|
2 Jul
|
Directors' and governing board civil liability insurance policy
|
Gerencia del Hospital Intermutual de Levante
|
€4,800
|
|
2 Jul
|
Contract for the provision of stomatology and dentistry services in the population of Córdoba
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€16,879
|
|
2 Jul
|
Contract for physiotherapy services in Arévalo (Ávila)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€20,005
|
|
2 Jul
|
Contract for the outpatient service in the town of Benavente (Zamora)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€53,610
|
|
2 Jul
|
Organisation of the LXXXVIII National Select Livestock Auction. Year 2026 (10-G/26)
|
Consejería de Medio Ambiente, Agricultura e Interior
|
€59,305
|
|
2 Jul
|
Supply, installation and commissioning of a plate reader for microbiological and molecular testing at the IMIDRA Plant Health Laboratory
|
Organismo Autónomo Instituto Madrileño de Investigación y Desarrollo Rural, Agrario y Alimentario (IMIDRA)
|
€25,830
|
|
2 Jul
|
Contracting of the home care and dependency service of the Municipality of Nívar
|
Pleno del Ayuntamiento de Nívar
|
€680,940
|
|
2 Jul
|
Psychological support services for the staff of the University of Alcalá, in collaboration with the health area of the Prevention Service
|
Gerencia de la Universidad de Alcalá
|
€139,320
|
|
2 Jul
|
Supply of technology and materials for obtaining and applying growth factors from P.R.P. (Platelet-Rich Plasma) for Mutua Navarra
|
Gerencia de Mutua Navarra, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social 21
|
€20,000
|
|
2 Jul
|
Derivative works of the restoration project for the José Antonio Labordeta Park music kiosk, separate 2.
|
Consejería de Urbanismo, Infraestructuras, Energía y Vivienda del Ayuntamiento de Zaragoza
|
€355,486
|
|
2 Jul
|
Aerothermal installation works for the DHW production system at Hospital del Noroeste, Caravaca de la Cruz, to reduce greenhouse gas emissions, potentially funded under the ERDF 2021-2027 programme of the Region of Murcia
|
Servicio Murciano de Salud - Gerencia
|
€190,691
|
|
2 Jul
|
Supply of LED projectors for replacing lighting at the Canaleja, Vicente del Bosque and Esteban Marquez football pitches, including prior lighting studies, field measurements and post-installation adjustment
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€144,380
|
|
2 Jul
|
Construction of the New Medical Office of Yeles
|
Pleno del Ayuntamiento de Yeles
|
€1.0M
|
|
2 Jul
|
Supply, by purchase, of a new agricultural tractor with cabin for the municipal services of Zafra Town Council, specifically for the Parks and Gardens service
|
Junta de Gobierno Local del Ayuntamiento de Zafra
|
€70,248
|
|
2 Jul
|
Service cycle of performances and shows called Noches del Castillo
|
Alcaldia del Ayuntamiento de San Fernando
|
€37,485
|
|
2 Jul
|
Inspection and management of general services for the Military Residence Alcazar
|
Subdirección General de Servicios Económicos y Pagadurías
|
€79,658
|
|
2 Jul
|
Consultants-tutors for the young entrepreneurs programmes (lots 1 to 3) for the Regional Development Agency of the Balearic Islands
|
Agencia de Desarrollo Regional de las Illes Balears
|
€46,750
|
|
2 Jul
|
Supply of plants, substrates, fertilisers and nursery material for the gardens of the Real Alcazar of Seville
|
Comisión Ejecutiva del Patronato del Real Alcázar y Casa Consistorial de Sevilla
|
€36,500
|
|
2 Jul
|
Maintenance and statutory periodic inspection service for the two lifts at the former tobacco warehouses in Cadiz - 2 LOTS
|
Consejo Rector del Instituto de Fomento, Empleo y Formación de la Ciudad de Cádiz - Ayuntamiento de Cádiz
|
€7,580
|
|
2 Jul
|
Procurement of batteries for Uninterruptible Power Supply systems (UPS) in the communication cabinets of the Municipal Headquarters
|
Concejalía Delegada del Área Específica de Innovación, Digitalización Urbana, Promoción de la Inversión Tecnológica y Empresarial y Captación de Inversiones del Ayuntamiento de Málaga
|
€15,041
|
|
2 Jul
|
School bullying prevention and support service (SERPAE)
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€44,000
|
|
2 Jul
|
Comprehensive maintenance and technical assistance service for the Kardex horizontal and vertical carousels of the Pharmacy Department of the University Hospital of Valladolid
|
Gerencia de Atención Especializada Hospital Clínico Univ. de Valladolid
|
€252,982
|
|
2 Jul
|
Supply of an industrial van equipped with a cold water high-pressure cleaning unit
|
Apoderado Mancomunado de Aigües de Sagunt, S.A.
