|
9 Aug
|
Concession for the operation of the social centre in the hamlet of Navares de Caravaca de la Cruz
|
Junta de Gobierno del Ayuntamiento de Caravaca de la Cruz
|
|
|
9 Aug
|
Electrical and telecom installation for Rioja Alavesa irrigation works
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€45,515
|
|
9 Aug
|
LOT 2. REOPENING of the contract for support services to participants in the CORUÑA CORRE, C21/5K and C10 running circuit events and other sports events organised by the Municipal Sports Service of A Coruña City Council
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€52,013
|
|
9 Aug
|
Expansion works of the city museum (C-2026/044)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€799,142
|
|
9 Aug
|
Award for Audiovisual Content Production Service
|
Consejería de Presidencia, Reto Demográfico, Igualdad y Turismo del Principado de Asturias
|
€58,000
|
|
9 Aug
|
Remodelling and urban regeneration works on Avenida Reyes Católicos, Phase 3
|
Junta de Gobierno del Ayuntamiento de Villarrobledo
|
€579,358
|
|
9 Aug
|
Award for ESM/ITSM platform implementation and maintenance services
|
Dirección de la Fundación Biodiversidad
|
€10,000
|
|
9 Aug
|
Supply and installation of a generator set at the Ibi-1 Health Centre, Alcoi Health Department
|
Departamento de Salud Alcoy. Dirección Económica-Gerencia
|
€23,471
|
|
9 Aug
|
Concession of public domain for the operation of the social centre in the El Moralejo district of Caravaca de la Cruz
|
Junta de Gobierno del Ayuntamiento de Caravaca de la Cruz
|
|
|
9 Aug
|
Supply of three electric vacuum street sweeper units for the municipal street cleaning service of Barbate
|
Alcaldía de Ayuntamiento de Barbate
|
€44,700
|
|
9 Aug
|
Supply of a backhoe loader
|
Presidencia de la Diputación Provincial de Soria
|
€110,000
|
|
9 Aug
|
Improvement works on the El Raitán country road (Carreño)
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€183,327
|
|
9 Aug
|
Supply of non-inventory computer equipment for the Ministry for Digital Transformation and the Civil Service via simplified open procedure under Article 159.6 LCSP
|
Subdirección General de Gestión Económica y Oficina Presupuestaria
|
€53,145
|
|
9 Aug
|
Asphalting of municipal public roads in Santa Amalia
|
Alcaldía del Ayuntamiento de Santa Amalia
|
€216,152
|
|
9 Aug
|
Works included in the 'Reform project for external commercial spaces (3,4,5 and 6) in the Caranza Market'
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
€79,959
|
|
9 Aug
|
Rental, installation, maintenance and hygiene services for mains-connected drinking water fountains for public buildings of the Mairena del Aljarafe Town Council
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€51,840
|
|
9 Aug
|
Timber harvesting SO-MAD-1334-2026
|
Comisión Permanente de la Mancomunidad 150 Pueblos de la Tierra de Soria
|
€56,000
|
|
9 Aug
|
Training, tutoring and maintenance for the Digital Sewing Room at Tormes+ in Salamanca
|
Consejo de Administración de Turismo, Comercio y Promoción Económica de Salamanca, S.A.U.
|
€90,380
|
|
9 Aug
|
Supply of two computer servers for the Consorcio de la Ciudad Monumental de Mérida
|
Dirección del Consorcio Ciudad Monumental de Mérida
|
€74,903
|
|
9 Aug
|
Provision of ZUMBA sports activity services for the Villarrasa Town Council
|
Alcaldía del Ayuntamiento de Villarrasa
|
€5,600
|
|
9 Aug
|
Contract for the organisation, management, coordination and comprehensive execution of the Events Programme of the Local Autonomous Entity of Carchuna-Calahonda
|
Presidencia de la Entidad Local Autónoma de Carchuna-Calahonda
|
€31,305
|
|
9 Aug
|
Supply of VIDEOWALL equipment for the Headquarters of the Marine Infantry Brigade 'Tercio de Armada'
|
Intendente de San Fernando
|
€24,793
|
|
9 Aug
|
Public concession for private use of public land through the management and installation of the kiosk SE-2 on C/ Carretera (next to the bus stop) in San Enrique de Guadiaro, in the municipality of Cadiz
|
Alcaldía del Ayuntamiento de San Roque
|
€6,942
|
|
9 Aug
|
Production of an audio-visual on Spanish irrigation sustainability for Expo 2027
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€49,930
|
|
9 Aug
|
Digitisation service for historical archive documents of the Residencia de Estudiantes Foundation
|
Dirección de la Fundación Residencia de Estudiantes
|
€52,560
|
|
9 Aug
|
Technical Assistance Service for the supervising management of the works described in the project 'Executive Project for a Building for a Municipal Computer Classroom and Library in Palavea', including safety and health coordination during the execution of the works
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€55,928
|
|
9 Aug
|
Supply of 25 Class I MICRO FPV (first-person view) UAV systems and various auxiliary material
