|
29 Jul
|
Refurbishment of play areas in various localities
|
Alcaldía del Ayuntamiento de Santa Cruz de Bezana
|
€152,473
|
|
29 Jul
|
Supply and installation of workwear for FRATERNIDAD-MUPRESPA workplaces
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€91,210
|
|
29 Jul
|
Supply, installation, commissioning and integration into the EHR of the extension and update of the monitoring system of the Emergency Department of the Hospital del Oriente de Asturias
|
Gerencia del Área Sanitaria VI del Servicio de Salud del Principado de Asturias
|
€108,500
|
|
29 Jul
|
Supply and installation of thermal heating and hot water equipment in INVIED housing in the North Area
|
Instituto de Vivienda, Infraestructura y Equipamiento de la Defensa
|
€29,975
|
|
29 Jul
|
Supply and installation of thermal heating and domestic hot water equipment in housing managed by INVIED OA in the Territorial Area of Ceuta
|
Instituto de Vivienda, Infraestructura y Equipamiento de la Defensa
|
€59,950
|
|
29 Jul
|
Contract for the maintenance and repair of small instruments for the FREMAP hospital centres, collaborating mutual society with Social Security no. 61
|
Director Gerente de FREMAP
|
€23,546
|
|
29 Jul
|
Service contract for outpatient care, physiotherapy and diagnostic tests at an outpatient clinic for the protected population of umivale Activa, MCSS no. 3, in Mérida (Badajoz)
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€47,366
|
|
29 Jul
|
Redevelopment of Diputación street and section of Buenavista Avenue, Vejer de la Frontera (Plan + Inversión Cádiz 2026)
|
Alcaldía del Ayuntamiento de Vejer de la Frontera
|
€120,190
|
|
29 Jul
|
Drafting of the technical project for sustainable urban drainage works around the Parque del Horcajo
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€71,330
|
|
29 Jul
|
Maintenance and upkeep of electrical, lighting, fire protection and lift installations at the municipal sports centres of Las Palmas de Gran Canaria City Council
|
Consejo Rector del Instituto Municipal para la Promoción de la Actividad Física y el Deporte del Ayuntamiento de Las Palmas de Gran Canaria
|
€1.4M
|
|
29 Jul
|
Digital printing service on various materials for signage and institutional communication of the Rivas Vaciamadrid City Council
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€45,190
|
|
29 Jul
|
Supply of lockers for sports facilities
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€19,983
|
|
29 Jul
|
Hydraulic Improvement Works in Alcalá de Xivert-Alcossebre Sewer Network
|
Junta de Gobierno Local del Ayuntamiento de Alcalà de Xivert
|
€100,542
|
|
29 Jul
|
Purchase of an industrial washing machine and an industrial dryer
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€28,738
|
|
29 Jul
|
Pinarejo. Street paving works
|
Presidencia de la Diputación Provincial de Cuenca
|
€34,711
|
|
29 Jul
|
Maintenance service contract for the hydraulic and pneumatic systems and equipment of the B.E. J.S. de ELCANO
|
Intendente de San Fernando
|
€60,000
|
|
29 Jul
|
Drafting of the basic and execution project, and site supervision, for the works called CONSTRUCTION OF A NEW SPILLWAY FOR THE RIO CARRIZAL
|
Alcaldía del Ayuntamiento de Cuevas del Becerro
|
€16,529
|
|
29 Jul
|
Machinery rental service with driver
|
Asamblea de Concejales de la Mancomunidad Municipios Agua del Bierzo
|
€104,500
|
|
29 Jul
|
Supply of 36 annual MobaXterm Professional Edition licenses
|
Rectorado de la Universidad de Sevilla
|
€1,800
|
|
29 Jul
|
Construction of a FREMAP care facility, collaborating mutual society with Social Security no. 61, in Granada
|
Director Gerente de FREMAP
|
€3.5M
|
|
29 Jul
|
Supply of domestic water meters with remote reading system
|
Gerencia de Serveis i Obres Municipals Pedreguer, S.L.
|
€45,852
|
|
29 Jul
|
Supply of a VTOL fixed-wing drone and training for the drone units of the Deputy Directorate of Customs Surveillance
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€35,000
|
|
29 Jul
|
Clinical analysis service in Ceuta for Mutua CESMA
|
Dirección Gerencia de la Mutua de Andalucía y Ceuta
|
€10,012
|
|
29 Jul
|
Communication services for the awareness campaign 'Muy Nuestro' and other complementary actions
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€191,946
|
|
29 Jul
|
Service contract for maintenance of the auxiliary systems and equipment of the BE J.S. de Elcano
|
Intendente de San Fernando
|
€70,000
|
|
29 Jul
|
Maintenance service for Perkin Elmer equipment at the National Machinery Verification Centre of Bizkaia (CNVM) and the National Protective Equipment Centre of Seville (CNMP)
|
Instituto Nacional de Seguridad y Salud en el Trabajo O.A. M.P. (INSST)
|
€29,960
|
|
29 Jul
|
Drafting of the basic and execution design, health and safety study, works management, execution supervision and safety coordination. Technical assistance.
