and installation of exhibition material for the renewal and adaptation of the museography at the Roman Road interpretation centre of the Vía de la Plata in Baños de Montemayor
|
Consejería de Cultura, Turismo y Deportes
|
€104,996
|
|
28 Jul
|
Concession for the private use of public land owned by the Municipality of Rivas Vaciamadrid for the construction and management of limited-price social housing
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
|
|
28 Jul
|
Five installation and renovation works at buildings of the University of Alicante (5 lots)
|
Rectorado de la Universidad de Alicante
|
€1.6M
|
|
28 Jul
|
Services to carry out the audit of the invoice accounting register system of the Autonomous Community of Extremadura included in the 2026 financial control plan
|
Consejería de Hacienda, Administración Pública y Diálogo Social
|
€28,531
|
|
28 Jul
|
Mixed contract for the remodeling of Plaça dels Pins in Cala Rajada and renewal of urban networks in adjacent streets, plus the complementary service of site supervision and Health and Safety Coordination, in separate lots, funded by the Sustainable Tourism Impulse Annual Plan 2024-2025
|
Junta de Gobierno Local del Ayuntamiento de Capdepera
|
€1.9M
|
|
28 Jul
|
Stimulation of local commerce in Calasparra
|
Alcaldía del Ayuntamiento de Calasparra
|
€20,059
|
|
28 Jul
|
Works on the sewer collector of the Masia del Juez industrial estate affected by the DANA, discharging into the north collector (Torrent)
|
Gerencia de Aigües de l'Horta S.A.
|
€244,815
|
|
28 Jul
|
P.A.S. 2026-5-11 Supply of normothermic irrigation equipment with equipment transfer for the Integrated Care Management of Albacete
|
Gerencia de Atención Integrada de Albacete
|
€49,040
|
|
28 Jul
|
Supply of gym equipment for the CEIS parks of Levante Almeriense, Integrated Action Programme (PAI) Levante, 85% ERDF co-financed, Pluriregional Programme of Spain 2021-2027
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€26,400
|
|
28 Jul
|
Works to adapt the AQS facilities of municipal sports equipment to current regulations for the prevention and control of legionellosis
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€201,568
|
|
28 Jul
|
Works to improve the pump track, paths and lanes in La Loma park
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€78,004
|
|
28 Jul
|
Repainting of road markings on the road network of the island of El Hierro: HI-5, HI-6 and HI-50. Horizontal road signage
|
Presidencia del Cabildo Insular de El Hierro
|
€279,608
|
|
28 Jul
|
Supply of refrigerated gases for ships
|
Intendente de Rota
|
€92,040
|
|
28 Jul
|
Major fairground rides. Rules for awarding the special shared-use licence on land for mechanical rides and fair activities during the San Pedro Alcantara Fair, 13 to 19 October 2026 and 2027, and 2028 and 2029 if extended
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€7,826
|
|
28 Jul
|
SUSC - Adobe Products Under Etla Agreement
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€246,606
|
|
28 Jul
|
Contract for audiovisual production and streaming broadcasting of activities and events organised at FICAL 2026
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€16,320
|
|
28 Jul
|
Construction of the municipal pump track and expansion of the urban sports area
|
Junta de Gobierno Local del Ayuntamiento de Villanueva del Pardillo
|
€191,832
|
|
28 Jul
|
Cleaning service for the building occupied by the Delegation of Economy and Finance in Lugo, the TEAR premises and the FOGASA administrative office at rúa do Teatro, 4
|
Persona Titular de la Delegación de Economía y Hacienda en Lugo
|
€59,504
|
|
28 Jul
|
Cafeteria Concession Service, Maintenance, Security and Cleaning of the Casa de la Cultura
|
Alcaldía del Ayuntamiento de La Gineta
|
€2,400
|
|
28 Jul
|
Veterinary care service for dogs of the rescue dog unit of the fire prevention, emergency intervention and civil protection department
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€29,600
|
|
28 Jul
|
Security and surveillance services for the building housing the Delegation of Economy and Finance in Lugo, the TEAR office and the FOGASA administrative office at rúa do Teatro 4
|
Persona Titular de la Delegación de Economía y Hacienda en Lugo
|
€62,479
|
|
28 Jul
|
Children's fairground rides. Rules for awarding the special common-use authorisation over land for mechanical rides and fair activities during the San Pedro Alcantara Fair, 13 to 19 October 2026 and 2027, and if extended, 2028 and 2029
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€3,997
|
|
28 Jul
|
Execution of works in the project for shaded areas in playgrounds in the Rabasa squares. Participatory budgets 2024. District Board no. 3.