|
Intendente de Rota
|
€75,000
|
|
9 Aug
|
Supply, installation, configuration and commissioning of a hardware infrastructure with two servers and a storage cabinet
|
Vicepresidencia de la Agencia Valenciana de la Innovació
|
€190,000
|
|
9 Aug
|
Daily supply of prepared meals for the management of the canteen service at the José Antonio Celemín Terradillos Nursery School
|
Alcaldía del Ayuntamiento de Venta de Baños
|
€115,258
|
|
9 Aug
|
Execution of works for new preventive infrastructure against adverse weather events
|
Pleno del Ayuntamiento de Cañaveral
|
€133,717
|
|
9 Aug
|
Digitisation, preservation, consultation and dissemination services for municipal archive records
|
Junta de Gobierno del Ayuntamiento de Felanitx
|
€42,149
|
|
9 Aug
|
Execution of works for the Reconstruction of Municipal Infrastructure FMA Leonardo and Rains 28/01/2026
|
Pleno del Ayuntamiento de Cañaveral
|
€485,031
|
|
9 Aug
|
Installation of awnings in the play area of Rafael Bonmatí park (El Altet)
|
Teniente de Alcalde de Contratación Pública del Ayuntamiento de Elche
|
€40,059
|
|
9 Aug
|
Concession of public domain for the operation of the Los Royos social hall
|
Junta de Gobierno del Ayuntamiento de Caravaca de la Cruz
|
|
|
9 Aug
|
Supply of unit-dose packaged medication materials for the RMP of Taliarte Ala Sur
|
Presidencia del Instituto de Atención Social y Sociosanitaria del Cabildo Insular de gran Canaria
|
€32,970
|
|
9 Aug
|
Coeducation Workshops Service in Educational Centres of the Municipality of Mutxamel
|
Junta de Gobierno del Ayuntamiento de Mutxamel
|
€7,354
|
|
9 Aug
|
Road surface rehabilitation on various streets in Almeiras (Eladio de la Iglesia - Pelamios - Silva)
|
Alcaldía del Ayuntamiento de Culleredo
|
€237,184
|
|
9 Aug
|
Repair works for the air conditioning installation with partial replacement of equipment at the Valladolid II employment office (Domingo Martínez)
|
Servicio Público de Empleo de Castilla y León
|
€191,371
|
|
9 Aug
|
Extension of the multi-purpose hall at C.E.I.P. Miguel de Cervantes Saavedra in Almagro (Ciudad Real).
|
Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha
|
€302,456
|
|
9 Aug
|
Security and surveillance services for the offices of the INSS Provincial Directorate of Navarra for 12 months
|
INSS-Dirección provincial de Navarra
|
€199,716
|
|
9 Aug
|
Urbanisation works at the Comarcal Animal Shelter of the Mancomunidad de Municipios de las Medianías de Gran Canaria
|
Presidencia de la Mancomunidad de Municipios de las Medianías de Gran Canaria
|
€1.9M
|
|
9 Aug
|
Supply of audiometers and impedance meters for the otorhinolaryngology consultations of the new outpatient building of Manacor Hospital
|
Servicio de Salud de las Illes Balears
|
€51,320
|
|
9 Aug
|
Renovation works for TGSS Bizkaia Executive Collection Unit premises in Getxo
|
TGSS-Dirección provincial de Bizkaia
|
€974,941
|
|
9 Aug
|
Complementary site management and safety coordination services for improvement works on the rear accessibility zone of Xeraco Town Hall
|
Alcaldía del Ayuntamiento de Xeraco
|
€2,934
|
|
9 Aug
|
Works to improve the energy efficiency of the Cristo de la Campana public school in Villanueva de Perales
|
Alcaldía del Ayuntamiento de Villanueva de Perales
|
€82,630
|
|
9 Aug
|
Collection and removal of abandoned pet corpses in Xirivella
|
Alcaldía del Ayuntamiento de Xirivella
|
€10,000
|
|
9 Aug
|
1357/2026 Printing, finishing and dispatch service for invoices and documents for GIAHSA
|
Comisión Ejecutiva de Gestión Integral del Agua de Huelva
|
€5,714
|
|
9 Aug
|
Contract for specialised support services for the ZENworks security tool
|
Junta de Gobierno del Ayuntamiento de Granada
|
€13,117
|
|
9 Aug
|
Contracting of technical assistance services for safety and health coordination of activities carried out by Correos Telecom, S.A. S.M.E.
|
Dirección General de Correos Telecom
|
€407,640
|
|
9 Aug
|
Demolition, renovation, conservation and rehabilitation works of buildings linked to INVIED OA for the Heritage Areas of Barcelona, Zaragoza, Valencia, Cartagena, Albacete and Toledo
|
Instituto de Vivienda, Infraestructura y Equipamiento de la Defensa
|
€2.0M
|
|
9 Aug
|
Supply, installation and commissioning of a biogas gasometer for the Huelva wastewater treatment plant
|
Gerencia de Aguas de Huelva, S.A.
|
€88,237
|
|
9 Aug
|
Contract for architectural services for the refurbishment of the Zamora Parador roofs
|
Instituto de Turismo de España (TURESPAÑA)
|
€84,375
|
|
9 Aug
|
Supply of a slit lamp for the Ophthalmology service of the Doctor Balmis University General Hospital
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€13,273
|
|
9 Aug
|
Renewal of licences, support and maintenance for the Solarwinds system of the municipal company Aguas de Málaga, S.A.
