|
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
|
|
9 Jul
|
Provision of toilet services, space control and cleaning Barca 2026
|
Alcaldía del Ayuntamiento de Muxía
|
€5,000
|
|
9 Jul
|
Maintenance service, correction of defects in swings and replacement of the flooring of the children's playground at the CDM 'los Mondragones', Granada
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€14,463
|
|
9 Jul
|
Supply of two TIG welding electrode sharpening stations
|
ENUSA Industrias Avanzadas S.A., S.M.E.
|
€9,993
|
|
9 Jul
|
Rehabilitation Works of the Plaza Virgen de la Vega in Benavente
|
Junta de Gobierno del Ayuntamiento de Benavente
|
€487,603
|
|
9 Jul
|
School transport service, route 192, IES El Casar de Escalona (Origen Abierto 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€44,821
|
|
9 Jul
|
Rehabilitation of the Bercimuelle surface water catchment in La Dehesa, plot 40, Puente del Congosto (Salamanca)
|
Pleno del Ayuntamiento de Puente del Congosto
|
€45,559
|
|
9 Jul
|
Renovation of the urbanization of Calle Alta de Aguaviva
|
Alcaldía del Ayuntamiento de Aguaviva
|
€46,324
|
|
9 Jul
|
Service contract for the removal and towing of vehicles on public roads in the municipality of Aspe
|
Junta de Gobierno del Ayuntamiento de Aspe
|
€21,875
|
|
9 Jul
|
Legal defence in administrative litigation proceedings, ordinary procedure 372/2026
|
Alcaldía del Ayuntamiento de San Bartolomé de Lanzarote
|
€1,869
|
|
9 Jul
|
Supply and installation of a 30-tonne Iberian-gauge lathe at the new Mostoles El Soto maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€2.0M
|
|
9 Jul
|
Legal defence, contentious-administrative appeal of ordinary procedure 396/2026
|
Alcaldía del Ayuntamiento de San Bartolomé de Lanzarote
|
€5,047
|
|
9 Jul
|
Lease of a small apartment on the mezzanine at Calle Josefa Martínez Number 36 in Viniegra de Abajo
|
Alcaldía del Ayuntamiento de Viniegra de Abajo
|
€661
|
|
9 Jul
|
School transport service, route 404, IES Burguillos (Origen Abierto 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
9 Jul
|
Purchase of a common use vehicle
|
Alcaldía del Ayuntamiento de Valdeolea
|
€38,000
|
|
9 Jul
|
Rental of a large apartment at Calle Josefa Martínez Number 36
|
Alcaldía del Ayuntamiento de Viniegra de Abajo
|
€1,102
|
|
9 Jul
|
Contracting of the show 'EL PARAISO DE LOS NEGROS' on July 25, 2026 in Alicante
|
Institut Valencià de Cultura
|
€22,000
|
|
9 Jul
|
Contracting of the bar service during the Quesada festival, where pride is born, to be celebrated on 8 August 2026
|
Alcaldia del Ayuntamiento de Quesada
|
€100
|
|
9 Jul
|
Supply of security trays for special parcels at the International Airport of the Region of Murcia
|
Dirección General del Aeropuerto Internacional de la Región de Murcia S.M.E., S.A.
|
€875
|
|
9 Jul
|
TO - School transport route 407 IES. Arges (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
9 Jul
|
Contract based on AM from 1 September to 6 November
|
Instituto Social de la Marina -Dirección Provincial de Baleares
|
€50,998
|
|
9 Jul
|
TO - School transport route 408 IES. Arges (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€43,097
|
|
9 Jul
|
TO - School transport route 326 IES. Yunclillos (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
9 Jul
|
Accessibility improvement for the Culture Center
|
Ajuntament Atzeneta d'Albaida
|
€86,333
|
|
9 Jul
|
Uproszczony skrócony przetarg na kontrolę dostępu i usługi pomocnicze II
|
Junta de Gobierno del Ayuntamiento de Almería
|
€59,000
|
|
9 Jul
|
Restoration of the sports court pavement at the "José Luis Moretón" sports hall
|
Alcaldia del Ayuntamiento de Alcuéscar
|
€63,700
|
|
9 Jul
|
Organisation, production and logistics of the 1st National Reading Congress
|
Junta de Contratación del Ministerio de Cultura
|
€206,884
|
|
9 Jul
|
Radiological protection services for an X-ray equipment facility used for research and teaching (bone densitometer), in accordance with Royal Decree 1085/2009
|
Gerencia de la Universidad de Castilla-La Mancha
|
€331
|
|
9 Jul
|
Service contract for fire defense infrastructures in the Council of Coaña, year 2026
|
Alcaldía del Ayuntamiento de Coaña
|
€32,018
|
|
9 Jul
|
TO - School transport route 359 IES Buenaventura (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€47,948
|
|
9 Jul
|
STO - School transport route 360 IES El Real de San Vicente (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
9 Jul
|
TO - School transport route 322.2 IES. El Toboso (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
9 Jul
|