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€115,415
|
|
28 Jul
|
RPA Maintenance and Hyperautomation Service
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€134,500
|
|
28 Jul
|
Urban redevelopment works on Océano Street - Section I (Participatory budgets, District 4)
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€128,099
|
|
28 Jul
|
Air conditioning works for the assembly hall at the Blanco White Educational Complex
|
Presidencia de la Diputación Provincial de Sevilla
|
€52,925
|
|
28 Jul
|
Prototype of the QKD processor for the Q-ANSER mission
|
Dirección General del INTA
|
€93,000
|
|
28 Jul
|
Supply and installation of a reconfigurable and automated platform for calibrating optical power meters in optical fibres, funded by the Madrid FEDER 2021-2027 Programme, for the Instituto de Óptica Daza de Valdés
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€70,000
|
|
28 Jul
|
Improvement of the municipal rural road at Casa Candel, municipality of Pliego (Murcia)
|
Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia
|
€127,590
|
|
28 Jul
|
Food stalls. Rules for awarding special common-use authorisation for land intended for mechanical rides and fairground activities during the San Pedro Alcantara Fair from 13 to 19 October 2026 and 2027
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€1,963
|
|
28 Jul
|
Supply contract for biocides for SADECO
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€71,286
|
|
28 Jul
|
Sale by public auction of plot number 22, located in the Geolit Science and Technology Park, municipality of Mengíbar, property of the Provincial Council (file CO-2026/1464)
|
Presidencia de la Diputación Provincial de Jaén
|
€244,228
|
|
28 Jul
|
Administrative supplier evaluation service for Navantia
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€350,000
|
|
28 Jul
|
Supply of ANSYS licences in 2026
|
Instituto Tecnológico de Aragón (ITA)
|
€215,500
|
|
28 Jul
|
Functional prototype of the Prepare & Amp; measure source for the Q-ANSER mission
|
Dirección General del INTA
|
€98,500
|
|
28 Jul
|
Rehabilitation of Mina Sucesiva complex for the Museum of Iron and Mining in Sabero
|
Consejería de Cultura, Turismo y Deporte de la Junta de Castilla y León
|
€2.1M
|
|
28 Jul
|
Provision of communication and promotion services for the cultural programme of the state-owned museums of Palencia and Zamora managed by the Regional Community of Castilla y León
|
Consejería de Cultura, Turismo y Deporte de la Junta de Castilla y León
|
€38,913
|
|
28 Jul
|
Extraordinary Christmas lighting 2026 in Lorca centre, access roads, neighbourhoods and districts of Lorca
|
Junta de Gobierno Local del Ayuntamiento de Lorca
|
€209,019
|
|
28 Jul
|
Supply of luminaires for the old BA-20, 1st phase of Badajoz
|
Alcaldía del Ayuntamiento de Badajoz
|
€65,057
|
|
28 Jul
|
Satellite detection and monitoring of forest fires for the Forest Fire Defence Centre of León, within operations financed by the Just Transition Fund (2021-2027).
