|
13 Jul
|
Service contract for the maintenance and operation of the dissemination channels of the Network of Local Entities for Transparency and Citizen Participation of the FEMP
|
Secretaría General de la Federación Española de Municipios y Provincias
|
€19,900
|
|
13 Jul
|
Demolition and construction of a new drainage network (stormwater and sewage), public lighting, pavements (improvement, renewal or replacement), land improvement and other associated works in Els Poblets
|
Junta de Gobierno del Ayuntamiento de Els Poblets
|
€172,500
|
|
13 Jul
|
Purchase of a new modified SUV/4x4 for the Algete Local Police
|
Junta de Gobierno del Ayuntamiento de Algete
|
€32,390
|
|
13 Jul
|
User support service for CVN users, researchers and institutions in the certification process, for the Spanish Foundation for Science and Technology
|
Fundación Española para la Ciencia y la Tecnología
|
€45,327
|
|
13 Jul
|
Urbanisation of execution unit No. 1 of Alcalá de Ebro (Zaragoza)
|
Alcalde del Ayuntamiento de Alcala de Ebro
|
€153,382
|
|
13 Jul
|
Project management and health and safety coordination for sports facilities improvement works in Hondón de los Frailes (2024.PLA.129)
|
Presidencia de la Diputación Provincial de Alicante
|
€9,320
|
|
13 Jul
|
Supply and installation of trellis-type compartmentalisation elements for the building at Calle Sacramento 1 of the Agencia Tributaria Madrid
|
Organismo Autónomo Agencia Tributaria Madrid
|
€17,330
|
|
13 Jul
|
Improvement of the wearing course, San Esteban and Agra runway (As Somozas)
|
Alcaldía del Ayuntamiento de As Somozas
|
€61,834
|
|
13 Jul
|
Restoration and enhancement of the Almohad Wall and Ducal Palace. Eastern front of the Medieval Alcazaba. Marchena (Seville)
|
Pleno del Ayuntamiento de Marchena
|
€2.2M
|
|
13 Jul
|
Supply of clothing, footwear and PPE for IMGEMA staff
|
Consejo Rector del Instituto Municipal de Gestión Medioambiental Jardín Botánico de Córdoba (INGEMA)
|
€16,270
|
|
13 Jul
|
Supply and installation of electrical systems and automation for the central materials testing lab vacuum pump station at the National Irrigation Technology Centre (San Fernando de Henares)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€87,408
|
|
13 Jul
|
Supply of two (2) new vehicles for the NewLIFE4BioIslands project
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€70,000
|
|
13 Jul
|
Repair and renovation works of water abstraction well no. 4 of the drinking water supply service in Ibi
|
Presidencia de la Diputación Provincial de Alicante
|
€103,433
|
|
13 Jul
|
Photo-mechanical work and printing of the book VI Congress of the World Conference on Constitutional Justice, published by the Constitutional Court
|
Tribunal Constitucional
|
€17,115
|
|
13 Jul
|
Supply of merchandising products to support promotional and communication activities of the Provincial Tourism Board of the province of Cadiz
|
Presidencia del Patronato Provincial de Turismo de la Diputación de Cádiz
|
€59,504
|
|
13 Jul
|
Catering service for events and meetings of the Island Department of Social Action, Inclusion, Volunteering and Citizen Participation of the Cabildo de Tenerife
|
Consejería Insular de Acción Social, Inclusión, Voluntariado y Participación Ciudadana del Cabildo Insular de Tenerife
|
€60,000
|
|
13 Jul
|
Project management, site supervision and safety coordination for the storm tank works next to Torrero cemetery in Zaragoza
|
Gerencia de Ecociudad Zaragoza S.A.U. (Medio Propio)
|
€40,000
|
|
13 Jul
|
Improvement works for the high-level water intake by connecting the Busot reservoir with the municipal reservoir in the municipality of Busot
|
Presidencia de la Diputación Provincial de Alicante
|
€382,645
|
|
13 Jul
|
Technical direction and safety and health coordination service for repair and adaptation works in different rooms of the Oviedo vocational training centre, national reference centre for metal construction and foundry, under the Public Employment Service of the Principality of Asturias
|
Servicio Público de Empleo del Principado de Asturias
|
€2,920
|
|
13 Jul
|
Supply and installation of a sanitary module (multiple toilet) at Sohail Castle in Fuengirola.
