|
7 Jul
|
Supply of electric batteries, blowers and other associated accessories
|
Dirección General Societat Anonima de Gestió Sagunt Mitja Propi Municipal S.A.
|
€42,475
|
|
7 Jul
|
Catering services for summer municipal pools (Puente Sardas pool and Plaza Constitución pool)
|
Alcaldía del Ayuntamiento de Sabiñánigo
|
|
|
7 Jul
|
Orchestra and DJ services for the 2026 Patron Saint Festivities of Our Lady of Solitude, without lots to be awarded by simplified procedure
|
Junta de Gobierno del Ayuntamiento de Parla
|
€20,661
|
|
7 Jul
|
Technical Assistance for the new archaeological map of the city, for the Management Plan of the historic city of Caceres
|
Comisión Ejecutiva del Consorcio Cáceres Ciudad Histórica
|
€57,851
|
|
7 Jul
|
Supply of propane gas (L.P.G.) at home, in bulk and bottled, for various buildings of the Island Council of Ibiza.
|
Consell Executiu del Consell Insular d'Eivissa
|
€70,788
|
|
7 Jul
|
Renovation of networks and paving of Toriles street and Cariñena road in Encinacorba
|
Alcalde del Ayuntamiento de Encinacorba
|
€131,470
|
|
7 Jul
|
Provision of the municipal public service of the first-cycle nursery school 'El Castell' in Montesa
|
Alcaldía del Ayuntamiento de Montesa
|
€294,008
|
|
7 Jul
|
Specialised vehicle to extend separate biowaste collection in the Mancomunidade do Ribeiro
|
Presidencia de la Mancomunidade I.V. do Ribeiro
|
€123,967
|
|
7 Jul
|
Household waste collection services - Collection and transport of household and urban solid waste in the municipality of Inca
|
Junta de Gobierno del Ayuntamiento de Inca
|
€15.1M
|
|
7 Jul
|
Construction of water and wastewater pipelines - Improvement of hydraulic infrastructures in Huercal-Overa with contractor financing and deferred payment
|
Consejería Delegada de Gestión de Aguas del Levante Almeriense, S.A. (GALASA)
|
€11.3M
|
|
7 Jul
|
Preschool education services - Management services for the municipal nursery "La Granada"
|
Ajuntament de Cardedeu
|
|
|
7 Jul
|
Base metals - Supply and manufacture of special boilerwork, metallurgy and metalwork parts for the Water Cycle and Strategy and Development areas of EMAYA, plus stainless steel material mainly for EDA1
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€2.1M
|
|
7 Jul
|
Restaurant and catering services - Catering and cafeteria services of the State Reference Centre for Psychosocial Care for persons with severe mental disorder in Valencia
|
Subdirección General de Análisis Presupuestario y Gestión Financiera del Instituto de Mayores y Servicios Sociales
|
€1.6M
|
|
7 Jul
|
General public services - Provision of Project Management Services
|
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusion for Energy')
|
€14.0M
|
|
7 Jul
|
Medical, dental and veterinary imaging equipment - Supply contract (CONTR 2026 0000219364)
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
|
€456,555
|
|
7 Jul
|
Miscellaneous food products - Supply of foodstuffs for the Physical Disability Recovery Centre in Salamanca
|
Subdirección General de Análisis Presupuestario y Gestión Financiera del Instituto de Mayores y Servicios Sociales
|
€216,320
|
|
7 Jul
|
Preparation of projects, designs and budgets: drafting of the basic and execution project to reorganise the motorcycle circuit into a training and practice area of the Institut de Seguretat Pública de Catalunya
|
Institut de Seguretat Pública de Catalunya
|
|
|
7 Jul
|
Internal audit services - Technical supervision and verification of General Services
|
Dirección General de Relaciones con la Administración de Justicia
|
€299,600
|
|
7 Jul
|
Pre-school education services - Service contract for the municipal nursery school of Olius
|
Ajuntament d'Olius
|
|
|
7 Jul
|
IT services: consultancy, software development, Internet and support - Supply, configuration and operation of an integrated system for identifying, detecting, protecting and responding to possible breaches in the use of cloud applications and services for VEOLIA Group companies
|
Empresas del Grupo Veolia en España: Veolia Agbar, S.L.U. y las entidades participadas directa o indirectamente por ésta o por Veolia Environnement, S.A., con independencia del porcentaje de su participación, que desarrollan su actividad empresarial en el Estado español
|
€3.8M
|
|
7 Jul
|
Trabajos de preparación del terreno - TRATAMIENTOS SELVÍCOLAS PREVENTIVOS EN MONTES GESTIONADOS POR LA COMUNIDAD AUTÓNOMA. REMESA I.
