|
11 Aug
|
Transport service for operating staff of Renfe Viajeros in Navarra
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€350,136
|
|
11 Aug
|
Operation of the restaurant, bar and cafeteria at Santa Lucía Park in Jerez de los Caballeros
|
Junta de Gobierno del Ayuntamiento de Jerez de los Caballeros
|
€183,572
|
|
11 Aug
|
Concession for operating a kiosk bar restaurant in the Varela Gardens
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€47,019
|
|
11 Aug
|
Contract for the works called removal of soft zones in various streets of Inca (pothole repair)
|
Junta de Gobierno del Ayuntamiento de Inca
|
€49,500
|
|
11 Aug
|
Works for the renovation of the low-voltage electrical installation for exterior public lighting 2026 in the municipality of Nájera, linked to control panel CM04
|
Junta de Gobierno del Ayuntamiento de Nájera
|
€62,787
|
|
11 Aug
|
Paving of access to dwellings. Calle Aire and Calle Paco.
|
Alcalde del Ayuntamiento de Lobera de Onsella
|
€98,884
|
|
11 Aug
|
Maintenance, monitoring and replacement of nest boxes and reptile refuges in the municipality of Getafe
|
Junta de Gobierno del Ayuntamiento de Getafe
|
€13,000
|
|
11 Aug
|
Works to replace and renew the fire detection and alarm system at the Parador de Turismo de Lerma (Burgos)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€50,000
|
|
11 Aug
|
Security, key-holding and protection services for the INSS Provincial Medical Unit premises in Lugo
|
INSS-Dirección provincial de Lugo
|
€340,340
|
|
11 Aug
|
Installation of defence systems on the commercial quays of the left bank
|
Autoridad Portuaria de Avilés
|
€499,384
|
|
11 Aug
|
Delivery of Valencian C1 and C2 training courses for staff of the various municipalities of MACMA
|
Junta de Govern de la Mancomunitat Circuit Cultural Comarcal de la Marina Alta
|
€9,500
|
|
11 Aug
|
Painting service for the maintenance and conservation of the rooms of the Museum of Fine Arts of Alicante (Mubag)
|
Presidencia de la Diputación Provincial de Alicante
|
€36,000
|
|
11 Aug
|
Concession of the nursery school 'Astrofísica Irene González Hernández' in Urb. Candelaria del Lomo
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€471,357
|
|
11 Aug
|
Improvement of the sanitation infrastructure in the El Señorío urbanisation, in the municipality of Espartinas (Seville)
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€590,326
|
|
11 Aug
|
Delivery of the Sports Schools Teaching Programme 2026-2027
|
Alcaldía del Ayuntamiento de Miguel Esteban
|
€74,040
|
|
11 Aug
|
Roof leak repairs at Ciempozuelos Youth Centre, Library and Training Centre
|
Alcaldía del Ayuntamiento de Ciempozuelos
|
€28,925
|
|
11 Aug
|
Supply of low-energy computer equipment, covering the acquisition of portable data processing devices and other associated peripherals, financed by National Funds with possible co-financing from the ERDF, ESF+ and the European Maritime, Fisheries and Aquaculture Fund
|
Dirección de la Fundación Biodiversidad
|
€140,000
|
|
11 Aug
|
Assembly of hydraulic infrastructure in the streets Los Sotillos, Cristóbal Colón and Virgen del Álamo, Olivares (Seville)
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€162,276
|
|
11 Aug
|
Development services for the evolution of the frontend of Ibermutua Digital Empresas, an application currently in operation
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€95,920
|
|
11 Aug
|
Supply of Laboratory Consumables for Centres Attached to IRIAF
|
Dirección del Instituto Regional de Investigación y Desarrollo Agroalimentario y Forestal de Castilla-La Mancha (IRIAF)
|
€109,098
|
|
11 Aug
|
Project to improve water supply on Jacaranda Street in the municipality of Bormujos (Seville)
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€334,341
|
|
11 Aug
|
Provision, through the FEMP Central Contracting Body, of an insurance and risk mediation service.
|
Alcaldía del Ayuntamiento de Culleredo
|
|
|
11 Aug
|
Supply of jams, preserves and other packaged food to the Doctor Esquerdo centre and the Antonio Fernández Valenzuela Provincial Home, Alicante Provincial Council. Lot 2: Supply of jams, preserves and other packaged food to the Antonio Fernández Valenzuela Provincial Home.
|
Presidencia de la Diputación Provincial de Alicante
|
€26,741
|
|
11 Aug
|
Delivery of training courses awarded to the Tres Cantos Town Council by the Community of Madrid
|
Junta de Gobierno Local del Ayuntamiento de Tres Cantos
|
€39,200
|
|
11 Aug
|
School Holiday Care Service 2026/2027
|
Alcaldía del Ayuntamiento de Piélagos
|
€48,540
|
|
11 Aug
|
[UT3] Rental of a dump truck with operator in the municipality of Lumbrales (Salamanca), awarded by simplified open procedure.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€77,760
|
|
11 Aug
|
Supply of jams, preserves and other packaged foods to the Doctor Esquerdo and Hogar Provincial Antonio Fernández Valenzuela centres, dependent on the Provincial Council of Alicante. Lot 1: supply to the Dr. Esquerdo centre.
