|
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
|
|
5 Jul
|
Concession of services for the management and operation of the Municipal Gymnasium of Palenciana
|
Alcaldía del Ayuntamiento de Palenciana
|
|
|
5 Jul
|
Maintenance, conservation and repair of public lighting and municipal electrical installations in Vadocondes
|
Alcaldía del Ayuntamiento de Vadocondes
|
€6,000
|
|
5 Jul
|
External audit services for annual accounts verification by Servilimpce SLU
|
Presidencia del Consejo de Administración de Servicios de Limpieza Pública de Ceuta, S.L.U. (Servilimpce)
|
€24,000
|
|
5 Jul
|
Comprehensive Human Resources Software as a Service (SaaS) project
|
Junta de Gobierno de la Mancomunidad de Aguas del Sorbe
|
€32,802
|
|
5 Jul
|
Supply of signalling and control materials 2026-06
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€115,690
|
|
5 Jul
|
Mandatory annual review of laboratory cabins
|
Dirección General del INTA
|
€8,500
|
|
5 Jul
|
Drafting service for the preliminary, basic and execution project for the Lanzarote Agricultural Biodiversity Centre (CBAL)
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€59,400
|
|
5 Jul
|
Supply (leasing) of machinery for the works and services area of the Armilla City Council
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€33,058
|
|
5 Jul
|
Supply of standardised mechanical elements with commercial reference 05-2026
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€221,320
|
|
5 Jul
|
Development of a vulnerability analysis prototype for CETEDEX
|
Dirección General del INTA
|
€100,000
|
|
5 Jul
|
External audit service for first-level financial control of the European projects 0443_BIOVINO_II_6_E and 0662_RECAPTAR_3_P
|
Rector de la Universidad de León
|
€8,000
|
|
5 Jul
|
Refurbishment and extension works to improve and adapt the facilities of the EPREMASA transfer plants in the province of Córdoba, divided into three lots.
|
Presidencia del Consejo de Administración de la Empresa Provincial de Residuos y Medio Ambiente, S.A.
|
€558,751
|
|
5 Jul
|
Infrastructure services for BALLS AL CARRER 2026/2027 event
|
Presidencia de la Junta Central Fallera
|
€44,250
|
|
5 Jul
|
Supply contract for a rear loader refuse vehicle for La Roda de Andalucía
|
Alcaldía del Ayuntamiento de La Roda de Andalucía
|
€184,850
|
|
5 Jul
|
Purchase of 10 containers for collecting the paper and cardboard fraction
|
Junta de Gobierno Local del Ayuntamiento de Hoyo de Manzanares
|
€12,783
|
|
5 Jul
|
Project for the Management and Execution of Programmes for the Development of the Municipal Psychosocial Support Unit for Older People
|
Alcaldía del Ayuntamiento de Salamanca
|
€170,446
|
|
5 Jul
|
Security and indoor surveillance services, New Zealand pavilion building, 2027
|
Instituto de Estadística y Cartografía de Andalucía
|
€80,097
|
|
5 Jul
|
Harvesting of clear-cut timber in stands 1, 3, 4 and 5 in the public utility forest No. 1.043.1 'Aitzorrotz' in Idiazabal, owned by the Provincial Council of Gipuzkoa, over 10.91 hectares, with an estimated volume of 1,879.3 m3.
|
Diputación Foral de Gipuzkoa-Diputado Foral de Equilibrio Territorial Verde
|
€64,416
|
|
5 Jul
|
Creation of new parking spaces on Sipiri and Ripa streets in Sopela
|
Ayuntamiento de Sopela-Alcaldía
|
€98,824
|
|
5 Jul
|
Strategic support service for innovation promotion
|
INNOBASQUE, Agencia Vasca de la Innovación-Comité de Dirección
|
€200,000
|
|
5 Jul
|
Delivery of a level 3 professional certificate course COML0309 - Warehouse Organisation and Management
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Promoción Económica, Empleo, Comercio y Turismo
|
€34,710
|
|
5 Jul
|
Production of literacy, early reading and early writing materials for adult migrants with intercultural and gender perspectives and an integrative linguistic approach
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Alcaldía y Relaciones Institucionales e igualdad
|
€45,000
|
|
5 Jul
|
Renovation of the Ibaiondo swimming pool
|
Gobierno Vasco-Dirección de Servicios
|
€100,318
|
|
5 Jul
|
Supply and replacement of outdoor lighting in Oñati's Fueros Square and decorative lighting on the town hall facade
|
Ayuntamiento de Oñati-Alcalde
|
€49,600
|
|
5 Jul
|
Treatment against lawn bug and removal of affected turf, Gelves
|
Dirección Provincial del Servicio Andaluz de Empleo de Sevilla
|
€15,000
|
|
5 Jul
|
Public performance of the shows by Cía. Fernando Hurtado. RED 2026.
