|
8 Jul
|
Drafting of projects and works management assistance service, services and supplies, for the Operations Area. Years 2027-2029 (Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€4.0M
|
|
8 Jul
|
Comprehensive cleaning service for the buildings of the Territorial Cadastre Management area in Cadiz
|
Persona Titular de la Delegación de Economía y Hacienda en Cádiz
|
€134,296
|
|
8 Jul
|
Supply and service of launching fireworks and flare bombs
|
Alcaldía del Ayuntamiento de Muxía
|
€30,000
|
|
8 Jul
|
Long-term debt operation
|
Concejalía Delegada de Contratación del Ajuntament de Tavernes de la Valldigna
|
€3.1M
|
|
8 Jul
|
Ophthalmology office remodeling works at the Provincial Hospital Consortium of Castellón
|
Dirección Económica del Consorcio Hospitalario Provincial de Castellón
|
€10,544
|
|
8 Jul
|
Construction of new access road to the Recycling Center
|
Junta de Gobierno del Ayuntamiento de Palazuelos de Eresma
|
€75,545
|
|
8 Jul
|
Removal of architectural barriers at the cultural centre
|
Alcaldía del Ayuntamiento de Alcublas
|
€46,139
|
|
8 Jul
|
Artistic performance by Coti and Lucho RK on 31 July and 1 August 2026 for the Festival Beach Party in Caleta de Fuste.
|
Alcaldía del Ayuntamiento de Antigua
|
€99,850
|
|
8 Jul
|
Supply of natural gas for the 'La Fábrica de Luz. Museo de la Energía' facilities of the Fundación Ciudad de la Energía-CIUDEN, F.S.P.
|
Dirección General de la Fundación Ciudad de la Energía
|
€18,761
|
|
8 Jul
|
Full review of the Municipal Urban Planning Rules of Villoria
|
Alcaldía del Ayuntamiento de Villoria
|
€28,148
|
|
8 Jul
|
Construction of a padel court roof
|
Alcaldía de la Entidad Local Menor de Zurbarán
|
€52,166
|
|
8 Jul
|
Mobile unit service for broadcasting 11 pre-season 2026/2027 football matches
|
Televisión Autonómica de Aragón, S.A.U.
|
€60,000
|
|
8 Jul
|
TO - School transport route 270 M. Pantoja (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€49,529
|
|
8 Jul
|
Framework Agreement for the supply of consumables for the Transfer Centers of Alcázar de San Juan and Mérida
|
Dirección de la Empresa para la Gestión de Residuos Industriales, S.A. (EMGRISA)
|
€82,046
|
|
8 Jul
|
TO - School transport route 302 IES Valdeverdeja (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
8 Jul
|
TO - School transport route 473 IES. Ventas de Retamosa (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
8 Jul
|
Alternative road passenger transport service between Zaragoza-Guadalajara, Madrid Chamartín-Soria and Sigüenza-Guadalajara stations due to track works
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€2.8M
|
|
8 Jul
|
Replacement of street lighting on Avenida Sancho Abarca, Urbanización Val de Volvi, Cuesta Lanzán, the area around the swimming pool and the 'Casas Baratas' park in Tauste
|
Alcaldía del Ayuntamiento de Tauste
|
€99,145
|
|
8 Jul
|
TO - School transport route 8 EE. Quero (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€29,782
|
|
8 Jul
|
TO - School transport route 104 IES. Alameda de la Sagra (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
8 Jul
|
Adaptation of urban services in the municipality of Cármenes
|
Pleno del Ayuntamiento de Cármenes
|
€99,486
|
|
8 Jul
|
Roof replacement for the municipal pavilion in Cármenes
|
Pleno del Ayuntamiento de Cármenes
|
€51,445
|
|
8 Jul
|
Consumable medical supplies - Contract for the supply of surgical covering material for the surgical block of the Consorci Sanitari de l'Anoia
|
Consorci Sanitari de l'Anoia
|
€966,876
|
|
8 Jul
|
Preparation of project designs and budgets - Framework agreement for technical assistance services for drafting projects and valued reports for maintenance, improvement and rehabilitation works on control and regulation infrastructure of the Catalan Water Agency
|
Generalitat de Catalunya, Agencia Catalana del Agua del Departamento de Territorio, Vivienda y Transición Ecológica
|
€416,816
|
|
8 Jul
|
Port operation services - Management and operation of a nautical-sports facility occupying a total area of 33,352.60 m2 in the public port domain of the port of Eivissa, with special attention to promoting and teaching sport as a benchmark for social responsibility in the nautical sector
|
Presidencia de la Autoridad Portuaria de Baleares
|
€9.1M
|
|
8 Jul
|
Fire fighting vehicles - Supply contract for the acquisition of a specialised forest fire fighting vehicle
|
Alcaldía del Ayuntamiento de Náquera
|
€421,488
|
|
8 Jul
|
Data-related services - Service for the collection, delivery and analysis of traffic data on Catalonia's interurban road network - (SCT-2026-105)
|
Servei Català de Trànsit
|
|
|
8 Jul
|