|
Presidencia de la Diputación Provincial de Alicante
|
€31,038
|
|
11 Aug
|
Supply of an exam reader for the Training and Development Division, with a minimum four-year warranty
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€33,185
|
|
11 Aug
|
Correction of deficiencies at fuel installations
|
Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE)
|
€399,792
|
|
11 Aug
|
Cleaning service at centres of the Territorial Management of Social Services of Valladolid. Reserved for special employment centres of social initiative and integration enterprises
|
Gerencia de Servicios Sociales de la Junta de Castilla y León
|
€181,278
|
|
11 Aug
|
Supply of a snow blower turbine attachment for a tractor
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€16,529
|
|
11 Aug
|
Contract for safety and health coordination services for the works in the Valued Report of Urban Regeneration of the ERRP Barrio de Los Pintores (Almería)
|
Junta de Gobierno del Ayuntamiento de Almería
|
€2,572
|
|
11 Aug
|
Supply of landing gear supports for the CL215T and CL415 for the new firefighting aircraft hangar at the Albacete Air Force Depot
|
Jefatura de la Sección Económico Administrativa 23 de la Base Aérea de Albacete
|
€68,720
|
|
11 Aug
|
Drafting of the Basic Municipal Planning Plan for the Municipality of Castro del Río. Funded through a grant from the Plan de Humanización de Entornos Urbanos y Agenda Rural 2024-2027 of the Provincial Council of Córdoba.
|
Alcaldia de Ayuntamiento de Castro del Río
|
€153,817
|
|
11 Aug
|
Renovation of an auxiliary building and car park in Los Barrios de Luna
|
Pleno del Ayuntamiento de Los Barrios de Luna
|
€293,125
|
|
11 Aug
|
INAEM - Dance performance services for 'Les ballets espagnols de La Argentina' at the Teatro de la Zarzuela
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€64,000
|
|
11 Aug
|
Fuel supply for the Benissa Impuls S.A fleet
|
Gerencia de Benissa Impuls S.A.
|
€195,729
|
|
11 Aug
|
Supply of Flexiguard M200 equipment for the Floan
|
Intendente de Rota
|
€58,678
|
|
11 Aug
|
Supply and installation of CCTV traffic cameras in Chiclana de la Frontera
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€110,744
|
|
11 Aug
|
Health assistance insurance for staff of the Ministry for the Ecological Transition and the Demographic Challenge posted in the United States 2026-2027
|
Subdirección General de Recursos Humanos e Inspección de los Servicios
|
€30,000
|
|
11 Aug
|
Supply of a vehicle for the neighbourhood service of the Montemolín Town Council
|
Alcaldía del Ayuntamiento de Montemolín
|
€28,142
|
|
11 Aug
|
Administrative concession for the use, private enjoyment and operation of the existing bar-cafeteria in Parque España in the municipality of Fuengirola
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€116,038
|
|
11 Aug
|
Construction works for the new local police headquarters
|
Pleno del Ayuntamiento de Arroyo de la Encomienda
|
€2.3M
|
|
11 Aug
|
Supply of products for the School Olympics, Municipal Sports Schools and School Cycling Day of Mérida City Council
|
Alcaldia del Ayuntamiento de Mérida
|
€24,752
|
|
11 Aug
|
Supply of equipment for the San Marcos municipal gym
|
Junta de Gobierno del Ayuntamiento de Abegondo
|
€41,322
|
|
11 Aug
|
Service contract for running the Maestro Pedro Lozano School Bicycle Day activity
|
Alcaldia del Ayuntamiento de Mérida
|
€19,835
|
|
11 Aug
|
IT application supply for shift management and clock control in Segovia residential centres
|
Presidencia de la Diputación Provincial de Segovia
|
€16,400
|
|
11 Aug
|
Maintenance of LIMB PROCESSING software licenses
|
Dirección General de la Biblioteca Nacional
|
€71,075
|
|
11 Aug
|
Supply of consumable and non-consumable hygienic and healthcare material for the nursing service, attached to the Health Department, Barbate Town Council
|
Alcaldía de Ayuntamiento de Barbate
|
€10,000
|
|
11 Aug
|
Supply and installation of network infrastructure for the Centre for Studies of the Physics of the Cosmos of Aragon (CEFCA) and the Astrophysical Observatory of Javalambre (OAJ)
|
Fundación Centro de Estudios de Física del Cosmos de Aragón
|
€123,967
|
|
11 Aug
|
Road pavement strengthening works on road VP 5506 from León to Villafrechós via Villamuriel de Campos. Section: km 5+800 to km 16+008
|
Presidencia de la Diputación Provincial de Valladolid
|
€720,711
|
|
11 Aug
|
UT2 Rental of auxiliary equipment for the construction works of the new Maritime Rescue Coordination Centre of Palma de Mallorca - 1635123
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€34,199
|
|
11 Aug
|
User research services for identifying the expectations and needs of umivale Activa's stakeholder groups
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€20,661
|
|
11 Aug
|
Inspection, Testing and Maintenance of Lifelines at the SSEI, Son Bonet Airport
|
Aena. Dirección de Contratación
|
€1,600
|
|
11 Aug
|
Maintenance Service for Unpaved Areas, Land Side
|
Aena. Dirección del Aeropuerto de Ibiza
|
€115,770
|
|
11 Aug
|
