|
18 Aug
|
Comprehensive maintenance, technical support, functional evolution and technical administration of the institutional website of LABoral Centre of Art and Industrial Creation
|
Dirección Gerencia de la Fundación La Laboral, C...
|
€5,015
|
|
18 Aug
|
Lease of the Bar of the Dance Hall during the patron saint festivities
|
Alcaldia del Ayuntamiento de Buenache de Alarcón
|
€5,000
|
|
18 Aug
|
Construction of a development of eight publicly subsidised housing units in Eivissa
|
Institut Balear de l'Habitatge
|
€1.9M
|
|
18 Aug
|
Mixed contracting for the supply, assembly and dismantling of furniture and barrels for the Sparkling Wines and Gastronomy Show
|
Ajuntament de Sant Sadurní d'Anoia
|
|
|
18 Aug
|
Cleaning service for the Hontomin Technology Development Centre (Burgos), Fundación Ciudad de la Energía-CIUDEN, F.S.P.
|
Dirección General de la Fundación Ciudad de la E...
|
€11,350
|
|
18 Aug
|
Purchase of personal protective equipment (PPE), clothing and equipment for the new 2026 firefighter-driver specialists intake
|
Comisión Permanente del Consorcio de Extinción d...
|
€215,694
|
|
18 Aug
|
Works for the rehabilitation of facades, phase VI, of the Duran i Reynals Hospital
|
Institut Català d'Oncologia (ICO)
|
€163,193
|
|
18 Aug
|
Supply and installation of office furniture (217 chairs) for CHUIMI, Canary Islands
|
Dirección Gerencia del Complejo Hospitalario Uni...
|
€29,635
|
|
18 Aug
|
Preparation of activity project and executive project for the Sant Salvador Reading Point
|
Ajuntament de Tarragona
|
€15,000
|
|
18 Aug
|
Urban public passenger transport service in the municipality of Rincón de la Victoria
|
Junta de Gobierno del Ayuntamiento de Rincón de...
|
€2.7M
|
|
18 Aug
|
Renovation and extension works of the Municipal Auditorium of Felanitx
|
Junta de Gobierno del Ayuntamiento de Felanitx
|
€2.1M
|
|
18 Aug
|
Asphalt and paving works for a cycle lane and cycle street in Siguenza
|
Presidencia de la Diputación Provincial de Guada...
|
€247,934
|
|
18 Aug
|
Lease contract of heritage assets: two rural tourism complexes
|
Alcaldía del Ayuntamiento de Canjáyar
|
€67,767
|
|
18 Aug
|
PG 06/26 Maintenance of perimeter security equipment of the Port Authority of Santander, 2026-2031
|
Presidente de la Autoridad Portuaria de Santande...
|
€369,350
|
|
18 Aug
|
Concession of the bar and cafeteria service at the BCIN
|
Reactivació Badalona, SA.
|
€357,036
|
|
18 Aug
|
Supply and purchase of two (2) double-cab chassis cab trucks for the Betancuria City Council
|
Alcaldía del Ayuntamiento de Betancuria
|
€100,000
|
|
18 Aug
|
Cleaning service for schools, municipal offices and municipal buildings
|
Alcaldía del Ayuntamiento de Bolaños de Calatrav...
|
€952,552
|
|
18 Aug
|
Second phase of the rehabilitation of the Zunda house in Oronoz
|
Junta de Gobierno Local del Ayuntamiento de Bazt...
|
€254,178
|
|
18 Aug
|
Connection to the sewerage network of the Etxerri neighbourhood of Gartzain in the municipality of Baztan
|
Junta de Gobierno Local del Ayuntamiento de Bazt...
|
€41,206
|
|
18 Aug
|
Sale by tender of plot 6.2 of public land in UE-6 Churruca, AA-01 el Roson area of Getafe, for residential use
|
Junta de Gobierno del Ayuntamiento de Getafe
|
€2.8M
|
|
18 Aug
|
Domain registration and web hosting services for the Free Trade Zone Consortium of Gran Canaria
|
Delegación Especial del Ministerio de Hacienda e...
