|
30 Jul
|
Housing-related services - Revenue collection and comprehensive asset management for the Social Housing Agency
|
Agencia de vivienda social de la comunidad de madrid
|
€11.8M
|
|
30 Jul
|
Technical services - Consultancy and technical assistance for works on platform extensions and improved accessibility, evacuation and fire ventilation at Laguna and Embajadores underground stations (Phase II) and platform treatment between PK 1+300 and 3+000, Line L920, Atocha-Mostoles tunnel section, Line C5 of the Madrid commuter rail network
|
Administrador de Infraestructuras Ferroviarias
|
€3.4M
|
|
30 Jul
|
Repair and maintenance services - Framework Agreement for the support of respiratory equipment in Spanish Navy units
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€1.2M
|
|
30 Jul
|
Sports services - delivery of sports activities in municipal facilities
|
Junta de Gobierno del Ayuntamiento de Navia
|
€309,027
|
|
30 Jul
|
Technical assistance services - DF, TA and Safety and Health Coordination for COMIEP (2027-2030)
|
Ayuntamiento de Barcelona
|
€12.6M
|
|
30 Jul
|
Environmental engineering consultancy services - Compliance with the first phase of the Environmental Monitoring Programme of the project: Restoration of the Mera inlet salt marshes, in the Ria de Ortigueira, municipality of Ortigueira (A Coruna), under the LIFE24-IPN-ES-HumedalES Programme
|
Dirección General de la Costa y el Mar
|
€495,776
|
|
30 Jul
|
Building cleaning services - Cleaning service for premises belonging to the INSS in the province of Ourense
|
INSS-Dirección provincial de Ourense
|
€197,054
|
|
30 Jul
|
Bedroom, dining and living room furniture - Open supply with installation of various furniture and equipment for premises and buildings supported by the Ferrol Arsenal
|
Intendente de Ferrol
|
€255,140
|
|
30 Jul
|
Building cleaning services - Cleaning of premises of the Regional Ministry of Education, Science and Universities of the Community of Madrid, divided into 6 lots. 2027/28
|
Consejería de educación, ciencia y universidades (comunidad de madrid)
|
€16.0M
|
|
30 Jul
|
IT services - Maintenance, support and evolution of information systems of the General Directorate of Health and ISPLN of Navarra
|
Dirección General de Telecomunicaciones y Digitalización
|
€4.6M
|
|
30 Jul
|
Railway material - Supply of track switches for the extension of railway sidings at the new container terminal of Cadiz. Phase 2 (CA-082-26)
|
Presidencia de la Autoridad Portuaria de la Bahía de Cádiz
|
€611,065
|
|
30 Jul
|
Clothing, footwear, travel articles and accessories - purchase and supply of work caps for National Police officers for 2027, 2028 and 2029
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€2.0M
|
|
30 Jul
|
Advertising campaign services - Communication campaign to attract students to the Complutense University of Madrid 2027
|
Rectorado de la Universidad Complutense de Madrid
|
€499,545
|
|
30 Jul
|
Building cleaning services - Cleaning service for municipal buildings, including the supply of cleaning equipment and products and the removal, deposit and management of the waste generated
|
Ayuntamiento de la Anteiglesia de Abadiño - Ayuntamiento de la Anteiglesia de Abadiño
|
€1.1M
|
|
30 Jul
|
Laundry collection services - Linen and laundry service for AECT-HC
|
Agrupació Europea de Cooperació Territorial - Hospital de la Cerdanya (AECT-HC)
|
|
|
30 Jul
|
Surveillance services - Security and guard services for Lleida-Alguaire and Andorra-La Seu d'Urgell airports
|
Aeroports Públics de Catalunya, SLU
|
|
|
30 Jul
|
Laboratory reagents - Supply of reagents, materials, determination kits, gases and calibration and maintenance service for analytical equipment for EMUASA laboratories - 4 lots
|
Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
|
€763,000
|
|
30 Jul
|
Security guard services - Provision of integrated services ( security guard activity ) for the security of the four offices of the Andalusian Housing and Rehabilitation Agency in the province of Cadiz.
|
Agencia de vivienda y rehabilitación de andalucía
|
€427,226
|
|
30 Jul
|
Civil engineering consultancy services - Service contract for technical assistance in drafting the informatory study. Improved road connectivity between Tordera-Blanes-Lloret de Mar. Code: EI-XNG-23033
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
30 Jul
|
Earth observation satellites - Supply of two national Very High Resolution (VHR) satellite image coverages for 2024 and 2025 (VHR24 and VHR25)
|
Dirección de la Agencia Espacial Española
|
€1.8M
|
|
30 Jul
|
Labour services for individuals - Assembly and dismantling of elements and structures owned by the festivals area for event celebrations
|
Alcaldía del Ayuntamiento de Arrecife
|
€351,000
|
|
30 Jul
|
Health Services - Framework Agreement for Complementary Medical Stays and Palliative Care in Cadiz
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
|
|
|
30 Jul
|
Software packages and information systems - SDA Exp. 11/2026 - Contract for the acquisition and renewal of multi-vendor software, plus the services required for its implementation, configuration, parameterisation, training and support for Fundacio IL3-UB
|
Fundació Privada Institut de Formació Contínua de la Universitat de Barcelona (IL3-UB)(M.P.)