Construction of perimeter fencing at the railway access site Nou Llobregat
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€74,378
|
|
11 Aug
|
Supply, installation and commissioning of a bronchoscopy unit for Llerena Hospital, Llerena-Zafra Health Area, Servicio Extremeño de Salud
|
Gerencia del Área de Salud de Llerena-Zafra
|
€144,245
|
|
11 Aug
|
Repair of a boarding module at C.I.F.P. Viñalta
|
Consejería de Agricultura, Ganadería, Medio Rural y Política Ambiental de la Junta de Castilla y León
|
€222,298
|
|
11 Aug
|
Concession contract for services to manage the San Francisco Pilgrim Hostel with café and restaurant in Calahorra (La Rioja), in accordance with the feasibility study approved by the Plenary Council decision of 27/07/2026 (46/2026 E2)
|
Pleno del Ayuntamiento de Calahorra
|
€1,400
|
|
11 Aug
|
Football pitch works
|
Alcaldía del Ayuntamiento de Gilena
|
€223,026
|
|
11 Aug
|
Support and maintenance for DELL equipment 2027
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€33,350
|
|
11 Aug
|
Works on the Social Centre in the Los Vientos Urbanisation (execution of foundations, structure, roof and enclosures) incorporating special social execution conditions relating to employment
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€494,926
|
|
11 Aug
|
Supply contract for a compact tracked mini loader with various implements for the municipal service, especially the beaches area of Puerto de la Cruz Town Council
|
Concejal del Área de Servicios Generales y Desarrollo Comercial del Ayuntamiento de Puerto de la Cruz
|
€128,750
|
|
11 Aug
|
Supply of new equipment for the implementation of the 2nd year of the Higher Technician programme in Heat Production Installations at the CIFP 'PICO FRENTES'
|
Dirección Provincial de Educación en Soria
|
€18,742
|
|
11 Aug
|
Lic 19/2045/2026 - Technical advisory services for the design and development of a relationship marketing and audience development system for Auditorio de Tenerife
|
Gerencia del Auditorio de Tenerife SAU
|
€46,000
|
|
11 Aug
|
Procurement of various materials for the kitchen of Talavera la Real Air Base
|
Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
|
€31,366
|
|
11 Aug
|
Drafting of the Project and Construction Supervision for the extension of the vocational training facilities at I.E.S. Ana María Matute, Cabanillas del Campo
|
Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha
|
€79,146
|
|
11 Aug
|
Establishment of a framework agreement for the supply of machines and auxiliary materials for installing driver assistance systems (SAE) and ticketing systems for new buses acquired 2026-2030
|
Consejo de Administración de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA)
|
€272,250
|
|
11 Aug
|
Transport service for the Directorate General of Communication
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€17,136
|
|
11 Aug
|
UT2 Framework agreement for hydraulic installation, assembly and wiring works for water quality control and monitoring equipment in the province of Barcelona
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€650,000
|
|
11 Aug
|
Supply, installation and maintenance of a digital radiology unit for the FRATERNIDAD-MUPRESPA care centre in Cuenca
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€95,000
|
|
11 Aug
|
Municipal exercise prescription service with active point and beginners' workshop for the Town Council of Villalbilla
|
Junta de Gobierno local del Ayuntamiento de Villalbilla
|
€15,795
|
|
11 Aug
|
Supply contract for uniforms and operational equipment for civil protection and emergencies of the Municipality of Villalbilla
|
Junta de Gobierno local del Ayuntamiento de Villalbilla
|
€21,000
|
|
11 Aug
|
Ambulance service for municipal events organised by the Lora del Río City Council
|
Alcaldía del Ayuntamiento de Lora del Río
|
€50,999
|
|
11 Aug
|
Supply of E-550 plate for the F-110 programme (F-113, F-114 and F-115)
|
Comité de Dirección Corporativo de Navantia S.A., S.M.E.
|
€800,000
|
|
11 Aug
|
[UT3] Supply and repair service for metal elements, within the territory of the León Management, awarded by open procedure.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€178,535
|
|
11 Aug
|
Supply and delivery of event tents for the municipality of Arganda del Rey
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€14,684
|
|
12 Aug
|
CON/35/26 - Technical production services for the Exaltación del Vino 2026
|
Junta de Gobierno Local del Ayuntamiento de Jumilla
|
€13,000
|
|
12 Aug
|
Grant for consideration, for 30 years, of surface rights over seven plots of the MERCAPALMA Food Unit for the construction and operation of buildings and facilities
|
Gerencia de Mercados Centrales de Abastecimiento de Palma de Mallorca S.A. (MERCAPALMA S.A.)
|
€16.8M
|
|
12 Aug
|
Service for calculating greenhouse gas (GHG) emission costs and obtaining proof of compliance with rejection prior to landfill deposit at the Montalbán Environmental Complex owned by EPREMASA
|
Presidencia del Consejo de Administración de la Empresa Provincial de Residuos y Medio Ambiente, S.A.