|
Agencia Andaluza de Instituciones Culturales
|
€2,659
|
|
5 Jul
|
Supply and installation of a paraffin block preparation station for the Legal Medicine and Forensic Sciences Institute of Granada
|
Delegación Territorial de Justicia, Administración Local y Función Pública en Granada
|
€14,556
|
|
5 Jul
|
LA MOJONERA-SUM-AGAROSE: purchase of agarose for virus analysis at the IFAPA Centro La Mojonera laboratories
|
IFAPA Centro La Mojonera
|
€205
|
|
5 Jul
|
Replacement of expansion valve circuit 1, high-pressure switch and main module on the Trane chiller
|
Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Jaén
|
€12,201
|
|
5 Jul
|
Replacement of protective deck timbers on the main deck of the tugboat Evaristo Churruca II
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€28,448
|
|
6 Jul
|
Extension of covered sports pitch for changing rooms and storage
|
Junta de Gobierno del Ayuntamiento de Arroyo de la Luz
|
€165,289
|
|
6 Jul
|
Municipal Nursery School canteen service contract in Rocafort
|
Alcaldía del Ajuntament de Rocafort
|
€192,218
|
|
6 Jul
|
Lease of space for business installation in the municipal building 'Posada de Empresas'
|
Junta de Gobierno del Ayuntamiento de Posadas
|
€10,200
|
|
6 Jul
|
Technical assistance for the design, execution and legalisation project, works supervision and safety coordination for the renovation and legalisation of the kitchen cold rooms of the Parador de Turismo in Vielha (Lérida)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€8,000
|
|
6 Jul
|
Supply of standard elements for hydraulic and pneumatic systems 05.26
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€186,093
|
|
6 Jul
|
Contract for the 2026 Rosario Festivities featuring Demarco Flamenco and El Gato CHP
|
Alcaldia del Ayuntamiento de Alcuéscar
|
€22,000
|
|
6 Jul
|
Construction project for Trinquet and frontons
|
Alcaldía del Ayuntamiento de Moncofa
|
€1.4M
|
|
6 Jul
|
Weekend children's reading animation services in municipal libraries Miguel de Cervantes, Rosalía de Castro and Benito Pérez Galdós
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€22,335
|
|
6 Jul
|
Solar panels for ANSER-AT
|
Dirección General del INTA
|
€135,000
|
|
6 Jul
|
Municipal solid waste collection for the Municipality of Camargo
|
Pleno del Ayuntamiento de Camargo
|
€15.3M
|
|
6 Jul
|
2nd Call for the acquisition by CASA 47 public entity of municipally owned plots through free transfer, for the construction of affordable rental housing in municipalities affected by the DANA of 29 October 2024
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
6 Jul
|
External management of the Cafeteria of the Guardia Civil Command of Ávila
|
Comandancia Guardia Civil de Ávila
|
|
|
6 Jul
|
Execution of works for the Consolidation Project of the Medieval Kiln of Sanç, L'Énova, Phase I
|
Pleno del Ayuntamiento de Énova
|
€112,697
|
|
6 Jul
|
Opening of the bid submission period for the acquisition, via open competitive procedure, of plots 1.4, 1.5, 1.6, 1.7, 1.8, 1.9, 1.10, 1.11, 1.12 and 1.13 of the industrial development Guadiel Phase 2, in Guarroman (Jaen).
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
6 Jul
|
Repair, maintenance and associated services related to roads and other equipment - 30.506/26; SC-VP-26002 Road maintenance and operation in sectors LO-03, Z-06, Z-05, Z-01, SO-04, CS-02
|
Dirección General de Carreteras
|
€187.9M
|
|
6 Jul
|
Medical equipment - Supply of rapid diagnostic tests, pregnancy tests and reagent strips
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€9.0M
|
|
6 Jul
|
Advertising material - Production and supply of promotional material and merchandise for tourism promotion of the Valencian Community
|
Presidencia de Turisme Comunitat Valenciana
|
€480,000
|
|
6 Jul
|
Repair, maintenance and associated services for naval and other equipment - Maintenance of the MARPOL pollution control equipment of the port of Palma
|
Presidencia de la Autoridad Portuaria de Baleares
|
€285,890
|
|
6 Jul
|
Defibrillator - Rental of AED equipment for the City Council of Gijón/Xixón and the Municipal Business Centre with staff training
|
Alcaldía del Ayuntamiento de Gijón
|
€289,382
|
|
6 Jul
|
Medical assistance insurance services - Collective health insurance policy for staff of the Port Authority of Pasaia
|
Presidencia de la Autoridad Portuaria de Pasaia
|
€321,100
|
|
6 Jul
|
Various food products - Supply of food provisions for the Physical Disability Recovery Centre in Lardero (La Rioja).