|
Consejería de sostenibilidad y medio ambiente
|
€6.0M
|
|
7 Jul
|
IT facilities management services - User technical support and maintenance of end-user IT equipment for the Central Organisation of the Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€2.8M
|
|
7 Jul
|
Special education support services for public schools in Jaén province
|
Agencia Pública Andaluza de Educación
|
€3.7M
|
|
7 Jul
|
Reception services - Reception service for Barakaldo Kirolak
|
Barakaldo Kirolak - Instituto Municipal del Deporte de Barakaldo
|
€1.5M
|
|
7 Jul
|
Cleaning services - Cleaning service for municipal buildings subject to reserved contracting
|
Ajuntament de banyoles
|
|
|
7 Jul
|
Software development services - New digital technologies for personalised treatment of congenital and complex conditions (3Dx3C) for Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
|
|
7 Jul
|
Urban solid waste collection services - Collection and transport of special household waste from the neighbourhood green parks located in the municipality of Palma
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€331,715
|
|
7 Jul
|
Energy services and related services - Energy services and comprehensive maintenance of public lighting in Morón de la Frontera
|
Pleno del Ayuntamiento de Morón de la Frontera
|
€8.5M
|
|
7 Jul
|
Exhibition stands - Contract for the design, technical project, construction, transport, assembly, dismantling, commissioning, storage and maintenance of stands for the tourism offering of the Comunitat Valenciana at various fairs planned for 2027
|
Presidencia de Turisme Comunitat Valenciana
|
€4.0M
|
|
7 Jul
|
Measuring instruments - Provision of an Acquisition Channel for Metrology Equipment and Software
|
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusion for Energy')
|
€1.9M
|
|
7 Jul
|
Repair and maintenance services of electrical machinery, apparatus and associated equipment - Support service for maintenance and technical support for the control, metering and protection of energy installations
|
Metro de Madrid, S.A.
|
€586,641
|
|
7 Jul
|
Special road passenger transport services - Staff transport to Murcia prison from Cartagena
|
Subdirección General de Planificación y Gestión Económica
|
€394,732
|
|
7 Jul
|
Social assistance services - Advanced Home Telecare Service of the Community of Madrid. Five Lots.
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€77.8M
|
|
7 Jul
|
Hearing aids - Supply of hearing aids and accessories nationwide
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€323,400
|
|
7 Jul
|
Vehicle jacks and lifts - Supply and installation of 16 railway lifting columns of 7.5 T at the FGV Naranjos workshop and 20 railway lifting columns of 12.5 T at the FGV Machado workshop, plus preventive and corrective maintenance
|
Gerencia de Ferrocarrils de la Generalitat Valenciana
|
€597,040
|
|
7 Jul
|
Respiratory and oxygen therapy devices - Supply of oxygen therapy and aerosol therapy material for the service organisations of Osakidetza
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€4.8M
|
|
7 Jul
|
Marketing services - Media agency services to design, plan and develop a media plan positioning Asturias as a tourist destination in the American market
|
Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias S.A.U.
|
€636,364
|
|
7 Jul
|
Veterinary services - Pet management services and urban bird control in the municipality of Viladecans
|
Ajuntament de Viladecans
|
|
|
7 Jul
|
Historic site and building preservation services - Conservation and maintenance services for the historic and artistic buildings, parks and monuments of the Barcelona City Council, for the years 2026-2030, 4 lots, with sustainable public procurement measures
|
Ajuntament de barcelona
|
€9.2M
|
|
7 Jul
|
Protective clothing - Supply of technical and forest rescue suits and sports leggings for the Civil Protection, Prevention, Fire Extinguishing and Rescue Service (SPCPEIS)
|
Ajuntament de barcelona
|
|
|
7 Jul
|
Security guard services - Security and surveillance of the headquarters building of the D.P. INSS Pontevedra and dependent centers. 12 months from January 1, 2027 or contract signing date.
|
INSS-Dirección provincial de Pontevedra
|
€1.2M
|
|
7 Jul
|
Storage supports - Expansion of the capacity of the physical backup devices of the UAH IT systems, including renewal of software licensing and hardware support and maintenance
|
Gerencia de la Universidad de Alcalá
|
€228,917
|
|
7 Jul
|
Disposable medical consumables - Supply of single-use medical supplies
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€27.0M
|
|
7 Jul
|
Construction works of buildings - Contract for drafting the basic project, execution project, and subsequent execution of the construction works of the new lecture hall building and interview space at the Institute of Public Security of Catalonia. Code: VGB-25261
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
7 Jul
|
Motor vehicles - Purchase of off-road and pick-up vehicles
|
Gobierno Vasco - Seguridad
|
€1.9M
|
|
7 Jul
|
Cardiac prostheses - Framework agreement for the supply of coronary stents for hospitals belonging to the Madrid Health Service (SERMAS)
|
Agencia de Contratación Sanitaria de la Comunidad de Madrid
|
€39.9M
|
|
7 Jul
|
Special-purpose motor vehicles - Supply of 2 light and 2 heavy bucket loaders
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€580,000
|
|
7 Jul
|
Architecture, construction, engineering and inspection services - Service for the Digitalisation of Airport Infrastructures
|
Aena. Consejo de Administración
|
€23.1M
|
|
7 Jul
|
Engineering advisory and consulting services - Technical assistance service for the coordination and integration of the FMB Renewal Project 2026-2036
|
Consorcio de Transportes de Bizkaia - Consorcio de Transportes de Bizkaia
|
€14.0M
|
|
7 Jul
|
Travel agency services and similar services - Procurement of travel agency services and other services needed for the activities of the General Foundation of the UCM MP
|
Dirección General de la Fundación General de la Universidad Complutense de Madrid, M.P.