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€48,648
|
|
13 Jul
|
Road paving in Berzosa
|
Junta de Gobierno del Ayuntamiento de Burgo de Osma
|
€123,967
|
|
13 Jul
|
Financial audit service for annual accounts 2026-2027-2028
|
Presidencia de Más Cerca S.A.M.
|
€12,397
|
|
13 Jul
|
Remodelling of the multi-use building intended as canteen and housing, modified annex, phase 2
|
Pleno del Ayuntamiento de Revillarruz
|
€299,171
|
|
13 Jul
|
Mixed administrative contract for the supply and installation of a storage system for the IT room of the Local Police of Almeria
|
Junta de Gobierno del Ayuntamiento de Almería
|
€105,000
|
|
13 Jul
|
Dynamic purchasing system for contracting communication and institutional relations services, divided into lots
|
Hulleras del Norte S.A.
|
€1.9M
|
|
13 Jul
|
Internal removal service for furniture, IT equipment, documents and other goods at the AEAT Special Delegation in Catalonia and dependent centres in the province of Barcelona
|
Delegación Especial de la Agencia Estatal de Administración Tributaria en Cataluña
|
€42,500
|
|
13 Jul
|
Supply of equipment for the expansion of the operational deployable communications infrastructure of the NATO Secret architecture of NRDC-ESP
|
Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad
|
€125,000
|
|
13 Jul
|
Improvement works on access and interior refurbishment of Los Regajos de la Fuente park
|
Alcaldía del Ayuntamiento de Albaida del Aljarafe
|
€40,346
|
|
13 Jul
|
Road rehabilitation and municipal services renewal in r/ Vigovidín
|
Alcaldía del Ayuntamiento de Culleredo
|
€160,226
|
|
13 Jul
|
Green space improvement works Phase II. Sotillo Park.
|
Alcaldía del Ayuntamiento de Las Gabias
|
€429,043
|
|
13 Jul
|
Supply and installation of a gas chromatograph with FID detector at the Central Customs and Special Taxes Laboratory
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€30,000
|
|
13 Jul
|
Management of the community integration service for older people in situations of unwanted loneliness
|
Alcaldía del Ayuntamiento de Avilés
|
€53,113
|
|
13 Jul
|
Energy certification service for several buildings of the Special Delegation of the AEAT in Madrid
|
Delegación Especial de la Agencia Tributaria en Madrid
|
€18,317
|
|
13 Jul
|
Statutory inspections by an authorised control body (OCA)
|
INSS-Dirección provincial de Asturias
|
€18,925
|
|
13 Jul
|
Supply of non-inventoriable IT equipment for Villaverde municipal sports facilities
|
Distrito de Villaverde
|
€3,950
|
|
13 Jul
|
Supply and assembly of trolley material and transfer systems for various services and units of the University Hospital Complex of the Canary Islands (CHUC)
|
Dirección Gerencia del Complejo Hospitalario Universitario de Canarias
|
€59,600
|
|
13 Jul
|
Supply of oxygen in bottles or cylinders for patients with cluster headache treated at the Rafael Méndez General University Hospital in Health Area III
|
Servicio Murciano de Salud - Gerencia
|
€12,375
|
|
13 Jul
|
Pavement improvement on the Camino dos Folóns in Sta. María de Tebra
|
Alcaldía del Concello de Tomiño
|
€66,741
|
|
13 Jul
|
Artistic service of performances of the theatre show 'Los huesos', written and directed by Manuela Infante
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€53,240
|
|
13 Jul
|
Works to adapt and improve infrastructure and services in the Les Valletes industrial estate in Montserrat. 2026 financial year.
|
Alcaldía del Ayuntamiento de Montserrat
|
€187,500
|
|
13 Jul
|
Replacement of culverts at Menorca Airport airfield
|
Aena. Dirección del Aeropuerto de Menorca
|
€632,775
|
|
13 Jul
|
Maintenance service for high and low voltage auxiliary installations at Adolfo Suárez Madrid-Barajas Airport
|
Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
|
€100,847
|
|
13 Jul
|
Administrative concession for the private use of public property designated as the Bar of the Day Centre of the municipality of Espera
|
Junta de Gobierno del Ayuntamiento de Espera
|
€22,223
|
|
13 Jul
|
Supply contract for 'Luminaires for the municipality of Adra (Almería)'
|
Junta de Gobierno Local del Ayuntamiento de Adra
|
€73,820
|
|
13 Jul
|
Adaptation of the lower levels of the boarding galleries, buildings 2, 4, 5 and 6
|
Presidencia de la Autoridad Portuaria de Ceuta
|
€710,479
|
|
13 Jul
|
JA-9115 Cuevas de Ambrosio to Los Prados de Armijo, surface improvement
|
Presidencia de la Diputación Provincial de Jaén
|
€1.0M
|
|
13 Jul
|
Construction of New Niches and Columbaria at the Municipal Cemetery of Novelda
|
Junta de Gobierno del Ayuntamiento de Novelda
|
€149,910
|
|
13 Jul
|
Refurbishment of the playground area of the two-year-old classroom of the Marqués de Valdecilla Public School
|
Alcaldía del Ayuntamiento de Medio Cudeyo
|
€65,912
|
|
13 Jul
|
Contracting of fire prevention and extinguishing services, surveillance and defence duties and manual prevention work for 2026
|
Alcaldía del Ayuntamiento de Tui
|
€59,174
|
|
13 Jul
|
Works for the sewerage renovation project of the La Mosca neighbourhood
|
Gerente de la Gerencia Municipal de Urbanismo del Ayuntamiento de Málaga
|
€331,158
|
|
13 Jul
|
Maintenance service for the corporate website of the Port of Seville and the Transparency Portal of the Port Authority of Seville
|
Autoridad Portuaria de Sevilla
|
€45,500
|
|
13 Jul
|
Resurfacing, surface repair, painting and marking works on municipal sports courts and the velodrome of the Manzanares City Council (Ciudad Real)
|
Junta de Gobierno del Ayuntamiento de Manzanares
|
€144,734
|
|
13 Jul
|
Supply of orthotics and orthopaedic material in the territory of the province of Albacete
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€39,058
|
|
13 Jul
|
Contracting of a service for the attention of civil works related to breakdowns, repairs, maintenance and actions within the competence of Aguas de Lucena, S.L., in the municipality of Lucena
|
Consejería Delegada de Aguas de Lucena S.L.