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€45,668
|
|
9 Aug
|
Tourism promotion services for the province of Soria
|
Presidencia de la Diputación Provincial de Soria
|
€30,000
|
|
9 Aug
|
Technical equipment for Victoria Esperanza Theatre
|
Alcaldía del Ayuntamiento de Guareña
|
€45,917
|
|
9 Aug
|
Decoration Advice and Supply of Decorative Elements for VIP and Premium Lounge
|
Aena. Dirección del Aeropuerto de Ibiza
|
€22,000
|
|
9 Aug
|
Renewal and support of the Citrix licences of the municipal company Aguas de Málaga, S.A.
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€27,600
|
|
9 Aug
|
Outpatient service and physiotherapy in San Pedro de Alcantara (Malaga) for Mutua CESMA
|
Dirección Gerencia de la Mutua de Andalucía y Ceuta
|
€10,695
|
|
9 Aug
|
Sports monitors for football and related staff for municipal sports schools
|
Alcaldía del Ayuntamiento de Santillana del Mar
|
€195,202
|
|
9 Aug
|
Supply of an official vehicle for the transport of authorities
|
Secretaría de Estado para la Unión Europea
|
€50,000
|
|
9 Aug
|
Complete refurbishment of the bathrooms of building S-1333
|
Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE)
|
€107,438
|
|
9 Aug
|
Supply of accessories for operating tables at Hospital Fraternidad-Muprespa Habana
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€94,400
|
|
9 Aug
|
Supply of feed, bedding and enrichment items for the animal facilities of the Animal Health Laboratories of the SGLSAV and decontamination and cleaning products for their premises and materials. Year 2027.
|
Dirección General de Sanidad de la Producción Agroalimentaria y Bienestar Animal
|
€27,618
|
|
9 Aug
|
Supply of drinking water bottles for Sabadell Airport
|
Aena. Dirección de Contratación
|
€2,520
|
|
9 Aug
|
Production, assembly and dismantling of the temporary exhibition 'The Illusion of Symmetry' at the Museum of America
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€40,051
|
|
9 Aug
|
Improvement of paving on the Fillaboa-Grixó (Alxén) and Fraguiñas-Igrexa (Fornelos) roads
|
Junta de Gobierno Local del Ayuntamiento de Salvaterra de Miño
|
€66,064
|
|
9 Aug
|
Renewal of installations at the Cándido Carrera municipal pavilion
|
Junta de Gobierno Local del Ayuntamiento de Salvaterra de Miño
|
€245,785
|
|
9 Aug
|
Service for drafting the project and execution, site supervision and health and safety coordination for the refurbishment of the lecture hall of blocks K-L at the University Hospital of Salamanca
|
Gerencia de Atención Especializada de Salamanca
|
€51,363
|
|
9 Aug
|
Renovation of play equipment and/or surfacing at 5 existing children's play areas in the municipality of Marratxí
|
Alcaldia del Ayuntamiento de Marratxí
|
€206,532
|
|
9 Aug
|
Works to create play areas in Sant Josep park, Hort de Feliu park and Ronda Pintor José Espert - calle de la Belenguera.
|
Alcaldía del Ayuntamiento de Alginet
|
€99,153
|
|
9 Aug
|
Services for educational activities in schools - Recycling League 2026
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€56,810
|
|
9 Aug
|
Technical assistance for drafting the renovation project of the premises
|
Presidencia de la Diputación Provincial de Soria
|
€49,587
|
|
9 Aug
|
Web maintenance and social media management service for the trade department
|
Alcaldía del Ayuntamiento de Badajoz
|
€30,299
|
|
9 Aug
|
Homogenised cartography management tools AlertPyr
|
Departamento de Fomento, Vivienda, Logística y Cohesión Territorial del Gobierno de Aragón
|
€97,196
|
|
9 Aug
|
Works to install outdoor lighting with solar lamps in sectors 3 and 4 of the municipality of Vinaròs
|
Junta de Gobierno del Ayuntamiento de Vinarós
|
€299,184
|
|
9 Aug
|
Drafting of the execution project for the renewal of the sewerage and rainwater networks, with identification of existing networks and infrastructures, in the headquarters area and surroundings of the Rota Naval Base.