Lease of the cultural bar Tres de Mayo with all its fixtures and fittings
|
Presidente de la Entidad Local Menor de Villanueva de Azoague
|
€496
|
|
9 Jul
|
Organisation, production, coordination and execution of a programme of musical entertainment shows and participatory activities for children and family audiences
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€22,560
|
|
9 Jul
|
Public concession for the installation and operation of a churro and fried dough stall with a trailer vehicle in Plaza San Miguel, Municipality of Chipiona
|
Alcaldía del Ayuntamiento de Chipiona
|
€8,015
|
|
9 Jul
|
Maintenance, conservation and cleaning of gardens, green spaces and street trees under environmental sustainability criteria in Vegas del Genil
|
Alcaldía del Ayuntamiento de Vegas del Genil
|
€1.9M
|
|
9 Jul
|
Engineering advisory and consultancy services - Technical specifications for drafting the project to raise the core of the Canales dam to restore freeboard and adapt the bottom outlet, municipality of Güéjar Sierra (Granada)
|
Ministerio para la Transición Ecológica y el Reto Demográfico. Dirección General del Agua. Subdirección General de Programación y Gestión Económica y Presupuestaria
|
€698,928
|
|
9 Jul
|
Installation services (except software) - Rental and assembly of infrastructure and furniture for the Basque Academy of Police and Emergencies
|
Gobierno Vasco - Academia Vasca de Policía y Emergencias
|
€495,868
|
|
9 Jul
|
Architectural services for buildings - Contract for execution management and safety and health coordination services for the construction of 6 buildings with 200 public housing units (VPP) in the San Paio de Navia partial plan, Vigo (Pontevedra), in lots
|
Instituto Gallego de la Vivienda y Suelo- Xunta de Galicia
|
€535,967
|
|
9 Jul
|
Rental of vehicles for passenger transport with driver - Vehicles with driver at CRTVE Valencia
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€1.3M
|
|
9 Jul
|
Repair and maintenance services - Maintenance and repair service for the property portfolio of the municipal housing company EMVISESA in Seville
|
Comisión Ejecutiva del Consejo de Administración de la Empresa Municipal de la Vivienda, Suelo y Equipamiento de Sevilla S.A. (EMVISESA)
|
€4.3M
|
|
9 Jul
|
Social assistance services - Provision of social assistance and support services to staff of the European Commission's Joint Research Centre in Seville
|
Comisión Europea, DG JRC - Centro Común de Investigación
|
|
|
9 Jul
|
Information systems and servers - Supply of hardware for the backup and storage centre for pre-production and development environments
|
Tribunal Constitucional
|
€289,096
|
|
9 Jul
|
Technical testing or consultancy services - Supplementary framework agreement for technical services
|
Mancomunitat DeltaGestió
|
|
|
9 Jul
|
Copyright consultancy services - Analysis, advisory and monitoring in intellectual and industrial property for projects in The Collider technology transfer programme in 2027, run by Fundació Barcelona Mobile World Capital Foundation (Ref. A/F202607/S)
|
Fundació Barcelona Mobile World Capital Foundation
|
€318,000
|
|
9 Jul
|
Engineering advisory and consultancy services - Technical assistance for the Second Review and General Safety Analysis of dams managed by the Duero River Basin Authority
|
Ministerio para la Transición Ecológica y el Reto Demográfico. Dirección General del Agua. Subdirección General de Programación y Gestión Económica y Presupuestaria
|
€1.5M
|
|
9 Jul
|
Car washing and similar services - Interior cleaning of RPMB and SAUC vehicles of the Directorate General of the Police
|
Departament d'Interior i Seguretat Pública
|
|
|
9 Jul
|
Perfusion items - 2026-50 Supply of cardiac perfusion cannulas for the Cardiovascular Clinical Institute
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
9 Jul
|
Urban planning services - Services for drafting the urban plans of the Artxanda Cornice
|
Ayuntamiento de Bilbao - Área de Planificación Urbana, Proyectos Estratégicos y Espacio Público
|
€495,272
|
|
9 Jul
|
Medical insurance services - External medical services for cooperation in the management of temporary incapacity for Euskotren staff
|
Eusko Trenbideak Ferrocarriles Vascos, S.A. - EuskoTrenbideak FFCC Vascos, S.A.U.
|
€480,000
|
|
9 Jul
|
Supply of 970 bedside tables for the Complejo Hospitalario Universitario de Canarias
|
Dirección del Servicio Canario de Salud
|
€970,000
|
|
9 Jul
|
Repair and maintenance services for rolling stock - Long-cycle maintenance of air conditioning equipment on FGV units 4300 and 4200 in Valencia.