|
Subdirección General de Análisis Presupuestario y Gestión Financiera del Instituto de Mayores y Servicios Sociales
|
€589,038
|
|
6 Jul
|
Road repair, maintenance and associated services - 30.521/26; SC-VP-26003 upkeep and operation of roads, sectors B-04, B-05, M-02, GU-01, CU-01 and CR-04
|
Dirección General de Carreteras
|
€213.2M
|
|
6 Jul
|
Technical assistance services - Technical assistance to the conservation and infrastructure department of Aeroports de Catalunya
|
Aeroports Públics de Catalunya, SLU
|
|
|
6 Jul
|
Civil engineering assistance services - Consultancy service for the renewal of the Cartagena Canal between Hms 0 and 317 and extension of the desalinated water distribution system from Coronadas. Phase I (MU/Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€704,698
|
|
6 Jul
|
Repair, maintenance and associated services related to roads and other equipment - 30.484/26; SC-VP-26004 Road maintenance and operation and related minor works in sectors CU-04, AB-04, AB-02 and A-02
|
Dirección General de Carreteras
|
€114.5M
|
|
6 Jul
|
Planting and maintenance services for green areas - Service contract for the maintenance of green spaces and pruning of street trees
|
Ajuntament de Moià
|
|
|
6 Jul
|
Security services - Contracting of security and surveillance services for Aeropuerto de Castellón S.L.
|
Consejo de Administración del Aeropuerto de Castellón S.L.
|
€2.2M
|
|
6 Jul
|
Unmanned aerial vehicles - Acquisition of tethered UAS with all-weather surveillance and electronic warfare capability
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€976,500
|
|
6 Jul
|
Life insurance services - CPAS/2026/04 - Life and accident insurance for Deputies and staff of the Assembly of Madrid
|
Mesa de la Asamblea de Madrid
|
€432,300
|
|
6 Jul
|
Non-scheduled passenger transport - Bus service between the train station and the university buildings of the Scientific and Technological Campus
|
Gerencia de la Universidad de Alcalá
|
€270,480
|
|
6 Jul
|
Complementary air transport services - Technical assistance for airport coordination centre services and executive service technician at Andorra-La Seu d'Urgell Airport and Lleida-Alguaire Airport
|
Aeroports Públics de Catalunya, SLU
|
|
|
6 Jul
|
Engineering and construction consultancy services - Drafting of the building project for a development of affordable social rental housing on Calle Santiago Rusiñol S/N in Granada
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
€263,800
|
|
6 Jul
|
Catering services - Preparation and distribution of breakfasts and lunches by hot line method and early attention in public nursery and primary school centres in the municipality of Gijon/Xixon
|
Junta de Gobierno del Ayuntamiento de Gijón
|
€42.4M
|
|
6 Jul
|
Protective clothing - S17-26 Supply contract for individual protective equipment for Servicios Ambientales del Vallès Oriental, SA
|
Serveis Ambientals del Vallès Oriental, SA
|
|
|
6 Jul
|
Personal computers - Supply and installation of 777 workstations (computers) for the Directorate General for Relations with the Administration of Justice
|
Viceconsejería de Justicia
|
€997,668
|
|
6 Jul
|
Ship demolition services - Scrapping works on a floating vessel at the Benalmadena Marina (Malaga)
|
Consejo de Administración del Puerto Deportivo de Benalmádena S.A.M.
|
€313,000
|
|
6 Jul
|
Laundry collection services - integral reusable uniform service for Institut Català de la Salut hospitals
|
ICS - Gerència de compres
|
|
|
6 Jul
|
Research and development services and related consultancy services - Modelling Pathways for a Sustainable and Agroecological Transition of Food Systems in Africa
|
European Commission, DG JRC - Joint Research Centre
|
€500,000
|
|
6 Jul
|
Clothing, footwear, travel goods and accessories - Supply of workwear and professional/sports footwear for IFAS Bizkaia staff (2027-2028)
|
Instituto Foral de Asistencia Social de Bizkaia - Instituto Foral de Asistencia Social de Bizkaia
|
€641,699
|
|
6 Jul
|
Health and cleaning services - Cleaning, disinfection and pest control of the refrigeration chambers and spaces of the forensic pathology centres of the Institute of Legal Medicine and Forensic Sciences of Catalonia
|
Departament de Justícia i Qualitat Democràtica
|
|
|
6 Jul
|
Insurance services - Contracting of insurance services
|
Conselleria de Economía, Hacienda y Administración Pública - Central de Compras de la Generalitat Valenciana
|
€42.4M
|
|
6 Jul
|
Reception and information services - Service Contract (CONTR 2026 0000089699)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€3.9M
|
|
6 Jul
|
Supply of electricity via contractor-provided generator sets at S'Enclusa telecom centre (Menorca)
|
Dirección General de la Agencia Balear de Digitalización, Ciberseguridad y Telecomunicaciones
|
€400,058
|
|
6 Jul
|
Cafeteria services - Concession for the operation of the cafeteria at the Institutional Seat of the University of Las Palmas de Gran Canaria (ULPGC)
|
Rectorado de la Universidad de Las Palmas de Gran Canaria
|
€525,000
|
|
6 Jul
|
Software - Supply of maintenance for Oracle Database and Oracle RAC products
|
Alcaldía del Ayuntamiento de Gijón
|
€256,800
|
|
6 Jul
|
Electricity - Purchase of 100% renewable energy guarantees of origin
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€463,200
|
|
6 Jul
|
Road repair, maintenance and associated services - 30.474/26; SC-VP-26006 Maintenance and operation of roads and related minor works in sectors A-01, BU-06, H-03 and M-04
|
Dirección General de Carreteras
|
€163.2M
|
|
6 Jul
|
Computer parts, accessories and supplies - Hardware supply for critical infrastructure of Ferrocarrils de la Generalitat de Catalunya
|
Ferrocarrils de la Generalitat de Catalunya
|
€2.5M
|
|
6 Jul
|
Electrical switchgear - Supply and installation of five 24 KV cubicles at the Alicante desalination plant, line 2 (AC/Alicante) CP.03
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€217,635
|
|
6 Jul
|
Road repair, maintenance and associated services - 30.470/26; SC-VP-26005 Maintenance and operation of roads and related minor works in the sectors LE-02, O-02, VA-04, BU-03 and LC-03
|
Dirección General de Carreteras
|
€152.4M
|
|
6 Jul
|
Hardware - Supply of hand tools for workshops of ALA 15 and ALA 31.