|
€4,500
|
|
18 Aug
|
Concession of services for the operation of the bar-cafeteria, primarily for retirees and pensioners, located in the Seniors Centre in the municipal building 'Nuestra Senora de la Estrella', Avenida Juan Carlos I, Siguenza
|
Junta de Gobierno Local del Ayuntamiento de Sigü...
|
€300
|
|
18 Aug
|
Travel Agency Services for Eturia clm
|
Consejera Delegada de la Empresa Pública de Prom...
|
€165,289
|
|
18 Aug
|
EA2210 - Asphalt works in several areas of Son San Juan Air Base
|
Jefatura de la Sección Económico-Administrativa...
|
€164,545
|
|
18 Aug
|
Urgent supply of surgical instruments for shoulder, hip and thoracic surgery procedures at the MAZ Hospital in Zaragoza
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y...
|
€25,447
|
|
18 Aug
|
Installation of a lift to improve accessibility at IES Rio Orbigo secondary school in Veguellina de Orbigo (Leon)
|
Dirección Provincial de Educación en León
|
€84,979
|
|
18 Aug
|
Preventive maintenance in lots of equipment and facilities of the workshops of the Príncipe Base and its detachments
|
Jefatura de Intendencia de Asuntos Económicos Ce...
|
€33,051
|
|
18 Aug
|
Installation of a lift to solve the lack of accessibility at IES Vadinia and installation of a lightning rod at the reference building
|
Dirección Provincial de Educación en León
|
€93,771
|
|
18 Aug
|
Renewal of sewerage and water supply pipes with loss of pipe section and leaks and blockages, improving channelled collection of rainwater and repaving the affected courtyard
|
Dirección Provincial de Educación en León
|
€119,116
|
|
18 Aug
|
Catering for the Inauguration of the RTVE Andalusia Production Center 2026
|
Compras de la Corporación de Radio y Televisión...
|
€8,250
|
|
18 Aug
|
Works contract for the construction of the medical clinic in Sant Martí Sarroca
|
Ajuntament de Sant Martí Sarroca
|
€1.7M
|
|
18 Aug
|
Furniture - Custom furniture and accessories for the new building of the 112 Emergency Service and the Directorate General for Civil Protection, located at km 64.5 of the Madrid-Toledo motorway
|
Secretaría General de la Consejería de Hacienda,...
|
€272,055
|
|
18 Aug
|
Office machines, equipment and supplies, including IT equipment, except furniture and software packages - Dynamic Purchasing System for the selection of suppliers of printers, multifunctional devices and scanners
|
Presidencia de la Diputación de Badajoz
|
€348,230
|
|
18 Aug
|
Commercial development consultancy services - Modernisation and strengthening of traditional commerce in Adeje under the 'Adeje Comercio Digital Vivo' programme
|
Concejalía Delegada de Hacienda de Adeje
|
€327,194
|
|
18 Aug
|
Repair and maintenance services for rolling stock - Installation service for mechanical door locking devices on class 448 passenger trains
|
Dirección General de Renfe Ingeniería y Mantenim...
|
€577,177
|
|
18 Aug
|
Tyres for light and heavy vehicles - Supply of new and retreaded tyres and preventive and corrective maintenance services for the COGERSA vehicle and machinery fleet
|
Consejo de Administración de la Compañía para la...
|
€1.5M
|
|
18 Aug
|
Maintenance of systems - Operation and maintenance service for the control and automation system of Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradel...
|
€609,000
|
|
18 Aug
|
Paving and asphalting works - Framework agreement for urbanisation works and road surface rehabilitation in the municipality of Adeje
|
Concejalía Delegada de Hacienda de Adeje
|
€6.0M
|
|
18 Aug
|
Port operation services - Public competition to select the offer to proceed with the award of an administrative concession for the construction and operation of a boatyard facility in the eastern zone of the Marina del Cantabrico dock at the Port of Santander
|
Autoridad Portuaria de Santander
|
|
|
18 Aug
|
IT systems consultancy and technical consultancy - Technical assistance contract for the management and implementation of the integrated action plan (PAI) 'Benidorm Open Arena' of Benidorm City Council
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€340,947
|
|
18 Aug
|
Other community, social or personal services - Service for assigning activity licence files for commercial premises in the city of Barcelona and territorial validation of the Unique Establishment Identifier (IDUE), with sustainable public procurement measures
|
AJUNTAMENT DE BARCELONA
|
|
|
18 Aug
|
Work clothing, special work clothing and accessories - Supply, under purchase arrangement, of work clothing for 8 seasons (4 summer, 4 winter) for cleaning staff of Malaga
|
Consejo de Administración de Limpieza de Málaga...
