|
1 Aug
|
Road repair and new road paving works in several localities of the municipality of Cebanico
|
Alcaldía del Ayuntamiento de Cebanico
|
€107,438
|
|
1 Aug
|
Data protection delegate service and advice, consultancy and management in personal data protection
|
Presidencia de la Mancomunitat Intermunicipal d'Alcàntera de Xúquer, Càrcer, Cotes i Sellent, per a l'abastiment d'aigües potables i altres serveis
|
€900
|
|
1 Aug
|
Improvement of the municipal cemetery
|
Junta de Gobierno Local del Ayuntamiento de Maria de Huerva
|
€262,244
|
|
2 Aug
|
Collection and transport service for special household waste from neighbourhood green parks in the municipality of Palma
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€79,578
|
|
2 Aug
|
Purchase of a new or second-hand pick-up truck for the municipal works brigade of Becerril de Campos
|
Alcaldía del Ayuntamiento de Becerril de Campos (Palencia)
|
€18,595
|
|
2 Aug
|
Cultural event organisation services
|
Institut Municipal Parcs i Jardins de Barcelona
|
|
|
2 Aug
|
Protective and safety clothing - Framework agreement for the supply of waterproof suits and boots for the forest firefighters of the INFOCA device of the Emergency Agency of Andalusia
|
Agencia de emergencias de andalucia
|
€1.8M
|
|
2 Aug
|
Medical equipment - Framework agreement for the acquisition of customised temporomandibular joint (TMJ) prostheses, oral and maxillofacial surgery 2a+2pr
|
Inspección General de Sanidad de la Defensa
|
€413,223
|
|
2 Aug
|
Architecture, construction, engineering and inspection services - Site supervision of the works to renovate the urbanisation and buildings 1, 2 and 3 of the complex between López Mora and Tomás A. Alonso streets in Vigo, to house the future VgoTIC Global HUB Business Centre
|
Consorcio de la Zona Franca de Vigo
|
€624,000
|
|
2 Aug
|
Maintenance services for gardens and parks - Service contract for the maintenance and cleaning of municipal parks and gardens of L'Eliana, by open procedure subject to harmonised regulation.
|
Pleno del Ayuntamiento de L'Eliana
|
€8.8M
|
|
2 Aug
|
IT systems and technical consultancy services - F260000496 - Technical assistance service for the launch and support of the Barcelona City Council Professional Attention Office, with sustainable public procurement measures.
|
Foment de Ciutat SA
|
|
|
2 Aug
|
Typing services: Form design and technical support for the Citizen Information Service System (SIAC) of the Generalitat, open procedure
|
Conselleria de Economía, Hacienda y Administración Pública
|
€647,754
|
|
2 Aug
|
Cereals, potatoes, vegetables, fruits and nuts - Supply of preserved foods, canned goods and other packaged foods to the Doctor Esquerdo and Hogar Provincial Antonio Fernandez Valenzuela centres. Lot 2: Supply of preserved foods, canned goods and other packaged foods to the Hogar Provincial Antonio Fernandez Valenzuela.
|
Presidencia de la Diputación Provincial de Alicante
|
€509,381
|
|
2 Aug
|
Social services - Management of the Salburua psychoeducational centre
|
Ayuntamiento de Vitoria-Gasteiz - Ayuntamiento de Vitoria-Gasteiz
|
€909,944
|
|
2 Aug
|
Fire fighting, rescue and safety equipment - Purchase of an aircraft rescue and fire fighting vehicle (ARFF) for the rescue and fire fighting service (SSEI) of Lleida-Alguaire airport
|
Aeroports Públics de Catalunya, SLU
|
|
|
2 Aug
|
Railway equipment - Supply of track apparatus for the replacement of turnouts at the Calancha, Peñalajo and Las Madrigueras stations
|
Administrador de Infraestructuras Ferroviarias
|
€1.3M
|
|
2 Aug
|
Architectural services and related services - 'Preparation of designs and site supervision and health and safety coordination for the construction works of a new courthouse building in Pozuelo de Alarcón (Madrid)'
|
Consejería de Presidencia, Justicia y Administración Local
|
€892,990
|
|
2 Aug
|
Data processing services - Digitisation, ingestion and quality control of municipal population registers
|
Ayuntamiento de Barcelona
|
|
|
2 Aug
|
Waste collection services - Street cleaning, collection and transport of household and similar waste and plant remains in the municipality of Benifaió
|
Pleno del Ayuntamiento de Benifaió
|
€3.4M
|
|
2 Aug
|
Miscellaneous food products - Supply of confectionery, canned goods and other packaged foods to the Doctor Esquerdo and Hogar Provincial Antonio Fernández Valenzuela centres. Lot 3: Supply of Christmas gifts to the Hogar Provincial Antonio Fernández Valenzuela centre.
|
Presidencia de la Diputación Provincial de Alicante
|
€509,381
|
|
2 Aug
|
Lighting systems - Supply of artistic lighting in streets and squares of Hellín and its districts
|
Alcaldía del Ayuntamiento de Hellín
|
€396,694
|
|
2 Aug
|
Pipeline construction works - Network renewal works and adaptation of galleries in the supply network of Canal de Isabel II, S.A., M.P.
|
Canal de isabel II, S.A., M.P.
|
€42.5M
|
|
2 Aug
|
Repair and maintenance of rolling stock - Service of overhaul/repair of impact absorber assemblies for 9000 series couplers
|
Metro de Madrid, S.A.