|
Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE)
|
€247,934
|
|
6 Jul
|
Repair and maintenance services of X-ray equipment - Comprehensive maintenance service for the diagnostic imaging equipment of the Specialised Care Management of Miranda de Ebro
|
Gerencia de Atención Especializada de Miranda de Ebro
|
€1.5M
|
|
6 Jul
|
General practitioner physician services - On-call medical service for centres attached to the IAS
|
Presidencia del Instituto de Atención Social y Sociosanitaria del Cabildo Insular de gran Canaria
|
€2.6M
|
|
6 Jul
|
Repair and maintenance services - Preventive and corrective maintenance of the generator sets at the drinking water treatment plants of the Mancomunidad de los Canales del Taibilla, 2027-2029
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€546,630
|
|
6 Jul
|
Architecture, construction, engineering and inspection services - Design competition for the drafting services of a municipal nursery school (0-3) in the Raval neighbourhood, with sustainable public procurement measures
|
Foment de Ciutat, SA
|
|
|
6 Jul
|
Application service providers - Maintenance and update of Denario
|
Sistema d'Emergències Mèdiques
|
€387,768
|
|
6 Jul
|
Web page editing software development services - Services related to the corporate portals (web and intranet) of the Assembly of Madrid
|
Mesa de la Asamblea de Madrid
|
€1.4M
|
|
6 Jul
|
Medical, pharmaceutical and personal hygiene equipment - Establishment of a Dynamic Acquisition System for the supply of electromedical equipment and associated health products
|
Gerencia del Hospital Intermutual de Levante
|
€528,000
|
|
6 Jul
|
Petroleum derivatives, fuels, electricity and other energy sources - Supply of electricity at the S'Enclusa telecommunications centre (Ferreries - Menorca) through generator sets provided by the contractor.
|
Dirección General de la Agencia Balear de Digitalización, Ciberseguridad y Telecomunicaciones
|
€400,058
|
|
6 Jul
|
Timber - Supply contract for treated timber for the works on the 'Landscaping of the Maspalomas Palm Grove Oasis', municipality of San Bartolomé de Tirajana, island of Gran Canaria
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€252,308
|
|
6 Jul
|
Road repair, maintenance and associated services - 30.459/26; SC-VP-26001 Road maintenance and operation and related minor works, sectors Z-04, GI-04, L-05 and T-05
|
Dirección General de Carreteras
|
€175.3M
|
|
6 Jul
|
Holiday camp services for children - Urban camps (Christmas, Easter, Summer 2026-2027) in Gijón/Xixón
|
Alcaldía del Ayuntamiento de Gijón
|
€1.3M
|
|
6 Jul
|
Instruments for measuring electrical quantities - Open procedure with multiple criteria
|
Fundacion imdea nanociencia
|
€1.0M
|
|
6 Jul
|
Telecommunications services - Fixed, mobile and data telephony service for the Provincial Firefighters Consortium of Castellón
|
Comisión de Gobierno del Consorcio para el Servicio de Extinción de Incendios, de Salvamento y Protección Civil de la Provincia de Castellón
|
€418,176
|
|
6 Jul
|
Technical assistance services - Technical assistance service for drafting the alternatives study for the Cerro Blanco dam. DHCMA (Málaga)
|
Consejería de Agricultura, Pesca, Agua y Desarrollo Rural
|
€1.2M
|
|
6 Jul
|
Electricity - Supply of electrical energy at various voltage levels for facilities managed by the municipal water company of A Coruña (Emalcsa)
|
Dirección General de Emalcsa
|
€7.4M
|
|
6 Jul
|
Magnetic resonance imaging equipment - Supply, installation and commissioning of 1 MRI scanner for the Radiology Department
|
Hospital universitario de getafe
|
€909,091
|
|
6 Jul
|
Archiving services - Contracting of records management and document custody services for definitive archives for Mutualia
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€433,384
|
|
6 Jul
|
Engineering and construction consultancy services - Contract for services to review the safety and analyse the safety documentation of third-party dams and reservoirs in intercommunity basins 2026-2031
|
Dirección General del Agua
|
€23.8M
|
|
6 Jul
|
Supply and installation of an air handling unit (UTA-32) and ventilation unit (UV-32) for operating room 1, Maternal and Child University Hospital of Gran Canaria, CHUIMI
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€130,785
|
|
6 Jul
|
Supply and installation of 40 electronic locks on the deposit composters of 40 community composting zones, plus supply of 1,000 access cards
|
Junta de Gobierno de la Comarca del Bajo Aragón
|
€32,987
|
|
6 Jul