|
Gerencia de Ferrocarrils de la Generalitat Valenciana
|
€5.3M
|
|
9 Jul
|
Loading, unloading and storage services - Removals and transport of belongings
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€1.3M
|
|
9 Jul
|
Hydraulic engineering construction works - Project to improve the safety of the Gasset Dam, municipality of Fernán Caballero (Ciudad Real)
|
Ministerio para la Transición Ecológica y el Reto Demográfico. Dirección General del Agua. Subdirección General de Programación y Gestión Económica y Presupuestaria
|
€4.1M
|
|
9 Jul
|
Office support services - Support for municipal revenue management and traffic fines administration
|
Junta de Gobierno Local del Ayuntamiento de Pontevedra
|
€6.4M
|
|
9 Jul
|
Noise control consultancy services - Review and update service for the Noise Maps, Strategic Noise Maps (5th phase) and Action Plan for railway lines owned by Euskal Trenbide Sarea
|
Euskal Trenbide Sarea - ETS - Euskal Trenbide Sarea
|
€240,000
|
|
9 Jul
|
Office software packages - Supply of Microsoft Product Licensing for Education 2027-2029
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco - EJIE-Sociedad Informática del Gobierno Vasco
|
€3.0M
|
|
9 Jul
|
Non-chemical disposable medical consumable products and haematological consumable products - Framework Supply Contract (CONTR 2026 0000249422)
|
Servicio Andaluz de Salud. Complejo Hospitalario Torrecárdenas.
|
|
|
9 Jul
|
Fuels - Framework Agreement Fuel
|
Mancomunitat DeltaGestió
|
|
|
9 Jul
|
Repair and maintenance services for rolling stock - R3 maintenance intervention on automatic and semi-permanent couplers of Metrovalencia series 4300 units
|
Gerencia de Ferrocarrils de la Generalitat Valenciana
|
€3.7M
|
|
9 Jul
|
Outdoor lighting - Rental and installation of festive lighting for Christmas 2026-2027, Carnival 2027 and summer festivities 2027 of the Pontevedra City Council
|
Junta de Gobierno Local del Ayuntamiento de Pontevedra
|
€242,149
|
|
9 Jul
|
Fair and exhibition organisation services - Creation of an Interactive Centre for the Memory of Victims of Terrorism
|
Consejería de Presidencia, Justicia y Administración Local
|
€2.2M
|
|
9 Jul
|
Airport terminal building construction works - Remodelling of the Terminal, Melilla Airport
|
Aena. Consejo de Administración
|
€23.7M
|
|
9 Jul
|
Chemical products - Supply of chemical products
|
Comaigua, SL
|
|
|
9 Jul
|
Tax advisory services - Tax and fiscal advisory service for Isdefe SA, SME, MP
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€432,600
|
|
9 Jul
|
General building and civil engineering works - Contract for the design, construction and operation under concession of a heavy vehicle car park on plot M2 of the Valencia Logistics Park, owned by the Valencian Housing and Land Entity
|
Presidencia de la Entidad Valenciana de Vivienda y Suelo
|
€14.9M
|
|
9 Jul
|
Security services - surveillance and security of buildings of the Department of Economy, Innovation and Finance. 2 lots
|
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
|
€7.7M
|
|
9 Jul
|
Works supervision services - Project management and health and safety coordination for the construction update of the Ermua Western Bypass, Phase I, Urtia
|
Interbiak bizkaia, S.A. M.P. - interbiak
|
€1.2M
|
|
9 Jul
|
IT support services for office and digital workplace management at the State Meteorological Agency headquarters
|
Presidencia de la Agencia Estatal de Meteorología
|
€416,907
|
|
9 Jul
|
Port agency and forwarding services - Ship consignment agent for TRAGSATEC vessels
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€841,068
|
|
9 Jul
|
Library, archive, museum and cultural services - Public-facing and auxiliary services at San Luis de los Franceses
|
Presidencia de la Diputación Provincial de Sevilla
|
€1.4M
|
|
9 Jul
|
Museum and historical preservation services - Access control and room conditions for TEA Tenerife Espacio de las Artes
|
Vicepresidencia de Tea Tenerife Espacio de las Artes
|
€877,685
|
|
9 Jul
|
Road and equipment repair, maintenance and associated services - AP-68 Highway conservation, maintenance and operation services
|
Interbiak bizkaia, S.A. M.P. - interbiak
|
€67.0M
|
|
9 Jul
|
Taxi services - Non-healthcare patient transport service from the territory of the Autonomous Community of Aragón
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€857,698
|
|
9 Jul
|
Anaesthesia equipment - Supply, installation and commissioning of eight anaesthesia stations for the Anaesthesiology Service of the Complejo Hospitalario Universitario de Canarias.