|
€440,350
|
|
2 Aug
|
Health and safety consultancy services - Technical assistance service for health and safety coordination for the execution of essential maintenance operations on the road network of the Consell de Mallorca (zones 1 to 8)
|
Consejo Ejecutivo del Consejo Insular de Mallorca
|
€669,192
|
|
2 Aug
|
Staff supply services, including temporary staff - Staff placement and supply service for Circuit del Motor y Promocion Deportiva S.A
|
Dirección General del Circuito del Motor y Promoción Deportiva S.A.
|
€3.4M
|
|
2 Aug
|
Oxygen therapy services - Service contract (CONTR 2026 0000103905)
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
|
€69.0M
|
|
2 Aug
|
Repair and maintenance services - Framework agreement for the provision of daily inspection and preventive and corrective maintenance services for small sweepers and scrubber-driers of LYMA S.A.M.
|
Consejería Delegada del Consejo de Administración de Limpieza y Medio Ambiente de Getafe, Sociedad Anónima Municipal
|
€680,000
|
|
2 Aug
|
Software maintenance and repair services - Maintenance of the chemotherapy process management software (ESPOQ) of the Institut Catala d'Oncologia
|
Institut Català d'Oncologia (ICO)
|
|
|
2 Aug
|
Generator sets - Rental of generator sets and associated connections and auxiliary equipment for the provisional electricity supply of the industrial zone of Lleida-Alguaire airport
|
Aeroports Públics de Catalunya, SLU
|
|
|
2 Aug
|
Emergency vehicles - Supply of an Infoex advanced command post
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€511,000
|
|
2 Aug
|
Special road passenger transport services - School transport service to schools in the Alt Penedès region (routes 2, 6, 7bis and 8bis)
|
Consell comarcal de l'alt penedès
|
|
|
2 Aug
|
Research and security services - Security and surveillance services at certain locations of the SEPIDES Group, Lots 1 and 2
|
Sociedad Estatal de Promoción Industrial y Desarrollo Empresarial Entidad Pública Empresarial
|
€7.4M
|
|
2 Aug
|
IT services: consulting, software development, Internet and support - Support service for improving clinical information exchange in the National Health System (SNS) and healthcare data quality.
|
Consejero Delegado de Ingeniería de Sistemas para la Defensa de España S.A., S.M.E. y M.P.
|
€295,680
|
|
2 Aug
|
Software packages and information systems - Supply of ALFRESCO software licences
|
Centro de Cálculo de Álava, S.A. - Centro de Cálculo de Álava, S.A.
|
€219,644
|
|
2 Aug
|
General management consulting services - Specialized technical assistance in drug demand reduction, harm reduction and public health in five Central Asian countries
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€434,686
|
|
2 Aug
|
Taxi services - Procurement of non-medical transport services for protected workers of FRATERNIDAD-MUPRESPA in the province of Valencia
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€864,000
|
|
2 Aug
|
Software packages and information systems - Subscription of cloud data integration and data governance licences for the Instituto de Crédito Oficial (ICO)
|
Comité de Contratación del Instituto de Crédito Oficial (ICO)
|
€1.1M
|
|
2 Aug
|
Technical design services for civil engineering works - Technical assistance for the study of alternatives, environmental studies and construction project for the expansion of the Ciudad Real and Miguelturra WWTP and associated collectors
|
Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
|
€348,632
|
|
2 Aug
|
Networks - Partial renewal of network equipment and refurbishment of telecommunications racks
|
Servicio de Salud de las Illes Balears
|
€495,622
|
|
2 Aug
|
Training services - Service for the implementation of the project against the feminisation of poverty under the Neighbourhood Plan of Barcelona, with sustainable public procurement measures and the support of the Neighbourhood and Towns Plan of Catalonia of the Generalitat de Catalunya (Lots 1 to 16).
|
Foment de Ciutat SA
|
|
|
2 Aug
|
Social welfare services for the elderly - Sociocultural animation programme for users of residential care homes for older people
|
Conselleria de Servicios Sociales, Familia e Infancia
|
€6.5M
|
|
2 Aug
|
Electrical and mechanical equipment installation services - Ornamental lighting services for Christmas festivities, periods 2026-2027 and 2027-2028
|
Junta de Gobierno del Ajuntament de València
|
€306,191
|
|
2 Aug
|
Waste transport services - 1304/2026 'Special transport service within the GIAHSA area'
|
Comisión Ejecutiva de Gestión Integral del Agua de Huelva
|
€1.1M
|
|
2 Aug
|
Equal opportunities advisory services - Technical assistance service for the operation of the Gender Equality Unit of the Andalusian Women's Institute
|
Instituto andaluz de la mujer
|
€538,623
|
|
2 Aug
|
Boiler installations - Supply and installation of biomass boiler at Sant Cristofor school
|
Ajuntament de begues
|
€256,153
|
|
2 Aug
|
IT services - Maintenance, support, evolution, operation, payroll management and data migration for SIRHUS (HR management system) of the Regional Government of Extremadura
|
Consejería de Economía, Empleo y Transformación Digital
|
€5.7M
|
|
2 Aug
|
Audit services - Dynamic monitoring audit services and site execution management services for the renovation works of Hall 8 of Can Batllo, to be adapted as the 'Barcelona City Archive', in the Sants-Montjuic district of Barcelona
|
Barcelona d'Infraestructures Municipals SA
|
|
|
2 Aug
|
Social services with accommodation - Service contract for the management of the provisional proximity housing service at Ciutat Vella and Glòries, with sustainable public procurement measures.