Financial and insurance services - Open travel and accident assistance policy and civil liability insurance for educational programs managed by TRAGSATEC
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€298,601
|
|
8 Jul
|
Quality control services for construction of 200 public housing units in Vigo
|
Instituto Gallego de la Vivienda y Suelo- Xunta de Galicia
|
€384,156
|
|
8 Jul
|
Work clothing - Framework agreement for the supply of work clothing for forest firefighters of the INFOCA device of the Andalusian Emergency Agency
|
Agencia de emergencias de andalucia
|
€939,680
|
|
8 Jul
|
Urban development construction works - Works contract for Phase 1 of the Segregated Project of the surroundings of Sector 6 of the Urbanisation Project of the PEI area of the La Marina de la Zona Franca neighbourhood Phases 1B and 2A and the urbanisation project of areas 6B of Sector 6 of La Marina del Prat Vermell, with sustainable public procurement measures
|
Institut Municipal d'Urbanisme de Barcelona (EPEL)
|
|
|
8 Jul
|
Microbiological cultures - Supply of materials and reagents for the Microbiology Laboratory of the Basque Public Health Laboratory
|
Gobierno Vasco - Salud
|
€1.4M
|
|
8 Jul
|
Customer service office management for Lora del Rio water supply and sanitation service, including software
|
Alcaldía del Ayuntamiento de Lora del Río
|
€991,651
|
|
8 Jul
|
Social assistance services with accommodation - Management of the shelter for women victims of trafficking for sexual exploitation and/or forced prostitution: Shelter no. 2
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€2.4M
|
|
8 Jul
|
Social services - Family Meeting Point Service in the provinces of Córdoba, Huelva and Málaga
|
Consejería de Justicia, Administración Local y Función Pública
|
€8.3M
|
|
8 Jul
|
Teaching and training services - Service of the Municipal Nursery School 'La Algaida' under the Municipality of Archena
|
Junta de Gobierno Local del Ayuntamiento de Archena
|
€660,000
|
|
8 Jul
|
Rental of exhibition stands for Andalusia's participation in national tourism fairs 2027 and 2028
|
Empresa Pública para la Gestión del Turismo y del Deporte de Andalucía, S.A.
|
€700,660
|
|
8 Jul
|
Health and safety consultancy services - Provision of safety and health coordination service during the execution phase, and monitoring of preventive measures, for the actions, works and activities covered by the Services Contract for 'Execution of various conservation and operation works on the road network of the Provincial Council of Cáceres', COEX contract
|
Presidencia de la Diputación Provincial de Cáceres
|
€328,904
|
|
8 Jul
|
Telecommunications equipment and material - Supply of mobile communications and tactical radios
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€2.5M
|
|
8 Jul
|
Planting and maintenance of green areas - Conservation and maintenance works for green zones
|
Ajuntament de Sant Boi de Llobregat
|
|
|
8 Jul
|
Emptying of cesspools and septic tanks - Cleaning of the sanitation network of Teo Municipality via suction and pressure tanker truck
|
Alcaldía del Ayuntamiento de Teo
|
€352,800
|
|
8 Jul
|
Dressings - Supply of equipment and disposable material for negative pressure wound treatment for the health centres of the Murcian Health Service
|
Servicio Murciano de Salud - Junta de Compras
|
€8.9M
|
|
8 Jul
|
Catering services for schools - Framework agreement for the school meals service of infant and primary education centres dependent on the education authority of the Region of Murcia (CARM)
|
Consejería de Educación y Formación Profesional de la Región de Murcia
|
€90.0M
|
|
8 Jul
|
Radiology equipment - Supply and installation of X-ray machines and digitalisation detectors
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€2.4M
|
|
8 Jul
|
Data processing machines (hardware) - 2026/31 98 High performance computing cluster for the research project 'Red Teaming the H0 Tension' (REDHOT)
|
Universitat de Barcelona
|
|
|
8 Jul
|
Training, exercise or aerobics services - Provision of coaching services for the sports teams of UCM
|
Rectorado de la Universidad Complutense de Madrid
|
€349,678
|
|
8 Jul
|
Technical inspection services - Quality Control Inspectors for ITER and Broader Approach and Roadmap Projects
|
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusion for Energy')
|
|
|
8 Jul
|
Agricultural and forestry machinery parts - Framework agreement for the supply of consumables, spares and replacement parts for light forestry machinery for the forest firefighters of the INFOCA device of the Emergency Agency of Andalusia
|
Agencia de emergencias de andalucia
|
€3.0M
|
|
8 Jul
|