|
Supply of cleaning products for the facilities of the Youth Institute of Castilla y León
|
Consejería de Desregulación, Familia y Ayudas Sociales de la Junta de Castilla y León
|
€147,922
|
|
6 Jul
|
Supply and installation, in 5 lots, of furniture and equipment for the new eastern district civic centre Medina de Haro (C-2026/015)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€112,676
|
|
6 Jul
|
Supply, replacement and removal of existing vertical road signs and painting of zebra crossings, spaces for people with reduced mobility and bands and axes in the urban centre
|
Alcaldia del Ayuntamiento de Benimodo
|
€50,912
|
|
6 Jul
|
Improvement works on the pavement of the sidewalk of Avenida de la Vega next to the Literatos, Pintores and Foresta sectors in Tres Cantos (Madrid)
|
Junta de Gobierno Local del Ayuntamiento de Tres Cantos
|
€267,186
|
|
6 Jul
|
Personalised medical service for the staff of the public body Puertos del Estado
|
Presidencia del Organismo Público Puertos del Estado
|
€16,900
|
|
6 Jul
|
Construction of ground-side units on the facade of Terminal T2B
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€827,984
|
|
6 Jul
|
Renovation and reorganisation works of the vehicle repair workshop at the Son Pacs municipal site
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€2.2M
|
|
6 Jul
|
Works for public lighting installation in the car park of Calle Deán Francisco Javier de Córdoba, Córdoba
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€92,434
|
|
6 Jul
|
Rental (all-inclusive) supply, without purchase option, of multifunction equipment for the different offices of the Municipal Institute for Training and Employment (IMFE) of the City Council of Malaga, at unit prices and according to needs
|
Delegación del Área de Fomento del Empleo
|
€66,429
|
|
6 Jul
|
Creative services and image creation to promote Sabores Almeria gourmet brand products and companies
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€50,000
|
|
6 Jul
|
Refurbishment of the repairs storeroom at Cartagena
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€135,000
|
|
6 Jul
|
Execution of the works under the construction project to eliminate the level crossings at pk 25/600 and 25/797 on the General Interest Railway Network line 336 El Reguerón - Alacant - Terminal, in the municipality of Elche (Alicante)
|
ADIF - Presidencia
|
€3.8M
|
|
6 Jul
|
Music teaching services at the municipal music school in various specialities
|
Junta de Gobierno Local del Ayuntamiento de Paracuellos de Jarama
|
€117,769
|
|
6 Jul
|
Supply of immobilisation devices for radiotherapy
|
Gerencia de Asistencia Sanitaria de Palencia
|
€140,953
|
|
6 Jul
|
Hosting, maintenance and support service for the APP of the Employment Service of the Balearic Islands (SOIB)
|
Servicio de Empleo de las Illes Balears
|
€18,000
|
|
6 Jul
|
Auxiliary office services provided by the National Museum of Prado
|
Dirección del Museo Nacional del Prado
|
€71,484
|
|
6 Jul
|
Communication services, website maintenance and social media management for the technology innovation and talent clusters of the Community of Madrid for the Fundación
|
Fundación para el conocimiento Madri+d
|
€40,000
|
|
6 Jul
|
Contract for management, technical, legal and administrative assistance services to the clusters of the Community of Madrid for the Madri+d Knowledge Foundation
|
Fundación para el conocimiento Madri+d
|
€85,000
|
|
6 Jul
|
Mixed contract for supply, design, manufacture and installation of trail signage, museum displays and urban signage in lots for the project 0276_KAMINOS_4_E, co-financed by the EU under the Interreg VI-A Spain-Portugal (POCTEP) 2021-2027 programme
|
Presidencia de la Diputación Provincial de Cáceres
|
€112,159
|
|
6 Jul
|
Service for drafting the project for a new alternative municipal road for heavy vehicles in Cayés (Llanera)
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€41,322
|
|
6 Jul
|
Execution of the Renovation of the Endoscopy Room at the University Hospital of La Plana
|
Departamento de Salud de La Plana. Dirección Económica-Gerencia
|
€113,183
|
|
6 Jul
|
Assembly of a presentation wall in the Hall of the Austrians, permanent exhibition space, of the Gallery of the Royal Collections
|
Consejo de Administración del Patrimonio Nacional
|
€137,874
|
|
6 Jul
|
Urban improvement works at Los Baños de Mula
|
Junta de Gobierno del Ayuntamiento de Mula
|
€80,387
|
|
6 Jul
|