|
Institut Municipal de Serveis Socials
|
€2.6M
|
|
2 Aug
|
Cereals, potatoes, vegetables, fruit and nuts - Supply of jams, preserves and other packaged foods to the Doctor Esquerdo and Hogar Provincial Antonio Fernandez Valenzuela centres. Lot 1: Supply of jams, preserves and other packaged foods to the Dr. Esquerdo centre.
|
Presidencia de la Diputación Provincial de Alicante
|
€509,381
|
|
2 Aug
|
Building cleaning services - Cleaning of the commercial quays marquee at the Port of Palma
|
Presidencia de la Autoridad Portuaria de Baleares
|
€431,647
|
|
2 Aug
|
Repair and maintenance services - Framework agreement for general repair services and corrective maintenance at VEIASA centres
|
Verificaciones industriales de andalucía, S.A.
|
€2.7M
|
|
2 Aug
|
Laboratory, optical and precision equipment (excluding glasses) - Supply and installation of equipment for the Electronics Engineering laboratories of the Department of Electronic Engineering, Computer Systems and Automatics.
|
Rectorado de la Universidad de Huelva
|
€445,903
|
|
2 Aug
|
Recreational, cultural and sports services - Sports activities, lifeguarding and spa control service at the Municipal Sports Campus of Villanueva de Gállego
|
Alcaldía del Ayuntamiento de Villanueva de Gallego
|
€1.7M
|
|
2 Aug
|
Electricity - Contract for the supply of electricity at the facilities of the Municipality of Valdetorres de Jarama, by open procedure subject to harmonised regulation.
|
Pleno del Ayuntamiento de Valdetorres de Jarama
|
€684,637
|
|
2 Aug
|
Cafeteria services - Operation of cafeteria and canteen services at the Higher Polytechnic School of Belmez (Belmez Campus), with healthy, ecological and fair-trade criteria
|
Rectorado de la Universidad de Córdoba
|
|
|
2 Aug
|
Computer equipment and material - Supply of usage rights with manufacturer support for the hyperconverged infrastructure of the Fire Department of the Madrid City Council
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€600,000
|
|
2 Aug
|
Cleaning services - Cleaning service and complementary services, supply of consumables and accessories and their audit at centres under the Conselleria de Sanidad, the Consorcio Hospital General Universitario de Valencia and the Consorcio Hospitalario Provincial de Castellón
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€629.3M
|
|
2 Aug
|
Fossil fuels - Supply of GASOIL B (rebated) and ADBLUE for the generator sets of the provisional electricity supply of hangar H80 at Lleida-Alguaire airport
|
Aeroports Públics de Catalunya, SLU
|
|
|
2 Aug
|
Pump repair and maintenance services - Preventive and corrective maintenance of water pumping installations and electromechanical support for tank and collector emptying at the University of Cadiz
|
Rectorado de la Universidad de Cádiz
|
€404,390
|
|
2 Aug
|
Airport building construction works - Extension of the South Pier T4S for 3 contact stands, Adolfo Suarez Madrid-Barajas Airport
|
Aena. Consejo de Administración
|
€58.8M
|
|
2 Aug
|
Medals - Purchase of decorations
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€1.0M
|
|
2 Aug
|
Laboratory, optical and precision equipment (excluding glasses) - Supply and installation of equipment for the laboratories of the Department of Chemical Engineering, Physical Chemistry and Materials Science of the University of Huelva (ETP004, ETP009, ETP017, ETPb17, ETP317) (4 LOTS).
|
Rectorado de la Universidad de Huelva
|
€252,698
|
|
2 Aug
|
Construction works for hydraulic projects - Project to create irrigation for 1,390 ha for the San Isidro irrigation community of Vinaceite
|
Comunidad de Regantes San Isidro de Vinaceite
|
€18.9M
|
|
2 Aug
|
Operation of a wastewater treatment plant - Operation and maintenance services for the wastewater treatment plants (WWTPs) of the Alberche Basin treatment area
|
Canal de isabel II, S.A., M.P.
|
€25.8M
|
|
2 Aug
|
Garbage collection vehicles - Acquisition of two vehicles for the container washing service of urban waste collection
|
Junta de Gobierno Local de la Mancomunidad Guadalquivir
|
€286,777
|
|
2 Aug
|
Construction work for sports halls - Execution works for the Municipal Sports Centre on Av. Carmen Martín Gaite corner Av. Obispo Sancho de Castilla.
|
Alcaldía del Ayuntamiento de Salamanca
|
€8.6M
|
|
2 Aug
|
Engineering services - Engineering support services for the construction phase of the ALBA synchrotron light source upgrade
|
Consorcio para la Construcción, Equipamiento y Explotación del Laboratorio de Luz Sincrotrón
|
€820,562
|
|
2 Aug
|
IT equipment and materials - Dynamic procurement system for the supply of communications equipment, servers and storage systems (SDA 24/2022)
|
Dirección General de Racionalización y Centralización de la Contratación-Junta de Contratación Centralizada
|
€1.3B
|
|
2 Aug
|
Motor vehicles for transporting fewer than ten people - Renting of 18 vehicles for ENAIRE central and regional services
|
Dirección Económico-Financiera de ENAIRE
|
€974,236
|
|
2 Aug
|
Exhibition, trade fair and congress organisation services - Full production service for the Spanish pavilion at MWC Barcelona 2027
|
Dirección General de la Entidad Pública Empresarial RED.ES
|
€1.9M
|
|
2 Aug
|
Advertising management services - Advertising service for the master's and postgraduate academic offer of the Carlos III University of Madrid
|
Rector de la Universidad Carlos III de Madrid
|
€487,332
|
|
2 Aug
|
Business analysis consulting services - Technical assistance for promoting and supporting innovation at Canal de Isabel II S.A. M.P.