Supply services of personnel including temporary staff - Provision of Interim Services to Fusion for Energy (F4E) Spain
|
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusion for Energy')
|
€5.0M
|
|
8 Jul
|
Graffiti removal services - Graffiti cleaning and anti-graffiti protection on facades, surfaces, signs, posters and outdoor monuments of the Complutense University of Madrid
|
Rectorado de la Universidad Complutense de Madrid
|
€553,306
|
|
8 Jul
|
Printers and plotters - Supply and installation of a continuous paper industrial printing system, plus printing fee for two years, for the CIE
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€994,505
|
|
8 Jul
|
Construction works for aerodromes, runways and manoeuvring surfaces - Additional Works on Taxiway Widening Areas. Adolfo Suarez Madrid-Barajas Airport
|
Aena. Presidencia. Consejero Delegado
|
€7.3M
|
|
8 Jul
|
Reception services - Initial attention services and other support tasks for the Business Support Office of BARCELONA ACTIVA (Exp. 37-26)
|
Barcelona ACTIVA SAU SPM
|
|
|
8 Jul
|
Port operation services - Selection of the most advantageous solution for the award of an administrative concession for the management and operation of leisure craft berthing berths, a careening yard and a fuel supply station at Cala'n Bosch marina, Ciutadella (Menorca)
|
Puertos de las Illes Balears
|
€4.7M
|
|
8 Jul
|
Audit services - Collaboration with the General Intervention for public audits and financial controls on subsidy beneficiaries and collaborating entities (3 LOTS)
|
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
|
€759,124
|
|
8 Jul
|
Health building construction works - Works Contract (CONTR 2026 0000116657)
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar
|
€10.6M
|
|
8 Jul
|
Insurance services - Health cover insurance for accidents, sports injuries and medical-surgical care for participants in school-age sports activities (Somos Deporte 3-18 Programme of Castilla-La Mancha)
|
Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha
|
€588,000
|
|
8 Jul
|
Telecommunications services - Mobile communications service for the Regional Government of the Principality of Asturias
|
Mesa de la Cámara de la Junta General del Principado de Asturias
|
€240,623
|
|
8 Jul
|
Restaurant waiter services - Catering service for CASUB and CAVOR
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€914,270
|
|
8 Jul
|
Historic building preservation services - Conservation and restoration service for the ornamental plasterwork and columns of the Court of the Maidens at the Real Alcazar of Seville
|
Comisión Ejecutiva del Patronato del Real Alcázar y Casa Consistorial de Sevilla
|
€1.1M
|
|
8 Jul
|
Wood fuels - Supply of pellet for biomass boilers at the Disability Care Centre in Alcuéscar (Cáceres)
|
Subdirección General de Análisis Presupuestario y Gestión Financiera del Instituto de Mayores y Servicios Sociales
|
€309,400
|
|
8 Jul
|
Audiovisual and television equipment - Framework agreement for audiovisual systems for the Port Authority of Barcelona in meeting and training rooms, file reference: 2026R330013
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€1.9M
|
|
8 Jul
|
Motor vehicles - Supply of ten hybrid vehicles for the Department of Housing and Infrastructure Planning
|
Consellería de Vivienda y Planificación de Infraestruturas
|
€266,116
|
|
8 Jul
|
Construction supervision services - Control and supervision of works for Project 04/26, spillway of the New Cartagena Canal at the Lo Romero I site (Murcia/Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€171,897
|
|
8 Jul
|
Waste removal and treatment - comprehensive service for emptying, selective dismantling, removal, transport, sorting and management of waste at the El Garzo site in Las Matas, Las Rozas de Madrid
|
Planifica Madrid. Proyectos y Obras, M.P., S.A.
|
€400,170
|
|
8 Jul
|
Repair and maintenance services of medical and precision equipment - Maintenance of extracorporeal circulation pumps, hypothermia modules, neonatal ventilators, infant warming tables and an electron microscope
|
ICS - Hospital Universitari Vall Hebron
|
|
|
8 Jul
|
Medical apparel - Supply of clothing for primary care staff and warm clothing for staff of the Health Area of Ceuta
|
Gerencia de Atención Sanitaria del Instituto Nacional de Gestión Sanitaria en Ceuta
|
€263,680
|
|
8 Jul
|
Hairdressing services - Concession of hairdressing service at the 'Soyeche' military barracks (Munguia, Biscay)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€69,120
|
|
8 Jul
|
Medical, pharmaceutical, and personal hygiene equipment - Framework Agreement
|
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío.