|
€60,500
|
|
2 Jul
|
Supply and pouring of resin for the shaft line
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€75,500
|
|
2 Jul
|
Catering service at the San Antonio municipal nursery school for the 2026/2027 school year
|
Junta de Gobierno Local del Ayuntamiento de Lorca
|
€68,273
|
|
2 Jul
|
Pest control service: rat extermination, disinsection and disinfection in municipal facilities, premises and buildings
|
Junta de Gobierno del Ayuntamiento de Alfafar
|
€20,000
|
|
2 Jul
|
Service for organising and developing activities for pupils with special and/or specific educational needs
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€86,300
|
|
2 Jul
|
Supply and installation of vinyl flooring for 9 classrooms and 2 entrance halls in different public schools in Elche
|
Junta de Gobierno del Ayuntamiento de Elche
|
€64,400
|
|
2 Jul
|
Training in immediate life support (SVI)
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€127,440
|
|
2 Jul
|
Construction of coastal protection revetment on the LP-213 road margin in Puerto Naos section El Remo
|
Miembros Corporativos titulares de Áreas del Cabildo Insular de la Palma
|
€179,232
|
|
2 Jul
|
Audit service for the annual accounts of Mercacórdoba
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€18,000
|
|
2 Jul
|
Project management and health and safety coordination services for the sewerage network renovation works on Passeig des Riu and Costa d'es Mirador streets in the Serpentona development
|
Junta de Gobierno del Ayuntamiento de Ciutadella de Menorca
|
€32,121
|
|
2 Jul
|
Leak detection campaign services to locate and repair problems in the network under the Integrated Action Plan of the Functional Area of La Roda (Albacete), co-financed at 85% by the European Regional Development Fund (ERDF) under the Spain ERDF Pluriregional Programme 2021-2027
|
Presidencia de Diputación Provincial de Albacete
|
€88,792
|
|
2 Jul
|
Construction of a multi-purpose hall at the social centre of the Diputación de La Torrecilla
|
Junta de Gobierno Local del Ayuntamiento de Lorca
|
€138,625
|
|
2 Jul
|
Supply and installation works for a generator set at the Santo Domingo Establishment
|
Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad
|
€387,531
|
|
2 Jul
|
Drafting of execution projects, execution and site supervision of a horizontal directional drilling (HDD) with a sea outlet for each submarine fibre optic cable landing in Bajas de Bristol (Fuerteventura) and Tamaduste (El Hierro), plus training services on directional drilling
|
Consejero Delegado de Canarias Submarine Link, S.L.
|
€6.0M
|
|
2 Jul
|
Lot-based contracting of safety and health coordination for works promoted by the Infrastructure and Mobility Service on the provincial road network of the Badajoz Provincial Council.
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€49,580
|
|
2 Jul
|
Printing services contract
|
Dirección Gerencia de la Fundación Cultural Festival de Cine Iberoamericano de Huelva
|
€46,000
|
|
2 Jul
|
Supplies for the organisation of participatory activities to be held in each municipal district
|
Vicepresidencia del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
€39,669
|
|
2 Jul
|
Phase II of the 'Centro Dotacional la Muela' works
|
Pleno del Ayuntamiento de Pinofranqueado
|
€93,471
|
|
2 Jul
|
Supply of chains and shackles for the mooring train of buoys and fenders (CA-028-26)
|
Presidencia de la Autoridad Portuaria de la Bahía de Cádiz
|
€24,078
|
|
2 Jul
|
Health and well-being activities in El Vellón municipal buildings
|
Alcaldía del Ayuntamiento de El Vellón
|
€117,600
|
|
2 Jul
|
Works contract for the construction of a padel court at the El Aral sports centre in La Algaba (Seville)
|
Alcaldía del Ayuntamiento de La Algaba
|
€61,983
|
|
2 Jul
|
Contract for theworks of the Urban Efficiency Improvement Plan of Ontinyent
|
Alcaldia del Ayuntamiento de Ontinyent
|
€1.7M
|
|
2 Jul
|
Supply of furniture and computer equipment (Network of Accredited Centres)
|
Alcaldia del Ayuntamiento de Conil de la Frontera
|
€29,866
|
|
2 Jul
|
Improvement of security systems at the As Pontes radioelectric complex
|
ENAIRE. Dirección Regional NA. Región Centro Norte
|
€111,458
|
|
2 Jul
|
Supply of waterproof suits for the Civil Protection group of Armilla
|
Alcaldía del Ayuntamiento de Armilla
|
€8,264
|
|
2 Jul
|
Purchase of vehicles for various services of the Torrox Town Council