|
Dirección Gerencia del Complejo Hospitalario Universitario de Canarias
|
€360,000
|
|
9 Jul
|
Non-hazardous waste treatment and disposal services - Collection and management of marine organic products and by-products from the Port of Vigo fishing port
|
Autoridad Portuaria de Vigo
|
€296,100
|
|
9 Jul
|
Television and radio programme transmission services - Satellite transport of the RTVE signal for RTVE clients in Africa
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€660,000
|
|
9 Jul
|
Medical equipment - Supply contract (CONTR 2026 0000232975)
|
Servicio andaluz de salud. hospital universitario regional de málaga
|
€332,736
|
|
9 Jul
|
Workwear, special workwear and accessories - Supply of uniform clothing, cold protection and accessories for the Local Police of Santa Coloma de Gramenet (2 lots); with socially responsible procurement measures
|
Ajuntament de Santa Coloma de Gramenet
|
|
|
9 Jul
|
Construction works of collective residential buildings - Contracting of the construction works of a building with 58 subsidised dwellings, garages, storage rooms and commercial premises on plot 15 of sector PP-1-R of Bertón, Ferrol City Council (A Coruña)
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€10.3M
|
|
9 Jul
|
Electricity - Supply of electricity for the buildings of the Spanish Senate (two lots)
|
Mesa del Senado
|
€1.5M
|
|
9 Jul
|
IT support services - IT support services for the development, implementation, maintenance and evolution of initiatives related to the Digital Euro and sovereign digital currencies
|
Banco de España
|
€70.2M
|
|
9 Jul
|
Land preparation works - Urbanisation works contract
|
Junta de compensación de la unidad de ejecución 1, sector 1, unidad integrada 9 del plan general de ordenacion urbana de tudela
|
€44.4M
|
|
9 Jul
|
Taxi services - Non-health transport service in the province of Albacete
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€484,660
|
|
9 Jul
|
Museum and historic preservation services - Access control and room condition monitoring for TEA Tenerife Espacio de las Artes
|
Vicepresidencia de Tea Tenerife Espacio de las Artes
|
€816,852
|
|
9 Jul
|
Construction supervision services - Technical bases document for technical assistance in the direction of works for the project to improve the safety of the Gasset dam, municipality of Fernan Caballero (Ciudad Real)
|
Ministerio para la Transición Ecológica y el Reto Demográfico. Dirección General del Agua. Subdirección General de Programación y Gestión Económica y Presupuestaria
|
€413,223
|
|
9 Jul
|
Office cleaning services - Comprehensive cleaning service for buildings, centres and premises of the Cabildo Insular de Tenerife
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
€9.7M
|
|
9 Jul
|
Tramway line construction works - Construction of the extension of the Gasteiz tram to Zabalgana: Mariturri branch
|
Euskal Trenbide Sarea - ETS - Euskal Trenbide Sarea
|
€21.2M
|
|
9 Jul
|
Miscellaneous services - Boarding, guarding and custody service for dogs belonging to the Canine Guides Unit of the Senior Police Headquarters of Aragon
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€385,586
|
|
9 Jul
|
Construction works for emergency services buildings - Construction of the 'La Atalayuela' logistics complex at c/ Real de San Vicente 61, Villa de Vallecas district
|
Área de Gobierno de Obras y Equipamientos
|
€10.5M
|
|
9 Jul
|
Medical consumables - Supply of donor gametes (semen and oocytes) from an external bank for the assisted reproduction unit of Hospital Universitario 12 de Octubre.