|
Canal de isabel II, S.A., M.P.
|
€850,450
|
|
2 Aug
|
Maintenance and repair of information technology equipment - Dell Hardware Maintenance Service for ICT Infrastructures
|
Rector de la Universidad Carlos III de Madrid
|
€270,000
|
|
2 Aug
|
Police equipment - EXPTE 57/2026 Supply of work equipment and professional material for the Local Police of Albacete, Municipal Vehicle Depot staff and the Municipal Towing Service
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€306,727
|
|
2 Aug
|
Various school services - Municipal extracurricular activities programme in public early childhood and primary education schools in the Tetuán District 26-28
|
Distrito de Tetuán
|
€816,186
|
|
2 Aug
|
Perfusion consumables - Supply of consumables for an extracorporeal and hypothermic hepatic perfusion system with equipment loan for Bellvitge University Hospital
|
Hospital Universitario de Bellvitge
|
€1.3M
|
|
2 Aug
|
Petroleum products, fuels, electricity and other energy sources - Open procedure
|
Ayuntamiento de xove
|
€807,973
|
|
2 Aug
|
Repair and maintenance services of building equipment - Comprehensive maintenance and climate control contract for the Madinat al-Zahra Archaeological Site
|
Junta de andalucia. consejeria de turismo, cultura y deporte. D.T. en córdoba
|
€326,908
|
|
2 Aug
|
Health and safety consulting services - Supervision of works for the refurbishment and extension of the HUMS pharmacy
|
Servicio Aragonés de Salud (SALUD)
|
€232,505
|
|
2 Aug
|
Taxi services - School transport for the 2026-2027 and 2027-2028 school years
|
Consell Comarcal del Berguedà
|
|
|
2 Aug
|
Maintenance of systems - Mixed services and works contract for the implementation and maintenance of an intelligent video surveillance and urban security analysis system
|
Ajuntament de Badalona
|
|
|
2 Aug
|
Architecture, engineering and planning services - Technical assistance for the EI-10 urban crossing project, TM Eivissa FIRST SECTION, environmental document, mobility study DF and ESS
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€227,488
|
|
2 Aug
|
Non-regular passenger transport - Incident vehicle service for the Mayor's Office of the Ministry of Foreign Affairs, European Union and Cooperation
|
Junta de Contratación del Ministerio de Asuntos Exteriores, Unión Europea y Cooperación
|
€149,300
|
|
2 Aug
|
Dental units - Acquisition of dental equipment for the Spanish Army
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€1.2M
|
|
2 Aug
|
Switches - Supply for the renewal of campus network equipment of the Universitat de València
|
Rectorado de la Universitat de València
|
€247,377
|
|
2 Aug
|
Disposable medical supplies - 2026-149 Supply of electrophysiology procedure materials with RFID traceability
|
Consorci Hospital Clínic de Barcelona (HCB)
|
€9.9M
|
|
2 Aug
|
Road signalling equipment - Establishment of a dynamic purchasing system for the supply of road signalling materials
|
Consejo de Administración de la Empresa Municipal de Servicios de Medio Ambiente Urbano de Gijón (EMULSA)
|
€210,000
|
|
2 Aug
|
Public lighting and traffic light maintenance services - Installation of extraordinary lighting for the patronal festivals and Christmas campaign in Benidorm
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€595,041
|
|
2 Aug
|
Network equipment - Expansion of the firewall security platform for the independent management of the Canary Islands Emergency Service (SUC) network
|
Gerencia de Gestión de Servicios para la Salud y Seguridad en Canarias, S.A.