|
€32,608
|
|
12 Aug
|
Design and supply of merchandising material for the PALMAC_2CAP project
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€26,700
|
|
12 Aug
|
Open supply of medicinal gases for ships supported by the Ships Pharmacy and Dependencies of the Navy in Ferrol
|
Intendente de Ferrol
|
€13,904
|
|
12 Aug
|
Supply of cupboard materials for the rehabilitation project 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)
|
€84,611
|
|
12 Aug
|
Construction works for the sewer collector connecting the Arrabal neighbourhood and Cuesta Clara street to the WWTP in Chelva (Valencia)
|
Vicepresidencia del Consejo de Administración de la Entidad Pública de Saneamiento de Aguas Residuales de la Comunidad Valenciana
|
€283,233
|
|
12 Aug
|
Technical assistance service for drafting a study analyzing the Martín Grande industrial estate and the spontaneous industrial zone of Torrobal.
|
Junta de Gobierno del Ayuntamiento de Rincón de Soto
|
€24,793
|
|
12 Aug
|
Supply and Installation of Coat Racks, Wooden Shelves and Various Accessories for the New Ibermutua Centre in Gijon, Mutua Collaborating with the Social Security No. 274
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€7,251
|
|
12 Aug
|
Full service for organisation, design, supply, assembly, staging and dismantling of low-impact collection opening firework shows and pyromusical shows at the closing of the Festivities of Nuestra Señora de la Piedad and the Vendimia Fair 2026 and 2027
|
Alcaldía del Ayuntamiento de Almendralejo
|
€13,500
|
|
12 Aug
|
Supply and Installation of Hygiene Accessories in the Toilets, Consultation Rooms and Rehabilitation Room for the New Ibermutua Centre in Gijón, Collaborating Mutual Society with the Social Security no. 274
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€12,859
|
|
12 Aug
|
Completion of the enclosing wall of the Municipal Cemetery of Berzosa del Lozoya
|
Pleno del Ayuntamiento de Berzosa de Lozoya
|
€115,133
|
|
12 Aug
|
Tender for the award of an administrative services concession contract for the operation of the Bar at the Casa de la Cultura in Bellús
|
Alcaldia del Ayuntamiento de Bellus
|
€6,000
|
|
12 Aug
|
Supply of frozen products for B.A. León (October 2026 - March 2027)
|
Jefatura de la Sección Económico-Administrativa 45 - Aeródromo Militar de León
|
€146,364
|
|
12 Aug
|
Security for the 2026 Vuelta Ciclista a España in Monaco and France
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€23,057
|
|
12 Aug
|
Warehouse Logistics Services
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€115,700
|
|
12 Aug
|
Supply contract for boards for the repair of urban furniture
|
Alcaldía del Ayuntamiento de Zamora
|
€14,640
|
|
12 Aug
|
Qualified Panel for Regulated Acquisition (PHAR) for surface preparation and coating application at Navantia facilities
|
Comité de Dirección Corporativo de Navantia S.A., S.M.E.
|
|
|
12 Aug
|
Installation and operation of two electric vehicle charging points
|
Pleno del Ayuntamiento de Matapozuelos
|
€3,500
|
|
12 Aug
|
Annual maintenance service for the uninterruptible power supply system of information processing equipment installed at the IGSS
|
IGSS - Intervención General de la Seguridad Social
|
€2,700
|
|
12 Aug
|
Works contract for the renovation called 'Phase 5. Renovation, adaptation and equipping of common areas and archive' at the headquarters of the Canarian Foundation Orquesta Filarmónica de Gran Canaria
|
Presidencia de la Fundación Canaria Orquesta Filarmónica de Gran Canaria
|
€160,904
|
|
12 Aug
|
Covering of three of the existing sports courts in the open space area of the sports complex: court 1 (basketball), court 2 (skating) and court 3 (futsal)
|
Junta de Gobierno del Ayuntamiento de Alcobendas
|
€983,368
|
|
12 Aug
|
Technical assistance for drafting the project 'Maintenance dredging of the Santa Barbara dock at the Port of Melilla and access channel (zone 1)'
|
Presidencia de la Autoridad Portuaria de Melilla
|
€151,755
|
|
12 Aug
|
Road Widening Works in Sovilla
|
Alcaldía del Ayuntamiento de San Felices de Buelna
|
€160,430
|
|
12 Aug
|
ASA Purchase of Zahorra (crushed aggregate)
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€21,901
|
|
12 Aug
|
Artistic and technical design, transport, handling, assembly and dismantling of infrastructure, pyrotechnic deployment and firing, musical accompaniment and synchronisation of the Piromusical Castle for the Patron Saint Festivities of Motril
|
Alcaldia del Ayuntamiento de Motril
|
€49,587
|
|
12 Aug
|
Contracting of the musical group called 'Seguridad Social'
|
Alcaldía del Ayuntamiento de Guriezo
|
€24,000
|
|
12 Aug
|
Technical assistance for drafting projects and construction supervision of works in rooms 300-500, terraces and corridors, and service access renovation in the laundry and suppliers area at the Mojácar Parador (Almería)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€28,000
|
|
12 Aug
|
Occupancy authorization for the installation and temporary operation of bar stalls at summer festivals 2026
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
€337
|
|
12 Aug
|
High capacity document destroyers for various police departments of the Community of Madrid
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€49,200
|
|
12 Aug
|
Supply of urban furniture (litter bins).