|
|
|
8 Jul
|
Residential social care services - Management of the emergency centre for women victims of gender violence, their minor children and dependants, in the Community of Madrid: emergency centre no. 2
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€2.9M
|
|
8 Jul
|
Railway maintenance services - Drainage and vegetation control for FGC lines
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
8 Jul
|
Construction of residential buildings: execution of three public housing developments (Muskiz and Irun)
|
VISESA - Vivienda y Suelo de Euskadi, S.A. - Departamento Técnico
|
€103.2M
|
|
8 Jul
|
Artistic services - Organisation of bullfighting events for the Water Festivals and Patron Saint Festivals 2026
|
Alcaldía del Ayuntamiento de Torres de la Alameda
|
€182,503
|
|
8 Jul
|
Surgical implants - Procurement of surgical implants (osteosynthesis material and knee and hip systems) for the hospital control area of Mutua Universal in Barcelona
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€858,000
|
|
8 Jul
|
Event services - Design, preparation and implementation of open innovation competitions in the digital field for Fundació Barcelona Mobile World Capital Foundation (Exp. A/F202613/S)
|
Fundació Barcelona Mobile World Capital Foundation
|
€405,000
|
|
8 Jul
|
Safe and Healthy School Environment at Guísamo Municipal Nursery in Bergondo
|
Junta de Gobierno Local del Ayuntamiento de Bergondo
|
€260,775
|
|
8 Jul
|
Subscription of Envato collaborative design software licences with access to a digital asset library
|
División de Tecnologías de la Información
|
€6,840
|
|
8 Jul
|
Annual inspection service for playgrounds managed by the Municipal Beaches Department
|
Alcaldía del Ayuntamiento de Chipiona
|
€900
|
|
8 Jul
|
Road milling and asphalt works in Torralba de Calatrava (2026 Works Plan)
|
Alcaldía del Ayuntamiento de Torralba de Calatrava
|
€96,772
|
|
8 Jul
|
Services to support and assist the Information Systems Audit Unit (UASI) of the Sindicatura de Comptes in preparing and implementing information systems audit procedures under the 2026 annual action plan
|
Sindicatura de Comptes de la Comunitat Valenciana
|
€69,998
|
|
8 Jul
|
Works for the 'Replacement of the roofing material on the roof of the Municipal Swimming Pool'
|
Alcaldía del Ayuntamiento de Chipiona
|
€95,200
|
|
8 Jul
|
Project for a pedestrian and cycling network. norway street
|
Alcaldia del Ayuntamiento de Tías
|
€1.6M
|
|
8 Jul
|
Supply of stretchers
|
Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
|
€99,000
|
|
8 Jul
|
Supply under a lease, without purchase option, of Christmas decorative motifs
|
Alcaldía del Ayuntamiento de Agüimes
|
€93,458
|
|
8 Jul
|
Support Service for Evaluation, Generation and Maintenance of Cybersecurity Regulatory Reports for the Instituto de Crédito Oficial (ICO)
|
Comité de Contratación del Instituto de Crédito Oficial (ICO)
|
€15,863
|
|
8 Jul
|
Sports activities contract. CDM Híspalis
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
|
|
8 Jul
|
Support for LGBT people and their environment, sexual health prevention and guidance area
|
Junta de Gobierno Local del Ayuntamiento de Fuenlabrada
|
€51,863
|
|
8 Jul
|
Temporary onerous concession for the operation of the bar service at the municipal fairground booth during 1 to 5 October, Almodóvar del Río fair, year 2026
|
Alcaldía del Ayuntamiento de Almodóvar del Río
|
€2,750
|
|
8 Jul
|
Service for inspection, preventive and corrective maintenance and urgent breakdown assistance for the air conditioning installations of the FB headquarters building in Seville.
|
Dirección de la Fundación Biodiversidad
|
€15,000
|
|
8 Jul
|
Service contract for smart accessibility to the microlandscape network of the Municipality of Nogueira de Ramuín
|
Alcaldía del Ayuntamiento de Nogueira de Ramuín
|
€24,782
|
|
8 Jul
|
Pavement of footpaths in the streets of Ardoncino. Local Economic Cooperation Fund General 2026
|
Junta de Gobierno del Ayuntamiento de Chozas de Abajo
|
€55,084
|
|
8 Jul
|
Waste management (6 lots)
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€190,755
|
|
8 Jul
|
Environmentally friendly works for the renovation of the hospital pharmacy white rooms
|
Consorcio Hospital General Universitario de Valencia
|
€1.5M
|
|
8 Jul
|
Purchase with ownership transfer of a hybrid vehicle converted into a police vehicle for the Local Police of the City Council of Huesca
|
Alcaldía del Ayuntamiento de Huesca
|
€41,736
|
|
8 Jul
|
Audit Services for the Integrated Quality-Environmental Management System of the University of Córdoba's Environmental Protection Service
|
Rectorado de la Universidad de Córdoba
|
€6,000
|
|
8 Jul
|
Project for the improvement of rural paths in Foxas and Peizáis
|
Junta de Gobierno del Concello de A Pontenova
|
€64,262
|
|
8 Jul
|
Supply and installation of a JASIC laser welding station and safety cabin in Madrid
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€42,250
|
|
8 Jul
|
Contract for live background music services at the Parador de Turismo de Cadiz
|
Paradores de Turismo de España, S.M.E., S.A.