|
Intendente de Rota
|
€45,000
|
|
9 Aug
|
Supply of one cutting disc attachment for a mini trencher
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€60,000
|
|
9 Aug
|
IT support services for management and operation systems for the City Council of Alcobendas
|
Junta de Gobierno del Ayuntamiento de Alcobendas
|
€85,950
|
|
9 Aug
|
Rehabilitation of the pavement on Valle Menéndez street in Los Cristianos
|
Tenencia de Alcaldía de Hacienda, Contratación, Seguridad y Fiestas del Ayuntamiento de Arona
|
€59,987
|
|
9 Aug
|
Supply of computer equipment, consisting of 18 desktop computers and 10 laptops, to cover the technological needs of the Sindicatura de Cuentas de las Illes Balears.
|
Sindicatura de Cuentas de las Illes Balears
|
€29,000
|
|
9 Aug
|
Full management, design, production, organisation, coordination and execution of the Christmas and Carnival parades 2027 and 2028 of San Fernando
|
Alcaldia del Ayuntamiento de San Fernando
|
€425,796
|
|
9 Aug
|
Procedure for the award of a self-taxi licence in Casas de Garcimolina
|
Alcaldía del Ayuntamiento de Casas de Garcimolina
|
|
|
9 Aug
|
Violet point service for information, prevention and assistance at public events and crowded spaces, Equality Department of the City Council of Palma del Río (Córdoba)
|
Alcaldia del Ayuntamiento de Palma del Río
|
€1,667
|
|
9 Aug
|
Supply of attractions, workshops and animators for Andratx' 'Viu el Nadal' park
|
Alcaldía del Ayuntamiento de Andratx
|
€40,000
|
|
9 Aug
|
Works for Phase 1 of the comprehensive renovation of the summer municipal pool in Alcalá la Real
|
Junta de Gobierno del Ayuntamiento de Alcalá la Real
|
€2.1M
|
|
9 Aug
|
Supply, installation and maintenance of 40 water fountains for AEAT in Madrid and Alcobendas
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€13,440
|
|
9 Aug
|
Madrid / Pozuelo de Alarcón / EMAD-MOPS-JESES / Adaptation of Building 20
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€371,901
|
|
9 Aug
|
Christmas 2026 decoration service for the historic building housing the San Fernando Town Hall
|
Alcaldia del Ayuntamiento de San Fernando
|
€165,279
|
|
9 Aug
|
Simplified open supply contract for electrical material for the Torres de la Alameda Town Council
|
Alcaldía del Ayuntamiento de Torres de la Alameda
|
€35,832
|
|
9 Aug
|
Physiotherapy service in Benalup-Casas Viejas (Cádiz) for Mutua CESMA
|
Dirección Gerencia de la Mutua de Andalucía y Ceuta
|
€10,200
|
|
9 Aug
|
Supply of a surgical table for the operating theatre of the CMA of Hospital del Sur via a simplified open summary procedure with ordinary processing
|
Dirección Gerente del Hospital Universitario Nuestra Señora de Candelaria
|
€40,000
|
|
9 Aug
|
Motilla del Palancar: conditioning, paving and repair works on streets, including curb repainting, urban furniture and accessibility improvements
|
Presidencia de la Diputación Provincial de Cuenca
|
€208,264
|
|
9 Aug
|
Corrective and/or Preventive Maintenance Service for Two Magnetic Levitation Units at the Huelva WWTP and Supply of Spare Parts
|
Gerencia de Aguas de Huelva, S.A.
|
€81,306
|
|
9 Aug
|
Cutlery washing system (rack conveyor) for the Retamares Base
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€41,322
|
|
9 Aug
|
Contract for training in medium facilitation for citizen participation for the 2026/2027 school year
|
Concejalía Delegada de Educación, Participación Ciudadana y Euskera
|
€12,000
|
|
9 Aug
|
Municipal Insurance Policies of the Town Council of Loiu
|
Ayuntamiento de Loiu-Alcalde
|
€55,000
|
|
9 Aug
|
Works to improve accessibility and ground stability in the Iurramendi natural area of Tolosa
|
Ayuntamiento de Tolosa-Alcalde
|
€218,072
|
|
9 Aug
|
Works under the 2026 street lighting projects of the municipality of Portugalete (7 lots)
|
Ayuntamiento de Portugalete -Alcalde
|
€682,036
|
|
9 Aug
|
Dynamic tests for Donostialdea rolling stock
|
Eusko Trenbideak Ferrocarriles Vascos, S.A.-Órgano de Contratación de EuskoTrenbideak FFCC Vascos, S.A.U.