|
Alcaldia del Ayuntamiento de Valverde del Camino
|
€86,777
|
|
29 Jul
|
Supply, implementation, maintenance and support of an OTT/OVP platform for Onda Cadiz RTV
|
Consejo de Administración de Información y Comunicación Municipal de Cádiz, S.A.
|
€24,987
|
|
29 Jul
|
Contracting of the printing and distribution service for the printed version of five issues of the RED PAC magazine
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€34,420
|
|
29 Jul
|
Supply of various urban furniture elements for the city of Logroño
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€146,315
|
|
29 Jul
|
Grant of public domain concession for the La Ensenada kiosk
|
Alcaldía del Ayuntamiento de Astillero
|
€3,305
|
|
29 Jul
|
Supply and works for a new air conditioning system at the Eduardo Úrculo Cultural Centre, Tetuán District
|
Distrito de Tetuán
|
€197,521
|
|
29 Jul
|
Supply of 5 vehicles for the home care service
|
Alcaldia del Ayuntamiento de Marratxí
|
€125,046
|
|
29 Jul
|
Supply of hardware materials
|
Alcaldía del Ayuntamiento de Bustarviejo
|
€20,000
|
|
29 Jul
|
Supply and installation of equipment to replace existing lighting and improve energy efficiency at the 'La Molineta' artificial grass football pitch in Alfaro
|
Junta de Gobierno del Ayuntamiento de Alfaro
|
€80,986
|
|
29 Jul
|
Maintenance contract for kitchen and laundry equipment and furniture for the training ship 'Juan Sebastián de Elcano'
|
Intendente de San Fernando
|
€60,000
|
|
29 Jul
|
Concession for the private use and economic exploitation of a cinema and parking facilities in the Montequinto shopping and leisure center.
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€68,182
|
|
29 Jul
|
Technical project drafting services, site supervision and health and safety coordination for repairing the pavement and retaining wall on Carretera de Estepona street, including a topographic survey and geotechnical study
|
Alcaldía del Ayuntamiento de Jubrique
|
€49,719
|
|
29 Jul
|
Works contract for the project 'Millora de ferm d'un tram del camí de Muntanya' in the municipality of Consell
|
Junta de Gobierno Local del Ayuntamiento de Consell
|
€119,320
|
|
29 Jul
|
Maintenance, subscription and support for licences of the database management system 'ORACLE STANDARD EDITION 2'
|
Presidencia de la Autoridad Portuaria de Pasaia
|
€7,046
|
|
29 Jul
|
Site management and safety coordination services for the construction works of the extension of the IDAM in Santa Eularia des Riu, Ibiza, Balearic Islands
|
Agencia Balear del Agua y de la Calidad Ambiental
|
€260,000
|
|
29 Jul
|
Supply of fuel for municipally owned vehicles and machinery, as well as for heating in various buildings of the Béjar Town Council
|
Alcaldía del Ayuntamiento de Béjar
|
€139,500
|
|
29 Jul
|
Refurbishment and adaptation of the changing rooms at the athletics track
|
Alcaldía del Ayuntamiento de Requena
|
€59,453
|
|
29 Jul
|
Drafting of HVAC project plans for schools in San Fernando de Henares
|
Alcaldía del Ayuntamiento de San Fernando de Henares
|
€150,000
|
|
29 Jul
|
Cleaning service for the premises of the Immigration Case Processing Unit at Calle Garcia Barbon 34-36 in Vigo (Pontevedra)
|
Junta de Contratación del Ministerio de Inclusión, Seguridad Social y Migraciones
|
€28,469
|
|
29 Jul
|
Minor works for undergrounding of a medium-voltage electricity line at the Centro Agropecuario building (Córdoba)
|
Diputada delegada de Presidencia, Gobierno Interior y Vivienda
|
€55,135
|
|
29 Jul
|
Supply of environmental protection elements for Navantia centers in Cadiz Bay
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€35,500
|
|
29 Jul
|
Purchase of furniture, appliances and kitchenware to equip the flats, premises and common areas of the Intergenerational Building in the Partidor neighbourhood.
|
Junta de Gobierno del Ayuntamiento de Alcoy
|
€55,413
|
|
29 Jul
|
Supply and installation of furniture for the new premises of the CEPA Margarita Salas in Cabezón de la Sal
|
Consejería de Educación, Formación Profesional y Universidades del Gobierno de Cantabria
|
€121,380
|
|
29 Jul
|
Supply and installation of equipment for a multisensory room in Candás
|
Fundación Asturiana de Atención y Protección a Personas con Discapacidades y o Dependencias (FASAD) M.P.
|
€34,500
|
|
29 Jul
|
Service for replacing drinking water meters in the operating area of Aguas de Lorca
|
Dirección Gerente de Aguas de Lorca, S.A.
|
€148,944
|
|
29 Jul
|
Technical assistance for drafting the urban planning project for the northern head of the Cuarto dock
|
Autoridad Portuaria de Sevilla
|
€100,000
|
|
29 Jul
|
Renewal works for municipal drinking water supply networks in the municipality of Lorca
|
Dirección Gerente de Aguas de Lorca, S.A.