Works to repair damage caused by the isolated depression at high levels (DANA) at the El Quint pavilion, consisting of replacing the sports court flooring, funded by the Ministry of Territorial Policy and Democratic Memory
|
Alcaldía del Ayuntamiento de Mislata
|
€248,453
|
|
6 Jul
|
Execution works for the treatment of tunnels No. 1 Mirabel 1, No. 2 Mirabel 2, No. 8 rio Tajo 6, No. 9 rio Tajo 7 and No. 10 rio Tajo 10, between KP 271+297 and 302+179, on Line 500 Bifurcacion Planetario - Bifurcacion Casa de LaTorre, Monfrague - Caceres section (Caceres)
|
ADIF Alta Velocidad - Presidencia
|
€5.1M
|
|
6 Jul
|
Support and assistance service for the maintenance and preparation of the compliance management system certification
|
Dirección General de la Entidad Pública Empresarial RED.ES
|
€48,000
|
|
6 Jul
|
Repair works on the roofs of the main pavilion at La Salobreja
|
Alcaldía del Ayuntamiento de Jaén
|
€493,302
|
|
6 Jul
|
Supply of vehicles under a renting arrangement, two lots, for the Local Police of the municipality of Arteixo
|
Alcaldía del Ayuntamiento de Arteixo
|
€89,256
|
|
6 Jul
|
Supply and installation of a sand storage and distribution system at the new Fuencarral self-propelled maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€330,000
|
|
6 Jul
|
Supply, printing, encoding and preparation for dispatch of health card units in the Principality of Asturias
|
Consejería de Salud
|
€85,280
|
|
6 Jul
|
Supply of virtual motor and cognitive rehabilitation software licences for the Barcelona clinics of MC MUTUAL
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€4,500
|
|
6 Jul
|
Services for the preparation and rectification of asset inventories for various local entities in the province of Salamanca, financial year 2025
|
Presidencia de la Diputación Provincial de Salamanca
|
€56,690
|
|
6 Jul
|
Improvement of municipal road surfaces
|
Junta de Gobierno del Concello da Estrada
|
€767,009
|
|
6 Jul
|
Maintenance and support service for the RedIRIS Oracle platform
|
Dirección General de la Entidad Pública Empresarial RED.ES
|
€150,000
|
|
6 Jul
|
Works for the adaptation of changing rooms
|
Junta de Gobierno de la Mancomunidad de Aguas del Sorbe
|
€82,309
|
|
6 Jul
|
Concession of the distribution service to bookshops in Spain of the publications of the Fundación Colección Thyssen-Bornemisza, F.S.P.
|
Fundación Colección Thyssen Bornemisza
|
|
|
6 Jul
|
Leisure and Free-Time Monitors Service for the Bici-Bus School Environment Programme of the Alcorcón Town Council
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€79,021
|
|
6 Jul
|
Corrective maintenance service for chromatography and spectrometer equipment at ITQ
|
Rectorado de la Universitat Politècnica de València
|
€41,350
|
|
6 Jul
|
Execution of works to replace the hot water network, modernise the production system and adapt the associated thermal system at the Laredo Dependency Care Centre
|
Dirección del Instituto Cántabro de Servicios Sociales
|
€232,478
|
|
6 Jul
|
Execution of the works "Pavement reinforcement VP-6003 Access to Castromembibre" and "Pavement reinforcement VP-6601 Road La Coruña to Zamora provincial limit via Villalar and Casasola. Section: Pedrosa to Casasola"
|
Presidencia de la Diputación Provincial de Valladolid
|
€504,215
|
|
6 Jul
|
Ushering services at the Palacio de Ferias y Congresos of Málaga (FYCMA)
|
Dirección General del Palacio de Ferias y Congresos de Málaga
|
€195,747
|
|
6 Jul
|
Lease of premises for the Proximity Police offices of Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€17,683
|
|
6 Jul
|
Maintenance, review and calibration service for the breathalysers of the Local Police of Rivas Vaciamadrid
|
Junta de Gobierno del Ayuntamiento de Rivas Vaciamadrid
|
€27,840
|
|
6 Jul
|
Supply of various food products and toys for the Cartera Real parade float and the 2027 Three Kings Procession in Córdoba and its outlying neighbourhoods
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€97,998
|
|
6 Jul
|
Supply, under a lease arrangement, of Christmas ornamental lighting to be installed in the municipality of Gozón
|
Alcaldía del Ayuntamiento de Gozón
|
€39,640
|
|
6 Jul
|
Supply of cationic modified starch
|
Junta de Gobierno de la Mancomunidad de Aguas del Sorbe
|
€62,000
|
|
6 Jul
|
Outpatient MRI diagnostic services in Lorca, Murcia
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€12,500
|
|
6 Jul
|
Sale by open procedure, public auction in a single lot of six municipal plots in the Urbanización de la Montua, municipality of Marbella
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€1.8M