|
€82,000
|
|
9 Aug
|
Contract for training in basic facilitation for citizen participation during the 2026/2027 school year
|
Concejalía Delegada de Educación, Participación Ciudadana y Euskera
|
€12,000
|
|
9 Aug
|
Contract for the works of the basic and execution project for improving the sports pitches of the Lo Clavo municipal sports complex. Ayuntamiento de Sarria (Price update)
|
Concello de Sarria
|
€263,560
|
|
9 Aug
|
Integrated management service for the Domekak Aterpean 2026-2027 programme
|
Ayuntamiento de Ortuella-Alcalde
|
€18,545
|
|
9 Aug
|
Comprehensive management service for the Christmas Children's Park (PIN) 2026-2027
|
Ayuntamiento de Ortuella-Alcalde
|
€27,273
|
|
9 Aug
|
Supply of sweets for distribution during Christmas events
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delegada del Departamento de Cultura y Educación
|
€6,000
|
|
9 Aug
|
Winter road clearing services for the Foral Road Network of Alava in the Cuadrilla de Añana district for the winter campaigns 2026/2027 to 2029/2030
|
Cuadrilla de Añana-Presidente
|
€215,835
|
|
9 Aug
|
Specialised technical assistance for the preparation, deployment, monitoring and evaluation of the Lanbide Strategic Plan 2027-2029
|
LANBIDE, Servicio Vasco de Empleo-Director /a General de LANBIDE-Servicio Vasco de Empleo
|
€157,025
|
|
9 Aug
|
Supply of peripherals for laptops. 4 lots.
|
Dirección General de Tráfico
|
€54,571
|
|
9 Aug
|
Maintenance of vehicle 6541JKV
|
Delegación Territorial de Justicia, Administración Local y Función Pública en Jaén
|
€193
|
|
9 Aug
|
MUSEO. Production, assembly and installation
|
Delegación Territorial de Turismo, Cultura y Deporte en Almería
|
€14,249
|
|
9 Aug
|
Organisation and delivery of the I Velada del Boxeo San Juan de Aznalfarache boxing event service
|
Alcaldia Ayuntamiento San Juan de Aznalfarache
|
€7,900
|
|
10 Aug
|
Provision, execution and coordination of fitness, aquatic and lifeguard sports services at the new PM S'Aigua Dolça municipal sports centre
|
Consejo Rector del Instituto Municipal del Deporte del Ayuntamiento de Palma
|
€987,754
|
|
10 Aug
|
Supply contract for ornamental Christmas lighting for the 2026/2027 and 2027/2028 holiday seasons, with two possible extensions
|
Alcaldia del Ayuntamiento de Palos de la Frontera
|
€520,000
|
|
10 Aug
|
Adaptation of the Turia jetty to improve the transit area at the Port of Valencia
|
Consejo de Administración de la Autoridad Portuaria de Valencia
|
€38.4M
|
|
10 Aug
|
Management service for construction and demolition waste collected at the ecopark network of the Consorcio de Residuos C3/V1
|
Junta de Gobierno del Consorcio para la Ejecución de las Previsiones del Plan Zonal de Residuos de las Zonas III y VIII Área de Gestión 2
|
€352,000
|
|
10 Aug
|
Supply of surgical material for arthroscopic surgery at Hospital Intermutual de Euskadi
|
Hospital Intermutual de Euskadi, Centro Mancomunado de Mutuas de Accidentes de Trabajo y Enfermadades Profesionales de la Seguridad Social
|
€343,811
|
|
10 Aug
|
Conservation-standard cleaning service for 96,000 volumes plus 2,730 sheets (98,730 items)
|
Dirección General de la Biblioteca Nacional
|
€83,498
|
|
10 Aug
|
Contracting of the service for carrying out the duties of contracts officer, support in contract matters and administrative tasks for the Consortium of the zonal waste plan of zones III and VIII (Management Area 2)
|
Junta de Gobierno del Consorcio para la Ejecución de las Previsiones del Plan Zonal de Residuos de las Zonas III y VIII Área de Gestión 2
|
€238,442
|
|
10 Aug
|
Comprehensive specialised assistance service for the Integrated Action Plan (PAI) 'LUCENA TOWARDS A NEW CENTRALITY' supporting the Lucena Town Council as beneficiary entity, and general technical assistance in planning, applying for, managing, monitoring, controlling and justifying EU-funded aid
|
Alcaldía del Ayuntamiento de Lucena
|
€320,588
|
|
10 Aug
|
Procurement of a 36-inch plotter
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€50,400
|
|
10 Aug
|
Contract for non-medical transport of protected workers of FRATERNIDAD-MUPRESPA in the province of Murcia
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€226,200
|
|
10 Aug
|
Concession of vacant sales and catering spaces in the refurbished Abastos Market, for 10 years, plus two possible 5-year extensions
|
Junta de Gobierno del Ayuntamiento de Villanueva de la Serena
|
€26,392
|
|
10 Aug
|
Provision of consultancy and technical support services for business management and acceleration of innovation under the technology innovation node of the Port of Huelva
|
Presidencia de la Autoridad Portuaria de Huelva
|
€715,785
|
|
10 Aug
|
Contract for non-medical transport services for protected workers of FRATERNIDAD-MUPRESPA in the province of Biscay