|
€117,149
|
|
29 Jul
|
Advertising and event services for the 25th Almería International Film Festival
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€198,000
|
|
29 Jul
|
Services for the organisation and delivery of the 9 October 2026 events in Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€24,280
|
|
29 Jul
|
Diagraph services in existing piezometers for monitoring the status of groundwater bodies in the Miño-Sil hydrographic demarcation
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€69,010
|
|
29 Jul
|
Supply of servers for the renewal of the contingency server for AGC and two security probes for the CCN-CERT, plus commissioning, technical support, preventive and corrective maintenance services, and software version updates.
|
Comisión de Contratación de la Sociedad Estatal Loterías y Apuestas del Estado, S.M.E., S.A.
|
€51,000
|
|
29 Jul
|
Maintenance service for the Light Client application
|
Alcaldía del Ayuntamiento de Villaviciosa de Odón
|
€16,031
|
|
29 Jul
|
Supply and installation of new benches in La Dehesa park in Soria
|
Alcaldía del Ayuntamiento de Soria
|
€123,967
|
|
29 Jul
|
(OSS) Replacement of the translucent panels of the roof skylight of the Jose Luis Cano municipal museum in Algeciras, at Calle Teniente Miranda no. 118
|
Alcaldía del Ayuntamiento de Algeciras
|
€41,409
|
|
29 Jul
|
Technical assistance for fire protection system replacement in Cuenca Parador
|
Paradores de Turismo de España, S.M.E., S.A.
|
€10,000
|
|
29 Jul
|
Supply of safety mountain boots for the forest fire prevention units of the Valencian Community 2026-2027
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€171,828
|
|
29 Jul
|
Contract for conservation and restoration services for various items of movable property of historical and artistic value kept in the church of La Anunciación La Sang in Palma
|
Departamentos del Consell Insular de Mallorca
|
€48,412
|
|
29 Jul
|
Provision of guided tour services in Alcoy
|
Junta de Gobierno del Ayuntamiento de Alcoy
|
€26,740
|
|
29 Jul
|
Rural road paving works awarded by Gijón City Council
|
Alcaldía del Ayuntamiento de Gijón
|
€495,861
|
|
29 Jul
|
Supply and installation of the digitalisation of the drinking water supply service in Las Regueras, Phase 5
|
Junta de Gobierno Local del Ayuntamiento de Las Regueras
|
€25,189
|
|
29 Jul
|
Works to refurbish low voltage switchboards at Amorebieta, Lemona, Lurgorri and Zaldibar stations of ETS
|
Euskal Trenbide Sarea-Comisión Delegada en Materia de Contratación de ETS
|
€144,945
|
|
29 Jul
|
Photography service for businesses taking part in the business and hospitality commerce digital search engine
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Promoción Económica, Empleo, Comercio y Turismo
|
€8,570
|
|
29 Jul
|
Replacement of the gas boiler of the Old Town Hall building at Constitution Square in Donostia / San Sebastián
|
Donostia Kultura-Director gerente
|
€79,447
|
|
29 Jul
|
External audit of file pyto 0344_fortours_iv_5_e
|
Delegación Territorial de Turismo, Cultura y Deporte en Huelva
|
€4,959
|
|
29 Jul
|
Contract for tourism publication services of Bizkaia
|
Diputación Foral de Bizkaia-Diputado Foral de Transportes y Movilidad Sostenible
|
€39,592
|
|
29 Jul
|
Contract for caretaking, maintenance and cleaning services, as well as sports services at the Aramaio municipal sports centre
|
Ayuntamiento de Aramaio-Alcalde
|
€30,493
|
|
29 Jul
|
Execution of the works defined in the execution project called 'Consolidation of the structure and roof of the Erretoretxea building', Location: Hirigunea 11, Elduain
|
Ayuntamiento de Elduain-Pleno del Ayuntamiento
|
€266,405
|
|
29 Jul
|
Renovation works of the Irún-Colon station vestibule
|
Euskal Trenbide Sarea-Comisión Delegada en Materia de Contratación de ETS
|
€180,000
|
|
29 Jul
|
Works to install the fourth pump of the EBAR Santa Catalina in the AGASA sanitation network
|
AGASA-Consejo de Administración
|
€404,559
|
|
29 Jul
|
Supply of a gas chromatograph: greenhouse gas analyser (CO2, CH4 and N2O)
|
UPV/EHU - Universidad del País Vasco-La Gerente de la UPV/EHU
|
€107,786
|
|
29 Jul
|
Supply, on a rental basis with installation and dismantling, plus maintenance, of Christmas lighting and decorations in the urban area of the municipality of Zarautz
|
Ayuntamiento de Zarautz-Alcalde
|
€57,851
|
|
29 Jul
|
Construction of the Gernika traction electrical substation
|
Euskal Trenbide Sarea-Comisión Delegada en Materia de Contratación de ETS
|
€2.8M
|
|
29 Jul
|
Supply, installation and commissioning of IT, audiovisual and videoconference infrastructure for AGASA control and meeting rooms
|
AGASA-Consejo de Administración
|
€160,000
|
|
29 Jul
|
Contract for interior refurbishment works of premises at Calle Nueva Fuera 24 Bajo Izquierda in Vitoria-Gasteiz for use as an office
|
Sociedad Urbanísitca Municipal de Vitoria, Ensanche 21 Zabalgunea, S.A-Consejo de Administración
|
€85,397
|
|
29 Jul
|
Economic and administrative support and management service for CIRCE-JA
|
Fundación Pública Andaluza Progreso y Salud
|
€3,453
|
|
29 Jul
|
Repair of air conditioning, La Linea de la Concepcion
|
Dirección Provincial del Servicio Andaluz de Empleo de Cádiz
|
€426
|
|
30 Jul
|
Rental of machinery, tools, prefabricated huts and vehicles with driver for goods transport at the Port of Palma. Mixed supply and services contract
|
Presidencia de la Autoridad Portuaria de Baleares
|
€237,352
|
|
30 Jul
|
Renting without purchase option of one zero-emission van for the Maintenance Department of MERCAPALMA
|
Gerencia de Mercados Centrales de Abastecimiento de Palma de Mallorca S.A. (MERCAPALMA S.A.)