|
Consejería de Medio Ambiente y Energía de la Junta de Castilla y León
|
€213,629
|
|
28 Jul
|
Supply, through leasing with purchase option, with full and all-risk maintenance of an ultrasound scanner with probes included, for the Anaesthesiology and Resuscitation Service of the HUNSC, via summary simplified open procedure and ordinary processing
|
Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria
|
€45,000
|
|
28 Jul
|
Rehabilitation of CEIP Miraflor School Playground
|
Concejalia Delegada de Contratación del Ayuntamiento de Teror
|
€110,297
|
|
28 Jul
|
Construction of a public-service building for the municipal gymnasium
|
Pleno del Ayuntamiento de Valoria la Buena
|
€636,644
|
|
28 Jul
|
Award of hunting rights in private game reserve MUP No. 442 'CARRALBA' (P-10.758), Población de Cerrato
|
Pleno del Ayuntamiento de Población de Cerrato
|
€8,000
|
|
28 Jul
|
Supply of work clothing and safety footwear classified as Personal Protective Equipment (PPE) for council and subordinate staff
|
Alcaldía del Ayuntamiento de San Fernando de Henares
|
€24,368
|
|
28 Jul
|
Repair works for the roof of the pool at Las Lagunas Sports City
|
Concejalía Delegada de Contratación del Ayuntamiento de Mijas
|
€1.0M
|
|
28 Jul
|
Pest control and legionella prevention in the public sewerage network and in municipal installations and sites established in the PPT
|
Alcaldía del Ayuntamiento de Las Pedroñeras
|
€10,890
|
|
28 Jul
|
Installation of Redundant UPS Supplies for T2b Security Control
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€200,818
|
|
28 Jul
|
Supply of piping for the Carrio Area pumping system
|
Hulleras del Norte S.A.
|
€40,000
|
|
28 Jul
|
Roof repair at CEIP Miguel Hernández
|
Junta de Gobierno del Ayuntamiento de Elche
|
€81,590
|
|
28 Jul
|
Maintenance service for various analytical equipment at the laboratory of the Guadiana River Basin Authority, O.A., in Ciudad Real
|
Presidencia de la Confederación Hidrográfica del Guadiana
|
€14,000
|
|
28 Jul
|
Energy efficiency improvement of the Maritime Station of the port of Ceuta, galleries 1 to 6
|
Presidencia de la Autoridad Portuaria de Ceuta
|
€2.1M
|
|
28 Jul
|
Definition of road safety improvement works on several streets in the town centre and on municipal roads in different parishes
|
Junta de Gobierno del Concello da Estrada
|
€1.2M
|
|
28 Jul
|
Improvement works for acoustic insulation on floors 3 and 5 of the centre at Calle Bailén in Barcelona
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€39,000
|
|
28 Jul
|
Renting without purchase option of two vehicles with accessories for Quintanar de la Orden Town Council
|
Junta de Gobierno del Ayuntamiento de Quintanar de la Orden
|
€100,000
|
|
28 Jul
|
Repair of damage at the former municipal slaughterhouse
|
Alcaldía del Ayuntamiento de Sueca
|
€97,158
|
|
28 Jul
|
Works to install electric vehicle charging points at the Hospital de Sant Cugat del Vallès
|
Subdirección General Económica de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€79,908
|
|
28 Jul
|
Works contract for the construction project of repair works on the structure AP-0007-0909+665 (A06-AP7-0003-VI) on the AP-7 Cartagena-Vera motorway. Code 38-AL-0048.
|
Presidencia del Consejo de Administración de la Sociedad Estatal de Infraestructuras del Transporte Terrestre, S.M.E., S.A.
|
€979,516
|
|
28 Jul
|
Unarmed security guard services, maintenance of access control, anti-intrusion and fire protection systems, and the 'acuda' escort service at the three provincial CAISS offices of Alcañiz, Montalbán and Calamocha under the INSS Provincial Directorate in Teruel.