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€367,200
|
|
10 Aug
|
Vehicle removal service (tow truck) for the municipality of Valdemoro
|
Junta de Gobierno del Ayuntamiento de Valdemoro
|
€148,620
|
|
10 Aug
|
Unarmed private security and surveillance service, access control and concierge service
|
Dirección General del Consorcio FEVAL Institución Ferial de Extremadura
|
€272,944
|
|
10 Aug
|
Phase 2a restoration works of Vallada Castle (4th intervention)
|
Alcaldía del Ayuntamiento de Vallada
|
€112,697
|
|
10 Aug
|
Supply of work clothing for 8 seasons (4 summer and 4 winter seasons) for the workers of Limpieza de Málaga
|
Consejo de Administración de Limpieza de Málaga Sociedad Anónima Municipal
|
€4.0M
|
|
10 Aug
|
Contract for private security services in the Cortijo de Torres and El Duende neighbourhoods and access control at Cortijo de Torres for the 2026 Malaga fair
|
Concejalía Delegada de la Presidencia de la Junta Municipal del Distrito nº 6, Cruz de Humilladero del Ayuntamiento de Málaga
|
€7,413
|
|
10 Aug
|
Legal and administrative conditions for contracting the Home Help Service (SAD) in the municipality of Puertollano
|
Alcaldía del Ayuntamiento de Puertollano
|
€1.6M
|
|
10 Aug
|
Sanitary control and management service for synanthropic wild fauna populations in the municipality of San Sebastián de los Reyes
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€132,780
|
|
10 Aug
|
Supply of Hyaluronic Acid for the Valencia Arnau de Vilanova-Lliria Health Department
|
Departamento de Salud Valencia - Arnau de Vilanova - Llíria. Dirección Económica-Gerencia
|
€518,560
|
|
10 Aug
|
[UT4] Painting works for the project 'Rehabilitation of the Convent of Santo Domingo, in Villanueva de los Infantes (Ciudad Real)'
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€62,501
|
|
10 Aug
|
Lease of the Bar Restaurant de Retortillo de Soria for five years
|
Pleno del Ayuntamiento de Retortillo de Soria
|
€6,000
|
|
10 Aug
|
Punto Violeta 2026
|
Alcaldía del Ayuntamiento de Calasparra
|
€6,033
|
|
10 Aug
|
Maintenance of infrastructure at the Port of Pasaia
|
Presidencia de la Autoridad Portuaria de Pasaia
|
€500,000
|
|
10 Aug
|
Concession for the construction and operation of 4 padel courts in La Jonquera
|
Ajuntament de la Jonquera
|
€246,490
|
|
10 Aug
|
Technical assistance to support the provision of the maritime traffic management and control service at the Port of Pasaia
|
Presidencia de la Autoridad Portuaria de Pasaia
|
€440,000
|
|
10 Aug
|
Periodic supply of natural gas for the Centro de Investigaciones Interdisciplinares de Alcalá, State Agency Consejo Superior de Investigaciones Científicas
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€346,000
|
|
10 Aug
|
Framework-free tender by lots for preventive and corrective maintenance of equipment of the Fire Service Area of the Emergency Service of the Principality of Asturias (SEPA)
|
Gerencia del Organismo Autónomo del Servicio de Emergencias del Principado de Asturias
|
€185,445
|
|
10 Aug
|
Five-year lease of the Bar Restaurante de Retortillo de Soria
|
Pleno del Ayuntamiento de Retortillo de Soria
|
€6,000
|
|
10 Aug
|
Supply of various materials and miscellaneous tools for gardening work in municipal green areas
|
Junta de Gobierno del Ayuntamiento de Elche
|
€62,727
|
|
10 Aug
|
Service for organising, staging and producing leisure activities at the Las Rozas de Madrid Multi-Purpose Centre, Christmas 2026-27
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€84,906
|
|
10 Aug
|
Services for implementation, consolidation and evolution of the DGII Platform as an integrated information system for the management, analysis and visualisation of sociobiomedical research, for research entities of the Valencian public health system
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€1.7M
|
|
10 Aug
|
Implementation and maintenance of an information system for human resources and financial management at the University of Las Palmas de Gran Canaria (ULPGC)
|
Rectorado de la Universidad de Las Palmas de Gran Canaria
|
€2.9M
|
|
10 Aug
|
Legionella prevention and control service in HVAC, hot water, cooling and other risk systems at LIMASAM work centres and facilities under Royal Decree 487/2022
|
Consejo de Administración de Limpieza de Málaga Sociedad Anónima Municipal
|
€206,000
|
|
10 Aug
|
Contract for maintenance and repair services for nursery and primary education centres in the municipality, with early processing of expenditure
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€1.7M
|
|
10 Aug
|
Execution of works consisting in the production of concerts for the Feria and Fiestas of Toledo 2026
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€125,000
|
|
10 Aug
|