|
€25,440
|
|
30 Jul
|
Improvement of the T123 lighting installation
|
Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
|
€400,000
|
|
30 Jul
|
Postal services contract for the Regional Ministry of the Presidency, Justice, Security and Administrative Simplification from 1 December 2026 to 30 November 2027
|
Consejería de Presidencia, Justicia, Seguridad y Simplificación Administrativa de la Comunidad Autónoma de Cantabria
|
€28,843
|
|
30 Jul
|
Competition for the acquisition of housing in the municipality of Ciudad Real by Casa 47 public business entity, destined for incorporation into the State Housing Park under an affordable rental scheme
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
30 Jul
|
Beautification and paving works
|
Pleno del Ayuntamiento de Puentes Viejas
|
€73,775
|
|
30 Jul
|
Supply of motor vehicle fuels and AdBlue for vehicles of the Territorial Service of Mobility and Digital Transformation and Artificial Intelligence of Zamora
|
Servicio Territorial de Movilidad y Transformación Digital de Zamora
|
€99,174
|
|
30 Jul
|
Test barrel cannons
|
Dirección General del INTA
|
€57,600
|
|
30 Jul
|
Open procedure for the award of the construction works of a citizen security and protection centre in El Boalo
|
Junta de Gobierno del Ayuntamiento de El Boalo
|
€1.4M
|
|
30 Jul
|
Special passenger transport services by road - Staff transport service for the Animal Health Research Centre (CISA) at the Valdeolmos estate, National Centre, National Institute for Agricultural and Food Research (INIA), State Agency Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€437,962
|
|
30 Jul
|
Waste and refuse-related services - Establishment of a dynamic purchasing system for contracting waste management from municipal collection and ESMASA's activity
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€590,000
|
|
30 Jul
|
Disposable medical materials - Supply of respiratory material for the hospitals and autonomous communities of ASEPEYO
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€564,793
|
|
30 Jul
|
Restaurant and catering services - Catering services
|
European Union Intellectual Property Office
|
€8.8M
|
|
30 Jul
|
Security services - Security service at the Aljarafesa facilities (E.T.A.P. de Salteras, Tomares office and Pisa)
|
Consejo de Administración de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€937,595
|
|
30 Jul
|
General management consultancy services - Support service for the management and processing of Motivated Reports in the field of business innovation promotion
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€416,328
|
|
30 Jul
|
Safety helmets - Successive supply of individual protective equipment for firefighters at unit prices
|
Presidencia del Consorcio para el Servicio de Prevención y Extinción de Incendios y de Salvamento de la Provincia de Valencia
|
€3.1M
|
|
30 Jul
|
Runway pavement construction works - Resurfacing of the runway pavement at Almería Airport
|
Aena. Consejo de Administración
|
€30.4M
|
|
30 Jul
|
Various medicines - Framework agreement for the supply of ANTISEPTIC MEDICINES for the preoperative surgical field and for disinfection of the injection site
|
Consorci de Salut i d’Atenció Social de Catalunya
|
|
|
30 Jul
|
Project management consultancy services - Support services for regulatory development and for monitoring and implementation of aviation safety supervision regulations at national level
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€488,000
|
|
30 Jul
|
Polyethylene waste bags and sacks - Supply of bags for the Municipal Services Company of Alcorcon S.A.U.