|
Presidencia de la Mancomunidad Intermunicipal de l'Horta Sud
|
€59,994
|
|
12 Aug
|
Paving works on Poeta Eduardo Alvarez street (La Pola de Gordon), paving of Velazquez street (Santa Lucia de Gordon), construction of a staircase connecting the sports hall with a path (Santa Lucia de Gordon), and a walkway in the park (Cinera de Gordon)
|
Alcaldía del Ayuntamiento de La Pola de Gordón
|
€92,240
|
|
12 Aug
|
Supply and service for carrying out the production and organisation of the HOLI Festival as part of the 2026 Patron Saint Festivities.
|
Alcaldía del Ayuntamiento de Illescas
|
€22,400
|
|
12 Aug
|
Works for the Project of paving with artificial grass on the support football pitch of l'Escala
|
Ajuntament de l'Escala
|
€370,270
|
|
12 Aug
|
Concession of services for the management and operation of the Las Jaras Municipal Campsite in Jarafuel
|
Pleno del Ayuntamiento de Jarafuel
|
€262,800
|
|
12 Aug
|
Telecommunications services, connectivity, fixed-line telephony, mobile telephony and multisite interconnection for the Municipality of Ballesteros de Calatrava
|
Alcaldía del Ayuntamiento de Ballesteros de Calatrava
|
€49,800
|
|
12 Aug
|
2026 improvements to La Corona Industrial Estate: lighting reinforcement, water supply and pavement in Calle La Baturrica
|
Alcalde del Ayuntamiento de Fuentes de Ebro
|
€88,243
|
|
12 Aug
|
Improvement of services and pavements in various streets
|
Alcalde del Ayuntamiento Villarroya de La Sierra
|
€187,799
|
|
12 Aug
|
Security service for the Patron Saint Festivities of Velilla de San Antonio
|
Alcaldía del Ayuntamiento de Velilla de San Antonio
|
€9,000
|
|
12 Aug
|
Network infrastructure support service for the Provincial Council of Alicante
|
Presidencia de la Diputación Provincial de Alicante
|
€128,099
|
|
12 Aug
|
Grant of exclusive use of vacant stalls in the Market Hall Plaza de Abastos
|
Concello de O Grove
|
|
|
12 Aug
|
Extension of the funeral hall in Valencia del Ventoso. Plan Avanzamos 2026, Diputación de Badajoz
|
Alcaldía del Ayuntamiento de Valencia del Ventoso
|
€90,110
|
|
12 Aug
|
Maintenance of the Botafoc maritime station at the port of Eivissa
|
Presidencia de la Autoridad Portuaria de Baleares
|
€217,785
|
|
12 Aug
|
Execution of the works described in the 'Road regeneration project and basic installations for a motorhome stay area in the parish of Vilarmosteiro, Concello de O Páramo'
|
Alcaldía del Concello do Páramo
|
€91,254
|
|
12 Aug
|
Execution of the works described in the execution project for 'Maintenance and improvement of the access road to the village of Paredes', Concello de O Páramo
|
Alcaldía del Concello do Páramo
|
€147,705
|
|
12 Aug
|
Supply of a coffin lifting platform for the municipal cemetery
|
Junta de Gobierno del Ayuntamiento de Sedaví
|
€33,000
|
|
12 Aug
|
Surveillance, maintenance and alarm management services for the IAD
|
Instituto Andaluz del Deporte
|
€129,821
|
|
12 Aug
|
Waste transport services - Transport and management of hazardous waste produced at the facilities of Canal de Isabel II, S.A., M.P.
|
Canal de isabel II, S.A., M.P.
|
€2.4M
|
|
12 Aug
|
Workwear, special workwear and accessories - Batch supply of uniforms for Guaguas Municipales, S.A. staff for the period 2027-2030
|
Presidencia del Consejo de Administración de Guaguas Municipales S.A.
|
€965,856
|
|
12 Aug
|
Contracting of 104 residential care places, in various modalities, for minors under the protection of the Junta de Andalucia, in the province of Jaen
|
Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Jaén
|
|
|
12 Aug
|
Hire of vehicles for passenger transport with driver - Hire of 4 passenger transport vehicles
|
Junta de Gobierno Local del Ayuntamiento de Arcos de la Frontera
|
€254,400
|
|
12 Aug
|
IT services: consultancy, software development, Internet and support - Service contract for the implementation of an integrated information system for the digitisation of files and processes of the HR department of Ramón y Cajal University Hospital
|
Hospital universitario ramón y cajal
|
€720,250
|
|
12 Aug
|
Refuse collection services - Services for the containerisation, collection and transport of municipal solid waste and other waste, street cleaning and management of the clean point of the municipality of Alpedrete
|
Junta de Gobierno Local del Ayuntamiento de Alpedrete
|
€2.0B
|
|
12 Aug
|
Collection, transport and disposal of hospital waste - integrated management of off-centre services for healthcare waste (groups III and IV) and other hazardous waste, plus supply of containers and signage
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€12.0M
|
|
12 Aug
|
Restaurant and meal supply services - food and hospital catering service for the Psychiatric Hospital, the General Hospital and the Virgen de la Salud Hospital, plus vending and cafeteria management
|
Servicio de Salud de las Illes Balears
|
€9.2M
|
|
12 Aug
|
Other community, social or personal services - Security services for the employment offices of the Provincial Directorate of the SAE in Cadiz
|
Dirección provincial servicio andaluz de empleo cádiz
|
€1.1M
|
|
12 Aug
|
Brush clearing services - Contract for reinforcement service for maintenance and gardening of various green areas and other public spaces, and manual and mechanised clearing and cleaning works in the municipality of l'Escala.