|
INSS-Dirección Provincial de Teruel
|
€105,000
|
|
28 Jul
|
Refurbishment of the medium-sized pool at the Villalpando municipal sports centre
|
Junta de Gobierno Local del Ayuntamiento de Villalpando
|
€66,116
|
|
28 Jul
|
Inspection and quality control of the execution of structural materials for the renovation works of pier 4
|
Intendente de Ferrol
|
€28,030
|
|
28 Jul
|
Lease of kiosk-bar facilities in the 'El Merendero' recreational area
|
Alcaldía del Ayuntamiento de Hinojos
|
€24,000
|
|
28 Jul
|
Supply of work clothing for the works and services staff and technical office staff of Alcalá la Real Town Council (Jaén)
|
Alcaldia del Ayuntamiento de Alcalá la Real
|
€8,367
|
|
28 Jul
|
Services to support the development of projects with potential to become Knowledge and Technology Based Companies, and companies already established, of the Autonomous University of Madrid. Participants in the Incuba, Acelera and Escala programme
|
Rectorado de la Universidad Autónoma de Madrid
|
€50,000
|
|
28 Jul
|
Maintenance and repair services and supply of spare parts and consumables for wood chippers
|
Agencia de emergencias de andalucia
|
€91,245
|
|
28 Jul
|
Pass 116/2026 Seville. Supply and installation of gynaecological endoscopy equipment for the Virgen del Rocío University Hospital
|
Servicio Andaluz de Salud
|
€50,000
|
|
28 Jul
|
Project to stabilise the landslide located between chainage kilometres 2.324 and 2.475 of the GI-2637 road in Segura (7-ME-40/2026)
|
Diputación Foral de Gipuzkoa-Consejo de Gobierno Foral
|
€705,386
|
|
28 Jul
|
Life and incapacity insurance for the Basauri care home
|
Residencia de ancianos de Basauri-Consejo Rector
|
€27,000
|
|
28 Jul
|
0000584/2026 supply and installation of six multiparameter monitors with a central monitoring station for the Reina Sofia hospital in Cordoba (PA 41/26)
|
Servicio Andaluz de Salud
|
€75,207
|
|
28 Jul
|
Delivery of language reinforcement activity programmes for primary and secondary school pupils for the 2026/2027 and 2027/2028 school years
|
Ayuntamiento de Durango-Alcaldía
|
€43,000
|
|
28 Jul
|
TAA7000CSV0 Maintenance of pollution sensors, Main Granada and Bahía de Cádiz railway
|
Agencia de Obra Pública de la Junta de Andalucía (AOPJA)
|
€101,306
|
|
28 Jul
|
Completion works for the adaptation of group SE-8089
|
Agencia de vivienda y rehabilitación de andalucía (AVRA)
|
€52,972
|
|
28 Jul
|
Execution of the project 'Musealisation of the geological-architectural space, first section of the southwest gallery. Adaptation of the exhibition space in the Punta Begoña Galleries'
|
Fundación Punta Begoña-Patronato
|
€104,290
|
|
28 Jul
|
Comprehensive refurbishment of the Andalucía public infants and primary school in Santa María del Águila (type C2) - ref: 77/ise/2026/sc
|
Agencia Pública Andaluza de Educación
|
€2.5M
|
|
28 Jul
|
Provision of the service for cleaning scattered waste accumulation points in river areas of the Mancomunidad Urola Erdia
|
Mancomunidad de Urola Erdia-Presidente
|
€48,000
|
|
28 Jul
|
Works for the thermal adaptation of modules F and G of the Basque Police and Emergencies Academy
|
Gobierno Vasco-Dirección de la Academia Vasca de Policía y Emergencias
|
€380,331
|
|
28 Jul
|
Psychological intervention service through a psychology professional within the Municipal Social Services of the Azpeitia Town Council
|
Ayuntamiento de Azpeitia-Alcaldía
|
€120,896
|
|
28 Jul
|
Supply of UIPATH subscription licences and associated services
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco-Director General, Presidente, Vicepresidente del Consejo de Administración o Consejo de Administraci
|
€136,050
|
|
28 Jul
|
Data virtualisation solution
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco-Director General, Presidente, Vicepresidente del Consejo de Administración o Consejo de Administraci
|
€139,500
|
|
28 Jul
|
Energy improvement works at residential building VV. Pz Corredera 16 and 17, Cordoba
|
Agencia de vivienda y rehabilitación de andalucía (AVRA)
|
€289,955
|