|
Servicio madrileño de salud-hospital universitario 12 de octubre
|
€1.0M
|
|
9 Jul
|
Natural gas - Supply of natural gas for the buildings of the Spanish Senate
|
Mesa del Senado
|
€522,000
|
|
9 Jul
|
General-purpose machinery and equipment installation services - Movement management and logistics service for Renfe Viajeros ticketing equipment
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€1.3M
|
|
9 Jul
|
Medical, pharmaceutical and personal hygiene equipment - Supply and installation of healthcare equipment for the health centres of MC MUTUAL
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€826,813
|
|
9 Jul
|
Archaeological services - Preventive archaeological excavation service on the plot at Brunete 2 (formerly Tolosa Latour 2) in Cadiz
|
Consejería de economía, hacienda, fondos europeos y diálogo social de la junta de andalucía
|
€357,011
|
|
9 Jul
|
Microelectronic machinery and equipment - Supply and installation of a deep ultraviolet optical projection lithography system for the Institute of Microelectronics of Barcelona (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€13.5M
|
|
9 Jul
|
Renewal of road paving at Plaza Real de Las Navillas
|
Alcaldía del Ayuntamiento de Menasalbas
|
€71,674
|
|
9 Jul
|
Supply and installation of equipment for the second year of the automation and robotics vocational programme at CIFP 'PICO FRENTES' in Soria
|
Dirección Provincial de Educación en Soria
|
€211,493
|
|
9 Jul
|
Concession of services for the private use and operation of the cafeteria of TEA Tenerife Espacio de las Artes
|
Gerencia de TEA Tenerife Espacio de las Artes
|
|
|
9 Jul
|
Supply and maintenance service for the shooting range at the Oviedo military barracks
|
14ª Zona de la Guardia Civil de Asturias
|
€30,760
|
|
9 Jul
|
Technical assistance service for collaboration in drafting projects to be developed by the Municipal Technical Services
|
Alcaldía del Ayuntamiento de Sanlúcar la Mayor
|
€6,000
|
|
9 Jul
|
Technical assistance for the management, monitoring, control and evaluation of the Integrated Action Plan (PAI) ERDF Funds 2021-2027
|
Alcaldía del Ayuntamiento de Coria del Río
|
€144,978
|
|
9 Jul
|
Execution of comprehensive redevelopment works on the Camino de Castiñans to Loureiro
|
Junta de Gobierno del Ayuntamiento de Bueu
|
€116,963
|
|
9 Jul
|
Reception service and technical assistance supporting registry management at the headquarters offices of the Spanish Foundation for Science and Technology
|
Fundación Española para la Ciencia y la Tecnología
|
€113,003
|
|
9 Jul
|
Improving the entity's positioning through greater presence in the social, economic and business environment of the archipelago, requiring technical assistance to strengthen institutional development, business relations and regional promotion of the Free Zone Consortium
|
Delegación Especial del Ministerio de Hacienda en el Consorcio de la Zona Franca de Gran Canaria
|
€36,000
|
|
9 Jul
|
Supply of non-standardised furniture for multipurpose rooms and audiovisual equipment for the Civic Centre
|
Alcaldía del Ayuntamiento de Arnedillo
|
€51,699
|
|
9 Jul
|
Supply of electricity to the Science Park of Murcia, building attached to the Institute of Development of the Region of Murcia
|
Instituto de Fomento de la Región de Murcia (INFO)
|
€127,043
|
|
9 Jul
|
Implementation of security measures and adaptation of access to the Parade Ground of the Castle of Mula
|
Junta de Gobierno del Ayuntamiento de Mula
|
€165,289
|
|
9 Jul
|
Development of a software application to calculate the maximum prices at which dwellings subject to some form of public protection may be sold or rented, plus corrective, adaptive and evolutionary maintenance of the application
|
Consejería de Vivienda, Territorio y Movilidad de las Illes Balears
|
€75,074
|
|
9 Jul
|
Supply of laboratory consumables for the IBERMUTUA Murcia laboratory for the study of infectious organisms, microbial identification (ID) and antibiotic susceptibility testing (AST)
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€3,341
|
|
9 Jul
|
Service contract for planning, enlivening, content creation and management on social media and user information at EMT Palma
|
Consejo de Administración de la Empresa Municipal de Transports Urbans de Palma, S.A
|
€83,088
|
|
9 Jul
|
Remodelling and urban regeneration works on Avenida Reyes Católicos, Phase 3
|
Junta de Gobierno del Ayuntamiento de Villarrobledo
|
€579,358
|
|
9 Jul
|
Supply and installation of structure for water plant reconfiguration
|
Comité de Dirección de Equipos Nucleares S.A.
|
€200,000
|
|
9 Jul
|
Recording, broadcasting and signal pooling services for certain events organised by Junta Central Fallera
|
Presidencia de la Junta Central Fallera
|
€53,000
|
|
9 Jul
|
Supply of a high-speed camera for the Research Centre for Structural Materials (CIME) of the Technical University of Madrid
|
Rectorado de la Universidad Politécnica de Madrid
|
€67,200
|
|
9 Jul
|
Execution of works consisting of renewal of the support and maintenance service for the hyperconverged platform
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€214,000
|
|
9 Jul
|
Production Engineering Preparation Works F-114
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€765,000
|
|
9 Jul
|
Support and technical assistance for the Koha library management system instances installed at the Ministry of Culture Central Library
|
Subsecretaría de Cultura
|
€10,306
|
|
9 Jul
|
Renovation works for children's playgrounds in Plaza Lope de Vega and others
|
Alcaldía del Ayuntamiento de Utebo
|
€137,585
|
|
9 Jul
|
Works to replace turf and install an irrigation network and sports equipment on the football pitch at the Rafael Sánchez Sports City.