|
€2.1M
|
|
7 Jul
|
School cleaning services - Comprehensive cleaning at CEIP 'El Coto' and CEIP 'María Montessori' with extraordinary services
|
Alcaldía del Ayuntamiento de El Casar
|
€986,149
|
|
7 Jul
|
Improvement of thermal installations and solar photovoltaic self-consumption at the Villahermosa public education centre
|
Alcaldía del Ayuntamiento de Villahermosa
|
€88,208
|
|
7 Jul
|
Services for the repair of the air handling unit (UTA) of the plenary hall of the Parliament of Andalusia
|
Parlamento de Andalucía
|
€186,492
|
|
7 Jul
|
Data protection support and DPO outsourcing for FCU-URJC
|
Presidencia del Patronato de la Fundación Clínica Universitaria de la Universidad Rey Juan Carlos
|
€10,000
|
|
7 Jul
|
Supply, installation, dismantling and maintenance of decorative Christmas lighting for 2026 and 2027
|
Alcaldía del Ayuntamiento de Sanlúcar la Mayor
|
€80,000
|
|
7 Jul
|
Supply for the manufacture and delivery of 144 deputy medals of the Parliament of Andalusia
|
Parlamento de Andalucía
|
€57,600
|
|
7 Jul
|
Cleaning services for the headquarters building of BIC EURONOVA, S.A., at Avenida Juan López Peñalver 21, Technology Park of Málaga, Campanillas, 29590 Málaga
|
Bic euronova, S.A.
|
€32,761
|
|
7 Jul
|
Repair works for damaged infrastructure on Alto Buenavista and Escalerilla del Alto streets in Cartaya
|
Alcaldía del Ayuntamiento de Cartaya
|
€230,738
|
|
7 Jul
|
Supply of Buoyancy Systems for Spanish Navy personnel
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€149,640
|
|
7 Jul
|
Leasing of the events area at the Hipódromo de la Zarzuela grounds
|
Presidencia del Consejo de Administración del Hipódromo de la Zarzuela, S.A., S.M.E.
|
|
|
7 Jul
|
Works defined in the revised project for the Improvement of a Set of Open Spaces. January 2026.
|
Alcaldía del Ayuntamiento de Sanlúcar la Mayor
|
€495,867
|
|
7 Jul
|
Construction works for the conversion of the access plot to the Seminary of Comillas
|
Consejo de Administración de Sociedad de Activos Inmobiliarios Campus Comillas, S.L.U.
|
€188,806
|
|
7 Jul
|
EA1810 - Installation of hydrant nozzles in the wooded area of Air Base No. 7
|
Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan
|
€57,851
|
|
7 Jul
|
Identity document validation platform
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€208,800
|
|
7 Jul
|
Supply of CAD software licenses for 2D and 3D drawing by Turismo y Planificación Costa del Sol
|
Gerencia de Turismo y Planificación Costa del Sol S.L.U.
|
€18,182
|
|
7 Jul
|
Mixed supply and installation contract for replacing the autonomous air conditioning unit of the Municipal Library of Bargas, located in the town's House of Culture
|
Alcaldía del Ayuntamiento de Bargas
|
€30,557
|
|
7 Jul
|
Works under the project 'Parque inclusivo Santa Catalina, La Gallega'
|
Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
|
€3.8M
|
|
7 Jul
|
Supply of electricity, hardware and gardening at Base Príncipe, UEC SAECO BRIPAC
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€50,299
|
|
7 Jul
|
Installation, operation and maintenance of vending machines for drinks and food products at the San Fernando de Henares Town Council
|
Alcaldía del Ayuntamiento de San Fernando de Henares
|
|
|
7 Jul
|
Award of SaaS software for working time registration
|
Gerencia de Viviendas Sociales e Infraestructuras de Canarias S.A.U.
|
€10,000
|
|
7 Jul
|
Secretarial and legal counsel services for the Board of Directors of the SAM and legal advice
|
Consejo de Administrción de la Empresa de Serveis del Municipi de Manacor
|
€16,250
|
|
7 Jul
|
TO - School transport route 160 IES Bernuy (Open Tender 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€37,950
|
|
7 Jul
|
Execution of the works of the projects to widen the underpass of rúa de Ramón Puga, PK 244/881 of the Zamora-La Coruña line, and the overpass of Rúa de Tarascón, PK 48/241 of the Monforte-Ourense-Vigo line, in the urban area of Ourense (Galicia).