|
|
|
30 Jul
|
Cleaning services for offices, schools and office equipment - Cleaning and disinfection services for the buildings and premises belonging to the Port Authority of Cartagena
|
Autoridad Portuaria de Cartagena
|
€2.2M
|
|
30 Jul
|
Airport terminal building construction works - Comprehensive Remodelling of the Terminal Area. Tenerife South Airport
|
Aena. Consejo de Administración
|
€482.7M
|
|
30 Jul
|
Supply of a single-shot ablation system for atrial fibrillation
|
Hospital universitario de getafe
|
€59,850
|
|
30 Jul
|
Regular special-use school transport services for pupils at CEIP Nuestra Señora de Navahonda (route 28024071-A) and IES Sabino Fernández Campo (route 28059279-D), Madrid-Oeste
|
Consejería de Educación, Ciencia y Universidades
|
€120,070
|
|
30 Jul
|
Services for the design, production, assembly and dismantling of the Community of Madrid stand 4F02 at the Logistic & Industrial Build (LIB 2026) fair
|
Planifica Madrid, Proyectos y Obras, S.A.
|
€45,000
|
|
30 Jul
|
Leasing, installation and commissioning of an MRI unit in a mobile container at the Hospital Comarcal de Inca
|
Servicio de Salud de las Illes Balears
|
€119,630
|
|
30 Jul
|
Energy management with comprehensive maintenance of the centralised system producing domestic hot water and heating in 2 buildings owned by the Municipal Housing and Urban Development Board of Salamanca City Council
|
Presidencia de la EPE Patronato Municipal de la Vivienda y Urbanismo del Ayuntamiento de Salamanca (EPE PMVU)
|
€137,179
|
|
30 Jul
|
Construction works for the new SEAT used car yard in Barcelona's Free Zone
|
Consorcio de la Zona Franca de Barcelona
|
€2.8M
|
|
30 Jul
|
Service contract for drafting the General Urban Development Plan and Urban Planning Catalogue
|
Alcaldía del Ayuntamiento de Santa Eulalia de Oscos
|
€96,212
|
|
30 Jul
|
Urbanization works for Ronda South (East variant at SUNP-R2 'La Estrella')
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€2.0M
|
|
30 Jul
|
Addiction programme services in schools and the community field
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€42,728
|
|
30 Jul
|
Renewal of the Caleta de Fuste children's playground - Happy Center
|
Alcaldía del Ayuntamiento de Antigua
|
€255,385
|
|
30 Jul
|
Service of management, advisory and consulting in economic, financial and tax matters
|
Alcaldía del Ayuntamiento de Polop
|
€30,000
|
|
30 Jul
|
Renovation and update of the children's playground in Antigua
|
Alcaldía del Ayuntamiento de Antigua
|
€153,596
|
|
30 Jul
|
Renovation and upgrade of the Triquivijate children's playground
|
Alcaldía del Ayuntamiento de Antigua
|
€784,798
|
|
30 Jul
|
Call for the award of affordable rental housing in the province of Alicante
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
30 Jul
|
Call for the award of affordable rental housing in the province of Valencia
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
30 Jul
|
Call for the award of affordable rental housing in Navarre
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
30 Jul
|
Call for the award of affordable rental housing in Galicia
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
30 Jul
|
Organisation, installation, comprehensive management, promotion and ancillary operation of the bar service at the youth fair booth during the Feria Real de Tarifa 2026
|
Alcaldía del Ayuntamiento de Tarifa
|
€20,632
|
|
30 Jul
|
Service for the preparation and printing of examination sheets and questionnaires, transport and custody, and correction of results for the 2026 extraordinary access round for new health sciences specialities
|
Dirección General de Ordenación Profesional
|
€30,710
|
|
30 Jul
|
C.GBRICAN XVI. Service for installing standardized WC units for storage and collection of wastewater at authorised CTM sites in the provinces of Las Palmas and Santa Cruz de Tenerife
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€60,000
|
|
30 Jul
|
Supply and installation of sports flooring at the San Francisco de Asís pavilion in Torremolinos
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€102,340
|
|
30 Jul
|
Cleaning service for the facilities of 'La Térmica Cultural' in Ponferrada (León), of the Fundación Ciudad de la Energía-CIUDEN, F.S.P.
|
Dirección General de la Fundación Ciudad de la Energía
|
€152,925
|
|
30 Jul
|
Design competition with jury for the curation, exhibition design and touring curation of the Spanish Pavilion at the 20th International Architecture Exhibition, the Venice Biennale 2027
|
Dirección General de Agenda Urbana y Arquitectura
|
€115,574
|
|
30 Jul
|
Contract for lifeguard and pool supervision services at the Guardia Civil barracks swimming pool in Teruel
|
Comandancia Guardia Civil de Teruel
|
€59,003
|
|
30 Jul
|
Call for the award of 18 affordable rental homes in the Principality of Asturias
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
30 Jul
|
Maintenance of active fire protection systems at work centres
|
Vicepresidencia de la Mancomunidad de Aguas del Sorbe
|
€6,367
|
|
30 Jul
|
Supply of selective waste and side-loading containers for Sermubeniel, S.A. in the municipality of Beniel
|
Gerencia de Sermubeniel, S.A.