Acquisition of an artwork belonging to the 'Lonestar' project by José Carlos Naranjo Bernal, winner of a Daniel Vázquez Díaz Grant, 31st edition, 'La Mala Reputación'
|
Presidencia de la Diputación Provincial de Huelva
|
€909
|
|
10 Aug
|
Transport service for groups taking part in the 'Jornadas de Folklore 2026'
|
Presidencia de la Diputación Provincial de Ourense
|
€32,647
|
|
10 Aug
|
Contract for milling and partial repaving of exterior roads at the National Livestock Market in La Pola Siero
|
Alcaldía del Ayuntamiento de Siero
|
€18,847
|
|
10 Aug
|
Supply of benches to increase the current stock in the city of Madrid
|
Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
|
€991,660
|
|
10 Aug
|
Cafeteria service RLM San Fernando Figueras
|
Jefatura de Intendencia de Asuntos Económicos Este
|
|
|
10 Aug
|
Upgrade of road OU-0304, A Armada (OU-404) - Astariz (OU-402) - Phase 3, no. 18/16/2026 - Castrelo de Miño
|
Presidencia de la Diputación Provincial de Ourense
|
€214,143
|
|
10 Aug
|
Tender for the contract of services for organising, developing, producing and setting up the event presenting the patron saint festivals
|
Junta de Gobierno del Ajuntament de Moncada
|
€15,600
|
|
10 Aug
|
Design, rental supply and installation of ornamental lighting for the Christmas campaign in various buildings of the Provincial Council of Pontevedra
|
Presidencia de la Diputación Provincial de Pontevedra
|
€138,378
|
|
10 Aug
|
Repair of electromechanical elements, maintenance of pressure equipment and industrial boiler work
|
Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
|
€3.1M
|
|
10 Aug
|
Mixed contract for technical repair and maintenance service for vehicles and vehicle bodies of various makes in the Calvià 2000 fleet, with supply of the necessary spare parts
|
Gerencia Calviá 2000
|
€180,715
|
|
10 Aug
|
Supply and transport of wire for the Waste Treatment Plants of VAERSA
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€162,500
|
|
10 Aug
|
Supply of chemicals for the treatment of swimming pool water at municipal sports centres in the Arganzuela District
|
Distrito de Arganzuela
|
€119,585
|
|
10 Aug
|
Supply of a 9-seater non-adapted passenger transport vehicle for the transport service of the Foundation for Persons with Disabilities of Menorca
|
Patronat de Fundació per a Persones amb Discapacitat Illa de Menorca
|
€34,637
|
|
10 Aug
|
Improvement of the municipal sports centre, Phase I: improvement of the pelota courts, a new padel court, a new tennis court and improved accessibility, promoted by Loriguilla Town Council
|
Ayuntamiento de Loriguilla
|
€266,107
|
|
10 Aug
|
[UT4] Waste transport and management service at the Tierra Blanca animal protection centre, in the municipality of Fasnia, island of Tenerife.
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€25,200
|
|
10 Aug
|
Works at the CEIP Roque Aguayro and the CEIP María Muñoz Mayor schools
|
Alcaldía del Ayuntamiento de Agüimes
|
€74,756
|
|
10 Aug
|
Administrative concession for private use of public domain kiosk for festivals
|
Junta de Gobierno Local del Ayuntamiento de Quer
|
€300
|
|
10 Aug
|
Maintenance service for doors and automatic barriers
|
Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
|
€125,000
|
|
10 Aug
|
Relocation of motorcycle shelters P4-P5
|
Aena. Dirección del Aeropuerto de Alicante-Elche
|
€117,070
|
|
10 Aug
|
Road mobility improvement in Sossís
|
Entitat Municipal Descentralitzada de Sossís
|
€117,417
|
|
10 Aug
|
Improvement of Water Capture in Outdoor Areas
|
Aena. Dirección del Aeropuerto de Alicante-Elche
|
€150,921
|
|
10 Aug
|
New warehouses in the Terminal building
|
Aena. Dirección del Aeropuerto de Alicante-Elche
|
€650,038
|
|
10 Aug
|
External occupational risk prevention service for the IVAM
|
Gerencia del Institut Valencià d'Art Modern (IVAM)
|
€56,297
|
|
10 Aug
|
Supply and installation of two outdoor electronic sports scoreboards to replace the existing damaged ones at the Can Gibert and Fontajau municipal football pitches
|
Ajuntament de girona
|
€9,950
|
|
10 Aug
|
Waste collection and management service at Córdoba Airport
|
Aena. Dirección del Aeropuerto de Córdoba
|
€4,300
|
|
10 Aug
|
Municipal road expansion and improvement from Gandara to O Carballino
|
Concello de Valga
|
€59,979
|
|
10 Aug
|
Adapted ground transport service with accompanying person for users of the centres: C.D.D.C. Ruzafa, Paterna Day Centre, Praga and Almara Occupational Centres, El Patronat de Agullent Day Centre for the Elderly and Garrofers Day Care Centre, all managed by IVASS
|
Dirección General del Instituto Valenciano de Servicios Sociales (IVASS)
|
€2.0M
|
|
10 Aug
|
Service for replacement of the motor group of lift RAE 85988 at the Defence Delegation of Madrid, calle Quintana number 5, Madrid