|
ADIF - Presidencia
|
€1.8M
|
|
7 Jul
|
Supply of consumable office materials for the TRAGSA group offices in the Autonomous Communities of Madrid and Castilla-La Mancha
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€97,735
|
|
7 Jul
|
Specialized company for biomedical research registry design, management, maintenance, data capture, validation and analysis
|
Gerencia del Centro de Investigación Biomédica en Red (CIBER)
|
€82,800
|
|
7 Jul
|
Service for the editing, layout and publication work of the RCAP
|
Secretaría General Técnica de la Consejería de Presidencia, Administraciones Públicas, Justicia y Seguridad del Gobierno de Canarias
|
€61,506
|
|
7 Jul
|
Supply, installation and commissioning of fire protection equipment at Atarazanas market
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€123,552
|
|
7 Jul
|
Technical Secretariat for the Cycle Tourism Plan
|
Gerencia de la Sociedad para el Desarrollo de la Provincia de Burgos, S.A.U. (SODEBUR)
|
€156,943
|
|
7 Jul
|
Service for organising and running markets for commercial revitalisation at various points in the city, divided into lots.
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€80,650
|
|
7 Jul
|
Maintenance service for PMOD software
|
Rectorado de la Universidad de Sevilla
|
€25,200
|
|
7 Jul
|
Construction of the House of Culture in Ribaseca
|
Pleno del Ayuntamiento de Santovenia de la Valdoncina
|
€499,800
|
|
7 Jul
|
Service for an Integrated Time Control Management System for the staff of the Diputación del Común
|
Diputado del Común
|
€21,226
|
|
7 Jul
|
Works to extend and improve the municipal cemetery
|
Junta de Gobierno del Ayuntamiento de Moraleja de Enmedio
|
€114,935
|
|
7 Jul
|
Award for Urban Planning Document Drafting Services
|
Concejalía Delegada de Urbanismo del Ayuntamiento de Gijón
|
€25,000
|
|
7 Jul
|
Works for the refurbishment of the municipal swimming pool
|
Junta de Gobierno del Ayuntamiento de Moraleja de Enmedio
|
€167,726
|
|
7 Jul
|
Madrid Head Office
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€641,799
|
|
7 Jul
|
Contract for the preparation, design, organisation and execution of the Gala for the Consell de Mallorca Social Action Awards 2026
|
IMAS - Gerència
|
€18,572
|
|
7 Jul
|
Works for the extension of the Jerez centre of Mutua CESMA
|
Dirección Gerencia de la Mutua de Andalucía y Ceuta
|
€66,229
|
|
7 Jul
|
Supply, in leasing form, of a multifunctional device for the Justice of the Peace Court
|
Alcaldía del Ayuntamiento de Villaviciosa de Odón
|
€1,581
|
|
7 Jul
|
Concession of the vending service at the CNMC premises in Madrid and Barcelona
|
Secretaría General de la Comisión Nacional de los Mercados y la Competencia
|
|
|
7 Jul
|
Practical fire-fighting training for TGSS safety committee workers
|
Secretaria General de la Tesorería General de la Seguridad Social
|
€7,620
|
|
7 Jul
|
Language training service (English and French) for staff of the central body of the Ministry of Defence
|
Subdirección General de Servicios Económicos y Pagadurías
|
€77,005
|
|
7 Jul
|
Supply of reagents and consumables for the Molecular Biology Section of the Food Safety and Public Health Service (SAS) of the Military Veterinary Centre of Defence and VITEK Microbiology
|
Inspección General de Sanidad de la Defensa
|
€105,311
|
|
7 Jul
|
Project for the execution of a courtyard at the plot on Calle Torrevieja s/n in the municipality of Villamartín (Cádiz)
|
Alcaldía del Ayuntamiento de Villamartín
|
€56,157
|
|
7 Jul
|
2212/GRUAPO/INFRA/Preventive maintenance of forest mass and vegetation at Málaga Air Base
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€28,926
|
|
7 Jul
|
Road renovation works on GC-500 section between Hornillo and Meloneras
|
Gerencia del Consorcio Maspalomas Gran Canaria
|
€2.3M
|
|
7 Jul
|
Supply of ammunition for the regulatory alarm weapons issued to staff of the Local Police of Torrejón de Ardoz
|
Concejal de Contratación del Ayuntamiento de Torrejón de Ardoz
|
€18,640
|
|
7 Jul
|
Supply, installation, removal and replacement of street name plates on municipal public roads
|
Alcaldía del Ayuntamiento de la Línea de la Concepción
|
€90,000
|
|
7 Jul
|
Supply of materials for forestry and gardening works
|
Alcaldía del Ayuntamiento de Montellano
|
€79,008
|
|
7 Jul
|
Technical assistance, project drafting, site management and health and safety coordination for the CRISOL center in Calp
|
Alcaldía del Ajuntament de Calp
|
€77,748
|
|
7 Jul
|
Supply of tyres, cameras and puncture repairs for municipal vehicles