|
Alcaldia del Ayuntamiento de Torrox
|
€206,612
|
|
2 Jul
|
Award of a special common use licence to operate a bar stall for the 2026 Fair
|
Junta De Gobierno Local del Ayuntamiento de Huércal-Overa
|
€5,000
|
|
2 Jul
|
Supply of agricultural machinery: 2 seed drills, 1 brush cutter, 1 pruning machine and 1 planter for the Experimental Agricultural Farm
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€85,047
|
|
2 Jul
|
Replacement of exterior carpentry at the San Telmo care home for the elderly in Palencia
|
Presidencia de la Diputación Provincial de Palencia
|
€198,347
|
|
2 Jul
|
Supply of aggregates (artificial granular material) for the repair and maintenance of the road network in the municipality of Villacarrillo (Jaén)
|
Junta de Gobierno del Ayuntamiento de Villacarrillo
|
€82,645
|
|
2 Jul
|
Services for updating, migrating, maintaining and improving the document traceability and consultation system for public procurement portal information in tourism
|
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)
|
€70,000
|
|
2 Jul
|
Cleaning service and related activities at the Social Security Information and Assistance Centre in Melilla
|
INSS-Dirección Provincial de Melilla
|
€51,442
|
|
2 Jul
|
Drafting of the behaviour reports for the Cúber and Gorg Blau dams
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€77,000
|
|
2 Jul
|
Maintenance, updating and migration services for the Online Tourism Documentation and Information System of SEGITTUR
|
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)
|
€59,900
|
|
2 Jul
|
Service for drafting the basic project, execution project, health and safety study and energy efficiency certificate for conservation works and air conditioning installation at the El Arenal Market
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€46,187
|
|
2 Jul
|
Masonry and civil works at Navantia facilities in Cartagena
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
|
|
2 Jul
|
Supply, implementation and maintenance of a citizen communication platform and cemetery software for the city of Armilla, executed in two lots
|
Alcaldía del Ayuntamiento de Armilla
|
€9,719
|
|
2 Jul
|
Maintenance service for endoscopy equipment and instruments
|
Gerencia de Atención Especializada Hospital Clínico Univ. de Valladolid
|
€171,495
|
|
2 Jul
|
Periodic technical inspection, structural surveillance and expert reports for the Buen Suceso complex, Universidad Rey Juan Carlos, Madrid campus
|
Rectorado de la Universidad Rey Juan Carlos
|
€12,094
|
|
2 Jul
|
E-learning office software courses for RENFE group workers
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€58,000
|
|
2 Jul
|
Supplies and services for the installation of municipal information supports and healthy route signage, divided into 4 lots
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€205,598
|
|
2 Jul
|
Supply of work equipment, tools and furniture for Renfe Engineering and Maintenance pneumatic repair shed in Cordoba
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€40,000
|
|
2 Jul
|
External service for the organisation and execution of the island competitions for cheese, wine, honey, oil and potatoes of Gran Canaria
|
Consejería de Área de Sector Primario, Soberanía Alimentaria y Seguridad Hídrica del Cabildo de Gran Canaria
|
€171,381
|
|
2 Jul
|
Purchase of toilet paper for National Police premises in Malaga
|
Comisaría Provincial de Málaga
|
€36,000
|
|
2 Jul
|
Supply of a camouflaged police vehicle
|
Alcaldía del Ayuntamiento de Armilla
|
€37,190
|
|
2 Jul
|
Supply of furniture for the various areas of the Excmo. Ayuntamiento de Armilla
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€92,342
|
|
2 Jul
|
Technical assistance for site management and health and safety coordination for the rehabilitation of the metal structure of the elevated promenade at the Port of Valencia
|
Presidencia de la Autoridad Portuaria de Valencia
|
€150,141
|
|
2 Jul
|
Supply of an articulated self-propelled lifting platform for the Works and Maintenance Services Area of the City Council of Armilla
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€61,983
|
|
2 Jul
|
APV Internal Channel Tool
|
Presidencia de la Autoridad Portuaria de Valencia
|
€15,800
|
|
2 Jul
|
Septic tank cleaning and waste treatment services at INFOCAM bases in Ciudad Real
|
Dirección Gerencia de Gestión Ambiental de Castilla-La Mancha S.A.