|
Subdirección General de Servicios Económicos y Pagadurías
|
€25,342
|
|
10 Aug
|
Hiring of labourers by the hour to move machinery, equipment and set up warehouses
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€23,276
|
|
10 Aug
|
Supply of electro-stimulators for pain control (PNS) for umivale Activa
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€120,000
|
|
10 Aug
|
Supply of unlimited end-user UDS licences and technical support at the University of Huelva
|
Rectorado de la Universidad de Huelva
|
€49,998
|
|
10 Aug
|
Rental without purchase option of 8 prefabricated classroom modules and 1 prefabricated sanitary facilities module at I.E.S. 'Pedro Álvarez de Sotomayor' in Manzanares (Ciudad Real)
|
Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha
|
€198,900
|
|
10 Aug
|
Full cleaning service for several MAZ centres (MAZ M.C.S.S. No. 11)
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€612,356
|
|
10 Aug
|
Supply of museographic furniture and rental and installation of audiovisual equipment for the exhibitions Cruz Novillo. Cronocromofonía (Lot 1), Laura Lío. Sobre/Salto (Lot 2) and Carlos Franco. Por el lomo de un paisaje con patas (Lot 3) at CentroCentro
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€52,612
|
|
10 Aug
|
Replacement of artificial turf, sprinklers and various equipment on the 7-a-side football pitch of the Guadalentín sports complex
|
Alcaldía del Ayuntamiento de Alhama de Murcia
|
€136,736
|
|
10 Aug
|
Fireworks display services for 15 August 2026 at the Figueretes festivities
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€42,744
|
|
10 Aug
|
Implementation services for the pathology information system (SIAP/LIS), migrations and integrations, licence acquisition, software evolutionary development and acquisition of traceability devices
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€6.9M
|
|
10 Aug
|
Management of the Valle de Luz Nursery School
|
Junta de Gobierno Local del Ayuntamiento de Los Molinos
|
€877,817
|
|
10 Aug
|
VPG-2026-0056: Quality control of the works for the construction of a public housing building with 65 dwellings on Plot 10 of Sector PP-1-R of Lo Bertón, Municipality of Ferrol (A Coruña)
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€103,443
|
|
10 Aug
|
VPG-2026-0055: Execution management and safety and health coordination for works to build a public housing block of 65 dwellings on plot 10 of sector PP-1-R of O Bertón, Ferrol Council (A Coruña)
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€192,256
|
|
10 Aug
|
Lease of premises (L-3) for commercial activity at Las Rozas station. Madrid commuter rail hub.
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
|
|
10 Aug
|
Works for the executive project of the floodable ford at the Igualada entrance on the Via Blava of the Anoia
|
Mancomunitat Intermunicipal de la Conca d'Òdena
|
€181,223
|
|
10 Aug
|
Contract for computer maintenance services
|
Junta de Gobierno Local del Ayuntamiento de Callosa d'en Sarrià
|
€44,000
|
|
10 Aug
|
Award of a special common-use licence for the installation of the bar for the Feria de las Cuevas 2026 celebration in Comares, planned for 24, 25 and 26 May 2026
|
Alcaldía del Ayuntamiento de Comares
|
€1,000
|
|
10 Aug
|
Comprehensive services for the User Attention Centre of the Ministry of Education of the Government of the Canary Islands
|
Consejería de Educación, Formación Profesional, Actividad Física y Deportes de Canarias
|
€13.6M
|
|
10 Aug
|
Drafting and management of documentation for modifying the special reform plan of Mercavalencia, including the urbanisation project, reparelcelación project and supervision of urbanisation works
|
Gerencia de Mercados Centrales de Abastecimiento de Valencia S.A. (MERCAVALENCIA)
|
€119,731
|
|
10 Aug
|
Supply of gloves for the EEI Capitán Galleta
|
Alcaldía del Ayuntamiento de San Miguel de Abona
|
€213
|
|
10 Aug
|
Supply of two ocular lenses for patients covered by the Petrer and Elche centres of IBERMUTUA, Collaborating Mutual Society with the Social Security No. 274
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€2,800
|
|
10 Aug
|
Rehabilitation of La Casona de La Robla
|
Junta de Gobierno Local del Ayuntamiento de La Robla
|
€1.2M
|
|
10 Aug
|
Project management, site supervision and health and safety coordination for the execution of works for 3 photovoltaic installations on 3 municipal buildings
|
Ajuntament de Sant Andreu de la Barca
|
€10,744
|
|
10 Aug
|
Evolutionary maintenance service for EKON Health for Egarsat and Mutua Montañesa
|
Dirección General de Mutua Montañesa
|
€216,000
|
|
10 Aug
|
Non-health transport service in the province of Tarragona
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€109,383
|