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€116,600
|
|
30 Jul
|
Construction works - Establishment of a dynamic acquisition system for small-scale general works commissioned by ESMASA in the municipality of Alcorcón
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€320,000
|
|
30 Jul
|
Security software packages - On-premises proxy hardware, licences and support
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€605,496
|
|
30 Jul
|
Insecticides - Supply of plant protection product (pyrethrins + pheromones) for control of Delottococcus aberiae in citrus crops in the Valencian Community, 2027 season
|
Conselleria de Agricultura, Agua, Ganadería y Pesca
|
€2.2M
|
|
30 Jul
|
Hospital healthcare services for insured persons of umivale Activa, MCSS no. 3 in Ciudad Real
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€768,328
|
|
30 Jul
|
Crewed helicopter rental - Charter service for two helicopters for police video surveillance, rescue, air transport, rappelling and external cargo transport for the Catalonia Police (Mossos d'Esquadra) for 2027, 2028, 2029 and 2030 (IT-2027-4)
|
Departament d'Interior i Seguretat Pública
|
|
|
30 Jul
|
Winter road vehicles - Supply of a new snow blower or dynamic snow clearing machine for the Alto Campoo ski and mountain resort
|
Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A.
|
€522,870
|
|
30 Jul
|
Natural gas - Supply of piped natural gas to the various supply points of the Universidad Autónoma de Madrid
|
Rectorado de la Universidad Autónoma de Madrid
|
€2.7M
|
|
30 Jul
|
Building equipment repair and maintenance services - Service contract (CONTR 2026 0000156727)
|
Servicio Andaluz de Salud. Hospital Regional Universitario de Málaga
|
€11.7M
|
|
30 Jul
|
Office cleaning services - Cleaning service for the TGSS and INSS Provincial Directorate headquarters in Palencia
|
TGSS-Dirección provincial de Palencia
|
€338,800
|
|
30 Jul
|
Medical equipment - Supply of an ophthalmic surgical microscope for Requena General Hospital
|
Departamento de Salud de Requena. Dirección Económica-Gerencia
|
€200,000
|
|
30 Jul
|
Specialised training services - Services for delivering training courses for work in SAP technology
|
LANBIDE, Servicio Vasco de Empleo - Lanbide
|
€1.8M
|
|
30 Jul
|
Maintenance services for gardens and parks - Gardening service at EMACSA facilities
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€883,611
|
|
30 Jul
|
Repair and maintenance services relating to roads and other equipment - Upkeep of road surfaces of the public streets of the City Council of Madrid (6 lots).
|
Área de Gobierno de Obras y Equipamientos
|
€228.7M
|
|
30 Jul
|
Data transmission equipment - Supply and commissioning of remote terminal units and protocol converters for electrification installations. Two lots
|
Administrador de Infraestructuras Ferroviarias
|
€13.8M
|
|
30 Jul
|
Guidance and advisory services - Management of the support service for the itineraries of young people - GAZ
|
Gobierno Vasco - Bienestar, Juventud y Reto Demográfico
|
€1.5M
|
|
30 Jul
|
Architectural, engineering and planning services - Service for drafting the Construction Project for the connection of the new Azbarren interchange station with the tunnel of Line 2 of the FMB to Basauri
|
Euskal Trenbide Sarea - ETS - Euskal Trenbide Sarea
|
€540,000
|
|
30 Jul
|
Radio, television, communication and telecommunications equipment and related equipment - Framework Agreement for the supply of Cisco Meraki and Cisco ACI network electronics
|
Navarra de Servicios y tecnologías, S.A. (NASERTIC)
|
€1.0M
|
|
30 Jul
|
Specialised agricultural or forestry machinery - Supply of two autocargadores (self-loading trailers) for field work carried out by SOMACYL
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€800,000
|
|
30 Jul
|
IT services - Maintenance, support and evolution of clinical record systems
|
Dirección General de Telecomunicaciones y Digitalización
|
€5.7M
|
|
30 Jul
|
Railway-related construction of buildings - Construction works for platform extensions and improved accessibility, evacuation and fire ventilation at Laguna and Embajadores underground stations
|
Administrador de Infraestructuras Ferroviarias
|
€44.3M
|
|
30 Jul
|
Training services - Training management service for the Port Authority of Cartagena
|
Autoridad Portuaria de Cartagena
|
€1.2M
|
|
30 Jul
|
Construction works - Execution of the urbanisation works of Phase 2 RESTO SUR, Zones 1-4, Urbanisation Project of Sector 89/3 Arcosur, Zaragoza
|
Junta de Compensación del Sector 89-3 Arcosur, Zaragoza
|
€5.9M
|
|
30 Jul
|
Building cleaning services - Contract for periodic cleaning and disinfection services and extraordinary cleaning services at the Mutua Universal centre in the Region of Murcia.
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€283,680
|
|
30 Jul
|
Artificial turf - Artificial turf pitch 1 and 2
|
Ajuntament de cambrils
|
|
|
30 Jul
|
Social services for disabled people - Management of the Azahares Occupational Center
|
Junta de Gobierno del Ayuntamiento de Albatera
|
€2.0M
|
|
30 Jul
|
Office furniture - Supply of office furniture, filing systems, seating, accessories and furniture complements for the Municipal Services Company of Alcorcón, S.A.U.