|
€16,550
|
|
8 Jul
|
Cleaning of offices
|
Aragón Exterior S.A.U.
|
€28,200
|
|
8 Jul
|
Works included in the 2026 basic and execution project for resurfacing several streets in Petrer
|
Junta de Gobierno del Ayuntamiento de Petrer
|
€330,579
|
|
8 Jul
|
Maintenance of the Kentico Xperience content manager licence
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€25,200
|
|
8 Jul
|
Supply of natural gas for the building at Calle Trafalgar 29, Madrid, shared by the General Council of the Judiciary and the National Statistics Institute
|
Consejo General del Poder Judicial
|
€25,000
|
|
8 Jul
|
Supply of a new industrial vehicle, electric drive, open-bed tipper truck type, 3,500 kg GVW, for the ENUSA plant in Juzbado under ESP-INS-MING-003
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€50,000
|
|
8 Jul
|
Training for access to the class C driving licence tests C-TMVI0013
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€24,508
|
|
8 Jul
|
Service contract for updating and maintenance of the Real Estate Cadastre
|
Alcaldía del Ayuntamiento de Godella
|
€28,243
|
|
8 Jul
|
Works for the replacement of the roofs of the classroom and auditorium blocks in the P.S.A. building at 19 Avenida Complutense in Alcalá de Henares (Madrid)
|
Subdirección General de Oficialía Mayor del Ministerio de Trabajo y Economía Social
|
€190,125
|
|
8 Jul
|
Lift maintenance service for the Cabildo of Lanzarote
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€43,675
|
|
8 Jul
|
Conservation and maintenance works on facades and roofs at BNR residences
|
Intendente de Rota
|
€251,376
|
|
8 Jul
|
Geotechnical study for the works "Adaptation of a multipurpose sports area" in Burguillos del Cerro
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€1,076
|
|
8 Jul
|
Renewal of the support and maintenance licence for the Opencertiac platform modules implemented at the Cortes de Castilla y León
|
Mesa de las Cortes de Castilla y León
|
€27,000
|
|
8 Jul
|
Purchase of a newly registered cargo vehicle for El Sauzal City Council
|
Alcaldía del Ayuntamiento de El Sauzal
|
€37,000
|
|
8 Jul
|
Technical assistance for the 'Remodelación Plaza Calderón de la Barca' project in Zalamea de la Serena
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€22,967
|
|
8 Jul
|
Contract for Support and Maintenance of the Global Perimeter Security Infrastructure and Purchase of New Network Electronics
|
Empresa Provincial de Informática, S.A.
|
€62,600
|
|
8 Jul
|
Technical Assistance Service for the EUPHORBIA Project, Interreg MAC 2021-2027
|
Alcaldía del Ayuntamiento de Teguise
|
€96,628
|
|
8 Jul
|
Construction project for a regulating reservoir for the drinking water supply of the Mancomunidad de la Safor (Valencia)
|
Consejero Delegado de la Empresa General Valenciana del Agua S.A.
|
€1.2M
|
|
8 Jul
|
Archival treatment of documentary series generated or inherited by the Sub-Directorate General of Architecture and Building and their subsequent formal transfer to the General Archive
|
Dirección General de Agenda Urbana y Arquitectura
|
€42,594
|
|
8 Jul
|
Supply of bottled water to build a reserve for the General Command of Melilla
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
€17,200
|
|
8 Jul
|
Concession of services for bar - cafeteria
|
Dirección Territorial de Educación, Universidades y Empleo de Alicante
|
|
|
8 Jul
|
Service for adapting exhibition halls and the assembly and dismantling of exhibitions of the Culture and Historical Heritage Area of Malaga City Council
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€35,100
|
|
8 Jul
|
Mixed contract for maintenance services at the San Bernardo BICIESTACIÓN
|
Comisión Ejecutiva de la Gerencia de Urbanismo de Sevilla
|
€72,960
|
|
8 Jul
|
Transport service for members of MAZ M.C.S.S. No. 11 in the Province of Biscay by conventional non-medical vehicle (taxi, VTC or any other included in the CPV code).