|
€365,000
|
|
2 Aug
|
Construction works - Building rehabilitation and urban regeneration of El Cardonal, 5 lots, EU-Next Generation EU funded
|
Sociedad Municipal de Viviendas y de Servicios de San Cristóbal de La Laguna
|
€19.1M
|
|
2 Aug
|
Training simulators - Supply of a virtual police training simulator for the Institute of Integral Training in Security and Emergencies
|
Agencia de Seguridad y Emergencias Madrid 112
|
€597,044
|
|
2 Aug
|
Concierge services - Service of service auxiliaries at the Universidad Carlos III de Madrid
|
Rector de la Universidad Carlos III de Madrid
|
€3.2M
|
|
2 Aug
|
Reception and concierge services - Tender for the public service, administration, maintenance and lifeguard service of the Miguel Luque municipal swimming pool
|
Ajuntament de Parets del Vallès
|
|
|
2 Aug
|
Non-hazardous waste treatment and disposal services - Framework agreement C35-26 for the treatment of pre-treated organic waste from the anaerobic digestion and composting plant of the Vallès Oriental regional waste treatment centre
|
Consorci per a la gestió des residus del vallès oriental
|
|
|
2 Aug
|
Social assistance services without accommodation - Management and provision of home help service (SAD) for people in situation of dependency in the municipality of Maó, Menorca
|
Consejería de Familias, Bienestar Social y Atención a la Dependencia de las Illes Balears
|
€1.7M
|
|
2 Aug
|
IT facilities management services - Services, licenses and infrastructures for the operational continuity, evolution, hybridization and integration of the secure research environment platform based on the digital assets of IIS La Fe
|
Dirección General de la Fundación para la Investigación del Hospital Universitario de la Fe
|
€800,000
|
|
2 Aug
|
Social assistance services - Public service contract for home help services in the municipality of Mutriku
|
Ayuntamiento de Mutriku - Ayuntamiento de Mutriku
|
€2.2M
|
|
2 Aug
|
Laboratory reagents - Supply of reagents and consumables required by the BST laboratories
|
Banc de Sang i Teixits (BST)
|
|
|
2 Aug
|
Ambulance services - Non-medicalised health transport in the province of Cadiz
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€896,051
|
|
2 Aug
|
Various printed matter - Supply and distribution of envelopes, ballot papers and electoral material for the Madrid Assembly elections of 23 May 2027
|
Organismo autónomo boletín oficial de la comunidad de madrid
|
€2.6M
|
|
2 Aug
|
Damage insurance services - Property damage and civil liability insurance
|
Consorcio de la Zona Franca de Vigo
|
€1.1M
|
|
2 Aug
|
Staff training services - Provision of specific training courses, divided into 6 lots
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€404,200
|
|
2 Aug
|
Operation of a water treatment plant - Maintenance, conservation and operation service for the 'Las Villas' Integrated Purification System
|
Presidencia de la Diputación Provincial de Salamanca
|
€602,945
|
|
2 Aug
|
Building construction works - Tender for the construction of CEIP Hispanidad, funded by the "Plan Edificant" program of the Generalitat Valenciana.
|
Pleno del Ayuntamiento de Santa Pola
|
€6.1M
|
|
2 Aug
|
Water meters - Supply, under a leasing arrangement, of meters and associated services.
|
Dirección Gerente de la Empresa Municipal de Abastecimiento y Saneamiento de Granada, S.A.
|
€5.9M
|
|
2 Aug
|
Maintenance service for the nurse call system installations at Bellvitge University Hospital
|
Hospital Universitario de Bellvitge
|
€311,443
|
|
2 Aug
|
Repair and maintenance services for electrical equipment of buildings
|
Gerencia de Viviendas Sociales e Infraestructuras de Canarias S.A.U.
|
€1.6M
|
|
2 Aug
|
Ambulance services - Non-medicalised health transport in the province of Barcelona
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€896,126
|
|
2 Aug
|
Analysis equipment - Supply and installation of equipment for the Mechanical Engineering laboratories of the Department of Mining, Mechanical, Energy and Construction Engineering at the University of Huelva (ETP 001, 114 and 115)
|
Rectorado de la Universidad de Huelva
|
€223,946
|
|
2 Aug
|
Planting and maintenance services of green areas - 26-092 Maintenance of automatic and manual sprinkler, diffusion and drip irrigation systems and manual irrigation outlets in Cornellá de Llobregat
|
Ayuntamiento de cornella de llobregat
|
€2.4M
|
|
2 Aug
|
Complementary services for air transport - Handling service at Andorra-La Seu d'Urgell airport
|
Aeroports Públics de Catalunya, SLU
|
|
|
2 Aug
|
Advertising management services - Services of an advertising agency for the study, analysis, planning and implementation of the advertising and corporate identity strategy of the CZFC
|
Comité Ejecutivo del Consorcio de la Zona Franca de Cádiz
|
€1.2M
|
|
2 Aug
|
Building cleaning services - C34-26 Cleaning service for the buildings of the Consortium for Waste Management of Vallès Oriental
|
Consorci per a la gestió des residus del vallès oriental
|
|
|
2 Aug
|
Railway track construction materials - Supply and transport of expansion devices for track installation on the Madrid - Extremadura - Portuguese border high-speed line. Section: Talayuela-Plasencia.