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€100,000
|
|
30 Jul
|
IT facilities management services - Contracting of cybersecurity and SOC services by Empresa Nacional de Innovacion, S.M.E., S.A.
|
Consejo de Administración de Empresa Nacional de Innovación S.M.E., S.A. (ENISA)
|
€295,200
|
|
30 Jul
|
IT equipment - ABR0019/2026 Update of wired and wireless network equipment for the Public University of Navarra IT Service
|
Universidad publica de navarra
|
€702,479
|
|
30 Jul
|
Sports articles and equipment - Equipment for a municipal sports hall
|
Junta de Gobierno del Ayuntamiento de Cuarte de Huerva
|
€238,560
|
|
30 Jul
|
Information and promotion products - Supply of promotional items in support of information and recruitment actions for 2027 recruitment (early processing)
|
Subdirección General de Servicios Económicos y Pagadurías
|
€210,540
|
|
30 Jul
|
Event services - Coordination and production services for the events of the Rovira i Virgili University festival. SE 06/27
|
Universitat Rovira i Virgili
|
|
|
30 Jul
|
Other community, social or personal services - SDJ Youth Dynamisation Service, Sant Andreu District, Barcelona
|
Ajuntament de Barcelona - Districte de Sant Andreu
|
€1.8M
|
|
30 Jul
|
IT services - Maintenance, support and evolution of Telemedicine and Artificial Intelligence information systems
|
Dirección General de Telecomunicaciones y Digitalización
|
€2.1M
|
|
30 Jul
|
Architecture, construction, engineering and inspection services - Services for drafting the urbanisation project, health and safety study, site supervision and health and safety coordination for the urbanisation works of sector SUS-CA.23 'Extension PTA'
|
Parque tecnologico de Andalucia S.A.
|
€900,000
|
|
30 Jul
|
Electricity - Supply of electrical energy for the buildings and facilities of the Breña Alta Town Council
|
Alcaldía del Ayuntamiento de La Villa de Breña Alta
|
€1.1M
|
|
30 Jul
|
Cafeteria services - Concession of the cafeteria service at the facilities of the Polytechnic University of Cartagena. 26-PA08
|
Rectorado de la Universidad Politécnica de Cartagena
|
|
|
30 Jul
|
Haemodialysis devices - Sets for haemodialysis (HD) sessions with or without dialyser, including equipment for HD units in the Zaragoza III and Calatayud sectors
|
Gerencia Sector Sanitario de Zaragoza 3
|
€7.9M
|
|
30 Jul
|
Specialised training services - Artistic and cultural training service and associated activities of the Ateneo de les Arts de Viladecanes for the 2026/2027 school year
|
Viladecans Qualitat, S.L.
|
|
|
30 Jul
|
Repair and maintenance services - Conservation and maintenance service for ATL assets
|
Ens d'Abastament d'Aigua Ter-Llobregat (ATL)
|
|
|
30 Jul
|
Telecommunications equipment and material: Improvement of telecommunications infrastructure through the supply, installation and configuration of LAN network electronics at Junta de Andalucía offices
|
Sociedad Andaluza para el Desarrollo de las Telecomunicaciones, S.A.
|
€11.9M
|
|
30 Jul
|
Sponges - Supply of individually packaged bath sponges without soap for IASS hospitals and centers, reserved for social initiative special employment centers
|
Presidencia del Instituto Insular de Atención Social y Sociosanitaria - IASS
|
€401,436
|
|
30 Jul
|
E-learning services - Planning, design, content development, organisation, delivery and evaluation of training actions for sea workers and staff of the Social Institute of the Navy (ISM)
|
Instituto Social de la Marina -División de Administración y Análisis Presupuestario
|
€212,100
|
|
30 Jul
|
Special passenger transport services by road - Adapted transport service
|
Instituto Foral de Bienestar Social - Instituto Foral de Bienestar Social
|
€3.0M
|
|
30 Jul
|
Data security software packages - Acquisition of a perimeter security platform (NGFW)
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€853,000
|
|
30 Jul
|
Laboratory furniture - Supply of furniture and various equipment for the research laboratory on the 3rd floor of the Institute of Molecular Science
|
Rectorado de la Universitat de València
|
€766,217
|
|
30 Jul
|
Dry feed - 2026/93 Feed for laboratory animals
|
Universitat de Barcelona
|
|
|
30 Jul
|
Road construction works - Execution of the works of the construction project. Bypass of Les Preses and Olot. From PK 172+200 of the C-37 to the connection with the A-26. El Valle de Bas - Les Preses - Olot. Code: NG-02083
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
30 Jul
|
Road construction works - Execution of the road safety improvement works as a 2+1 road on the C-37 from PK 148+250 to 153+870. Manlleu - Torelló. Code PC-CIB-23008
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
30 Jul
|
Emergency vehicles - Supply of an FSV rescue van for the Fire and Rescue Service of A Coruña City Council
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€576,057
|
|
30 Jul
|
Software package suites - Establishment of a Dynamic Acquisition System for software licences and database services for the staff of Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€153,484
|
|
30 Jul
|
Spain, solar installation: shared self-consumption and distributed energy resources (DER) service, including B2G
|
Parque cientifico y tecnologico cartuja, S.A
|
€4.7M
|
|
30 Jul
|
Campsites and other non-hotel accommodation - Concession contract for the youth hostel, campsite and bar-restaurant of the SEQUIA MARE park.