|
€69,750
|
|
13 Jul
|
Contract for surface treatment and painting services in the Plant Logistics and Manufacturing department
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€56,146
|
|
13 Jul
|
Technical Assistance Services for the Development of the Transformation Plan for the Energy Distribution Network of Canal de Isabel II, S.A., M.P.
|
Canal de isabel II, S.A.
|
€262,294
|
|
13 Jul
|
Supply of an agricultural tractor, rental, for the 'El Encín' farm (IMIDRA)
|
Organismo Autónomo Instituto Madrileño de Investigación y Desarrollo Rural, Agrario y Alimentario (IMIDRA)
|
€145,584
|
|
13 Jul
|
Technical services for adaptation, modification and drafting of projects, site supervision, health and safety coordination and preparation of the Building Book for projects 4, 7 and 8 of the PAI 'Ponteareas, sustainable space to grow and live', co-financed by ERDF.
|
Alcaldía del Ayuntamiento de Ponteareas
|
€71,358
|
|
13 Jul
|
Project to adapt the Gordexola road tunnel to the Foral Decree on Safety and Operation in Road Tunnels
|
Diputación Foral de Bizkaia-Diputado General
|
€2.3M
|
|
13 Jul
|
Contract for the photovoltaic expansion and energy storage works on the Zamudio-Derio campus
|
Parque Científico y Tecnológico de Bizkaia, S.A.-Consejo de administración
|
€381,640
|
|
13 Jul
|
Cognitive Health Workshops for older people
|
Ayuntamiento de Ermua-Alcalde-Presidente
|
€9,959
|
|
13 Jul
|
Execution of the works contained in the dossier concerning the phase for plot PR-4 of the urbanisation project of the A.I.U. and Iturgaitzaga of Lazkao
|
Ayuntamiento de Lazkao-Consejo de Administración
|
€168,839
|
|
13 Jul
|
Supply of a surgical X-ray arc for the Vascular Surgery Service of the OSI EzkerraldeaEnkarterriCruces
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€209,170
|
|
13 Jul
|
Works to replace part of the existing joinery with more energy efficient units in the 'Casa de cultura Ignacio Aldecoa' building
|
Diputación Foral de Álava-Consejo de Gobierno Foral
|
€289,925
|
|
13 Jul
|
Supply of construction materials for Huelva Levante
|
Agencia Pública de Puertos de Andalucía (APPA)
|
€3,600
|
|
13 Jul
|
Catering service for IAAP meeting, Training Plan 2026
|
Instituto Andaluz de Administración Pública
|
€448
|
|
13 Jul
|
Improvement of the road surface of the accesses to Escuadrio and Vilanova
|
Alcaldía del Concello de A Pobra de Trives
|
€58,576
|
|
14 Jul
|
Shot blasting and galvanising service for parts manufactured at the Central Workshop (MU/Cartagena)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€66,110
|
|
14 Jul
|
Integrated management service at the CPR Salas and the care homes of Quiros, Villamil-Serantes, Teverga, Grandas de Salime and San Martin de Luiña
|
Organismo Autónomo Establecimientos Residenciales para Ancianos de Asturias
|
€13.1M
|
|
14 Jul
|
Concession for the use and operation of the bar-cafeteria service at the House of Culture in Losa del Obispo
|
Alcaldía del Ayuntamiento de Losa del Obispo
|
€240
|
|
14 Jul
|
Supply of provisions for the civil protection volunteer group and materials for the rest area of staff assigned to the security operation of the Carmen and Sal Fair
|
Alcaldia del Ayuntamiento de San Fernando
|
€7,391
|
|
14 Jul
|
Urgent courier service for the collection, transport and delivery of all kinds of movable goods for the Ministry for Digital Transformation and the Public Service
|
Subdirección General de Servicios y Coordinación
|
€23,728
|
|
14 Jul
|
Acoustic audit service at the VAERSA waste treatment plants in Benidorm and Villena
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€3,162
|
|
14 Jul
|
Bar service at the courtyard of the San Pedro and Santa Teresa Public Schools in Santa Eufemia, Cordoba, on 1 August 2026
|
Alcaldía de Ayuntamiento de Santa Eufemia
|
€200
|
|