|
Junta de Gobierno del Ayuntamiento de El Puerto de Santa María
|
€681,938
|
|
9 Jul
|
Contract for the replacement of the pavement and fencing of the roller hockey rink
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€208,064
|
|
9 Jul
|
Works: Actions in sports facilities in Monterrubio de Armuña (Order No. 6) (Works No. 301) (Biennial Cooperation Plan 2024-2025)
|
Presidencia de la Diputación Provincial de Salamanca
|
€46,488
|
|
9 Jul
|
Supply of a flux spreader and a snow plough blade for the Roads, Works, Infrastructures and Environment Department
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€56,000
|
|
9 Jul
|
Works: Extension of the multi-purpose building in Aldehuela de Yeltes (Order No. 5) (Work No. 46) Biennial Cooperation Plan 2024-2025
|
Presidencia de la Diputación Provincial de Salamanca
|
€42,273
|
|
9 Jul
|
Supply of Christmas hampers for employees of EMT-Palma
|
Consejo de Administración de la Empresa Municipal de Transports Urbans de Palma, S.A
|
€95,760
|
|
9 Jul
|
Maintenance and conservation of the air conditioning equipment at the EMTRE premises at Plaza del Ayuntamiento number 9, València
|
Presidencia de la Entidad Metropolitana para el Tratamiento de Residuos
|
€1,800
|
|
9 Jul
|
Mixed services and works contract. Service for implementing a geographic information system and subsequently carrying out works to improve the sewage network of Avenida Artal de Foces in Alcàsser
|
Alcaldia del Ayuntamiento de Alcasser
|
€106,079
|
|
9 Jul
|
Renovation works for the adaptation of the Mutua Balear Delegation in Inca (Mallorca)
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€93,042
|
|
9 Jul
|
Works to renovate the thermal installation EI.R.G. at the primary schools Villafría de Otero and Juan Rodríguez Muñiz
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€317,092
|
|
9 Jul
|
Preventive and corrective maintenance service for the milling machine of the Valladolid track technology centre
|
ADIF - Presidencia
|
€164,910
|
|
9 Jul
|
Preventive and corrective maintenance service for purified water (type II) and ultrapure water (type I) production equipment for the Institute of Chemical Technology
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€25,975
|
|
9 Jul
|
Supply and installation of signage at Seville municipal sports centres
|
Vicepresidencia del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
€71,305
|
|
9 Jul
|
Collection and destruction of confidential paper by the Ayuntamiento de Bailén
|
Alcaldía del Ayuntamiento de Bailén
|
€1,983
|
|
9 Jul
|
Works under the consolidated project for the reurbanisation of Pasaje Abellanas in Huesca
|
Alcaldía del Ayuntamiento de Huesca
|
€151,871
|
|
9 Jul
|
Management of performing arts promotional activities of the Premios Madroño among young people
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€244,825
|
|
9 Jul
|
Supply of beds with different configurations for the Hospital Universitario de Gran Canaria Dr. Negrín
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
€34,057
|
|
9 Jul
|
Surface treatment of the lower section of the ERN Guardamar transmitter antenna
|
Intendente de Cartagena
|
€229,730
|
|
9 Jul
|
Brokerage, assistance and professional advisory services for the private insurance policies of the Calatayud Town Council
|
Alcaldía del Ayuntamiento de Calatayud
|
|
|
9 Jul
|
Refurbishment of the car park and storage room in the basement of the AETIB building, Calle Rita Levi 4, 07121 Palma Mallorca
|
Dirección de la Agencia de Estrategia Turística de las Islas Baleares (AETIB)
|
€91,284
|
|
9 Jul
|
Supply, installation and commissioning of a laboratory cryostat for histology at the University Campus of Ceuta.
|
Rectorado de la Universidad de Granada
|
€19,529
|
|
9 Jul
|
Technology rental for the implementation, operation and maintenance of an intelligent system for capturing, analysing, managing and storing information via video surveillance devices linked to a digital management platform
|
Gerencia de Sol de Gata S.A.
|
€32,200
|
|
9 Jul
|
Financial audit service for the Annual Accounts of Mercaolid
|
Consejo de Administración de la Empresa Mixta Local Unidad Alimentaria de Valladolid S.A. (MERCAOLID)
|
€20,700
|
|
9 Jul
|
Supply of furniture for the premises of Aena S.M.E., S.A. at Adolfo Suarez Madrid-Barajas Airport
|
Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
|
€85,000
|
|
9 Jul
|
DELL server maintenance service for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€6,945
|
|
9 Jul
|
Supply of screens and desktop computers for Empresa Municipal de la Vivienda y Suelo de Madrid, S.A. (2 lots)
|
Empresa Municipal de la Vivienda y Suelo de Madrid, S.A.