|
€20,212
|
|
2 Jul
|
Chiringuito, pools and canal restoration project, mills of Baños de San Xusto
|
Alcaldía del Ayuntamiento de Cerdedo-Cotobade
|
€162,094
|
|
2 Jul
|
Outpatient healthcare assistance in Arnedo (La Rioja)
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€6,600
|
|
2 Jul
|
Replacement works for the wall and sewerage network at the rear of Luis Petralanda 1-3 in Basauri
|
Ayuntamiento de Basauri-Alcalde
|
€469,741
|
|
2 Jul
|
Security guarding service for the AACID headquarters
|
Agencia Andaluza de Cooperación Internacional para el Desarrollo
|
€190,079
|
|
2 Jul
|
Rural roads 2026 - Asphalting of the Azitain-Egiguren-Egigurenabeletxe track
|
Ayuntamiento de Eibar-Alcalde del Ayuntamiento de Eibar
|
€186,398
|
|
2 Jul
|
Psychological support service for women victims of male violence against women in the municipality of Santurtzi
|
Ayuntamiento de Santurtzi-Concejalía de Promoción económica, Turismo, Empleo y CIFO
|
€33,800
|
|
2 Jul
|
Sociocultural activation service for older people
|
Ayuntamiento de Santurtzi-Concejalía de Promoción económica, Turismo, Empleo y CIFO
|
€76,446
|
|
2 Jul
|
Supply of work clothing for staff
|
Consejería de Sanidad, Presidencia y Emergencias Secretaría General Técnica de Sanidad y Consumo (En Transición)
|
€30,788
|
|
2 Jul
|
Preliminary market consultation: supply of 140 external-use ballistic, cut and stab protection vests for the Local Police of Las Palmas de Gran Canaria City Council
|
Alcaldía del Ayuntamiento de Las Palmas de Gran Canaria
|
|
|
3 Jul
|
Construction of Peña Maya green space: Plaza and Mirador de Almendros en Flor, El Almendro (Huelva)
|
Pleno del Ayuntamiento de El Almendro
|
€198,342
|
|
3 Jul
|
Works for a brotherhood house at calle Grande no. 57, El Almendro (Huelva)
|
Pleno del Ayuntamiento de El Almendro
|
€294,880
|
|
3 Jul
|
Document management and custody services for definitive archives for Mutualia
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€108,346
|
|
3 Jul
|
Concession of the public drinking water supply and sewerage service of the municipality of San Javier
|
Pleno del Ayuntamiento de San Javier
|
€245.7M
|
|
3 Jul
|
Execution of works called Asfaltado de Camino de Perdigueros
|
Alcaldía del Ayuntamiento de Carrizosa
|
€68,589
|
|
3 Jul
|
Maintenance of Zimbra Collaboration Suite version 10 licences and support for the corporate email system Zimbra with integrated collaboration and security tools
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€300,000
|
|
3 Jul
|
Renovation of the municipal swimming pool facilities and adaptation of annex spaces
|
Pleno del Ayuntamiento de Otos
|
€115,898
|
|
3 Jul
|
Solar photovoltaic expansion works at Hospital del Noroeste, Caravaca de la Cruz, for greenhouse gas reduction, eligible for ERDF 2021-2027 funding, Region of Murcia
|
Servicio Murciano de Salud - Gerencia
|
€148,763
|
|
3 Jul
|
Installation of work equipment (PC + peripherals + electromedicine) for Primary Care of Mallorca
|
Servicio de Salud de las Illes Balears
|
€35,775
|
|
3 Jul
|
Preventive and corrective maintenance service for the facilities of the car parks managed by APARCAMURCIA
|
Consejo de Administración de Urbanizadora Municipal, S.A. (URBAMUSA)
|
€187,100
|
|
3 Jul
|
Cession of the use of the tourist boat 'Balcón del Tajo' for guided and interpreted river tourism routes in the Tajo International Nature Park
|
Presidencia de la Diputación Provincial de Cáceres
|
|
|
3 Jul
|
Financial Advisory Services for a Possible Internationalisation Investment
|
Presidencia de la Compañía Española de Financiación del Desarrollo. COFIDES S.A., S.M.E.
|
€100,000
|
|
3 Jul
|
Renovation of the municipality's outdoor public lighting installations
|
Alcaldía del Ayuntamiento de Almendralejo
|
€1.0M
|
|
3 Jul
|
Supply and installation of digital mobile radio equipment at key MCT site (Va/Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€83,228
|
|
3 Jul
|
Septic tank cleaning service and waste treatment at various INFOCAM bases in the province of Guadalajara. Year 2026.
|
Dirección Gerencia de Gestión Ambiental de Castilla-La Mancha S.A.
|
€10,148
|
|
4 Jul
|
Expansion of the municipal cemetery
|
Alcaldía del Ayuntamiento de Tinajas
|
€66,942
|
|
4 Jul
|
Preparation of asbestos registers for the Municipality of Arroyo de la Luz
|
Alcaldía del Ayuntamiento de Arroyo de la Luz
|
€123,967
|
|
5 Jul
|
Staff transport service to the Ceuta Prison Centre under the General Secretariat of Prison Institutions
|
Subdirección General de Planificación y Gestión Económica
|
€414,000
|
|
5 Jul
|
Flow measurement works at springs and water levels in wetlands of the Segura Basin for the period 2026-2028
|
Presidencia de la Confederación Hidrográfica del Segura
|
€210,900
|
|
5 Jul
|
Supply of food and bedding for animals housed at the Animal Protection Centre and Feral Cat Colony Management Centre of Madrid Salud
|
Organismo Autónomo Madrid Salud
|
€406,339
|
|
5 Jul
|
Cleaning services for the premises of the Provincial Directorate of the State Public Employment Service in Valencia
|
Dirección Provincial del Servicio Público de Empleo Estatal en Valencia
|
€145,043
|
|
5 Jul
|
Framework agreement for unit-price supply of rabbit feed for the Universitat Politècnica de València
|
Rectorado de la Universitat Politècnica de València
|
€100,000
|
|
5 Jul
|
Supply of the biological control organism (Cryptolaemus montrouzieri) for control of the Delottococcus aberiae pest in citrus in the Valencian Community for the 2027 campaign
|
Conselleria de Agricultura, Agua, Ganadería y Pesca
|
€360,000
|
|
5 Jul
|
30.457/26; 51-B-0602 Maintenance and operation of roads in sector B.06. Province of Barcelona.