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€64,876
|
|
7 Jul
|
Support and comprehensive maintenance service for the Farmis_oncofarm © software system used by the Pharmacy Service of the Marina Baixa Health Department
|
Departamento de Salud de la Marina Baixa. Dirección Económica-Gerencia
|
€95,697
|
|
7 Jul
|
Technical maintenance of elevators in Cieza town hall buildings
|
Junta de Gobierno del Ayuntamiento de Cieza (Murcia)
|
€69,600
|
|
7 Jul
|
Technical assistance services for drafting the construction design for the completion works of the land outfall of the Arrecife WWTP
|
Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
|
€70,210
|
|
7 Jul
|
Service for adapting the SALEM applications to the national security scheme of the Nuclear Safety Council
|
Consejo de Seguridad Nuclear
|
€40,405
|
|
7 Jul
|
Supply contract for a light van vehicle for people with reduced mobility
|
Alcaldía del Ayuntamiento de El Campello
|
€74,380
|
|
7 Jul
|
Service for the organisation and staging of various musical shows, animation and community activities for the 2026 patron saint festivals
|
Junta de Gobierno del Ayuntamiento de Pilar de la Horadada
|
€215,090
|
|
7 Jul
|
Technical assistance services for systems administration and advanced support for Informix, Linux and Oracle, for the university hospitals of Ceuta and Melilla
|
Dirección del Instituto Nacional de Gestión Sanitaria (INGESA)
|
€89,843
|
|
7 Jul
|
Contract for the execution of works and supplies for the maintenance and conservation of the CEIP Santa Teresa school
|
Junta de Gobierno del Ayuntamiento de Moraleja de Enmedio
|
€82,645
|
|
7 Jul
|
Mixed supply and services contract for subscription of licences, implementation, integrations, migration, training, support and maintenance of an ERP system for the Pablo de Olavide University Foundation, open procedure.
|
Vicepresidencia de la Fundación Universidad Pablo de Olavide
|
€84,321
|
|
7 Jul
|
Execution of works for replacement and installation of fencing enclosures on the conventional rail network. Southern Subdirectorate. Merida maintenance area. Line 520 Ciudad Real to Badajoz.
|
ADIF - Presidencia
|
€3.0M
|
|
7 Jul
|
Educational play sessions on non-school working days for work-life balance for Tres Cantos City Council
|
Junta de Gobierno Local del Ayuntamiento de Tres Cantos
|
€165,600
|
|
7 Jul
|
Support service for promoting coexistence and strengthening values in disadvantaged neighbourhoods, funded by the European Regional Development Fund (ERDF), Spain Pluriregional Programme (POPE) 2021-2027
|
Concejalía Delegada del Área Específica de Derechos Sociales, Diversidad, Igualdad y Accesibilidad del Ayuntamiento de Málaga
|
€19,763
|
|
7 Jul
|
20264031 Acquisition of ammunition of various calibres
|
Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio
|
€192,388
|
|
7 Jul
|
Consultancy and technical assistance services for the works to replace the hot box detection system on high-speed lines
|
ADIF Alta Velocidad - Presidencia
|
€184,476
|
|
7 Jul
|
Road transformation works at Pago del Humo into an urban road
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€1.8M
|
|
7 Jul
|
Training service for public employment promotion programs of the Community of Madrid
|
Junta de Gobierno Local del Ayuntamiento de Colmenar Viejo
|
€64,055
|
|
7 Jul
|
Works on the medium and low voltage network
|
Consejo de Administración de Suministradora Eléctrica de Cádiz S.A.
|
€404,823
|
|
7 Jul
|
Improvement of signage on the service roads of the irrigable areas of the upper Guadiana vegas
|
Presidencia de la Confederación Hidrográfica del Guadiana
|
€661,144
|
|
7 Jul
|
Contract for data protection officer services and advice, plus implementation and management of the whistleblowing channel of the Municipality of La Puebla de Cazalla
|
Alcaldía del Ayuntamiento de La Puebla de Cazalla
|
€4,500
|
|
7 Jul
|
Supply of various office materials
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€19,000
|
|
7 Jul
|
Contract for the production of audiovisual content for the promotion and dissemination of Extremadura's trade, in lots
|
Consejería Delegada de Extremadura Avante Servicios Avanzados a Pymes, S.L.U.
|
€45,450
|
|
7 Jul
|
UT2 Supply with installation of aluminium carpentry and glazing for the Santanyí fire station project (Mallorca)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€198,136
|
|
7 Jul
|
Technical assistance for project drafting and supervision at the Ayamonte Parador
|
Paradores de Turismo de España, S.M.E., S.A.