|
Pleno del Ayuntamiento de Benidorm
|
|
|
30 Jul
|
Seating benches - 2026AO0119SU - Supply and installation of the retractable stands of the Palau Sant Jordi
|
Barcelona de Serveis Municipals SA
|
|
|
30 Jul
|
Waste transport services - Framework agreement for the approval of companies for the transport of waste from the Mechanical Biological Treatment (MBT) plant within the Artigas Ecopark
|
Garbiker - garbiker
|
€300,000
|
|
30 Jul
|
Catering services - Food service at CRTVE Madrid
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€19.0M
|
|
30 Jul
|
Urban development construction works - Humanisation of Cardenal González de Mendoza Street and the Sanctuary of the Virgen de la Antigua
|
Junta de Gobierno del Ayuntamiento de Guadalajara
|
€8.6M
|
|
30 Jul
|
Building cleaning services - General cleaning and work at height at sports and cultural facilities and maintenance and conservation service for municipal swimming pools managed by the Gerencia Municipal de Cultura y Deporte de Santa Lucía, S.A.
|
Gerencia Municipal de Cultura y Deportes de Santa Lucía, S.A.
|
€9.1M
|
|
30 Jul
|
Vegetables, fruit and nuts - Supply and distribution of fruit and vegetables in schools of the Autonomous Community of Extremadura participating in the School Fruit and Vegetable Consumption Programme, school year 2026/2027
|
Consejería de Agricultura, Ganadería y Medio Natural
|
€352,316
|
|
30 Jul
|
Repair and maintenance services of medical and precision equipment - Maintenance of specific scientific equipment of the Universitat Pompeu Fabra, divided into 9 lots
|
Universitat Pompeu Fabra
|
|
|
30 Jul
|
Engineering works and construction work - Complete restructuring works of an office building at Paseo de la Castellana 106-108 in Madrid, owned by the Consorcio de Compensación de Seguros
|
Consorcio de Compensación de Seguros
|
|
|
30 Jul
|
Public street lighting maintenance services - Service contract for the installation of extraordinary festive and Christmas lighting in El Campello
|
Alcaldía del Ayuntamiento de El Campello
|
€673,729
|
|
30 Jul
|
Machinery repair and maintenance services - Comprehensive maintenance of a biogas cogeneration engine and complementary installations at the Emasagra South Ecofactory
|
Dirección Gerente de la Empresa Municipal de Abastecimiento y Saneamiento de Granada, S.A.
|
€546,361
|
|
30 Jul
|
Lighting equipment and electric lamps - Supply and works for the project to renew public street lighting in the old quarter of Playa Blanca
|
Alcaldía del Ayuntamiento de Yaiza
|
€378,325
|
|
30 Jul
|
Software programming and consultancy services - Migration, licensing, support and functional evolution of the ERP NAVISION of Hospital Intermutual de Euskadi to Microsoft Dynamics 365 Business Central in SaaS mode
|
Hospital Intermutual de Euskadi, Centro Mancomunado de Mutuas de Accidentes de Trabajo y Enfermadades Profesionales de la Seguridad Social
|
€345,880
|
|
30 Jul
|
Repair and maintenance services of security equipment - Replacement and upkeep of technical security means at 220 Army bases nationwide and in operations zones
|
Dirección de Asuntos Económicos del Ejército
|
€54.6M
|
|
30 Jul
|
Fire engines: purchase of a Light Water Tender Fire Engine (BNL) for the Fire Service and sale of a rescue vehicle
|
Ayuntamiento de Bilbao - Área de Seguridad
|
€413,223
|
|
30 Jul
|
Petrol - Supply of fuels for the municipal service station
|
Alcaldía del Ayuntamiento de Cortes de Pallás
|
€764,400
|
|
30 Jul
|
Cleaning services - Cleaning service for the buildings and facilities of the Consorcio de Aguas Bilbao Bizkaia
|
Consorcio de Aguas Bilbao Bizkaia - Consorcio de Aguas Bilbao Bizkaia
|
€4.9M
|
|
30 Jul
|
Teaching and training services - Programming and tutoring of online courses
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€378,000
|
|
30 Jul
|
Emergency vehicles - Supply and maintenance of an advanced command post vehicle (PMA) for the A Coruña Fire and Rescue Service
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€589,857
|
|
30 Jul
|
Electrical and mechanical equipment installation services - Maintenance service for the high-voltage installations of the Consorcio de Aguas Bilbao Bizkaia and generator set wiring
|
Consorcio de Aguas Bilbao Bizkaia - Consorcio de Aguas Bilbao Bizkaia
|
€769,260
|
|
30 Jul
|
Medical equipment - Supply contract (CONTR 2026 0000244445)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€990,688
|
|
30 Jul
|
Bulletproof vests - Supply of ballistic, anti-stab and anti-cut protection vests with covers and transport bags for Marbella Local Police
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€231,405
|
|
30 Jul
|
IT services: software development and support - Corrective and evolutionary maintenance of the Port Management System 2026-27
|
Presidencia de la Autoridad Portuaria de Valencia
|
€524,400
|
|
30 Jul
|
Sports clothing - Supply of sports kit for school-age Cantabrian teams
|
Consejería de Cultura, Turismo y Deporte de la Comunidad Autónoma de Cantabria
|
€436,800
|
|
30 Jul
|
Electricity - Supply contract for electricity for municipal facilities.