|
€84,600
|
|
30 Jul
|
Renovation works of the La Florida Social Centre
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€1.4M
|
|
30 Jul
|
Purchase of materials needed to carry out the project 'Execution of study room, phase 2'.
|
Teniente Alcalde, Delegado de Contratación del Ayuntamiento de Lebrija
|
€25,852
|
|
30 Jul
|
Contract for the works in the Algarinejo project: 100% smart LED lighting, part of the second call for grants for municipal outdoor lighting renovation projects under the National Energy Efficiency Fund, ref. FN-PSAMII-2025-000066
|
Junta de Gobierno Local del Ayuntamiento de Algarinejo
|
€416,398
|
|
30 Jul
|
Maintenance and technical assistance for a digital printing machine
|
Diputada delegada de Presidencia, Gobierno Interior y Vivienda
|
€21,720
|
|
30 Jul
|
Opening, Urbanization and Service Provision Works for Vial J
|
Pleno del Ayuntamiento de Sant Joan de Labritja
|
€1.7M
|
|
30 Jul
|
Construction works for the Provisional Wastewater Treatment Plant (EDAR) of Portinatx
|
Pleno del Ayuntamiento de Sant Joan de Labritja
|
€1.9M
|
|
30 Jul
|
Supply of a three-phase transformer station for pumping water supply to the municipality of Otura (Granada), co-financed by the European Regional Development Fund (FEDER)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€108,429
|
|
30 Jul
|
Special contract terms for cleaning and waste management services, upkeep, maintenance and cleaning of gardens, and disinsection, deratisation and disinfection at Mercasevilla (reference 2026/206)
|
Comisión Ejecutiva de Mercados Centrales de Abastecimiento de Sevilla S.A. (MERCASEVILLA S.A.)
|
€4.9M
|
|
30 Jul
|
Service contract for drafting the basic and execution project of various refurbishments at the 'Sierra de Gata' residential centre
|
Consejería de Salud y Atención a la Dependencia
|
€43,222
|
|
30 Jul
|
Financial audit services for the annual accounts of Aguas de Cieza, S.A.
|
Dirección Gerente de Aguas de Cieza, S.A.
|
€19,500
|
|
30 Jul
|
Technical assistance service for managing the integrated action plan (PAI) 'RIVASHAUS: inclusive, sustainable and aesthetic', co-financed by ERDF 2021-2027 (EDIL call)
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€51,250
|
|
30 Jul
|
Provision of accommodation and ticket office services for the Foundation
|
Presidencia de la Fundación Canaria de las Artes Escénicas y de la Música de Gran Canaria
|
€117,373
|
|
30 Jul
|
Outpatient and hospital ophthalmology service in the province of Barcelona
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€97,865
|
|
30 Jul
|
Public domain concession of an area in Las Javerianas park, Calle Real, for operating the existing kiosk as a Bar-Cafeteria
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€19,501
|
|
30 Jul
|
Improving energy efficiency and safety conditions in public lighting in San Pedro de Cerceda
|
Junta de Gobierno Local del Ayuntamiento de O Corgo
|
€47,187
|
|
30 Jul
|
Improvement of access to As Lombas and As Cavadas (Bonxe) - Framework Plan 2026-2027
|
Junta de Gobierno del Ayuntamiento de Outeiro de Rei
|
€87,259
|
|
30 Jul
|
Contracting of laboratory services for clinical analysis of biological samples for the University of Alicante
|
Rectorado de la Universidad de Alicante
|
€70,078
|
|
30 Jul
|
News monitoring and alert service for the MTDFP Cabinet
|
Subdirección General de Servicios y Coordinación
|
€50,036
|
|
30 Jul
|
EACC Mediation. Service for the delivery of the educational and mediation programme of the Espai d'Art Contemporani de Castelló
|
Gerencia del Consorcio de Museos de la Comunitat Valenciana
|
€29,333
|
|
30 Jul
|
Supply contract for four CO2 incubators for the Cell and Tissue Culture Service of the Institute of Biomedicine of Seville
|
Director Gerente de FISEVI
|
€30,134
|
|
30 Jul
|
Technical assistance services for preparing Strategic Noise Maps (MER) and Action Plans against Noise (PAR), 5th Phase, for roads in the Region of Murcia
|
Consejería de Infraestructuras y Desarrollo Territorial de la Región de Murcia
|
€146,291
|
|
30 Jul
|
Renovation and upgrade of the heating and dehumidification equipment of the municipal indoor swimming pool
|
Alcaldía del Ayuntamiento de Las Pedroñeras
|
€172,812
|
|
30 Jul
|
Supply, installation and commissioning of an air pollution monitoring station, open procedure