|
Ajuntament de l'Escala
|
|
|
12 Aug
|
Railway and tram locomotives, rolling stock and parts - Supply of 'Primary Suspension 7000 9000' for the maintenance of rolling stock vehicles of Metro de Madrid, S.A.
|
Metro de Madrid, S.A.
|
€2.4M
|
|
12 Aug
|
Battery chargers - Supply, installation, legalisation, integration into the current management system and delivery of 9 charging points and associated systems for electric buses
|
Consejo de Administración de la Empresa Municipal de Transportes Urbanos de Gijón SA (EMTUSA)
|
€1.6M
|
|
12 Aug
|
Medical equipment - Supply contract (CONTR 2026 0000259082)
|
Servicio andaluz de salud. hospital universitario regional de málaga
|
€728,160
|
|
12 Aug
|
Preparation of projects and designs, budgets - Drafting of the works project, site supervision and execution management, and safety and health coordination for the energy efficiency improvement works at the SEPE Provincial Directorate building in Almería
|
Dirección Provincial del Servicio Público de Empleo Estatal en Almería
|
€156,031
|
|
12 Aug
|
Servicios de recogida de desperdicios domésticos - Servicios de recogida y transporte de los residuos de la fracción resto en la zona Pas-Pisueña y explotación de la Estación de Transferencia de Selaya
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€1.7M
|
|
12 Aug
|
Videoconferencing software packages - Supply for the acquisition of Zoom videoconferencing licences for Osakidetza
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco - EJIE-Sociedad Informática del Gobierno Vasco
|
€719,357
|
|
12 Aug
|
Operation services for artistic facilities - Box office service for events and activities organised by Getxo Kultura 2026
|
Organismo autonomo local getxo kultura - organismo autonomo local getxo kultura
|
€64,746
|
|
12 Aug
|
Security guarding services for INSS and TGSS provincial offices in Guadalajara
|
TGSS-Dirección provincial de Guadalajara
|
€279,129
|
|
12 Aug
|
Road consultancy services - Service contract for drafting the informatory study of the M-322 road bypass in Colmenar de Oreja up to its connection with the M-311 road
|
Comunidad de Madrid. Consejería de Vivienda, Transportes e Infraestructuras
|
€250,928
|
|
12 Aug
|
Lights for outdoor lighting - Electricity supply and installation of the extraordinary lighting for Carnival, Fairs and Christmas in the city of San Roque and its settlements, in the municipality of San Roque
|
Alcaldía del Ayuntamiento de San Roque
|
€779,783
|
|
12 Aug
|
Health and safety services - Safety and health coordination for generic and minor works of the Port Authority of Cartagena
|
Autoridad Portuaria de Cartagena
|
€816,007
|
|
12 Aug
|
Household waste collection services - Contracting of the separate collection service of used textile materials in the municipalities of La Línea de la Concepción, Jimena de la Frontera, San Martín del Tesorillo and Los Barrios, as well as the waste recycling centres managed by Agua y Residuos del Campo de Gibraltar, S.A. (ARCGISA)
|
Consejería Delegada de Agua y Residuos del Campo de Gibraltar, S.A. (ARCGISA)
|
€266,005
|
|
12 Aug
|
Urban solid waste collection services - Contracting of the collection and transport service for residual and organic waste fractions in the area of the Malerreka Common Services Association
|
Mancomunidad de servicios generales de malerreka
|
|
|
12 Aug
|
Security guard services - Security and surveillance service for the premises of the Provincial Directorates of the INSS and TGSS in Guadalajara. From 1 January 2027 or the date of formalisation, if later, until 31 December 2027.
|
TGSS-Dirección provincial de Guadalajara
|
€279
|
|
12 Aug
|
Software programming and consultancy services - Maintenance of the FUJITSU hardware supporting the corporate information systems of the Servei de Salut de les Illes Balears
|
Servicio de Salud de las Illes Balears
|
€324,180
|
|
12 Aug
|
Event services - Coordination and production services for the events of the Universitat Rovira i Virgili festival. SE 06/27
|
Universitat Rovira i Virgili
|
|
|
12 Aug
|
Reagents and contrast media - Supply contract (CONTR 2026 0000270470)
|
Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves.
|
€4.5M
|
|
12 Aug
|
Event services - Technical assistance service for the lecture halls of Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
|
|
12 Aug
|
Botanical garden services - Design competition with jury for the implementation of the Botanical Garden of Palma
|
Junta de Gobierno del Ayuntamiento de Palma de Mallorca
|
|
|
12 Aug
|
Food, beverages, tobacco and related products - Supply of raw materials for food for inmates of the prisons of Araba, Bizkaia and Gipuzkoa
|
AUKERAK - Agencia Vasca de Reinserción Social - AUKERAK
|
€10.2M
|
|
12 Aug
|
Software packages and information systems - 2,500 annual Office 365 E3 EEE subscriptions (without Teams), 500 Microsoft 365 Copilot subscriptions and installation services for IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€761,500
|
|
12 Aug
|
Unleaded petrol - Supply contract, at unit prices, of motor fuels for vehicles and machinery owned by the municipality, and of heating oil for buildings and facilities of the Talavera de la Reina City Council
|
Junta de Gobierno del Ayuntamiento de Talavera de la Reina
|
€2.3M
|
|
12 Aug
|
Architectural services and related services - Design competition, with jury involvement, for the selection and subsequent award of architecture service contracts for the construction of the new premises of the Alt Empordà Regional Archive and the Library.