|
|
6 Jul
|
Contract for the works to replace the generator set at the Banco de España branch in A Coruña
|
Banco de España
|
€129,164
|
|
6 Jul
|
Procurement of a rigid dumper for Matacán Air Base
|
Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
|
€23,398
|
|
6 Jul
|
Banking services for the payment of salaries at the central services of the Ministry of Territorial Policy and Democratic Memory
|
Junta de Contratación de los Servicios Centrales del Ministerio de Política Territorial y Memoria Democrática
|
|
|
6 Jul
|
Contract award for physiotherapy services in Alhama de Almería (Almería)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€8,485
|
|
6 Jul
|
Framework agreement for in-person survey services
|
Ineco-Comité de Dirección
|
€500,000
|
|
6 Jul
|
Technical assistance service for the construction of the Medina Elvira Museum in Atarfe
|
Alcaldía del Ayuntamiento de Atarfe
|
€113,135
|
|
6 Jul
|
Supply and installation of immersive multimedia equipment in the San Miguel tower
|
Junta de Gobierno del Ayuntamiento de Almería
|
€82,645
|
|
6 Jul
|
Supply of material for the mobile workshop
|
Presidencia de la Autoridad Portuaria de Valencia
|
€35,000
|
|
6 Jul
|
Execution of the works under the project "Paving and services on Avenida de Zaragoza and Calle Arrabal" in Nuez de Ebro (Zaragoza)
|
Pleno del Ayuntamiento de Nuez de Ebro
|
€310,046
|
|
6 Jul
|
Gardening Services in Zamora and Toro Educational Centers
|
Dirección Provincial de Educación en Zamora
|
€77,834
|
|
6 Jul
|
Gardening services at schools in Zamora
|
Dirección Provincial de Educación en Zamora
|
€49,698
|
|
6 Jul
|
Supply and technical assistance for the Euro Cop Cube IT system for the Local Police of Catarroja
|
Junta de Gobierno del Ayuntamiento de Catarroja
|
€8,832
|
|
6 Jul
|
Supply of computer equipment
|
Vicepresidencia del Consejo Insular de Aguas de Gran Canaria
|
€59,950
|
|
6 Jul
|
Purchase of material for warehouse levelling after DANA flooding
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€148,760
|
|
6 Jul
|
Supply and maintenance of an FTIR microscope for the Fundación Colección Thyssen-Bornemisza, F.S.P.
|
Fundación Colección Thyssen Bornemisza
|
€141,000
|
|
6 Jul
|
Public concession for cafeterias in senior centres in Arinaga
|
Alcaldía del Ayuntamiento de Agüimes
|
|
|
6 Jul
|
Supply of two mixed glazed vans with electric traction
|
Presidencia del Instituto de Atención Social y Sociosanitaria del Cabildo Insular de gran Canaria
|
€115,538
|
|
6 Jul
|
Itemised notice No. 5: separate foul and stormwater sewer network, Nuevo Naharros
|
Pleno del Ayuntamiento de Pelabravo
|
€176,162
|
|
6 Jul
|
Supply contract for 25 portable TETRA transceivers and accessories for San Vicente Raspeig local police
|
Junta de Gobierno del Ayuntamiento de San Vicente Raspeig
|
€24,793
|
|
6 Jul
|
Works contract for Phase I urbanisation of UE-1 PGOU in Benijófar (Vial H1.1)
|
Alcaldía del Ayuntamiento de Benijófar
|
€207,965
|
|
6 Jul
|
Services contract for the design of the South Sports Complex adaptation project and technical supervision for actions 03.1 and 03.2
|
Junta de Gobierno del Ayuntamiento de San Vicente Raspeig
|
€43,265
|
|
6 Jul
|
Contract for specialised healthcare services in Galicia, Castilla y León and Navarra for FREMAP, Collaborating Mutual Society with Social Security no. 61
|
Director Gerente de FREMAP
|
€245,029
|
|
6 Jul
|
Provision of a municipal platform for geographic information management (Spatial Data Infrastructure - SDI)
|
Alcaldía del Ayuntamiento de Almendralejo
|
€27,813
|
|
6 Jul
|
Supply (lease) of a police car for the Town Council of Armilla
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€100,800
|
|
6 Jul
|
Mixed contract for preventive and corrective maintenance linked to official technical service and supply of official parts for ALLISON gearboxes of the LIMASAM vehicle fleet
|
Presidencia de Limpieza de Málaga Sociedad Anónima Municipal
|
€200,000
|
|
6 Jul
|
Supply of an electric vehicle for transporting goods and people for the CUAM Innovation Centre of the University of Seville
|
Rectorado de la Universidad de Sevilla
|
€42,500
|
|
6 Jul
|
Purchase of standpipes for EMASESA irrigation outlets
|
Consejería Delegada de la Empresa Metropolitana de Abastecimiento y Saneamiento de Aguas de Sevilla S.A. (EMASESA)
|
€270,000
|
|
6 Jul
|
Supply of construction and related materials (excluding electrical and plumbing materials)
|
Consejo de Administración de Limpieza y Mantenimiento de Carmona, S.L.U.