|
ADIF-AltaVelocidad
|
€1.5M
|
|
2 Aug
|
Cleaning services - Cleaning and hygiene service for the premises of the Provincial Offices of the INSS and the TGSS in Guadalajara, from 1 January 2027 or the date of award, if later, until 31 December 2027
|
TGSS-Dirección provincial de Guadalajara
|
€363,022
|
|
2 Aug
|
Construction works for Torrejoncillo Convalescence and Continuing Care Centre Phase 1
|
Consejería de Salud y Atención a la Dependencia
|
€10.4M
|
|
2 Aug
|
Life insurance services - Centralised contracting of collective personal risk insurance for members of the Government Council, senior officials and temporary staff of the Junta de Extremadura
|
Consejería de Hacienda, Administración Pública y Diálogo Social
|
€375,652
|
|
2 Aug
|
Medical equipment - supply via leasing and maintenance with purchase option of technological equipment for ophthalmology, pulmonology, gastroenterology, ICU, anaesthesia and emergency services of the Hospital General Universitario de Castellón
|
Departamento de Salud de Castellón. Dirección Económica-Gerencia
|
€2.4M
|
|
2 Aug
|
IT services - Analysis, development and implementation of information systems for vocational training for employment of the Regional Ministry of Employment, Business and Self-Employment
|
Consejería de Empleo, Empresa y Trabajo Autónomo
|
€15.6M
|
|
2 Aug
|
Emergency service vehicles - Supply of thirty-six heavy rural fire fighting pumpers (BRP) for the Madrid Regional Fire Service
|
Agencia de Seguridad y Emergencias Madrid 112
|
€32.0M
|
|
2 Aug
|
Insurance services - Travel assistance insurance policies for students, volunteers, teaching and research staff and administration and services staff taking part in mobility and international cooperation programmes of the University of Alicante
|
Rectorado de la Universidad de Alicante
|
€343,354
|
|
2 Aug
|
Furniture - Supply, assembly and installation of furniture, by lots, for the Móstoles City Council
|
Junta de Gobierno del Ayuntamiento de Móstoles
|
€329,190
|
|
2 Aug
|
Advertising management services - Purchase of media space for public campaigns for the Community of Madrid
|
Comunidad de Madrid - Consejería de Economía, Hacienda y Empleo
|
€27.5M
|
|
2 Aug
|
Cleaning services for buildings - Cleaning service for ADIF office buildings in the territorial area
|
Administrador de Infraestructuras Ferroviarias
|
€7.4M
|
|
2 Aug
|
Repair and maintenance services - Comprehensive maintenance of the buildings and facilities of the Provincial Offices of the TGSS and the INSS in Huelva
|
TGSS-Dirección provincial de Huelva
|
€785,000
|
|
2 Aug
|
Diagnostic equipment - Supply and installation of Siemens X-ray tubes, detectors and high-vacuum components
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
€643,487
|
|
2 Aug
|
Small animals - Qualification of companies for the supply of laboratory animals at the Complutense University of Madrid (UCM)
|
Rectorado de la Universidad Complutense de Madrid
|
€288,000
|
|
2 Aug
|
Street cleaning services - Street cleaning service
|
Alcaldía del Ayuntamiento de Cangas del Narcea
|
€1.8M
|
|
2 Aug
|
Internal audit services - 2026ES0130AC - Audit, certification, verification and validation services for the integrated management system of BSM and CBSA
|
Barcelona de Serveis Municipals SA
|
|
|
2 Aug
|
Flow meters - Supply of flow meters for drinking water treatment plants and distribution network
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€257,317
|
|
2 Aug
|
Refuse collection services - Provision of the waste collection service in the municipality of Albudeite, support for the street cleaning service and transport of MSW to the treatment plant
|
Pleno del Ayuntamiento de Albudeite
|
€1.5M
|
|
2 Aug
|
Surgical implants - Supply of osteosynthesis implants, cements and synthetic bone substitutes for the Hospital Clínic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
2 Aug
|
Airport terminal building construction works - Extension of the T4 North apron. Adolfo Suárez Madrid-Barajas Airport
|
Aena. Consejo de Administración
|
€93.6M
|
|
2 Aug
|
Laboratory services - NovaSeq X Plus 25B sequencing services, as needed, for research projects PID2024-155962OB-I00, 101222226 and EMERGINGLEADER25_35 and for the remaining projects of the Molecular Pathology of Lymphoid Neoplasms group
|
Fundació de Recerca Clínic Barcelona - Institut d'Investigacions Biomèdiques August Pi i Sunyer
|
|
|
2 Aug
|
Editorial services - Typesetting, layout, proofreading, editing and digital printing services for the Official Journal of Extremadura
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€590,775
|
|
2 Aug
|
Telecommunications services - WAN communications for Connected Schools
|
Agencia para la administración digital de la comunidad de madrid
|
€16.2M
|
|
2 Aug
|
Pharmaceutical services - Concession of a radiopharmaceutical service
|
ICS - Gerència de compres
|
|
|
2 Aug
|
Railway equipment - Supply and transport of mixed track-laying machines and components needed for adding guard rails on steel sections of the standard gauge implementation on the Astigarraga - Irún route
|
ADIF-AltaVelocidad
|
€1.1M
|
|
2 Aug
|
Scaffold erection - Erection, dismantling and supply of scaffolding under rental without purchase option for maintenance work at the plant
|
Servei d'Incineració de Residus Urbans, SA
|
|
|
2 Aug
|
Dressings - framework agreement with several contractors for the supply of hemostatic, post-surgical absorbent, protection and fixation dressings for health centres of Castilla y León
|
Gerencia Regional de Salud de Castilla y León
|
€16.3M
|
|
2 Aug
|
Engineering services - Preparation of the alternatives study, environmental studies and preliminary design for the remodelling of the Cerro del Águila WWTP (Fuengirola - Mijas) for ACOSOL, S.A.
|
Consejería delegada de ACOSOL, S.A.U.
|
€490,349
|
|
2 Aug
|
Education and training services - Dynamic purchasing system for training services, socio-educational activities, workshops and courses organised by the Alcarràs Town Council
|
Ajuntament d’alcarràs
|
|
|
2 Aug
|
Prefabricated modular buildings - Supply and installation of mobile prefabricated modules to house emergency medical resource bases attached to SUMMA 112
|
Servicio de urgencias médicas de madrid - summa 112
|
€248,689
|
|
2 Aug
|
Engineering advisory and consulting services - Contract for technical studies for the implementation of the Groundwater Action Plan. Phase I.
|
Dirección General del Agua
|
€4.1M
|
|
2 Aug
|
Repair and maintenance services for medical and precision equipment - Renting service for portable gas detectors and security adviser for Canal de Isabel II, Sociedad Anónima, M.P.
|
Canal de isabel II, S.A., M.P.