|
Ajuntament de Figueres
|
|
|
12 Aug
|
Cleaning services for school canteens, tableware and utensils in public schools in Asturias
|
Consejería de Educación
|
€4.5M
|
|
12 Aug
|
Workwear, special workwear and accessories - Supply in lots of uniformity clothing, protective clothing and footwear for the staff of Gestión del Medio Rural del Gobierno de Canarias S.A.U
|
Gestión de Medio Rural de Canarias S.A.U. (GMR Canarias)
|
€510,554
|
|
12 Aug
|
Bearings - Supply and installation of oil-free turbine bearings for the mini hydroelectric power plants of Canal de Isabel II, S.A., M.P.
|
Canal de isabel II, S.A., M.P.
|
€2.1M
|
|
12 Aug
|
Gynaecological or obstetric services - Framework agreement for health services for voluntary termination of pregnancy at Hospital Universitario El Escorial
|
Servicio madrileño de salud - hospital universitario el escorial
|
€39.5M
|
|
12 Aug
|
Exhibition and congress organisation services - GNTO stand at the IBTM 2026 International Tourism Trade Fair (Barcelona, Spain, 17-19 November 2026)
|
Ελληνικος οργανισμος τουρισμου
|
€102,830
|
|
12 Aug
|
Vaccines - Supply of vaccines for the Pharmacy Service of Madrid Salud, for dispensing at the International Health Centre (8 lots)
|
Organismo Autónomo Madrid Salud
|
€1.1M
|
|
12 Aug
|
Office support services - Framework Agreement for administrative tasks in the economic-administrative management of the Economic Affairs Section
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€280,843
|
|
12 Aug
|
Repair and maintenance services of building equipment - Maintenance service for the buildings and facilities of the Economic Promotion Society of Gran Canaria
|
Consejo de Administración de la Sociedad de Promoción Económica de Gran Canaria, S.A.U.
|
€1.2M
|
|
12 Aug
|
Motorcycles - Supply of a minimum of fifty-five (55) combustion all-terrain enduro motorcycles, transformed and equipped for patrol duties of the Nature Protection Service (SEPRONA) of the Guardia Civil
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€495,000
|
|
12 Aug
|
Repair and maintenance services of building equipment - Maintenance, preventive and corrective service, and improvement of the environmental standard of heating, air conditioning and DHW installations under RITE in public schools in Seville
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€1.1M
|
|
12 Aug
|
Data processing machines (hardware) - AMT-2026-0114: supply of a next-generation solution for the protection of web applications and services for the Xunta de Galicia, co-financed by the European Union at 60% under the Galicia ERDF 2021-2027 programme
|
Agencia para la Modernización Tecnológica de Galicia
|
€826,446
|
|
12 Aug
|
Pharmaceutical products - Supply of various pharmaceutical specialties for the Pharmacy Service of Madrid Salud, for Samur-Civil Protection (6 lots). Year 2027
|
Organismo Autónomo Madrid Salud
|
€1.8M
|
|
12 Aug
|
Preparation of projects and designs, budgets - Technical services for drafting basic and execution projects, site management, material execution management and health and safety coordination for the repair, strengthening and adaptive improvement of local infrastructure damaged by the hydrometeorological disaster
|
Alcaldía del Ayuntamiento de Valverde de Leganés
|
€415,266
|
|
12 Aug
|
Sports services - Contract for the comprehensive provision of sports services under the Regional Programme of Physical and Sports Activities of the Comarca del Bajo Cinca / Baix Cinca
|
Presidencia de la Comarca del Bajo Cinca
|
€957,752
|
|
12 Aug
|
Engineering services - Service contract for developing classification proposals, emergency plans, operating rules and dam operator functions for dams and water reservoirs in the province of Ávila
|
Presidencia de la Diputación Provincial de Ávila
|
€662,608
|
|
12 Aug
|
Road works - Execution of the works of the Belcaire Sur completion project
|
Pleno del Ayuntamiento de Moncofa
|
€10.0M
|
|
12 Aug
|
Structures and parts - Supply, installation and maintenance of waste drop-off areas with user identification and control systems for the consorciated municipality of l'Ametlla del Vallès, through financial leasing with purchase option
|
Serveis Ambientals del Vallès Oriental, SA
|
|
|
12 Aug
|
Waste and refuse related services - Framework agreement for contracting the integral waste management service generated in healthcare centres dependent on the Servicio Cántabro de Salud
|
Servicio Cántabro de Salud
|
€2.3M
|
|
12 Aug
|
Pharmaceutical products - Supply of Fludeoxyglucose 18F (18-FDG) for the University Hospital La Paz
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
€3.3M
|
|
12 Aug
|
Railway engineering services - Service for drafting the functional and implementation study (Lleida-Igualada-Barcelona) of the Ferroviario Transversal Axis
|
Infraestructures Ferroviàries de Catalunya
|
|
|
12 Aug
|
Insurance advisory services - Advisory, mediation, technical assistance and drafting of technical specifications for insurance, based on best value for money
|
Consejo de Administración de Limpieza de Málaga Sociedad Anónima Municipal
|
€626,894
|
|
12 Aug
|
Architectural and related services - Site Management, Site Execution Management, Safety and Health Coordination during execution and Quality Control during execution (by lots) for the construction of I.E.S.O. Amalia Avia (phases 1 and 2) in Ocana (Toledo)
|
Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha
|
€324,099
|
|
12 Aug
|
General building and civil engineering works - Maintenance, repair, conservation and improvement works, including environmental standard upgrades, at communications centres managed by ITELAZPI, SA
|
Itelazpi, S.A. - itelazpi, S.A.