|
Dirección General de Carreteras
|
€8.5M
|
|
5 Jul
|
Executive organisation and running of four editions of the Seville City Marathon (2028, 2029, 2030 and 2031), including complementary and parallel activities of the race, and its promotion and outreach campaign
|
Consejo de Gobierno del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
|
|
5 Jul
|
Framework agreement for the supply of chemical products, cellulose, tools, utensils and cleaning accessories for use in centres and premises of the University of Granada
|
Rectorado de la Universidad de Granada
|
€724,291
|
|
5 Jul
|
Security guarding services for centres and institutes of the Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€847,314
|
|
5 Jul
|
Cleaning and hygiene services for centers under the Provincial Directorate of the General Social Security Treasury in Leon
|
TGSS-Dirección provincial de León
|
€167,087
|
|
5 Jul
|
Supply of vaccines for the Pharmacy Service of Madrid Salud for dispensing at the International Health Centre of the Autonomous Body Madrid Salud (8 lots)
|
Organismo Autónomo Madrid Salud
|
€228,498
|
|
5 Jul
|
Alarm response, key custody, CRA connection and security system maintenance for Mancomunidad de los Canales del Taibilla. Years 2027-2028 (Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€1.0M
|
|
5 Jul
|
Maintenance and acquisition of spare parts for the information system of CENAD San Gregorio (SICENAD)
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€578,512
|
|
5 Jul
|
Establishment of a dynamic purchasing system for training courses for ESMASA staff and management of FUNDAE bonuses
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€120,000
|
|
5 Jul
|
Other community, social or personal services - Management of the civic centres of the Sant Andreu District, Barcelona City Council
|
Ajuntament de barcelona
|
€1.8M
|
|
5 Jul
|
Special passenger road transport services - 28 lots. School transport in vehicles up to 9 seats in 2026/2027
|
Departamento de Educación
|
€505,389
|
|
5 Jul
|
Medical, pharmaceutical and personal hygiene items - Supply of surgical medical instruments for MC MUTUAL healthcare centers
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€480,872
|
|
5 Jul
|
Framework agreement for the supply of personal protective equipment and accessories for Tragsa Group staff with reduced environmental impact
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€48.8M
|
|
5 Jul
|
Telecommunications infrastructure maintenance services - Maintenance and purchase of spare parts for the information system of the CENAD of San Gregorio (SICENAD)
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€1.2M
|
|
5 Jul
|
Road repair, maintenance and associated services - 30.457/26; 51-B-0602 Upkeep and operation of roads in sector B.06, Province of Barcelona
|
Dirección General de Carreteras
|
€21.5M
|
|
5 Jul
|
Railway engineering services - Consultancy and technical assistance for drafting the construction project for track duplication and electrification of line 500, section Humanes - Illescas and remodelling of Griñón station
|
Administrador de Infraestructuras Ferroviarias
|
€2.3M
|
|
5 Jul
|
Civic improvement services and support services for the community - Service contract for 'Prevention of complicated grief - compassionate communities in the city of Madrid'
|
Organismo Autónomo Madrid Salud
|
€2.6M
|
|
5 Jul
|
Protective clothing - Supply of motorcycle uniform garments for Traffic Group personnel of the Civil Guard (3 lots)
|
Dirección General de Tráfico
|
€2.0M
|
|
5 Jul
|
Engineering Services - Technical Assistance for pavement improvement and vehicle access control, Plaza Héroes de Cavite, and accessibility actions at the Port of Cartagena
|
Autoridad Portuaria de Cartagena
|
€424,086
|
|
5 Jul
|
Artificial grass - Supply and installation of artificial turf and sports equipment
|
Alcaldía del Ayuntamiento de Talayuela
|
€270,259
|
|
5 Jul
|
Ambulance services - Preventive ambulance medical services
|
Ajuntament de barcelona
|
|
|
5 Jul
|
Office cleaning services - Cleaning and hygiene service for the centres under the Provincial Directorate of the General Treasury of Social Security in León.