|
Alcaldía del Ayuntamiento de Gijón
|
€160,000
|
|
30 Jul
|
Reform and extension of a building intended for municipal departments and the Justice of the Peace Court
|
Alcaldía del Ayuntamiento de Villanueva de la Cañada
|
€816,658
|
|
30 Jul
|
Supply of extraordinary ornamental Christmas lighting at the El Abrazo multifunctional space, plus transport, assembly, installation, maintenance and dismantling services
|
Junta de Gobierno del Ayuntamiento de La Rinconada
|
€24,000
|
|
30 Jul
|
Design, supply, manufacture, assembly and commissioning of the first phase of acoustic insulation in the selection area of the CETARSA factory in Talayuela
|
Compañía Española de Tabaco en Rama, S.A. (CETARSA)
|
€80,000
|
|
30 Jul
|
P.A.S. 2026-5-10 Supply, installation and commissioning of 7 electrosurgical units
|
Gerencia de Atención Integrada de Albacete
|
€91,000
|
|
30 Jul
|
Supply contract for three -80ºC ultra-low freezers for the Scientific Instrumentation Service of the Institute of Biomedicine of Seville
|
Director Gerente de FISEVI
|
€24,803
|
|
30 Jul
|
Service for running the Teenbizz entrepreneurship promotion programme in schools
|
Dirección Gerencia de la Empresa Municipal de Iniciativas y Actividades Empresariales de Málaga S.A.
|
€40,908
|
|
30 Jul
|
Works to extend the Antonio Somalo Bernal Senior Citizens Centre in Tres Cantos
|
Junta de Gobierno Local del Ayuntamiento de Tres Cantos
|
€3.3M
|
|
30 Jul
|
Contract for maintenance and conservation services of the low voltage installations of premises belonging to the Municipal Council
|
Alcaldía del Ayuntamiento de Calasparra
|
€12,600
|
|
30 Jul
|
Cleaning service for buildings of the Port Authority of Motril
|
Presidencia de la Autoridad Portuaria de Motril
|
€73,973
|
|
30 Jul
|
Technical assistance for drafting the execution project, works supervision and health and safety coordination, by lots, for water supply improvement works in several locations in the province of Badajoz
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€112,019
|
|
30 Jul
|
Installation of public electric vehicle charging infrastructure in the municipal car park of Gójar, through the supply, installation, legalisation, commissioning and documentary handover of a double 44 kW unit
|
Junta de Gobierno Local del Ayuntamiento de Gójar
|
€18,580
|
|
30 Jul
|
Supply of anti-cut clothing for Infoex plan workers carrying out forest fire prevention tasks
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€84,944
|
|
30 Jul
|
Supply contract for a high-speed floor centrifuge for the Scientific Instrumentation Service of IBIS
|
Director Gerente de FISEVI
|
€50,262
|
|
30 Jul
|
Mixed concession contract for cafeteria and canteen services at the Faculty of Education of the University of Alicante
|
Rectorado de la Universidad de Alicante
|
€20,200
|
|
30 Jul
|
Adaptation of the medium-voltage overhead power lines and low-voltage network of the dams in the Eastern Zone
|
Presidencia de la Confederación Hidrográfica del Guadiana
|
€53,718
|
|
30 Jul
|
Needs identification consultancy service. Design of the A.T project
|
Presidencia de la Compañía Española de Financiación del Desarrollo. COFIDES S.A., S.M.E.
|
€50,000
|
|
30 Jul
|
Supply contract for lubricants for the fleet of 'Autobuses Urbanos de Valladolid, S.A.' (AUVASA)
|
Consejo de Administración de la Sociedad Anónima Municipal Autobuses Urbanos de Valladolid S.A, (AUVASA)
|
€127,425
|
|
30 Jul
|
Road transport service for the works on the Youth Hostel in the Pinar de Tamadaba, in the municipality of Agaete, Gran Canaria
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€129,760
|
|
30 Jul
|
Dissemination service for the Christmas 2026-2027 local commerce promotion advertising campaign in Extremadura
|
Consejería de Economía, Empleo y Transformación Digital
|
€68,193
|
|
30 Jul
|
Integrated service for the organisation, production and execution of the Arena Negra festival, 2026 edition
|
Consejero de Área Insular de Cultura, Patrimonio Cultural e Innovación del Cabildo Insular de Fuerteventura
|
€421,741
|
|
30 Jul
|
Contract for technical assistance services for photogrammetric and bathymetric control on beaches according to the DIA and for generating models for control of the breakwaters of the Outer and Inner Port of A Coruña. Campaigns 2026-2027.