|
Alcaldía del Ayuntamiento de Nava
|
€1.2M
|
|
30 Jul
|
Feasibility study, advisory services, analysis - BIM information management service during the rehabilitation project of the Nuclear Safety Council headquarters
|
Consejo de Seguridad Nuclear
|
€476,914
|
|
30 Jul
|
Car park construction work - Extension of car parks P1 and P3, Tenerife South Airport
|
Aena. Consejo de Administración
|
€50.4M
|
|
30 Jul
|
Energy management services - Energy services for the installation and operation of 2.2 MWp solar photovoltaic installations at UMH
|
Rectorado de la Universidad Miguel Hernández de Elche
|
€7.1M
|
|
30 Jul
|
Railway tunnel construction works - Works on the Southern Railway Bypass of Bilbao. Phase 1. Section: Rio Castanos - Baxatxu Tunnel
|
Euskal Trenbide Sarea - ETS - Euskal Trenbide Sarea
|
€116.7M
|
|
30 Jul
|
Technical assistance services - Technical assistance for the development of the Decarbonisation Strategy of the DGIM
|
Departament de Territori, Habitatge i Transició Ecològica
|
|
|
30 Jul
|
Social work services with accommodation - Contracting of 14 night shelter places for people in situations of social exclusion
|
Instituto Foral de Bienestar Social - Instituto Foral de Bienestar Social
|
€2.0M
|
|
30 Jul
|
Integrated circuits and electronic microstructures - Supply of an integrated advanced instrumentation platform for photonic device characterisation for the UPV Pilot Line (UPV25, UPV26, UPV29, UPV30, UPV31 and UPV32)
|
Rectorado de la Universitat Politècnica de València
|
€2.7M
|
|
30 Jul
|
Call centre - 24-hour telephone customer service for Gipuzkoako Urak
|
Gipuzkoako Urak - Gipuzkoako Urak
|
€862,432
|
|
30 Jul
|
Insurance services - Private contract for property damage insurance GA and OOPP
|
Departamento de Hacienda, Interior y Administración Pública del Gobierno de Aragón
|
€3.0M
|
|
30 Jul
|
IT support services - User assistance for IT and electronic forms for administrative procedures of the Ministry of Industry and Tourism
|
Junta de Contratación del Ministerio de Industria y Turismo
|
€732,093
|
|
30 Jul
|
Software implementation services - Implementation, data migration and maintenance of the personnel management system
|
Universitat de Lleida
|
|
|
30 Jul
|
Repair and maintenance services of building equipment - Comprehensive maintenance service plus carrying, loading, unloading, support and driver with vehicle of the contracting company at the headquarters building of the Provincial Directorate of the National Social Security Institute in A Coruña and its dependent centres for 2027
|
INSS-Dirección Provincial de A Coruña
|
€301,435
|
|
30 Jul
|
Plastic capsules - Supply of very high UV-transparent polymethyl methacrylate domes, thermoformed, as anti-implosion covers for 20-inch photomultipliers for the Hyperkamiokande experiment
|
Dirección del Consorcio para el Equipamiento y Explotación del Laboratorio Subterráneo de Canfranc
|
€756,800
|
|
30 Jul
|
Disposable non-chemical medical consumable products and haematological consumable products - Framework agreement 4004/2023 supply contract with LOGSA ENDOMEDICAL, S.L
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar
|
|
|
30 Jul
|
Aerial forest fire extinction services - Operation of a coordination and observation aircraft for forest fire prevention and defence in 2026, 2027, 2028 and 2029
|
Consellería del Medio Rural
|
€5.8M
|
|
30 Jul
|
Staff training services - Dynamic Acquisition System for language training (English and French) for Madrid Destino staff
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€329,920
|
|
30 Jul
|
Insurance services - All-risks insurance for material damage and loss of profits
|
Garbiker - garbiker
|
€258,000
|
|
30 Jul
|
Alarm system monitoring services - Intrusion control in 250 vacant homes managed by VIPASA in central Asturias
|
Consejero Delegado de Viviendas del Principado de Asturias S.A.
|
€317,200
|
|
30 Jul
|
Waste collection services - Collection and transport service for municipal solid waste across the entire municipality of Cortes de Pallas
|
Alcaldía del Ayuntamiento de Cortes de Pallás
|
€2.3M
|
|
30 Jul
|
General management consultancy services - Technical and administrative support service for economic, contract and academic management CUD-AGM
|
Dirección del Centro Universitario de la Defensa en Zaragoza
|
€508,200
|
|
30 Jul
|
Construction works for water treatment plants: Works to carry out the construction project for the expansion of the Santa Eularia des Riu desalination plant, Ibiza, Balearic Islands
|
Agencia Balear del Agua y de la Calidad Ambiental
|
€9.9M
|
|
30 Jul
|
IT professional services - System Administration and Database Support Service
|
Consejo de Administración de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€1.7M
|