14 Jul
|
Remodeling of Plaza dels Pins in Cala Rajada, renewal of street networks, and Health and Safety coordination, in separate lots
|
Junta de Gobierno Local del Ayuntamiento de Capdepera
|
€1.8M
|
|
14 Jul
|
Organisation of the musical event for the main performances on 14 and 15 August 2006 as part of the Patron Saint Festivities
|
Alcaldía del Ayuntamiento de Santa María de Guía
|
€88,800
|
|
14 Jul
|
Bar service at the patio of San Pedro y Santa Teresa Public School in Santa Eufemia on 13, 14, 15, and 16 August 2026
|
Alcaldía de Ayuntamiento de Santa Eufemia
|
€1,200
|
|
14 Jul
|
Service contract for catering and dining services in the municipal nursery schools of the Municipal Nursery Schools Board of Almería City Council
|
Consejo Rector del Patronato Municipal de Escuelas Infantiles del Ayuntamiento de Almería
|
€213,761
|
|
14 Jul
|
Provision of funeral and cemetery services in the Local Entity
|
Junta Vecinal Oteruelo de la Valdoncina
|
€2,172
|
|
14 Jul
|
Bar service at Plaza Mayor in Santa Eufemia on 21, 22 and 23 August 2026, for the IV Medieval Market of Santa Eufemia
|
Alcaldía de Ayuntamiento de Santa Eufemia
|
€1,000
|
|
14 Jul
|
Works to improve efficiency in irrigation water use in the Irrigation Community Aguas de Novelda. Phase II
|
Presidencia de la Diputación Provincial de Alicante
|
€40,000
|
|
14 Jul
|
Supply of Civil Protection equipment and fire prevention and firefighting equipment (Plan PREVIN 2025)
|
Alcaldia del Ayuntamiento de Carrascal de Barregas
|
€29,410
|
|
14 Jul
|
Organisation and production service for the cultural activity 'Las Noches de Cervantes'
|
Alcaldía del Ayuntamiento de Béjar
|
€19,000
|
|
14 Jul
|
Construction works for retaining walls to consolidate a road and stormwater drainage channel on Camino la Cava, in the municipality of Alcalali (2024.PLA.010)
|
Presidencia de la Diputación Provincial de Alicante
|
€211,890
|
|
14 Jul
|
Works to interconnect drinking water pipelines in the Marina Alta. New Parcent-Alcalali pipeline for Alcalali, Lliber and Xalo
|
Presidencia de la Diputación Provincial de Alicante
|
€413,223
|
|
14 Jul
|
Improvement of public lighting in the rural area of Cruz de María and Quise with self-consumption photovoltaic luminaires
|
Alcaldía del Ayuntamiento de Alajeró
|
€47,041
|
|
14 Jul
|
Cleaning, pest control, disinfection, waste management and preventive maintenance services for CEMFI facilities in Madrid
|
Dirección de la Fundación Centro de Estudios Monetarios y Financieros (CEMFI)
|
€222,865
|
|
14 Jul
|
Paving and drainage in Chanos. Lubian. Zamora.
|
Alcaldía del Ayuntamiento de Lubián
|
€41,322
|
|
14 Jul
|
Organization of music shows and performances during the Feria de Nuestra Señora de la Asunción from 13 to 17 August in Peñarroya-Pueblonuevo
|
Alcaldía del Ayuntamiento de Peñarroya-Pueblonuevo
|
€25,200
|
|
14 Jul
|
Sponsorship of the Salo Pride Festival 2026, under the terms established in the technical specifications
|
Junta de Gobierno del Ayuntamiento de Salobreña
|
€28,926
|
|
14 Jul
|
Supply of office materials for the Municipality of Casares (Málaga)
|
Junta de Gobierno del Ayuntamiento de Casares
|
€28,675
|
|
14 Jul
|
Restaurant and catering services - Cafeteria and self-service restaurant services at the Institute for Fiscal Studies
|
Dirección del Instituto de Estudios Fiscales
|
€2.6M
|
|
14 Jul
|
Complementary and auxiliary transport services; travel agency services - Travel agency services for the IMDEA Software Foundation
|
Fundación IMDEA Software
|
€920,000
|
|
14 Jul
|
Hardware articles - Framework agreement for the selection of suppliers of hardware goods, metal carpentry materials, electrical materials and construction materials for the Andalusian Water and Environment Agency
|
Agencia de medio ambiente y agua de andalucia, M.P.