|
Presidencia de la Autoridad Portuaria de A Coruña
|
€124,176
|
|
30 Jul
|
Establishment of the Framework Agreement for the maintenance of heavy vehicles
|
Consejería Delegada del Consejo de Administración de Limpieza y Medio Ambiente de Getafe, Sociedad Anónima Municipal
|
€65,000
|
|
30 Jul
|
Complete renovation of Plaza Mayor in Fuensanta (Albacete), co-financed 85% by the European Regional Development Fund (ERDF) under the Spain ERDF Pluriregional Programme 2021-2027
|
Presidencia de Diputación Provincial de Albacete
|
€289,256
|
|
30 Jul
|
Service contract for chemical analysis of municipal pool water
|
Presidencia del Servicio Municipalizado de Deportes del Ayuntamiento de Burgos
|
€80,000
|
|
30 Jul
|
Supply of a pick-up vehicle for the local police service of the Villamayor Town Council
|
Junta de Gobierno del Ayuntamiento de Villamayor
|
€37,190
|
|
30 Jul
|
Biosombra planting project in Dos Hermanas
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€289,256
|
|
30 Jul
|
Renovation works on the fire detection and extinguishing installations of the MARQ Archaeological Museum
|
Presidencia de la Diputación Provincial de Alicante
|
€796,832
|
|
30 Jul
|
Supply, installation, configuration and commissioning of a digital management system for municipal spaces using digital screens, under the local integrated development strategy (EDIL), co-financed by the ERDF
|
Alcaldía del Ayuntamiento de Carballo
|
€41,322
|
|
30 Jul
|
Support, control and integrated management service for the sports facilities of the Alcorcón, Fuenlabrada and Móstoles campuses of the Rey Juan Carlos University
|
Rectorado de la Universidad Rey Juan Carlos
|
€262,223
|
|
30 Jul
|
Maintenance of heating, air-conditioning and hot water equipment at Municipal Sports Foundation facilities
|
Consejo Rector del Patronato Deportivo Municipal de Siero
|
€75,474
|
|
30 Jul
|
Supply of medals, crosses and commemorative items for the DANA 2024
|
Junta de Gobierno del Ayuntamiento de Catarroja
|
€26,280
|
|
30 Jul
|
Works for the execution of the basic project and construction of the SEF-SEPE administrative office building in La Unión
|
Servicio Regional de Empleo y Formación (SEF)
|
€903,203
|
|
30 Jul
|
Management and organisation of 8 Activation and Information Days and 18 complementary actions under the GRANADAEMPLEO + project (FSE+ ÉFESO)
|
Presidencia de la Diputación Provincial de Granada
|
€62,237
|
|
30 Jul
|
Supply, installation and commissioning of electrical panels, connections, earthing systems, lighting, automation, control and instrumentation at the Matalascañas WWTP, Almonte (Huelva), funded by ERDF
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€289,646
|
|
30 Jul
|
Periodic inspection service for slings, GAT SUR, Renfe Ingeniería y Mantenimiento
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€30,000
|
|
30 Jul
|
Contract for the creation of audiovisual and digital content for project A-615-24
|
Alcaldía del Ayuntamiento de Santa Eulalia de Oscos
|
€28,926
|
|
30 Jul
|
Supply of furniture for various units of Son Llàtzer University Hospital
|
Servicio de Salud de las Illes Balears
|
€144,718
|
|
30 Jul
|
Property administrative concession for the operation of four kiosks located on the Ramblas de Arnao
|
Concejalía Delegada de Contratación del Ayuntamiento de Telde
|
|
|
30 Jul
|
Supply of toner cartridges for OAMPJ printers
|
Vicepresidencia del Organismo Autónomo Municipal Parques y Jardines Singulares y Escuela Municipal de Jardineria y Paisaje
|
€9,700
|
|
30 Jul
|
Removal and new installation of SCTVS boilers and aerothermal systems in the Engine Fitters Locker Room and Technical School Locker Room
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€132,000
|
|
30 Jul
|
Maintenance service for the irrigation network in Los Molinos and Buenavista districts and LYMA facilities
|
Consejería Delegada del Consejo de Administración de Limpieza y Medio Ambiente de Getafe, Sociedad Anónima Municipal
|
€168,471
|
|
30 Jul
|
Supply of type B diesel fuel for the operation of generator and heating installations at the University Miguel Hernández of Elche
|
Rectorado de la Universidad Miguel Hernández de Elche
|
€24,793
|
|
30 Jul
|
Supply of hardware, sanitary ware, taps and exterior enclosure for a storage warehouse for vehicles and forestry machinery for wildfire fighting (BRIFOR)
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€44,265
|
|
30 Jul
|
Award of a continuous online training platform for Navantia staff
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€100,000
|
|
30 Jul
|
Technical assistance for drafting the project of the La Cerrá circular trail: Water Route of Los Filabres, 13SER2025
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€115,702
|
|
30 Jul
|
O-06/2026 Improvements to the Nursery School C.E. Navalmoral de la Mata (Cáceres)
|
Servicio Extremeño Público de Empleo (SEXPE)
|
€218,139
|
|
30 Jul
|