|
TGSS-Dirección provincial de León
|
€334,173
|
|
5 Jul
|
Track switch and crossing components - Supply of track apparatus for the project to expand rail capacity at the Port of Barcelona. Section II
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€521,000
|
|
5 Jul
|
Training services - Establishment of a dynamic acquisition system for the delivery of training courses for ESMASA staff and management of rebates through FUNDAE
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€120,000
|
|
5 Jul
|
Structures and construction materials; auxiliary products for construction (except electrical apparatus) - Hire, installation and dismantling of stages for events organised by the Cultural Policy Area of Basauri Town Council
|
Ayuntamiento de Basauri - Ayuntamiento de Basauri
|
€196,314
|
|
5 Jul
|
Construction materials - Supply of various types of wood and accessories for maintenance work by municipal workshops
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€273,702
|
|
5 Jul
|
Prepared feeds for farm animals and other animals - Framework agreement for unit-price supply of rabbit feed to the Universitat Politècnica de València
|
Rectorado de la Universitat Politècnica de València
|
€484,000
|
|
5 Jul
|
Sports event organisation services - Executive organisation and operation of four editions of the Seville City Marathon with promotion campaign
|
Consejo de Gobierno del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
|
|
5 Jul
|
Technical services for drafting Comprehensive Management Plans for Sanitation Systems
|
Consell Comarcal de la Selva
|
€313,672
|
|
5 Jul
|
Porter services - Auxiliary services at the Doñana Biological Reserve ICTS of the CSIC
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€579,830
|
|
5 Jul
|
Day centre services - Contracting of the Day Centre service in Alpera (Albacete) through a reserved services contract via open procedure and electronic tendering
|
Pleno del Ayuntamiento de Alpera
|
|
|
5 Jul
|
Repair and maintenance services of building equipment - maintenance service for the general facilities of the buildings of Universitat Rovira i Virgili
|
Universitat Rovira i Virgili
|
|
|
5 Jul
|
Social care services with accommodation - Provision of the community housing service in Basauri
|
Ayuntamiento de Basauri - Ayuntamiento de Basauri
|
€2.2M
|
|
5 Jul
|
Supply of equipment for the development of instrumental techniques for the Basque Public Health Laboratory
|
Gobierno Vasco - Salud
|
€1.2M
|
|
5 Jul
|
Repair and maintenance services of medical and precision equipment - Comprehensive support service for the One Step Ictus of Hospital Universitari Vall d'Hebron
|
ICS - Hospital Universitari Vall Hebron
|
|
|
5 Jul
|
Building cleaning services - Cleaning service for the four campuses of the University Miguel Hernández of Elche
|
Rectorado de la Universidad Miguel Hernández de Elche
|
€21.8M
|
|
5 Jul
|
Vehicle refuelling services - Services concession contract for the management and operation of the Tordera service area
|
Centrals i Infraestructures per a la Mobilitat i les Activitats Logístiques, SAU (CIMALSA)
|
|
|
5 Jul
|
Public street lighting maintenance services - Christmas lighting 2026-2027
|
Ayuntamiento de Barcelona
|
|
|
5 Jul
|
Building cleaning services - Contracting of the cleaning service at the offices of the Provincial Directorate of the State Public Employment Service in Valencia.
|
Dirección Provincial del Servicio Público de Empleo Estatal en Valencia
|
€290,086
|
|
5 Jul
|
Cleaning and disinfection services for cold rooms and spaces at forensic pathology centres in Catalonia
|
Departament de Justícia i Qualitat Democràtica
|
|
|
5 Jul
|
Electricity - Framework agreement for renewable electricity supply managed by the Provincial Council of Alicante 2026-2028
|
Pleno de la Diputación Provincial de Alicante
|
€131.9M
|
|
5 Jul
|
Payroll management services - Implementation, maintenance and updating of a payroll management and time attendance information system for Asepeyo, Collaborating Mutual Society with Social Security no. 151
|
Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€1.9M
|
|
5 Jul
|
Medical equipment - Prostate biopsy systems
|
SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
|
€360,000
|
|
5 Jul
|
Security services - Security guard service for centres and institutes of the Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€2.0M
|
|
5 Jul
|
Health Services - Framework Agreement for Complementary Medical Care (CONTR 2026 0000152529)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€16.3M
|
|
5 Jul
|
School meal services - Catering contract for school canteens in Pallars Jussà
|
Consell Comarcal del Pallars Jussà
|
|
|
5 Jul
|
Technical assistance services - Dynamic purchasing system for technical assistance services in sustainability and energy transition for the Provincial Council of Girona
|
iCentral - Central de Compres de la Diputació de Girona
|
|
|
5 Jul
|
Architecture and related services - Service Contract (CONTR 2026 0000812669)
|
Servicio Andaluz de Salud. Hospital Regional Universitario de Málaga
|
€1.2M
|
|
5 Jul
|
Health services - Medical assistance for interhospital patient transfers for the Riojan Society of Integrated Care
|
Sociedad riojana de cuidados integrales S.A.U.