|
€3.2M
|
|
14 Jul
|
Construction work on quays and piers - Stabilisation and securing works on the north breakwater pier
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€1.1M
|
|
14 Jul
|
Social welfare services for the elderly - Occupational therapy service for older people in the Moncloa-Aravaca District
|
Distrito de Moncloa-Aravaca
|
€1.4M
|
|
14 Jul
|
Lathes - Supply, installation and commissioning of a CNC turning machine
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€150,000
|
|
14 Jul
|
Cleaning services - Cleaning, disinfection and auxiliary services for the Hospital Complex Nuestra Señora de Candelaria
|
Consejería de Sanidad del Gobierno de Canarias
|
€87.5M
|
|
14 Jul
|
Transport cleaning services - Framework agreement by Renfe Viajeros for cleaning of stations, trains, locomotives and premises
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€339.7M
|
|
14 Jul
|
Project management consultancy services - Establishment of a Dynamic Acquisition System for specialised consultancy services in Latin America and the Caribbean for the design and implementation of strategies to develop participation, consultation and social oversight mechanisms
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€2.5M
|
|
14 Jul
|
Network equipment - Supply, installation and support of level 3 equipment and end-of-life equipment renewal, REDIMadrid-IMDEA Software
|
Fundación IMDEA Software
|
€260,000
|
|
14 Jul
|
Advertising services - Tourism promotion services for the province of Cadiz through its direct air connectivity with Germany
|
Consejo Rector del Patronato Provincial de Turismo de la Diputación Provincial de Cádiz
|
€840,888
|
|
14 Jul
|
Cleaning services for dwellings, buildings and windows - Cleaning service for three umivale Activa centres located in the Valencian Community
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€326,570
|
|
14 Jul
|
Concierge services - Concierge service at 3 Umivale Activa centres, contract reserved to special employment centres of social initiative
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€523,600
|
|
14 Jul
|
Cleaning services - Cleaning services for the facilities and premises assigned to the municipal company Badalona Cultura SL
|
Badalona Cultura, SL
|
|
|
14 Jul
|
Medical, dental and veterinary imaging equipment - Supply of equipment for the Rehabilitation and Cardiac Rehabilitation Service of the OSI Ezkerraldea Enkarterri Cruces
|
OSAKIDETZA - Servicio Vasco de Salud - Hospital Universitario Cruces (Impulsora)
|
€329,000
|
|
14 Jul
|
Waste collection services - Domestic and similar waste collection and transport service in the municipality of Ayora
|
Junta de Gobierno Local del Ayuntamiento de Ayora
|
|
|
14 Jul
|
Repair and maintenance services of electrical equipment in buildings - preventive, regulatory and corrective maintenance of low voltage installations and lightning protection systems at Reus Mobilitat i Serveis, SA buildings and schools in Reus.
|
Reus Mobilitat i Serveis SA
|
|
|
14 Jul
|
General management consultancy services - Support and specialised advisory service for the creation, design and drafting of informational content on procedures and services for communication to citizens by the contracting unit. PR-2027-14.
|
Departament de la Presidència
|
|
|
14 Jul
|
Pre-school education services - Tender for the operation of the three municipal nurseries of Blanes
|
Ajuntament de blanes
|
€5.0M
|
|
14 Jul
|
Architectural, engineering and planning services - Technical assistance service for the execution of site management and quality control work for the construction works of Rehabilitation, Refurbishment and New Buildings for the Digital Transformation Agency of the Region of Murcia, Phase I.1, Lots 1 to 4
|
Consejería de Economía, Hacienda, Portavocía, Fondos Europeos y Transformación Digital de la Región de Murcia
|
€472,204
|
|
14 Jul
|
Cultural event organisation services - Technical office services for the organisation (artistic direction, production and promotion) and management of contracting of cultural, artistic, outreach and leisure activities for the FEBRERADA festival
|
Ajuntament de barcelona
|
|
|
14 Jul
|
Fuels - Supply of Gasoil A and Gasoil B for the vehicle fleet, emergency generators and brigade tools of Cicle de l'Aigua del Ter, S.A.
|
Cicle de l'aigua del ter SA.
|
|
|
14 Jul
|
Engineering services - Consultancy and technical assistance for the supervision and monitoring of works for the safety installations of the Villaseca turnback and new sidings at the Villaseca junction
|
Administrador de Infraestructuras Ferroviarias
|
€661,399
|
|
14 Jul
|
Event organization services - Rental of lighting, sound, audiovisual equipment, structures and accessories, with assembly and disassembly, for the Fiestas de Los Dolores 2026, plus video production.
|
Consejo de Administración de Promoción de la Ciudad de Las Palmas de Gran Canaria S.A.
|
€220,000
|
|
14 Jul
|
Medical equipment - Supply of bronchoscopy room equipment and an ENT CO2 laser
|
SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
|
€541,100
|
|
14 Jul
|
Office cleaning services for TGSS and INSS provincial offices in Valladolid, garden maintenance, paper destruction and plastic recycling
|
TGSS-Dirección provincial de Valladolid
|
€1.9M
|
|
14 Jul
|
Printed books, brochures and leaflets - Selection of companies for the supply of printed books and other monographic documents in physical formats for the libraries of the Complutense University of Madrid
|
Rectorado de la Universidad Complutense de Madrid
|
€2.9M
|
|
14 Jul
|
Software and information systems - Supply of licenses and technical support for corporate workstation software
|
Gobierno de Zaragoza
|
€3.5M
|
|
14 Jul
|
Fuel - Supply of automotive fuel for the vehicle fleet of Teidagua, S.A.
|
Dirección Gerente de Teidagua, S.A.