|
€49,700
|
|
9 Jul
|
Works to install a system for detecting, quantifying and screening overflows at the Centro collector at the entrance to the wastewater treatment plant, and covering it up to the Camino Donación
|
Junta de Gobierno del Ayuntamiento de Castellón de la Plana
|
€386,270
|
|
9 Jul
|
Maintenance service for integrations with central government (A.G.E.) applications for the Municipality of Pinto
|
Concejal de Contratación del Ayuntamiento de Pinto
|
€11,520
|
|
9 Jul
|
Hairdressing Service at the Roldan Social Centre for Older People
|
Instituto Murciano de Acción Social (IMAS) - Dirección Gerencial
|
|
|
9 Jul
|
CLOMA. Supply of an automatic petroleum products still
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€38,430
|
|
9 Jul
|
Sampling, diagnostic and analysis service for possible contaminants in production processes at the maintenance bases of the central zone
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€15,000
|
|
9 Jul
|
Maintenance, operation and activities to guarantee operability and labour safety conditions at the fixed air quality monitoring station
|
Aena. Dirección del Aeropuerto de Alicante-Elche
|
€151,339
|
|
9 Jul
|
ACAR Getafe - Purchase of two zero-turn lawn mowers
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€27,165
|
|
9 Jul
|
Management and delivery of leisure and free-time activities for special education pupils during non-school periods
|
Junta de Gobierno del Ayuntamiento de Castellón de la Plana
|
€282,409
|
|
9 Jul
|
Services for drafting the execution project, site supervision and health and safety coordination for the refurbishment and adaptation of the building at Calle Lagasca 7 in Zaragoza as the new headquarters of the Chamber of Accounts of Aragon (file 60/2026)
|
Consejo de la Cámara de Cuentas de Aragón
|
€235,696
|
|
9 Jul
|
Grant for bar-cafe premises at Molinete Archaeological Park
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€5,206
|
|
9 Jul
|
Adaptation of plots as car parks in the Zona de Ejido Norte area
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€97,316
|
|
9 Jul
|
Contract for the regeneration of a green area next to Calle Carles Salvador
|
Junta de Gobierno del Ayuntamiento de Torreblanca
|
€227,299
|
|
9 Jul
|
Procurement of an anti-gravity rehabilitation tapestry for the healthcare centre in Albacete
|
Dirección General de SOLIMAT
|
€53,000
|
|
9 Jul
|
Supply (purchase regime) of a mixed shovel with accessories for the La Gomera Environmental Complex
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€155,005
|
|
9 Jul
|
Real estate indicators estimation service
|
Consejo de Administración de la Sociedad de Gestión de Activos procedentes de la Reestructuración Bancaria, S.A
|
€42,000
|
|
9 Jul
|
Manufacture, supply and installation of 3 motorised sliding doors for Navantia
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€35,000
|
|
9 Jul
|
Outpatient magnetic resonance imaging service in Lleida and its area of influence (Segrià, La Noguera and les Garrigues)
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€22,200
|
|
9 Jul
|
Overhaul of clamps and vehicles of the Cebolledo chairlift at the San Isidro winter resort 2026
|
Presidencia de la Diputación Provincial de León
|
€62,216
|
|
9 Jul
|
Purchase of an ambulance for the SEAPA emergency service in Pozuelo de Alarcón
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€123,967
|
|
9 Jul
|
Theoretical and practical emergency training service for staff assigned to first and second intervention teams
|
Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€15,000
|
|
9 Jul
|
Supply of 5 Patient Mobility Cranes for Dr. Balmis University General Hospital
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€28,854
|
|
9 Jul
|
Preventive maintenance service for installations and buildings of various units of the Canary Islands Air Command
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€117,747
|
|
9 Jul
|
Expansion of the cafeteria at Plaza de San Juan with a covered terrace
|
Alcaldía del Ayuntamiento de La Victoria de Acentejo
|
€78,892
|
|
9 Jul
|
Online English Courses for Staff of the Ministry of Transport and Sustainable Mobility
|
Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible
|
€206,508
|
|
9 Jul
|
Award of the concession of the Bar-Cafeteria service of the Civic Centre of Bonrepòs i Mirambell
|
Alcaldía del Ayuntamiento de Bonrepòs i Mirambell
|
€4,200
|
|
9 Jul
|
Outpatient healthcare and physiotherapy in Jaca (Huesca)
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€12,700
|
|
9 Jul
|
Service for the creation and performance of the 2027 Three Kings artistic show
|
Junta de Gobierno Local del Ayuntamiento de Colmenar Viejo
|
€199,000
|
|
9 Jul
|
Supply of office furniture for Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€91,038
|
|
9 Jul
|
Service contract for distribution, placement and installation of information and advertising signage, including mobile barriers, for fairs organised by the Albacete Institution Feria (IFAB)
|
Presidencia de la Institución Ferial de Albacete - IFAB
|
€43,087
|
|
9 Jul
|
Contract for the renewal of the AMC_ET Enterprise Edition maintenance service for 15 users
|
Dirección Corporativa de Estrategia e Innovación de Asepeyo. Mutua Colaboradora con la Seguridad Social, nº 151
|
€4,796
|
|
9 Jul
|
Framework agreement for the supply of hardware and painting materials for the conservation of administrative buildings and properties managed by the Directorate General of Heritage and Procurement
|
Consejería de Hacienda, Justicia y Asuntos Europeos del Principado de Asturias
|
|
|
9 Jul
|
Widening of the bridge destroyed by the DANA, carried out by the Generalitat Valenciana under the project drafted by VIELCA INGENIEROS based on the hydraulic study of three bridges on the Barranco de Pozalet
|
Ayuntamiento de Loriguilla
|
€658,504
|
|
9 Jul
|
Technical Assistance Services for Digital Workspace Support and Maintenance
|
Presidencia de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€88,128
|
|
9 Jul
|
Supply of elements for adapting the motorised and counterweighted bars of the Teatro Mira
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€59,995
|
|
9 Jul
|
IT equipment maintenance and user support service for the Instituto de Catálisis y Petroleoquímica of the Spanish National Research Council
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€82,404
|
|
9 Jul
|
External occupational risk prevention and health surveillance service for the workers of Basica S.A.U.