|
€2.6M
|
|
5 Jul
|
Building cleaning services - Cleaning service including laundry transport, waste management and complementary services for primary care centres and other attached centres in the Cáceres health area, guaranteeing labour rights and respect for the environment
|
Gerencia del Área de Salud de Cáceres
|
€8.3M
|
|
5 Jul
|
Executive stage production services for the Mostra de Teatre Reclam
|
Rectorado de la Universidad Jaume I
|
€19,425
|
|
5 Jul
|
Execution of a 100 kW solar photovoltaic installation for self-consumption at San Lorenzo Elderly Residence in Segovia
|
Ente Regional de la Energía de Castilla y León
|
€158,662
|
|
5 Jul
|
Supply of 240 wooden benches for the Ayuntamiento de Las Palmas de Gran Canaria
|
Alcaldía del Ayuntamiento de Las Palmas de Gran Canaria
|
€137,099
|
|
5 Jul
|
Works to build a sewer and stormwater collector on Sant Vicent Street
|
Junta de Gobierno del Ayuntamiento de Alboraya
|
€95,639
|
|
5 Jul
|
Open contract for advertising and marketing agency services for the purchase of advertising spaces and for the creativity, design, production and artwork of institutional campaigns of the Municipality of Armilla
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€50,000
|
|
5 Jul
|
Drafting of the Execution Project, Safety and Health Study, Quality Control Plan and other technical documents, plus site supervision and safety coordination, for repair of DANA damage and runoff adaptation at Eugenio Canizares Park, Sinarcas
|
Pleno del Ayuntamiento de Sinarcas
|
€60,625
|
|
5 Jul
|
Works and supplies included in the project 'Renovation of Plaza Fernando Elorrieta Rey'
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€630,517
|
|
5 Jul
|
Award of bar and restaurant services at the municipal sports facilities of the Peñas Albas urbanisation
|
Junta de Gobierno local del Ayuntamiento de Villalbilla
|
€12,000
|
|
5 Jul
|
Supply of a backhoe loader
|
Consejo de Administración del Patrimonio Nacional
|
€100,000
|
|
5 Jul
|
Works with project design, safety and health study and waste management study for the renovation of the artificial turf pitch at the municipal football ground in Armilla
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€387,293
|
|
5 Jul
|
Integral maintenance service for six local offices of the Provincial Directorate of the ISM in Vilagarcía de Arousa (Ribeira, Boiro, Rianxo, A Illa, Cambados and O Grove)
|
Instituto Social de la Marina - Dirección Provincial de Vilagarcia de Arousa
|
€25,752
|
|
5 Jul
|
Service for workplace climate and organizational culture evaluation surveys, quantitative and qualitative data collection, data analysis and access to results and reports
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€25,000
|
|
5 Jul
|
Rehabilitation of the Casa Méndez as a sociocultural centre in the municipality of Puntallana, under the Island Programme for Local Development (PIDL)
|
Miembros Corporativos titulares de Áreas del Cabildo Insular de la Palma
|
€325,702
|
|
5 Jul
|
Supply contract for a patrol vehicle for the local police, all-terrain pick-up type
|
Alcaldía del Ayuntamiento de El Campello
|
€48,347
|
|
5 Jul
|
Service contract for the loan, storage, maintenance and transport of goods and material of the resource centre for associations and active citizenship
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€93,610
|
|
5 Jul
|
Supply of electrical energy for marketing
|
Consejo de Administración de Comercializadora Eléctrica de Cádiz S.A.