|
Dirección Área Jurídica y Prestación de MAZ, Mutua Colaboradora con la Seguridad Social, Nº 11
|
€27,156
|
|
8 Jul
|
Works to repair, restore or rebuild damage caused by the DANA at the recreational area of the Sinarcas Municipal Sports Centre
|
Pleno del Ayuntamiento de Sinarcas
|
€381,470
|
|
8 Jul
|
Technical assistance for drafting the basic and execution project, health and safety study and site supervision for the works 'Adaptation of the municipal swimming pool in Zarza Capilla', co-financed 85% by ERDF
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€7,876
|
|
8 Jul
|
Mixed supply and works contract for the installation of smart pedestrian crossings in the municipality of Ingenio
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€29,658
|
|
8 Jul
|
Repaving to improve road safety on Reina Isabel II street and others
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€607,477
|
|
8 Jul
|
Comprehensive maintenance service for the cell selection and production equipment of Haematology, MILTENYI BIOTEC brand, Valencia Clínico-Marvarrosa Health Department
|
Departamento de Salud de Valencia Clínico. Dirección Económica-Gerencia
|
€53,134
|
|
8 Jul
|
Extension works at the IES Rusadir secondary school in Melilla
|
Gerencia de Infraestructuras y Equipamientos de Cultura O.A
|
€1.5M
|
|
8 Jul
|
Contract for the planning, acquisition and management of sponsorships and collaborations for tourism and/or cultural activities and events organised by the Municipal Culture Foundation of the City Council of Valladolid
|
Presidencia de la Fundación Municipal de Cultura
|
€98,097
|
|
8 Jul
|
Works for the replacement of a sanitation section in the Romerales industrial estate
|
Dirección Gerente de Aguas de Jumilla S.A.
|
€52,239
|
|
8 Jul
|
Healthcare assistance service for the university community of Universidad Politécnica de Madrid
|
Rectorado de la Universidad Politécnica de Madrid
|
€237,947
|
|
8 Jul
|
Contract for project design, site supervision, execution management, safety and health coordination and archaeological work for the landscape restoration of the surroundings of the old bridge mill
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€65,316
|
|
8 Jul
|
Service for conducting and analysing student satisfaction surveys at the Universidad Carlos III de Madrid
|
Rector de la Universidad Carlos III de Madrid
|
€60,000
|
|
8 Jul
|
Road adaptation works at traffic conflict points in Elche
|
Junta de Gobierno del Ayuntamiento de Elche
|
€666,461
|
|
8 Jul
|
Supply of various machinery for OAMPJ parks and gardens
|
Vicepresidencia del Organismo Autónomo Municipal Parques y Jardines Singulares y Escuela Municipal de Jardineria y Paisaje
|
€71,100
|
|
8 Jul
|
Support and maintenance service for the servers of the Ministry of Labour and Social Economy
|
Junta de Contratación del Ministerio de Trabajo y Economía Social
|
€30,000
|
|
8 Jul
|
Supply of a high voltage source for the ion source of the ESS Bilbao Consortium (HI-CANS Platform)
|
Dirección Ejecutiva del Consorcio ESS Bilbao
|
€160,000
|
|
8 Jul
|
Drafting of the basic and execution project for two buildings extending the logistic accommodation for troops and sailors
|
Intendente de San Fernando
|
€82,645
|
|
8 Jul
|
Supply and installation of side and roof access equipment, lifting systems and runway beams at the new Móstoles El Soto maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€3.2M
|
|
8 Jul
|
Documentation survey service for voice and data installations at the Circuit Ricardo Tormo
|
Dirección General del Circuito del Motor y Promoción Deportiva S.A.
|
€40,000
|
|
8 Jul
|
Construction of two semi-covered sports courts in Tulell
|
Junta de Gobierno del Ayuntamiento de Alzira
|
€1.1M
|
|
8 Jul
|
Supply of original parts and maintenance service for dental equipment, technology and clinical support laboratory simulators, compressors and suction units of the FCU-URJC
|
Presidencia del Patronato de la Fundación Clínica Universitaria de la Universidad Rey Juan Carlos
|
€139,123
|
|
8 Jul
|
Electronic signature services and digital certificates for the Spanish Senate
|
Mesa del Senado
|
€95,795
|
|
8 Jul
|
Open supply of foodstuffs for the Hospitality Classroom of the ESENGRA
|
Intendente de Ferrol
|
€76,901
|
|
8 Jul
|
Supply of IT consumables for certain printing equipment of the Tax Agency Madrid
|
Organismo Autónomo Agencia Tributaria Madrid
|
€18,400
|
|
8 Jul
|
Renovation of the Bamio sports hall
|
Junta de Gobierno del Ayuntamiento de Vilagarcía de Arousa
|
€68,674
|
|
8 Jul
|
Construction materials needed for the works of the AEPSA 2026 Programme
|
Alcaldía del ayuntamiento de cordobilla de lácara
|
€34,933
|
|
8 Jul
|
Contracting of the service of theatrical visits with queimada at the Parador de Turismo de Santo Estevo (Ourense), for staying and non-staying guests
|
Paradores de Turismo de España, S.M.E., S.A.