|
€80,000
|
|
7 Jul
|
Public domain concession for Bar Cafeteria operation in Albatera's sports area
|
Junta de Gobierno del Ayuntamiento de Albatera
|
€60,000
|
|
7 Jul
|
Contracting of technical assistance for the design and preparation of the common strategic agenda for the promotion and modernisation of public social services systems in Spain 2027-2032 and its first operational programme 2027-2028
|
Subdirección General de la Oficina Presupuestaria y Gestión Económica
|
€75,972
|
|
7 Jul
|
Management service for the Palm Honey Interpretation Centre and the Cheese and Shepherding Interpretation Centre of the Cabildo Insular de La Gomera
|
Presidencia del Cabildo Insular de La Gomera
|
€178,991
|
|
7 Jul
|
Renovation, adaptation and extension works to optimise energy efficiency, thermal wellbeing, hygiene, functional adaptation and accessibility of the San Tiso Peripheral Medical Office (San Tirso de Abres, Asturias).
|
Consejería de Salud
|
€395,157
|
|
7 Jul
|
Outpatient MRI diagnostic service in Salamanca
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€21,400
|
|
7 Jul
|
Maintenance of fire protection systems in the Central Sector
|
ENAIRE. Dirección Regional NA. Región Centro Norte
|
€50,000
|
|
7 Jul
|
Review and update of the self-protection plan, implementation, dissemination, maintenance, automation and preparation of the internal disaster plan of the HCD
|
Inspección General de Sanidad de la Defensa
|
€107,438
|
|
7 Jul
|
Supply of energy-efficient IT equipment for Los Montesinos Town Hall
|
Junta de Gobierno del Ayuntamiento de Los Montesinos
|
€25,500
|
|
7 Jul
|
Works to convert the existing dining hall and kitchen building into a storage facility for very low activity radioactive waste (VLAW) at the Santa María de Garoña Nuclear Power Plant
|
Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
|
€1.8M
|
|
7 Jul
|
Sale by open procedure, public auction of Plot No. 1, URP-VB-7 in Artola Alta, patrimonial property of the Marbella Town Council
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€2.8M
|
|
7 Jul
|
Technical specifications for the supply contract 'supply of chemical products and reagents for the maintenance of the water in the swimming pools of the municipal sports centres of the Usera district'.
|
Distrito de Usera
|
€80,856
|
|
7 Jul
|
Supply of seeds for the agricultural holdings of Cría Caballar de las Fuerzas Armadas during the fourth quarter of 2026
|
Subdirección General de Servicios Económicos y Pagadurías
|
€112,337
|
|
7 Jul
|
Architecture and engineering services for roof projects and works at Hospital La Fe Valencia
|
Departamento de Salud La Fe. Dirección Económica-Gerencia
|
€69,870
|
|
7 Jul
|
Special administrative contract for the award of hunting rights over the game reserve AB-11206 'Navalengua', formed by Public Utility Woods No. 32 and No. 33, owned by the Municipality of Casas de Lázaro
|
Alcaldía del Ayuntamiento de Casas de Lázaro
|
€26,432
|
|
7 Jul
|
Supply of a passenger transport vehicle for the social services day centre Llano del Barco
|
Junta de Gobierno Local del Ayuntamiento de Archena
|
€25,000
|
|
7 Jul
|
Contract for periodic technical supervision services of the municipal drinking water treatment plant (ETAP) of Laguna de Duero
|
Alcaldía del Ayuntamiento de Laguna de Duero
|
€18,600
|
|
7 Jul
|
Arbitration service for school sports competitions in the province of León
|
Junta de Gobierno de la Diputación Provincial de León
|
€236,900
|
|
7 Jul
|
E-learning platform services and associated technical support for an online course: diagnostic suspicion of childhood cancer
|
Dirección General de Salud Pública y Equidad en Salud
|
€12,015
|
|
7 Jul
|
Service contract for safety and health coordination for maintenance, conservation and construction works at facilities of the sports department of the City Council of Granada
|
Junta de Gobierno del Ayuntamiento de Granada
|
€20,370
|
|
7 Jul
|
Reforestation in Cuesta de Coya and Ques. Sector Vivero (Piloña)
|
Consejería de Medio Rural y Política Agraria
|
€101,553
|
|
7 Jul
|
Lease of premises at the Ensanche street market, located at Avenida Sagunto, number 8, for a commercial or professional activity
|
Pleno del Ayuntamiento de Teruel
|
€57,399
|
|
7 Jul
|
Works to repair pathologies in the drums and bugles room of Malaga City Council
|
Gerente de la Gerencia Municipal de Urbanismo del Ayuntamiento de Málaga
|
€78,570
|
|
7 Jul
|
Study on birdlife of potential interest affected by aviation. BRAIN project. Josep Tarradellas Barcelona-El Prat and Reus airports
|
Dirección Económico-Financiera de ENAIRE
|
€200,000
|
|
7 Jul
|
Service for review, verification and calibration of medical service equipment and other measuring equipment of the prevention service of Canal de Isabel II, S.A., M.P.