|
€23.1M
|
|
5 Jul
|
Improvement works on the accesses to Zuheros from the CO-6203 road, in Córdoba
|
Junta de Gobierno de la Diputación Provincial de Córdoba
|
€347,107
|
|
5 Jul
|
Works, first phase of the Casa de la Juventud
|
Alcaldia del Ayuntamiento de Paradas
|
€266,183
|
|
5 Jul
|
Supply of furniture for the Pedro Laín Entralgo Library in Dos Hermanas
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€71,069
|
|
5 Jul
|
Supply, in rental form, of vehicles and lifting machinery: aerial work platforms
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€135,269
|
|
5 Jul
|
Technical assistance for internal promotion and external selection processes linked to the public employment offer of the Alicante Port Authority
|
Autoridad Portuaria de Alicante
|
€44,000
|
|
5 Jul
|
Contract for conventional analysis services for groundwater and surface water, and crop fertilisation advisory based on interpretation of soil and irrigation water analyses, for 2026-2027, under project 3055364 - Nitrates Castilla-La Mancha 2024-2027
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€75,745
|
|
5 Jul
|
Technical assistance services for the site management of the construction of a Day Centre
|
Alcaldía del Ayuntamiento de Albalat dels Sorells
|
€105,839
|
|
5 Jul
|
Supply of two 100% electric open-box vehicles with rear tail lift for transporting and later removing selective biowaste collection containers in the urban area of Motril
|
Alcaldia del Ayuntamiento de Motril
|
€179,794
|
|
5 Jul
|
Supply and installation of medication repackaging machines at the Hospital Clinic University of Valencia
|
Departamento de Salud de Valencia Clínico. Dirección Económica-Gerencia
|
€60,000
|
|
5 Jul
|
Unarmed security service for the marine species conservation center in Aguilas
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€78,720
|
|
5 Jul
|
Supply, under a purchase arrangement, of a lifting structure and guide for the production of Tannhauser for the Fundación del Teatro Real
|
Dirección General de la Fundación del Teatro Real
|
€75,000
|
|
5 Jul
|
Services contract for launching and developing the PROACTIVAS por la NATURALEZA programme in the Municipality of Puerto de la Cruz
|
Concejal del Área de Ciudad Sostenible, Agenda Urbana, Participación Ciudadana e Igualdad del Ayuntamiento de Puerto de la Cruz
|
€37,150
|
|
5 Jul
|
Provision of evolutionary and corrective support services for the Midenet tool for MUTUALIA, Social Security Collaborating Mutual No. 2
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€12,400
|
|
5 Jul
|
Second-layer excess insurance policy for material damage, machinery breakdown and loss of profit
|
Aena. Dirección de Contratación
|
€445,000
|
|
5 Jul
|
Redevelopment works on Avenida de Banejo in Pollos (Valladolid)
|
Presidencia de la Diputación Provincial de Valladolid
|
€86,193
|
|
5 Jul
|
Drafting of the project for the improvement of the Nares beach shoreline in Mazarrón (Murcia)
|
Dirección General de la Costa y el Mar
|
€44,555
|
|
5 Jul
|
Drafting of the Project for the Adaptation of Access and Environmental Improvement of Saturraran Beach, Municipality of Mutriku (Gipuzkoa)
|
Dirección General de la Costa y el Mar
|
€59,602
|
|
5 Jul
|
English language training services for employees - Empresa Estatal Mercados Centrales de Abastecimiento SA (MERCASA)
|
Empresa Estatal Mercados Centrales de Abastecimiento SA (MERCASA)
|
€37,500
|
|
5 Jul
|
Contract for the works of the project "Renovation and remodelling of Plaza Palenque" in Priego de Córdoba, funded by the Provincial Council of Córdoba under the Provincial Plans 2024-2027.
|
Junta de Gobierno Local de Ayuntamiento de Priego de Córdoba
|
€687,914
|
|
5 Jul
|
Rehabilitation of the pavement and improvement on C.P. AL-3111: from the A-7 to Campohermoso via San Isidro de Níjar 4RVP2025-2026
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€148,760
|
|
5 Jul
|
Rehabilitation of the pavement and improvement on road CP AL-6300: from the A-7 to the A-1175 at La Alquería de Adra 20RVP2025-2026
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€297,521
|
|
5 Jul
|
Works direction and Health and Safety Coordination for the project 'Renewal of the Children's Play Area of Parque del Real, Marines (Valencia)'
|
Alcaldía del Ayuntamiento de Marines
|
€3,800
|
|
5 Jul
|
Environmental liability insurance policy and mandatory financial guarantee for Limpieza de Málaga S.A.M.
|
Dirección Gerencia de Limpieza de Málaga Sociedad Anónima Municipal
|
€40,000
|
|
5 Jul
|
Works contract for the execution of the project to improve horizontal road marking on various roads in the municipality
|
Alcaldía del Ayuntamiento de El Sauzal
|
€124,853
|
|
5 Jul
|
Supply of technical material for the culture, sports and governance areas of Armilla Town Council
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€30,579
|
|
5 Jul
|
Supply of material for various cultural events of the City Council of Armilla
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€24,562
|
|
5 Jul
|
Supply of vouchers for employees of the Port Authority of Seville pursuant to Article 58 of the current III Collective Agreement of Puertos del Estado and Port Authorities
|
Autoridad Portuaria de Sevilla
|
€28,000
|
|
5 Jul
|
Award of an authorisation for the private use of a space at the Ribadesella municipal sports centre through the installation and operation of automatic vending machines for hot and cold drinks and solid food products.
|
Alcaldía del Ayuntamiento de Ribadesella
|
€1,730
|
|
5 Jul
|
Technical assistance service for press and communication at the Torrent City Council
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€220,000
|
|
5 Jul
|
Supply contract for 'Electrical material for the maintenance of municipal services of the Adra Town Council (Almería)'
|
Junta de Gobierno Local del Ayuntamiento de Adra
|
€90,000
|