Communication consultancy service for the implementation of work package No. 9 of the EUt+ Accelerate 101124533 project (26-PA11)
|
Rectorado de la Universidad Politécnica de Cartagena
|
€79,153
|
|
30 Jul
|
Supply for the acquisition of a Dumper Vehicle for the works and maintenance service of the Villamayor Town Council
|
Junta de Gobierno del Ayuntamiento de Villamayor
|
€23,554
|
|
30 Jul
|
Simple rental supply, according to needs, of portable toilets and changing rooms for cultural activities in Ejea
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€133,290
|
|
30 Jul
|
Forestry treatments in several public utility woodlands in the province of Guadalajara (3 lots)
|
Delegación Provincial de la Consejería de Desarrollo Sostenible en Guadalajara
|
€115,736
|
|
30 Jul
|
Supply of an endoanal ultrasound scanner for Son Llàtzer University Hospital
|
Servicio de Salud de las Illes Balears
|
€87,000
|
|
30 Jul
|
Service contract for advisory, checking and prior validation of invoicing for water, electricity, gas and telecommunications supplies of the Castilleja de la Cuesta Town Council
|
Alcaldía del Ayuntamiento de Castilleja de la Cuesta
|
€35,200
|
|
30 Jul
|
Service contract for drafting execution project designs, site supervision, execution supervision and safety and health coordination during the execution phase of works to fully replace the existing lifts at the University of Alicante (6 lots)
|
Rectorado de la Universidad de Alicante
|
€61,863
|
|
30 Jul
|
Execution of the environmental improvement works on the Camino del Amarguillo and Camino del Tiznado in the city, included in the DoñanA Programme, Project 2
|
Junta de Gobierno Local del Ayuntamiento de Sanlúcar de Barrameda
|
€287,459
|
|
30 Jul
|
Supply of Adobe software, subscriptions to digital platforms and other specific software for departments of the Municipal Management of Culture and Sports of Santa Lucía S.A.
|
Gerencia Municipal de Cultura y Deportes de Santa Lucía, S.A.
|
€49,100
|
|
30 Jul
|
Supply, placement and replacement of plates and road indication signs in the municipality of Granada
|
Junta de Gobierno del Ayuntamiento de Granada
|
€61,512
|
|
30 Jul
|
Supply and installation of a superconducting solenoid magnet with active field cancellation for the Institute of Physics of Cantabria, Spanish National Research Council (CSIC).
|
Presidencia de la Agencia Estatal Consejo Superior de Investigaciones Científicas, M.P.
|
€176,000
|
|
30 Jul
|
External technical assistance services for the Integrated Action Plan management unit of Aljaraque Town Council, light intermediate body FEDER 2021-2027
|
Alcaldía del Ayuntamiento de Aljaraque
|
€215,000
|
|
30 Jul
|
Hiring of a vehicle without purchase option (renting) for the company ENERGÍAS DE PANTICOSA S.L.
|
Alcaldía del Ayuntamiento de Panticosa
|
€22,000
|
|
30 Jul
|
Supply of kraft cardboard rolls for rats and mice for the animal experimentation units of the University Miguel Hernández de Elche
|
Rectorado de la Universidad Miguel Hernández de Elche
|
€8,460
|
|
30 Jul
|
Mixed contract for water supply network renewal works and project management services in Capdepera
|
Junta de Gobierno Local del Ayuntamiento de Capdepera
|
€490,312
|
|
30 Jul
|
Legal and technical assistance for the concession contract for a student residence
|
Rectorado de la Universidad de Cantabria
|
€184,800
|
|
30 Jul
|
Contract for the management, organisation, development and refereeing of the local 7-a-side football league
|
Junta de Gobierno Local del Ayuntamiento de Paracuellos de Jarama
|
€24,135
|
|
30 Jul
|
Plasma spectrophotometer contract awarded to Thermo Fisher Scientific SLU
|
Dirección General del INTA
|
€73,000
|
|
30 Jul
|
Supply of hardware materials and consumables
|
Consejera Insular Delegada de Industria, Actividades Clasificadas, Desarrollo Económico y Seguridad del Cabildo Insular de Fuerteventura
|
€8,000
|
|
30 Jul
|
Supply and modernisation of an engine test bench
|
Fundación Moto Engineering Foundation
|
€155,000
|
|
30 Jul
|
Meal preparation and delivery service for the Home Meal Service in Jaén
|
Presidencia del Patronato Municipal de Asuntos Sociales de Jaén
|
€635,100
|
|
30 Jul
|
Hospital support service in Ferrol (A Coruña)
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€99,369
|
|
30 Jul
|
Concession of a service, by restricted procedure, for the operation of the cafeteria located in the building of the Municipal School of Music
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€32,002
|
|
30 Jul
|
External occupational risk prevention service, occupational medicine speciality, Ministry of Transport and Sustainable Mobility
|
Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible
|
€189,350
|
|
30 Jul
|
FEDER-EQC2024-008393-P. Supply of scientific and technical industrial equipment for UGR-DONES and the Mechatronics and Electronic Systems Unit of the Scientific Instrumentation Centre.