|
€5.5M
|
|
12 Aug
|
Infusion solutions - Supply contract for fluid therapy for the Extremadura Health Service, open procedure with several award criteria, contract divided into lots
|
Dirección General de Planificación Económica
|
€20.0M
|
|
12 Aug
|
Diagnostic devices - Successive supply of reagents and other material for cytology techniques in the Pathology laboratories of the Lugo, A Mariña and Monforte de Lemos health area, with leasing and maintenance of the necessary equipment
|
Servicio Gallego de Salud - Área Sanitaria de Lugo, A Mariña y Monforte de Lemos
|
€1.3M
|
|
12 Aug
|
Preventive maintenance services - Preventive and corrective maintenance of Caterpillar CAT 924G and CAT 963 WH machines. File 2026/SCON-ASU/000017
|
Servicios de la Comarca de Pamplona , S.A.
|
€462,654
|
|
12 Aug
|
School catering services - Catering at the Secondary Education Institute 'La Laboral' in Lardero (La Rioja)
|
Gobierno de La Rioja
|
€1.0M
|
|
12 Aug
|
Project management services other than construction - Technical secretariat and outreach services
|
Institut Municipal de Persones amb Discapacitat
|
|
|
12 Aug
|
Surgical implants - Framework agreement supply contract (CONTR 2026 0000274565)
|
Servicio Andaluz de Salud. Hospital Universitario Virgen del Rocío.
|
|
|
12 Aug
|
Engineering and construction consultancy services - Works supervision and health and safety coordination services for the works in each of the 5 lots included in contract 89/2026 'Improvement works on sewerage networks managed by Canal de Isabel II, S.A., M.P. - Plan Sanea 2'
|
Canal de isabel II, S.A., M.P.
|
€25.6M
|
|
12 Aug
|
Pumps (pumping equipment) - SUPPLY AND INSTALLATION OF PUMPING EQUIPMENT FOR THE BAIX LLOBREGAT WASTEWATER TREATMENT PLANT
|
Aigües de Barcelona, Empresa Metropolitana de Gestió del Cicle Integral de l'Aigua, S.A.
|
€900,000
|
|
12 Aug
|
Vegetation control on the Andalusia road network (8 lots)
|
Consejeria de Fomento, Articulacion del Territorio y Vivienda
|
€43.7M
|
|
12 Aug
|
School cleaning services - Comprehensive cleaning of eleven nursery and primary education centres in Fuengirola
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€7.5M
|
|
12 Aug
|
Repair and maintenance services of building equipment - Maintenance and technical management of the building at Avenida de Madrid No. 7, Granada
|
Delegación territorial de justicia, administración local y función pública de la junta de andalucía en granada
|
€458,239
|
|
12 Aug
|
GP2026099 Design and site supervision for the consolidation works of the psychiatric care facility in Pamplona
|
Dirección General de Presupuestos y Patrimonio
|
€40,744
|
|
12 Aug
|
Works to renovate the water supply and sewerage network in the city of Cáceres in the areas: Barriada de San Blas, Calle Moreras, Camberos and Callejón de Trujillo
|
Canal de isabel II, S.A.
|
€341,928
|
|
12 Aug
|
Supply of an 18-tonne truck-mounted crane for the water service of Cáceres
|
Canal de isabel II, S.A.
|
€154,291
|
|
12 Aug
|
Leasing of a mobile magnetic resonance imaging unit for the Hospital Universitario del Tajo
|
Hospital Universitario del Tajo
|
€72,000
|
|
12 Aug
|
Provision of basic awareness sessions on cardiopulmonary resuscitation and use of defibrillators in Metro de Madrid stations
|
Metro de Madrid, S.A.
|
€27,000
|
|
12 Aug
|
Plan for the reception and handling of ship waste at ports under direct management
|
Agencia Pública de Puertos de Andalucía (APPA)
|
€39,000
|
|
12 Aug
|
Services for the management of AVRA's participation in the 22nd SIMED
|
Agencia de vivienda y rehabilitación de andalucía (AVRA)
|
€26,545
|
|
12 Aug
|
Upps - service for generating 13 virtual itineraries at facilities
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€32,500
|
|
12 Aug
|
UPPS - Translation service for publications and outreach materials
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€15,786
|