|
Canal de isabel II, S.A.
|
€24,041
|
|
7 Jul
|
Supply management, inventory, accounting and energy planning support service for Laudio/Llodio under the Basque Energy Sustainability Act 4/2019
|
Ayuntamiento de Llodio-Junta de Gobierno Local
|
€15,000
|
|
7 Jul
|
Campaign to improve pavements and remove architectural barriers. Year 2026.
|
Ayuntamiento de Irun -Alcalde
|
€76,350
|
|
7 Jul
|
Supply and installation of clinical furniture for the maternal and child outpatient building of the Reina Sofía University Hospital in Córdoba (PA 39/26)
|
Servicio Andaluz de Salud
|
€125,983
|
|
7 Jul
|
Service for organizing and carrying out events and acts at the Directorate of Human Rights and Care for Victims
|
Gobierno Vasco-Dirección de Servicios
|
€149,970
|
|
7 Jul
|
Construction works for a space to serve as an ossuary for people of the Muslim faith buried in the Municipal Cemetery of Bilbao
|
Bilbao Zerbitzuak-Dirección
|
€854,776
|
|
7 Jul
|
Analysis and design of the citizens' master data database
|
IZFE - Sociedad Foral de Servicios Informáticos-Dirección General
|
€160,000
|
|
7 Jul
|
Cybersecurity content creation service aimed at businesses
|
Ziur Fundazioa-Patronato
|
€66,000
|
|
7 Jul
|
Supply of mid-calf uniform boots
|
Gobierno Vasco-Viceconsejería de Seguridad
|
€98,000
|
|
7 Jul
|
Supply and installation of hydraulic pumps for the air conditioning system at Pab and
|
Agencia Pública Empresarial de la Radio y Televisión de Andalucía
|
€36,000
|
|
7 Jul
|
Procurement of reagents for genetic determination of cystic fibrosis and secondary markers for propionic acidemia and methylmalonic acidemias, for the Public Health Laboratory of Euskadi, Bizkaia site
|
Gobierno Vasco-Dirección de Régimen Jurídico, Económico y Servicios Generales
|
€112,805
|
|
7 Jul
|
Supply, installation, commissioning and warranty-period maintenance of a non-mydriatic retinograph for OSI Goierri Alto Urola
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€20,000
|
|
7 Jul
|
Supply, installation, commissioning and maintenance during the warranty period of an operating table for OSI Goierri Alto Urola
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€43,750
|
|
7 Jul
|
Service for carrying out promotional campaigns and support for the retail and hospitality sector of Basauri
|
Ayuntamiento de Basauri-Alcalde
|
€39,137
|
|
7 Jul
|
Service for organising the Basauri Christmas Children's Park and carrying out recreational activities for children
|
Ayuntamiento de Basauri-Alcalde
|
€62,849
|
|
7 Jul
|
Preliminary Market Consultation by Aigües d'Elx on innovative solutions for the challenges in Annex I
|
Gerencia de Aigües i Sanejament d'Elx S.A.
|
|
|
7 Jul
|
Cleaning service for the administrative building at Paseo de la Caridad 125, August (Almería)
|
Delegación territorial de desarrollo educativo y formación profesional y de universidad, investigación e innovación en almería
|
€9,186
|
|
7 Jul
|
Maintenance of lifts in the Almonte and Aracena offices, second half of the year
|
Agencia de Gestión Agraria y Pesquera de Andalucía
|
€966
|
|
7 Jul
|
Supply of protective material for course 26KBA7170101
|
IFAPA Centro Rancho de la Merced
|
€123
|
|
8 Jul
|
Rehabilitation of the football field and replacement of grass with artificial turf at the Tous sports center
|
Pleno del Ayuntamiento de Tous
|
€403,315
|
|
8 Jul
|
Technical assistance for the new integral accessibility plan of the historic city of Caceres
|
Comisión Ejecutiva del Consorcio Cáceres Ciudad Histórica
|
€82,645
|
|
8 Jul
|
Supply of a slit lamp for the ophthalmology service of the Hospital General Universitario Doctor Balmis
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€13,273
|
|
8 Jul
|
Supply of equipment for the transport section of the ULOG of the MOE, in Alicante
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€10,794
|
|
8 Jul
|
Contracting of angiología and vascular surgery, digestive system, cardiac surgery, maxillofacial surgery, plastic and reconstructive surgery, endocrinology, gynecology, clinical hematology, hospitalization and operating room, intensive medicine, internal medicine, nephrology, neurosurgery, neurology, otolaryngology and urology in Castellón de la Plana.