|
Rectorado de la Universidad de Granada
|
€97,177
|
|
30 Jul
|
Supply of natural gas for the building of the ISM Provincial Directorate in Cartagena, for the period 01/04/2027 to 31/03/2028
|
Instituto Social de la Marina -Dirección Provincial de Murcia
|
€27,200
|
|
30 Jul
|
Rehabilitation of sewers in C/ Huesca, C/ General Mola and C/ Almirante Basarrreche in San Pedro del Pinatar
|
Consejería de Agua, Agricultura, Ganadería y Pesca de la Región de Murcia
|
€123,823
|
|
30 Jul
|
Contract for sequencing services for various applications
|
Gerencia Fundación para la Investigación de Málaga en Biomedicina y Salud (FIMABIS)
|
€89,997
|
|
30 Jul
|
All-risk material damage insurance policy for all Egarsat centres, Mutua Colaboradora con la Seguridad Social No. 276
|
Gerencia de EGARSAT
|
€74,000
|
|
30 Jul
|
Supply of heating fuel for premises of the Presidency of the Government
|
Junta de Contratación del Ministerio de la Presidencia, Justicia y Relaciones con las Cortes
|
€30,744
|
|
30 Jul
|
Hangar washing machine
|
Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE)
|
€37,479
|
|
30 Jul
|
Fit-out of the lobby of the Iberian Wolf Centre of Castilla y León as a green shop, funded by the European Regional Development Fund
|
Fundación del Patrimonio Natural de Castilla y León
|
€72,475
|
|
30 Jul
|
Services contract for drafting and site management for the rehabilitation of the Guest House of Corrales, co-financed by the EU through the ERDF 2021-2027
|
Alcaldía del Ayuntamiento de Aljaraque
|
€81,500
|
|
30 Jul
|
Rental of multifunction photocopier equipment with maintenance for ACUAES offices
|
Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
|
€97,965
|
|
30 Jul
|
Support, maintenance and evolution services for client systems
|
Dirección General LogiRail S.A.
|
€292,237
|
|
30 Jul
|
O VALADOURO Resurfacing of roadside ditches with gravel LU-P-6305 O Campo (LU-P-0101) RTVE repeater at Cadramón, p.k. 0+000 to 5+593
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
€212,283
|
|
30 Jul
|
Technical assistance for construction supervision of the Renovation and improvement of interior installations of the Lonja III: insulation and air conditioning of the sales hall
|
Autoridad Portuaria de Marín y Ría de Pontevedra
|
€35,000
|
|
30 Jul
|
Supply, installation and commissioning of 13 Oscilloscopes
|
Servicio de Salud - Servicios Centrales
|
€176,995
|
|
30 Jul
|
Framework agreement for technical assistance services for funds managed by Axis Participaciones Empresariales, S.G.E.I.C., S.A., S.M.E.
|
Dirección General de Axis Participaciones Empresariales S.G.E.I.C., S.A., S.M.E.
|
€410,000
|
|
30 Jul
|
Audit service for the COMPITE project
|
Dirección General del INTA
|
€2,100
|
|
30 Jul
|
Supply of Creative Cloud, Adobe Acrobat and Adobe Acrobat Pro licences under rental for MAZ M.C.S.S. No. 11
|
Dirección Área Jurídica y Prestación de MAZ, Mutua Colaboradora con la Seguridad Social, Nº 11
|
€20,840
|
|
30 Jul
|
Procurement of a closed-cycle optical cryostation platform
|
Rectorado de la Universitat Politècnica de València
|
€198,900
|
|
30 Jul
|
New Gondola for the North Terminal Building
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€127,500
|
|
30 Jul
|
Drafting of basic and execution project and site supervision for removal of fibre cement elements and preparation of storage space in the courtyard of the building intended as an emergency accommodation centre in Cuenca
|
Junta de Gobierno del Ayuntamiento de Cuenca
|
€4,132
|
|
30 Jul
|
Service contract for technical documentation, design and site supervision of the rehabilitation of the former Economato of the Cia. de Tharsis in El Corrales, Aljaraque, co-financed by the European Regional Development Fund, ERDF 2021-2027 (EDIL Plan)
|
Alcaldía del Ayuntamiento de Aljaraque
|
€15,422
|
|
30 Jul
|
Meteorology sensors CIAR
|
Dirección General del INTA
|
€25,000
|
|
30 Jul
|
Contract for maintenance and improvement of public lighting installations and electrical installations in buildings and premises of Torreblanca Town Council
|
Junta de Gobierno del Ayuntamiento de Torreblanca
|
€99,298
|
|
30 Jul
|
Prototypes of the control unit for the Q-ANSER payload instrument
|
Dirección General del INTA
|
€99,950
|
|
30 Jul
|
Municipal roads project: Beres-escuela unitaria, Vilaseco, Taboído, As Grelas, As Redondas
|
Alcaldía del Ayuntamiento de Cabana de Bergantiños
|
€83,137
|
|
30 Jul
|
School transport route no. 3400161
|
Dirección Provincial de Educación en Palencia
|
€31,500
|
|
30 Jul
|
Project for the execution of a walkable recreational fountain in the 28 de Febrero park in Granada
|
Dirección Gerente de la Empresa Municipal de Abastecimiento y Saneamiento de Granada, S.A.