|
€647,798
|
|
14 Jul
|
Buses and coaches - 264215 - Supply of five (5) buses under an operating lease (renting) system, with a purchase option at maturity, for transport services under ALGESA
|
Consejería Delegada de Actividades de Limpieza y Gestión S.A.
|
€2.8M
|
|
14 Jul
|
Disposable non-chemical medical consumables and haematological consumables - Supply of fibres and catheters and adhesive for varicose vein ablation, bandages and dressings for the Hospital Central de la Cruz Roja
|
Hospital Central de la Cruz Roja
|
€1.4M
|
|
14 Jul
|
Concierge services - Information assistants, public reception and access control for Vicálvaro district facilities (2026-2028)
|
Distrito de Vicálvaro
|
€4.3M
|
|
14 Jul
|
Activated carbon - Supply of granular activated carbon and services for analysis and monitoring of its performance at the Montfullà drinking water treatment plant
|
Cicle de l'aigua del ter, SA.
|
€359,662
|
|
14 Jul
|
Various food products - Fresh fruits and vegetables
|
Gerencia Sector Sanitario de Zaragoza 3
|
€351,930
|
|
14 Jul
|
Radiofrequency amplification stations - Supply and services of Radiofrequency and Disaster Recovery for Barcelona de Serveis Municipals, S.A. and Cementiris de Barcelona, S.A.
|
Barcelona de Serveis Municipals SA
|
€2.4M
|
|
14 Jul
|
Laboratory, optical and precision equipment (except glasses) - Establishment of a dynamic purchasing system for scientific equipment supplies at the University of Córdoba
|
Rectorado de la Universidad de Córdoba
|
€2.5M
|
|
14 Jul
|
Machines, apparatus, equipment and consumables for electricity; lighting - Supply of maintenance material for the warehouse of Hospital Universitari Vall d'Hebron
|
ICS - Gerència de compres
|
|
|
14 Jul
|
Supply of six oceanic containment and hydrocarbon recovery booms with their corresponding stowage reels
|
Dirección de la Sociedad de Salvamento y Seguridad Marítima
|
€600,000
|
|
14 Jul
|
Parts of electricity distribution or control apparatus - Supply of active harmonic filters for the project to improve the electricity line in Melilla
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€307,541
|
|
14 Jul
|
Social care services with accommodation - Management of the care center for dependent elderly people (Residence and day center) of Collado Villalba (Madrid)
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€21.3M
|
|
14 Jul
|
Time or human resources accounting software services - Contract for supply, implementation, parameterisation, integration, commissioning, training, support and maintenance of an HR and payroll software solution for the Ávila City Council
|
Junta de Gobierno Local del Ayuntamiento de Ávila
|
€256,198
|
|
14 Jul
|
Software packages and information systems - Licenses and support for corporate virtualization platforms of the Government of the Canary Islands
|
Viceconsejería de la Presidencia del Gobierno de Canarias
|
€6.8M
|
|
14 Jul
|
Building cleaning services - Cleaning service for buildings and premises of the City Council of Lezo
|
Ayuntamiento de Lezo - Ayuntamiento de Lezo
|
€805,686
|
|
14 Jul
|
Medical equipment - Supply of medical equipment for the Intermediate Care Unit of the Donostia University Hospital
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€384,660
|
|
14 Jul
|
Building cleaning services - Cleaning service for centres and institutes in Asturias and Salamanca of the State Agency Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€923,659
|
|
14 Jul
|
Building construction works - Remodeling and expansion of sports facilities at the San Francisco Campus of the University of Zaragoza
|
Rectorado de la Universidad de Zaragoza
|
€6.2M
|
|
14 Jul
|
Office and IT machines, equipment and articles except furniture and software packages - Supply and installation of an AI-specific GPU-based computing system for the Universidad Politécnica de Madrid
|
Rectorado de la Universidad Politécnica de Madrid
|
€435,000
|
|
14 Jul
|
Repair and maintenance services for building equipment - Urgent incident response and management service at UCM Colegios Mayores residences
|
Rectorado de la Universidad Complutense de Madrid
|
€211,485
|
|
14 Jul
|
Bar management services - Concession for the operation of the municipal bar-restaurant located in the Social Services and Third Age Centre
|
Junta de Gobierno Local del Ayuntamiento de Paracuellos de Jarama
|
|
|
14 Jul
|
Services for genomic testing for breast cancer treatment for the pathology department
|
Hospital Universitario La Paz
|
€96,000
|
|
14 Jul
|
Resurfacing of various streets in Jerez Urbano, zone 2
|
Junta de Gobierno Local del Ayuntamiento de Jerez
|
€2.0M
|
|
14 Jul
|
Supply of an integrated control programme for staff schedule management for the local corporation of El Tanque Town Council
|
Alcaldía del Ayuntamiento de El Tanque
|
€2,456
|
|
14 Jul
|
Drafting of the basic and execution design for the energy rehabilitation of the annex building to the Emilio Romay children's home for associative premises in the municipality of A Coruña, and site co-direction
|
Presidencia de la Diputación Provincial de A Coruña
|
€115,588
|
|
14 Jul
|
Contract for ultrasound diagnostic imaging services in the city of Valladolid
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€5,200
|
|
14 Jul
|
Customer service at the Museum of Fine Arts
|
Consejería de Gobierno de Cultura del Cabildo de Gran Canaria
|
€84,202
|
|
14 Jul
|
Contracting of stomatology/dentistry services in the city of Girona (province of Girona).