|
€12,375
|
|
8 Jul
|
Purchase of a virtualization server for teaching activities
|
Rectorado de la Universitat Politècnica de València
|
€47,000
|
|
8 Jul
|
ABSA/Purchase of washing machine and laminating machine for Pales
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€16,889
|
|
8 Jul
|
Contract for Fireworks Services for Carnival Festivities in Navalmoral de la Mata
|
Alcaldía del Ayuntamiento de Navalmoral de la Mata
|
€14,000
|
|
8 Jul
|
Renovation of the domestic hot water, cold water and return water network at the Llar dels Ancians residence in Palma
|
IMAS - Direcció de la Llar dels Ancians
|
€1.8M
|
|
8 Jul
|
Drafting of the design for the extension and renovation of the Clica quays and facilities
|
Intendente de San Fernando
|
€90,909
|
|
8 Jul
|
Works contract for the comprehensive renewal of paving and infrastructure in Calle Ronda and surrounding areas, and improvement of access control in the historic quarter of Briviesca (Burgos)
|
Alcaldía del Ayuntamiento de Briviesca
|
€645,791
|
|
8 Jul
|
Intensive English and French courses and English communication days
|
Subdirección General de Servicios Económicos y Pagadurías
|
€128,425
|
|
8 Jul
|
Voice and data communications services for the Consortium of the City of Toledo
|
Gerencia del Consorcio de la Ciudad de Toledo
|
€23,928
|
|
8 Jul
|
Transport of hospital laundry to the HUVA laundry service
|
Servicio Murciano de Salud - Gerencia
|
€29,975
|
|
8 Jul
|
Electrical, air conditioning and fire installations works in the multi-purpose hall of Santa Anastasia (Ejea)
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€107,438
|
|
8 Jul
|
Works for the installation of the heating and air conditioning system of the photo library of the Museum of the People of Asturias
|
Alcaldía del Ayuntamiento de Gijón
|
€205,411
|
|
8 Jul
|
Auction sale of metal items and vehicles held in municipal warehouses and the municipal vehicle compound of Calp (Alicante). Lot 1: Vehicles in the municipal compound.
|
Alcaldía del Ajuntament de Calp
|
€16,000
|
|
8 Jul
|
Execution of the works of the construction project for the renewal of infrastructure and track in tunnel 58. Section Mora la Nova - Els Guiamets. Line 210 Miraflores - Sant Vicenç de Calders.
|
ADIF - Presidencia
|
€273,466
|
|
8 Jul
|
Drafting of the environmental restoration project for Cabezo de la Cebada, municipality of Mazarron (Murcia)
|
Dirección General de la Costa y el Mar
|
€58,999
|
|
8 Jul
|
Maintenance of thermal installations
|
Presidencia de la Diputación Provincial de Guadalajara
|
€26,400
|
|
8 Jul
|
Supply of an electric van
|
Gerencia de Transportes Urbanos de Sevilla, SAM
|
€40,000
|
|
8 Jul
|
Services for coordination, maintenance and training related to the promotion of the agroecological garden network at the University of Cordoba
|
Rectorado de la Universidad de Córdoba
|
€22,314
|
|
8 Jul
|
Supply of wood material (logs, poles, reeds, beams, planks, etc.) for the Devesa-Albufera service
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€75,000
|
|
8 Jul
|
Improvements to children's areas in parks in La Jurada and La Capellanía
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€53,528
|
|
8 Jul
|
Supply and installation of an ice generation system at the Elviña Market
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€105,225
|
|
8 Jul
|
Renewal of Metrocentro CCTV Storage Server
|
Gerencia de Transportes Urbanos de Sevilla, SAM
|
€27,000
|
|
8 Jul
|
Works for the adaptation of the outdoor space of El Vivero Elderly Center
|
Junta de Gobierno Local del Ayuntamiento de Colmenar Viejo
|
€226,681
|
|
8 Jul
|
Surveillance, rescue, salvage and healthcare services on the beaches of the municipality of Ingenio
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€199,756
|
|
8 Jul
|
Road marking works. La Solana (Ciudad Real)
|
Alcaldía del Ayuntamiento de La Solana
|
€90,909
|
|
8 Jul
|
Service for the management of material for the conduct of selection processes for the corps of Prison Institutions OEP 2026.