|
€104,060
|
|
30 Jul
|
Purchase of electrical material and vehicle spare parts for the PCMMI
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€28,926
|
|
30 Jul
|
Ceit - environmental consultancy
|
Dirección General del INTA
|
€58,000
|
|
30 Jul
|
Supply of aluminium for BHC
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€20,000
|
|
30 Jul
|
Purchase of vehicle spare parts used at former INTEVAL eFP related to preparation for operations of Brigade XI
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€49,553
|
|
30 Jul
|
Legal representation and defense in court in various matters
|
Concejalía Delegada de Contratación del Ayuntamiento de Mijas
|
€160,000
|
|
30 Jul
|
Supply of bibliographic holdings in book format for the Municipal Public Library 'Rafael Azcona', the reading points and book lots for the Reading Plan in the neighbourhoods of Logrono 2027-2028
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€65,705
|
|
30 Jul
|
Auxiliary services for the Mercacórdoba Logistics Centre and the Municipal Markets of Córdoba
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€330,750
|
|
30 Jul
|
Supply of a pick-up vehicle for the Villamayor City Council works and maintenance service
|
Junta de Gobierno del Ayuntamiento de Villamayor
|
€37,190
|
|
30 Jul
|
Contract for support and maintenance services for the Online Booking Centre application of the Autonomous Body National Parks
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€19,873
|
|
30 Jul
|
Machined parts for cryogenic tanks
|
Dirección General del INTA
|
€91,000
|
|
30 Jul
|
Execution of works for the distribution and public lighting network variant project
|
Alcaldía del Ayuntamiento de Betancuria
|
€201,503
|
|
30 Jul
|
Casasimarro: Sewer network renovation and improvement in Plaza and Paseo
|
Presidencia de la Diputación Provincial de Cuenca
|
€89,256
|
|
30 Jul
|
Supply of pallets for fire extinguishers
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€33,800
|
|
30 Jul
|
Works to replace wooden floors in rooms and corridors at the Parador de Turismo de Santiago de Compostela (A Coruña)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€201,950
|
|
30 Jul
|
Demolition of the old industrial chimney at El Playón de Raíces
|
Autoridad Portuaria de Avilés
|
€50,962
|
|
30 Jul
|
Contract for comprehensive technical maintenance, conservation and repair services for the facilities and machinery of Mercados Centrales de Abastecimiento de Sevilla, S.A. (Mercasevilla)
|
Comisión Ejecutiva de Mercados Centrales de Abastecimiento de Sevilla S.A. (MERCASEVILLA S.A.)
|
€2.1M
|
|
30 Jul
|
Catering and Cafeteria Service RLM 'Gran Capitán' in Córdoba
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
|
|
30 Jul
|
Medical transport service management and provision for patients of Mutua Montañesa in the autonomous community of Cantabria
|
Dirección General de Mutua Montañesa
|
€128,182
|
|
30 Jul
|
Refurbishment works on adapted dormitory rooms for the C.M.U. Juan Luis Vives
|
Rectorado de la Universidad Autónoma de Madrid
|
€371,825
|
|
30 Jul
|
Provision of youth activities and events service for the Youth Department of Getafe City Council
|
Junta de Gobierno del Ayuntamiento de Getafe
|
€103,573
|
|
30 Jul
|
Supply of a refrigeration chamber in module 30 of the Fruit and Vegetable Market at Mercacórdoba
|
Consejo de Administración de Mercados Centrales de Abastecimiento de Córdoba, MERCACÓRDOBA, S.A.
|
€58,000
|
|
30 Jul
|
Personal assistance service for people with disabilities at the CNMV
|
Comisión Nacional del Mercado de Valores
|
€25,000
|
|
30 Jul
|
Improvement of accessibility in the Parque de la Alquería and the Parque Francisco Caro, included in the Biosombra plan in Dos Hermanas, possibly co-financed by the ERDF
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€61,983
|
|
30 Jul
|
Supply for the subscription of Microsoft 365 application licences
|
Presidencia de la Autoridad Portuaria de Gijón
|
€302,951
|
|
30 Jul
|
Surveying services, pathology and energy efficiency studies, repair and refurbishment project, site supervision, building logbook and health and safety coordination for the Garaje 2.0 building
|
Alcaldía del Ayuntamiento de Cáceres
|
€31,644
|
|
30 Jul
|
Selection of a collaborating mutual society of Social Security to formalise an association agreement with the Lucena Town Council
|
Alcaldía del Ayuntamiento de Lucena
|
|
|
30 Jul
|
Contracting for the staging of the zarzuela 'La Tabernera del Puerto' on 29 November 2026 at the Puertollano Municipal Auditorium
|
Alcaldía del Ayuntamiento de Puertollano
|
€16,240
|
|
30 Jul
|
Replacement of the artificial turf at the football pitch of the Compostilla sports facilities
|
Alcaldia del Ayuntamiento de Ponferrada
|
€164,832
|