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€19,366
|
|
14 Jul
|
Upgrade of road AS-17, Avilés-Riaño (Avilés)
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€233,283
|
|
14 Jul
|
90 kW solar photovoltaic installation for self-consumption at the Casas Consistoriales of the San Cristóbal de La Laguna Town Council
|
Concejal Teniente de Alcalde de Obras e Infraestructuras
|
€185,680
|
|
14 Jul
|
Renewal of artificial turf sports surface at the Roma Luz-Guadaljaire municipal football pitch
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€473,523
|
|
14 Jul
|
Cleaning service at the Provincial Education Directorate office in Ávila
|
Dirección Provincial de Educación en Ávila
|
€70,694
|
|
14 Jul
|
Maintenance services for biogas compressors and supply of the spare parts needed for that maintenance at the COGERSA Waste Treatment Centre
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€74,906
|
|
14 Jul
|
Selective vegetation clearing and waste removal in Juncaret and Orgegia ravines
|
Pleno de la Mancomunitat de l'Alacantí
|
€65,942
|
|
14 Jul
|
Supply of repair materials, improvements to the sales and access management system for parking lots and slopes, set-up service, hotline and maintenance for the 2026-2027 season of the Alto Campoo Ski and Mountain Resort
|
Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A.
|
€91,002
|
|
14 Jul
|
Technical assistance for project adaptation of premises for Mutua Universal relocation in Getafe
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€44,295
|
|
14 Jul
|
Rental of public works machinery with operator for the execution of works by the maintenance service of the Bilbao Port Authority (2026)
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€399,000
|
|
14 Jul
|
Supply of 50 police service short firearms for the Zaragoza Local Police
|
Concejalía Delegada de Policía Local del Ayuntamiento de Zaragoza
|
€30,350
|
|
14 Jul
|
Digitisation service for documents of the Vehicle Register archived at the Automotive Service of the Directorate General for Industry
|
Secretaría General Técnica de la Consejería de Economía, Industria, Comercio y Autónomos
|
€210,941
|
|
14 Jul
|
Maintenance service for lifts, goods lifts and fire protection systems for the Centro de Edafología y Biología Aplicada del Segura (CEBAS)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€19,600
|
|
14 Jul
|
Concession of the installation and operation of vending machines at AEMET headquarters
|
Presidencia de la Agencia Estatal de Meteorología
|
|
|
14 Jul
|
Supply of Red Hat licences and their update rights for servers installed at the Judicial Documentation Centre of the General Council of the Judiciary
|
Consejo General del Poder Judicial
|
€23,140
|
|
14 Jul
|
Replacement of the fire fighting system pressure group
|
7ª Zona de la Guardia Civil - Cataluña
|
€39,588
|
|
14 Jul
|
Cleaning and minor maintenance services for the building of the Andalusia-Seville Regional Management of the Cadastre
|
Persona Titular de la Delegación Especial de Economía y Hacienda en Andalucía - Sevilla
|
€96,102
|
|
14 Jul
|
Works supervision and health and safety coordination for the transformation of storage space in a supply warehouse at the Hospital de Manises
|
Departamento de Salud de Manises. Dirección Económica-Gerencia
|
€8,805
|
|
14 Jul
|
Cultural activities training service (Creative Factory Programme)
|
Junta de Gobierno del Ayuntamiento de La Rinconada
|
€49,000
|
|
14 Jul
|
Maintenance of academic software at the University of International Andalucía
|
Rectorado de la Universidad Internacional de Andalucía
|
€16,824
|
|
14 Jul
|
Design of the creativity and production of materials for an advertising campaign promoting human rights
|
Junta de Contratación del Ministerio de la Presidencia, Justicia y Relaciones con las Cortes
|
€16,528
|
|
14 Jul
|
Temporary Accommodation Management Service for Women with Children in Residential Vulnerability in Alcorcón
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€252,010
|
|
14 Jul
|
Framework agreement for road surfacing and pavement repair at Getafe Air Base
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
|
|
14 Jul
|
Renewal of paving and water supply network on various streets in the municipality of Aguaron
|
Pleno del Ayuntamiento de Aguarón
|
€296,361
|
|
14 Jul
|
Service for correcting deficiencies detected in the Santa Marta OAL low-voltage OCA
|
Alcaldía del Ayuntamiento de Villajoyosa
|
€28,730
|
|
14 Jul
|
Accessibility and energy efficiency improvement works at the School of Arts and Crafts in Avilés, co-financed by the ERDF 2021-2027 programming period
|
Alcaldía del Ayuntamiento de Avilés
|
€278,068
|
|
14 Jul
|
Supply of personal protective equipment and safety and health material (BAD Tte. Flomesta, Melilla)
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
€46,346
|
|
14 Jul
|
Provision of services for the installation, maintenance and dismantling of temporary infrastructures for the 'Menja't Sollana' gastronomic fair
|
Alcaldía del Ayuntamiento de Sollana
|
€32,825
|
|
14 Jul
|
Contract for the transfer, placement and removal of equipment for passenger ships at cruise calls
|
Presidencia de la Autoridad Portuaria de Gijón
|
€22,533
|
|
14 Jul
|
Execution of the works to humanise the Avenida del Ejercito - Plaza de Espana axis. Section: Glorieta de la Aviacion Espanola - Glorieta del Reten de Cogolludo.