|
€189,000
|
|
6 Jul
|
Demolition project for a building located in the El Boquete neighbourhood in the municipality of Etxebarri. Road Foral BI-712.
|
Diputación Foral de Bizkaia-Diputado Foral de Infraestructuras y Desarrollo Territorial
|
€235,993
|
|
6 Jul
|
Artistic and technical production service for shows during the Carnival and Gabonak festivities in Basauri
|
Ayuntamiento de Basauri-Alcalde
|
€59,003
|
|
6 Jul
|
Technical specifications for the award of the project for diagnosis and action plan for the corporate reputation of Ihobe
|
Sociedad Pública de Gestión Ambiental, IHOBE, S.A.-Director general
|
€70,000
|
|
6 Jul
|
Study of the Andalusian population on addictions, editions XVII and XVIII
|
Agencia de Servicios Sociales y Dependencia de Andalucía
|
€154,056
|
|
6 Jul
|
Minor service contract for paper collection and destruction (OOEE)
|
Dirección Provincial del Servicio Andaluz de Empleo de Granada
|
€2,500
|
|
6 Jul
|
Supply of feed of different calibres
|
IFAPA Centro El Toruño
|
€2,047
|
|
6 Jul
|
Supply and installation of an iron staircase for a building at IFAPA Campanillas
|
Centro IFAPA Málaga
|
€1,105
|
|
7 Jul
|
Preparation of the Legionella spp Prevention and Control Plan in municipal green area sprinkler irrigation systems, disinfection of irrigation installations, water sampling and analysis, and training course for municipal staff
|
Junta de Gobierno del Ayuntamiento de Paterna
|
€41,935
|
|
7 Jul
|
Construction of an industrial building for the municipal warehouse
|
Pleno del Ayuntamiento de Tous
|
€358,497
|
|
7 Jul
|
Audit services for R&D grants and subsidies
|
Fundación para la Investigación del Hospital Clínico de la Comunidad Valenciana, Fundación Incliva
|
|
|
7 Jul
|
Data protection consultancy and audit services and GRC software supply
|
Rectorado de la Universidad Nacional de Educación a Distancia
|
€25,973
|
|
7 Jul
|
Supply of a video scoreboard for the sports hall of the Príncipe Felipe Centre
|
Presidencia de la Diputación Provincial de Pontevedra
|
€33,681
|
|
7 Jul
|
Massive parallel sequencing (NGS) service by an external laboratory
|
Rector de la Universidad de León
|
€59,950
|
|
7 Jul
|
Lease contract for a provincial asset called building and plots in Maiorga
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
|
|
7 Jul
|
Lease contract for a provincial asset called the "os Chancís" pier, Sober Municipality
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
|
|
7 Jul
|
Supply of up to 35,000 litres of gas oil B, outside Framework Agreement 21/2023, years 2027-2028 (Va/Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€54,145
|
|
7 Jul
|
SDA: Multi-adventure sports services, healthcare services and audiovisual services
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€180,000
|
|
7 Jul
|
Technical assistance for the drafting of the basic project, execution project, works supervision, and health and safety and business activity coordination for the refurbishment and adaptation of 4 accessible rooms at the Paradores de Santo Domingo de la Calzada and Bernardo de Fresneda (La Rioja).
|
Paradores de Turismo de España, S.M.E., S.A.
|
€15,000
|
|
7 Jul
|
High-flow nasal and humidification systems, together with provision and maintenance of the equipment needed for their use, for the Central University Hospital of Asturias and the Monte Naranco Hospital
|
Gerencia del Área Sanitaria IV del Servicio de Salud del Principado de Asturias
|
€1.4M
|
|
7 Jul
|
Procurement of Warehouse Management and Workshop Management Logistics Information Systems for the Spanish Army Logistics Base
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€9.9M
|
|
7 Jul
|
IT maintenance for users and systems of A Pobra do Brollón Town Council including preventive, proactive and corrective actions, remote and on-site support, monitoring and incident management with full traceability (ticketing)
|
Xunta de Goberno Concello A Pobra do Brollón
|
€75,000
|