|
€520,823
|
|
2 Aug
|
Prepared farm and other animal feeds - Supply of rodent feed
|
Centro Nacional de Investigaciones Cardiovasculares Carlos III (F.S.P.)
|
€731,850
|
|
2 Aug
|
Telecommunications equipment and material - Supply of managed power supplies for fixed positions of the train-to-ground system
|
Administrador de Infraestructuras Ferroviarias
|
€2.6M
|
|
2 Aug
|
Transformer repair and maintenance services - Conservation, corrective maintenance, urgent works and improvement services for high-voltage installations assigned to the Hydraulic and Solar Area of Canal de Isabel II, S.A, M.P.
|
Canal de isabel II, S.A., M.P.
|
€581,508
|
|
2 Aug
|
Lifejackets - Supply of a minimum of 300 SOLAS lifejackets with personal AIS/DSC beacon for the patrol boats of the Guardia Civil Maritime Service.
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€300,000
|
|
2 Aug
|
Technical control services - Accreditation service for the Public Health laboratories of the Conselleria de Sanitat of the Generalitat Valenciana by open procedure.
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€240,998
|
|
2 Aug
|
Repair and maintenance services - Maintenance, upkeep, repair and improvement of public spaces in Vitoria-Gasteiz
|
Ayuntamiento de Vitoria-Gasteiz - Ayuntamiento de Vitoria-Gasteiz
|
€6.3M
|
|
2 Aug
|
Damage insurance services - Insurance for All Risks Material Damage, General Civil Liability and Civil Liability of Directors and Officers of the SEPIDES Group
|
Sociedad Estatal de Promoción Industrial y Desarrollo Empresarial Entidad Pública Empresarial
|
€543,799
|
|
2 Aug
|
Sludge treatment services - Indirect management services for the Southern thermal drying plant with cogeneration
|
Canal de isabel II, S.A., M.P.
|
€46.7M
|
|
2 Aug
|
Education and training services - Contract for the management of the municipal Music School of Piera.
|
Ajuntament de Piera
|
|
|
2 Aug
|
Sports services - Comprehensive provision of sports services under the Comarcal Sports Activities Programme of Bajo Cinca / Baix Cinca
|
Presidencia de la Comarca del Bajo Cinca
|
€957,752
|
|
2 Aug
|
Advertising services - Service for the comprehensive management of the production and dissemination of institutional advertising in media and online platforms of the Guía de Isora Town Council
|
Alcaldía del Ayuntamiento de Guía de Isora
|
€667,290
|
|
2 Aug
|
Operation of sports facilities services - Services concession for the management of the Municipal Swimming Pools of Salamanca
|
Alcaldía del Ayuntamiento de Salamanca
|
€60.0M
|
|
2 Aug
|
IT software maintenance - Maintenance service for the Aljarafesa ERP Management System
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€371,178
|
|
2 Aug
|
Repair and maintenance of medical and precision equipment - hyperbaric chamber
|
Dirección Económica del Consorcio Hospitalario Provincial de Castellón
|
€197,552
|
|
2 Aug
|
Waste transport services - Collection, transport and unloading of pre-treated organic waste from the Vallès Oriental regional waste treatment centre
|
Consorci per a la gestió des residus del vallès oriental
|
|
|
2 Aug
|
Recreational, cultural and sports services - Services concession for the management and operation of the FÚCAR Municipal Sports Centre, including its cafeteria and terrace
|
Distrito Centro
|
|
|
2 Aug
|
Supply of pipes, valves and fittings at the Cáceres Delegation
|
Canal de isabel II, S.A.
|
€133,882
|
|
2 Aug
|
Supply, implementation, installation and commissioning of an integrated clinical information and high-density data telemonitoring system for paediatric clinical research
|
Fundación para la Investigación Biomédica del Hospital Infantil Universitario Niño Jesús
|
€190,000
|
|
2 Aug
|
Production of a purified lentiviral vector solution for the ICI24/00101 project and phase I clinical trial of genetically modified T lymphocytes for multiple myeloma
|
Fundación para la Investigación Biomédica del Hospital Universitario 12 de Octubre
|
€91,968
|
|
2 Aug
|
Technical assistance, consultancy and advisory services, drafting of projects, works supervision and technical support for monitoring works and services of EMACSA
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€297,000
|
|
2 Aug
|
Dynamic works acquisition system for water networks and installations for Empresa Municipal de Aguas de Córdoba, S.A.
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€3.0M
|
|
2 Aug
|
Sale of plot 1.2 A-4 of the UE-5A NNSS (remainder) before the Ogíjares Town Council (Granada)
|
Junta de Gobierno Local del Ayuntamiento de Ogíjares
|
€100,070
|
|
2 Aug
|
Technical assistance service for the preparation of recommendations for the design, development and management of border inspection facilities for goods in Spanish ports
|
Presidencia del Organismo Público Puertos del Estado
|
€90,000
|
|
2 Aug
|
Concession for exclusive use for the operation, maintenance and conservation of a bar service at the Municipal socio-cultural premises in the Los Remedios neighbourhood, in the locality of Las Presillas
|
Alcaldía del Ayuntamiento de Puente Viesgo (Cantabria)
|
€7,920
|
|
2 Aug
|
Supply and installation of various training manikins for medical teaching at the University Hospital of Gran Canaria Dr. Negrín
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
€45,848
|
|
2 Aug
|
Damp treatment in the basement of the Premontaje Prado del Rey building
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€40,243
|
|
2 Aug
|
Supply of technology equipment, technical and auxiliary furniture, design and interior design and minor works for the launch of the SOC control room of the Malaga Cybersecurity Centre and access control to data centres
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€191,736
|
|
2 Aug
|
Contract for maintenance of the Sprichex chemical risk early warning network and the Rifex forest fire early warning network of Extremadura
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€93,877
|
|
2 Aug
|
Drafting of the comprehensive renovation project for the premises of the Island Tax Delegation of Fuerteventura and site supervision of the works
|
Dirección de la Agencia Tributaria Canaria
|
€67,239
|
|
2 Aug
|
Framework agreement for a workshop for preventive and corrective maintenance of heavy vehicle equipment
|
Consejería Delegada del Consejo de Administración de Limpieza y Medio Ambiente de Getafe, Sociedad Anónima Municipal
|
€177,300
|
|
2 Aug
|
Demolition works on the former Rialto cinema building and adaptation of the spaces for a public parking area
|
Consejo de Administración de Limpieza y Mantenimiento de Carmona, S.L.U.