|
Subdirección General de Planificación y Gestión Económica
|
€51,333
|
|
8 Jul
|
Supply of metal clamp fittings for the irrigation modernisation works of the Canal de Villagonzalo Irrigators Community, Zone 3 (Salamanca), phase 2
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€21,000
|
|
8 Jul
|
Professional Liability Insurance Policy
|
Dirección Económico-Financiera de ENAIRE
|
€93,600
|
|
8 Jul
|
0000468/2026 supply of five -86 degree ultra-freezers for the Transfusion, Tissue and Cell Centre of Malaga, attached to the Provincial Purchasing Centre of Malaga, simplified open procedure with electronic submission of bids
|
Servicio Andaluz de Salud
|
€48,925
|
|
8 Jul
|
Preliminary market consultation: Supply and installation of a high-temperature vacuum sintering furnace with a graphite working zone for the Institute of Catalysis and Petrochemistry
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
|
|
8 Jul
|
Replacement of the sliding door giving access to the dinghy sailing ramp MZ
|
Agencia Pública de Puertos de Andalucía (APPA)
|
€6,262
|
|
8 Jul
|
Repair of the manoeuvring panel of the lift at the CPA Mora Claros
|
Delegación territorial de inclusión social, juventud, familias e igualdad en huelva
|
€8,477
|
|
8 Jul
|
Dental care service contract for the CPM Indalo
|
Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Almería
|
€200
|
|
8 Jul
|
No. 216 Maintenance service for measurement system PID2023-149609OR-I00
|
IFAPA Centro Alameda del Obispo
|
€700
|
|
8 Jul
|
Archival technical assistance services
|
Fundación Pública Andaluza para la Integración Social de Personas con Enfermedad Mental. FAISEM
|
€8,380
|
|
8 Jul
|
Other means of promotion, advertising and dissemination for Cherry Blossom 2026
|
Presidencia de la Asociación Sociedad para la Promoción y Desarrollo del Valle del Jerte
|
€315
|
|
8 Jul
|
Safety and Health Study for the Rehabilitation of 16 Official Premises at the Guardia Civil Headquarters
|
Jefatura de Asuntos Económicos de la Guardia Civil- CONTRATOS MENORES
|
€15,000
|
|
9 Jul
|
Commercialisation of plots TR-1, TR-2, TR-3 and TR5-2 owned by Espacios Económicos Empresariales, S.L., located in the 'PARC SAGUNT II' logistics area, Sagunto
|
Espacios Económicos empresariales, S.L (E.E.E)
|
€21.3M
|
|
9 Jul
|
Commercialisation of subplots IN-1A and IN-1D1 in the Parc Sagunt II logistics area, property of Espacios Económicos Empresariales, S.L., Sagunto
|
Espacios Económicos empresariales, S.L (E.E.E)
|
€38.4M
|
|
9 Jul
|
Improvements to the drinking water treatment system in the Ahigal and Others Water Association
|
Junta Gestora de la Mancomunidad de Aguas de Ahigal y otros
|
€57,851
|
|
9 Jul
|
Live concert in Híjar by the music group MALDITA NEREA on 23 August, starting at 1:00 a.m.
|
Alcaldía del Ayuntamiento de Híjar
|
€28,000
|
|
9 Jul
|
Contracting of the performance "LAS HIJAS DE BERNARDA" on 17 July 2026 in Alicante and 25 October 2026 in Castellón
|
Institut Valencià de Cultura
|
€19,000
|
|
9 Jul
|
Live concert in Híjar by the music group ETERNA JUVENTUD on 22 August at 01:45
|
Alcaldía del Ayuntamiento de Híjar
|
€16,500
|
|
9 Jul
|
Supply of two rack-mountable servers
|
Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
|
€30,000
|
|
9 Jul
|
Use of water from the Aguanaz river for leisure use in a derivation channel of an old flour mill in Hoznayo
|
Alcaldía del Ayuntamiento de Entrambasaguas
|
€59,816
|
|
9 Jul
|
Public land permit for food trucks at the XIV Feria Popular de Mislata 2026
|
Alcaldía del Ayuntamiento de Mislata
|
|
|
9 Jul
|
Hairdressing, beauty treatment and barber service at the OAL Santa Marta
|
Alcaldía del Ayuntamiento de Villajoyosa
|
€35,702
|
|
9 Jul
|
ORM: 2018AYM2033S Electrical maintenance of naval vessels for the Naval Command of the Canary Islands
|
Intendente de las Palmas
|
€18,692
|
|
9 Jul
|
Supply of fresh bread and pastries for the B.A. of León (October 2026 - March 2027)
|
Jefatura de la Sección Económico-Administrativa 45 - Aeródromo Militar de León
|
€111,058
|
|
9 Jul
|
Loading, unloading and making available for inspection of fruit and vegetable goods and similar products at the inspection dock of the Plant Health Office in Vilamalla, part of the Government Subdelegation in Girona
|
Subdelegación del Gobierno en Girona
|
€39,545
|
|
9 Jul
|
Contract for Sports Promotion and Socio-motor Program Service for the municipality, 2026/2027 season.
|
Alcaldía del Ayuntamiento de Puntagorda
|
€29,110
|
|
9 Jul
|
Contracting of the show "TEATRO DELUSIO" on 19 July 2026 in Alicante
|
Institut Valencià de Cultura
|
€16,000
|
|
9 Jul
|
TO - School transport route 307 IES Mohedas de la Jara (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€47,948
|