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€31,360
|
|
8 Jul
|
Purchase of young bulls for the celebration of urban bull runs and releases 2025
|
Junta de Gobierno Local del Ayuntamiento de Esquivias
|
|
|
8 Jul
|
Painting works at the CEIP Ses Rotes Velles primary school
|
Instituto Municipal de Educación y Bibliotecas (IMEB)
|
€39,211
|
|
8 Jul
|
Maintenance service for safety equipment and climbing material 2026
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€4,488
|
|
8 Jul
|
Special kitchen containers
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€8.1M
|
|
8 Jul
|
Construction of a bridge over the Huertas stream for access to the Camino de Huertas urbanization
|
Alcaldía del Ayuntamiento de El Viso de San Juan
|
€187,606
|
|
8 Jul
|
Service for drafting the new Municipal Basic Planning Scheme and Catalogue of Historical and Cultural Heritage of the Municipality of Montemayor (Córdoba)
|
Alcaldía del Ayuntamiento de Montemayor
|
€141,535
|
|
8 Jul
|
Contracting of two early childhood education technicians at La Solana Nursery School for the 2026-2027 school year
|
Alcalde del Ayuntamiento de Ateca
|
€58,600
|
|
8 Jul
|
Supply of paper for printers and photocopiers of the municipal offices of the La Font de la Figuera Town Council
|
Alcaldía del Ayuntamiento de La Font de la Figuera
|
€1,115
|
|
8 Jul
|
Public land concession for a special common use license to operate a tourist train route in Ayamonte.
|
Alcaldia del Ayuntamiento de Ayamonte
|
€5,382
|
|
8 Jul
|
Service for study, control, analysis and maintenance of the wastewater treatment plant (EDAR) of the Psychosocial Rehabilitation Unit Dr. Julio Santiago Obeso of the Area of Social Welfare and Inclusion of the Cabildo de Lanzarote. 2 lots.
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote
|
€24,400
|
|
8 Jul
|
Grant of private use of public domain for the exploitation of the shop located at Calle de la Cruz No. 15
|
Alcaldía del Ayuntamiento de Escalona del Prado
|
€144,000
|
|
8 Jul
|
Photometric Evaluation Service at Bilbao Airport
|
Aena. Dirección del Aeropuerto de Bilbao
|
€13,178
|
|
8 Jul
|
Renovation of office equipment and maintenance of air conditioning systems at Aguas de Cieza, S.A.
|
Dirección Gerente de Aguas de Cieza, S.A.
|
€33,700
|
|
8 Jul
|
Water supply for Aena premises at Gran Canaria Airport
|
Aena. Dirección del Aeropuerto de Gran Canaria
|
€13,500
|
|
8 Jul
|
Maintenance service for the facilities of the Traffic Subsector of the Guardia Civil of Burgos and the Aranda de Duero Detachment
|
Dirección General de Tráfico
|
€26,986
|
|
8 Jul
|
Ethical Control Services for Feline Colonies
|
Alcaldía del Ayuntamiento de Oropesa y Corchuela
|
€21,482
|
|
8 Jul
|
Purchase of bicycles for tourism and leisure, with rental management and maintenance service
|
Alcaldía del Ayuntamiento de Benassal
|
€99,000
|
|
8 Jul
|
Concession for the operation of the bar at the El Palmeral auditorium, 2026 festivities
|
Alcaldía del Ayuntamiento de Santa Pola
|
€300
|
|
8 Jul
|
Supply of personal identification tapes with embroidered surnames for Tropa Scale students at Troop Training Centre No. 2 (San Fernando - Cadiz)
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€24,780
|
|
8 Jul
|
Service for support staff and janitors for the La Murta event venue for the Fira d'Agost de Xàtiva
|
Alcaldía del Ayuntamiento de Xàtiva
|
€31,059
|
|
8 Jul
|
Purchase of a SIGMA 2-16P centrifuge and accessories for the ENUSA laboratory in Saelices el Chico (Salamanca).
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€6,829
|
|
8 Jul
|
Subscription to Vocali Invox licenses for IBERMUTUA, Social Security Collaborating Mutual No. 274
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€40,000
|
|
8 Jul
|
Contract for streaming production and live television broadcast of the Constitution 2026 event and 3 possible extensions
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€7,204
|
|
8 Jul
|
Paving works on Cruz del Siglo and Cuesta Guirri streets
|
Alcaldía del Ayuntamiento de Escurial
|
€66,792
|
|
8 Jul
|
Procurement of a hybrid van-type vehicle for the improvement of municipal services
|
Alcaldia del Ayuntamiento de Pinet
|
€34,094
|
|
8 Jul
|
Agricultural use of M.U.P. 47 La Dehesa - Padilla de Hita, Hita (Guadalajara)
|
Alcaldía del Ayuntamiento de Hita
|
€18,368
|
|
8 Jul
|
Contract for sports facility management services in the municipality of Dalías
|
Alcaldía del Ayuntamiento de Dalías
|
€115,488
|
|
8 Jul
|
Intercomparison exercise service for drinking water testing among laboratories of the treatment plants belonging to the Mancomunidad de los Canales del Taibilla, 2027 (Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€14,857
|