|
€179,216
|
|
2 Aug
|
Renovation of the Sant Josep park
|
Junta de Gobierno del Ayuntamiento de la Pobla Llarga
|
€96,587
|
|
2 Aug
|
Execution of works to remodel the exterior PCI ring of the San Isidro depot of EMT Valencia, alarm system installation and preventive and corrective maintenance of the San Isidro PCI installations
|
Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U.
|
€795,268
|
|
2 Aug
|
Cleaning service for the registered office of INFORMA D&B, S.A.U. (S.M.E.)
|
Junta de Compras de Informa DB, S.A.
|
€297,600
|
|
2 Aug
|
Purchase of 80 radon sensors and 50 ULL gateways.
|
Rectorado de la Universidad de La Laguna
|
€42,213
|
|
2 Aug
|
Accident insurance policy for SFM staff
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€25,870
|
|
2 Aug
|
Renovation of the auxiliary building of the Andratx lighthouse
|
Presidencia de la Autoridad Portuaria de Baleares
|
€107,360
|
|
2 Aug
|
Supply of irrigation and washing hoses and accessory material.
|
Presidencia del Consejo de Administración de Servicios de Limpieza Pública de Ceuta, S.L.U. (Servilimpce)
|
€59,992
|
|
2 Aug
|
Supply of fertiliser for maintenance works at the Quintos de Mora estate, in the municipality of Los Yébenes (Toledo)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€30,750
|
|
2 Aug
|
Service for the provision of a comprehensive service for the temporary municipal ice rink, consisting of installation, commissioning, technical maintenance, operational management of use, public attendance and dismantling
|
Alcaldía del Ayuntamiento de Gáldar
|
€28,000
|
|
2 Aug
|
Accessibility improvement works in the Villafría park from Rafael R. Urrusti street (Urban District 4)
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€80,667
|
|
2 Aug
|
Renovation works to convert a former dwelling into changing rooms and former cells into storage at the Casalarreina Civil Guard Post (La Rioja)
|
Zona de la Guardia Civil Comunidad Autónoma de La Rioja
|
€67,521
|
|
2 Aug
|
Supply of an articulated multi-purpose vehicle
|
Alcaldía del Ayuntamiento de Vilaboa
|
€90,430
|
|
2 Aug
|
Condition-based maintenance through vibration analysis, thermography and other methods on systems, equipment and components of Navy ships supported by the Ferrol Arsenal
|
Intendente de Ferrol
|
€10,016
|
|
2 Aug
|
Service for drafting the project for the renovation and adaptation works of the Mutxamel elderly people's centre into a day centre for the elderly
|
Junta de Gobierno del Ayuntamiento de Mutxamel
|
€18,148
|
|
2 Aug
|
Supply of tools and lifting platforms for the aircraft fleet, 3 lots
|
Intendente de Rota
|
€28,099
|
|
2 Aug
|
Purchase of 75,000 LR6 (AA) batteries
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€25,000
|
|
2 Aug
|
Private contract for the lease of municipal plots in Cancelo do Medio by auction 2026
|
Junta de Gobierno Local del Ayuntamiento de A Laracha
|
€215,700
|
|
2 Aug
|
Repairs in several nursing rooms BNR
|
Intendente de Rota
|
€38,833
|
|
2 Aug
|
Rehabilitation of the Archena Open-Air Cinema
|
Junta de Gobierno Local del Ayuntamiento de Archena
|
€1.3M
|
|
2 Aug
|
Concession of public domain of two plots for hospitality activity, beach bar type, in the Municipality of Mojácar
|
Junta de Gobierno Local del Ayuntamiento de Mojácar
|
€788,616
|
|
2 Aug
|
ASU/2026/106-5029/26. Supply and installation of blinds for the judicial building of Ciudad de la Justicia Phase 1, Murcia
|
Subdirección General de Obras y Patrimonio
|
€130,000
|
|
2 Aug
|
Telephone surveys for public opinion studies
|
Vicepresidencia Segunda y Conselleria de Presidencia
|
€142,000
|
|
2 Aug
|
Analytics services in an outpatient centre for the protected population of Umivale Activa, MCSS no. 3 in Madrid (Madrid)
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€22,376
|
|
2 Aug
|
Specialised technical assistance service for the development of the public procurement of innovation process of the Ceramic+City project
|
Junta de Gobierno del Ayuntamiento de Onda
|
€95,868
|