|
Junta de Gobierno del Ayuntamiento de Guadalajara
|
€4.5M
|
|
14 Jul
|
Outsourced Integrated Management of the Compliance Office for FRATERNIDAD-MUPRESPA
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€42,000
|
|
14 Jul
|
Supply of protective vests for the Port Police of the Las Palmas Port Authority
|
Presidencia de la Autoridad Portuaria de Las Palmas
|
€164,294
|
|
14 Jul
|
Integrated management service for issuing and selling tickets, online and on site, for the temporary exhibitions hall of the former La Misericordia house
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€15,985
|
|
14 Jul
|
Ac-629MS/O. Reuse of the CV-611A road to create a cycle and pedestrian path between the municipalities of Benigànim and La Pobla del Duc
|
Presidencia de la Diputación Provincial de Valencia
|
€686,610
|
|
14 Jul
|
V-211A-MS/O Cycle-pedestrian path connecting the town centre of Domeño with the CV-35 service road
|
Presidencia de la Diputación Provincial de Valencia
|
€494,563
|
|
14 Jul
|
Service for the organisation of Expojoven 2026
|
Junta de Gobierno del Ayuntamiento de León
|
€14,050
|
|
14 Jul
|
Works contract under the project 'Comprehensive Rehabilitation of Housing for Social Purposes in the Peones Camineros houses of Almansa', including the supervising direction and Safety and Health Coordination, co-financed by the ERDF Fund
|
Alcaldía del Ayuntamiento de Almansa
|
€369,319
|
|
14 Jul
|
Mechanical access works between Magdalena and Canido neighbourhoods in Ferrol
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
€661,157
|
|
14 Jul
|
Contracting of gardening services at the Parador de Turismo hotels in Ciudad Rodrigo (Salamanca) and Ronda (Malaga)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€29,327
|
|
14 Jul
|
Contract for the Business Initiative Centre. Adamuz (Córdoba)
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€247,934
|
|
14 Jul
|
External archival, document management and digitisation service for the Specialised Care Centres of the Zaragoza I Sector
|
Gerencia Sector Sanitario de Zaragoza 1
|
€265,441
|
|
14 Jul
|
Personnel selection service
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€89,397
|
|
14 Jul
|
Supply of antennas and routers for remote stations of the Geophysical Centre of the Canary Islands
|
Dirección General del Instituto Geográfico Nacional
|
€24,193
|
|
14 Jul
|
Delivery of courses and workshops included in the non-regulated training offer for the 2026/2027 and 2027/2028 academic years.
|
Alcaldía del Ayuntamiento de Jávea
|
€52,777
|
|
14 Jul
|
Windows Server 2025 Remote Desktop licences for the Municipality of Pinto (Madrid)
|
Concejal de Contratación del Ayuntamiento de Pinto
|
€32,169
|
|
14 Jul
|
Works contract No. 1/26: Widening and redevelopment of Avenida de Villallano (Aguilar de Campoo), co-funded by the European Regional Development Fund 2021-2027
|
Presidencia de la Diputación Provincial de Palencia
|
€635,727
|
|
14 Jul
|
Acquisition of drain sources for the safety filter liquid emptying
|
Aena. Dirección del Aeropuerto de Tenerife Sur
|
€8,550
|
|
14 Jul
|
CNDM - Artistic service for the concert of the musical ensemble Les accents
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€68,000
|
|
14 Jul
|
Public information and visitor services at the Municipal Tourist Office in Tui
|
Alcaldía del Ayuntamiento de Tui
|
€64,086
|
|
14 Jul
|
Installation of a solar photovoltaic system for self-consumption at the University of Almería
|
Rectorado de la Universidad de Almería
|
€526,780
|
|
14 Jul
|
Procurement of Cycloconverters for the Patriot System
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Sist. Antiaérea, Costa y Misiles
|
€273,000
|
|
14 Jul
|
Supply and Installation of Digital Protection Relays
|
Aena. Dirección del Aeropuerto de Almería
|
€22,500
|
|
14 Jul
|
Refurbishment of the pavement of the Pedrafita_San Martiño municipal track
|
Alcaldía del Ayuntamiento de O Corgo
|
€22,228
|
|
14 Jul
|
Supply and maintenance of reprographic equipment for Rojales Town Council
|
Alcaldía del Ayuntamiento de Rojales
|
€132,482
|