|
Comisión Ejecutiva para Contratación de Basuras Sierra de Cádiz, S.A.
|
€20,960
|
|
9 Jul
|
Backup solution supply, installation and maintenance for the Port Authority of Santa Cruz de Tenerife
|
Presidencia de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€99,970
|
|
9 Jul
|
Supply of three models of chairs for the offices of the Ayuntamiento de Fuente el Saz de Jarama
|
Junta de Gobierno Local del Ayuntamiento de Fuente el Saz de Jarama
|
€33,058
|
|
9 Jul
|
Technical assistance services for the site supervision of the renovation works at Valladolid Prison Centre in Villanubla (26.053.RCP1051.AT.01)
|
Presidencia de la Sociedad de Infraestructuras y Equipamientos Penitenciarios y de la Seguridad del Estado, S.M.E., S.A
|
€60,930
|
|
9 Jul
|
Supply of a van purchased as property for the Canine Unit of the Municipal Police of Pozuelo de Alarcón
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€74,380
|
|
9 Jul
|
Bar Service for the Retirees' Home
|
Alcaldía del Ayuntamiento de La Gineta
|
€2,400
|
|
9 Jul
|
Supply of one truck under 3,500 kg with open body, tipping hook and petrol + LPG engine (ECO label) for the Public Works service of Tomares Town Council
|
Alcaldía del Ayuntamiento de Tomares
|
€40,128
|
|
9 Jul
|
Works Museu de la Festa
|
Junta de Gobierno del Ayuntamiento de La Nucía
|
€1.2M
|
|
9 Jul
|
Administrative concession for the private use of municipal public domain, consisting of the installation and operation of static advertising supports on MUPIS and on advertising supports on municipal buses
|
Concejalía Delegada de Contratación del Ayuntamiento de Alcázar de San Juan
|
€7,500
|
|
9 Jul
|
Reurbanisation of the Nestor Almendros car parks in Tomares (Seville); Provincial Plan Seville 107
|
Alcaldía del Ayuntamiento de Tomares
|
€281,923
|
|
9 Jul
|
Mixed supply and service contract for the adaptation of the Municipal Fishery
|
Junta de Gobierno Local del Ayuntamiento de Colmenar Viejo
|
€26,950
|
|
9 Jul
|
Deployment and installation service for the virtual workstation solution
|
Ente Público de Servicios Tributarios del Principado de Asturias
|
€115,317
|
|
9 Jul
|
Concession for the management of the bar and terrace located in the area around the lake of Laguna de Duero
|
Alcaldía del Ayuntamiento de Laguna de Duero
|
€7,000
|
|
9 Jul
|
Development of a training programme with professional internships to support the labour market insertion of unemployed people in the hospitality and tourism sector of the city of Cádiz, run by the Instituto de Fomento, Empleo y Formación of the Cádiz City Council
|
Consejo Rector del Instituto de Fomento, Empleo y Formación de la Ciudad de Cádiz - Ayuntamiento de Cádiz
|
€53,662
|
|
9 Jul
|
Supply of Cisco Duo licences
|
Ente Público de Servicios Tributarios del Principado de Asturias
|
€36,900
|
|
9 Jul
|
Graphic, artistic and digital intervention works at the Duque de Pastrana station of Metro de Madrid
|
Metro de Madrid, S.A.
|
€1.1M
|
|
9 Jul
|
Genetic sequencing service by NGS 14 Gb/sample 150PE, Agilent SureSelect Human All Exon V8 library preparation, bioinformatic variant analysis, web results
|
Fundación para la Investigación Biomédica del Hospital Clínico San Carlos
|
€38,940
|
|
9 Jul
|
Software developments for the evolution of the municipal taxi service application of the City Council of Bilbao
|
Ayuntamiento de Bilbao-Concejal Delegado de Contratación
|
€99,174
|
|
9 Jul
|
Road markings renewal works in the city of Vitoria-Gasteiz (Year 2026).
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobierno Local
|
€386,678
|