|
€4.4M
|
|
18 Aug
|
Cleaning services for houses, buildings and windows - Cleaning service for the Casa de America Consortium headquarters in Madrid
|
Dirección General del Consorcio Casa de América
|
€731,500
|
|
18 Aug
|
Technical assistance services - Control and monitoring service for ground handling services at Palma de Mallorca Airport
|
Aena. Dirección del Aeropuerto de Palma de Mallo...
|
€459,000
|
|
18 Aug
|
Supply of furniture and equipment for residential care centres for minors and social inclusion centres of the Mallorca Institute of Social Affairs (IMAS)
|
Presidencia del Institut Mallorquí d' Afers Soci...
|
€313,913
|
|
18 Aug
|
Electricity services - Decorative lighting service for the Christmas 2026 and Carnival 2027 festivities of Algeciras
|
Alcaldía del Ayuntamiento de Algeciras
|
€463,949
|
|
18 Aug
|
Industrial kitchen equipment - Supply and installation of kitchen equipment
|
Gerencia de Servicios Sanitarios del Área de Sal...
|
€217,260
|
|
18 Aug
|
Surgical implants - Supply of interference screws, hip arthroscopy material and femur and tibia osteotomy material for FREMAP hospitals, Collaborating Mutual Society with Social Security no. 61
|
Director Gerente de FREMAP
|
€702,344
|
|
18 Aug
|
Fire-fighting vehicles - Supply of eight Category 3 forest fire-fighting tanker trucks for the Infoex Plan
|
Vicepresidencia y Consejería de Presidencia, Coo...
|
€2.3M
|
|
18 Aug
|
Software programming and consultancy services - Evolutionary development and technical support for the EOLAS and SISP information systems of the Directorate General of Public Health, Regional Ministry of Health, Generalitat Valenciana.
|
Dirección General de Gestión Económica, Contrata...
|
€1.9M
|
|
18 Aug
|
Health and safety consultancy services - Consultancy and technical assistance on business activity coordination for maintenance work and services of the Burgos City Council, plus safety and health coordination on construction works without a required project, and documentation management for occupational risk prevention
|
Junta de Gobierno del Ayuntamiento de Burgos
|
€1.2M
|
|
18 Aug
|
Pumps and compressors - Supply of two medical air compressors for the Miguel Servet University Hospital in Zaragoza
|
Gerencia Sector Sanitario de Zaragoza 2
|
€156,000
|
|
18 Aug
|
Building cleaning services - Cleaning service for municipal buildings and educational centres.
|
Pleno del Ayuntamiento de Picassent
|
€4.2M
|
|
18 Aug
|
Port operation services - Public competition to select the offer to be processed for the granting of an administrative concession for the construction and operation of a nautical-sports facility in the western zone of the Marina del Cantabrico dock of the Port of Santander
|
Autoridad Portuaria de Santander
|
|
|
18 Aug
|
Software packages and information systems - Mixed contract for Microsoft 365 licences, tenant management and maintenance services, and application development services for the City Council of Gijon
|
Junta de Gobierno del Ayuntamiento de Gijón
|
€3.1M
|
|
18 Aug
|
Health and safety services - Occupational medicine preventive specialty service at INAEM
|
Dirección General del Instituto Nacional de las...
|
€863,062
|
|
18 Aug
|
Sector-specific software packages - Supply of a comprehensive e-administration and municipal management solution in SaaS mode for the Baza Town Council
|
Junta de Gobierno Local del Ayuntamiento de Baza
|
€329,657
|
|
18 Aug
|
Brush clearing services - Administrative services contract: Brush clearing in urban and public-use areas of the Carballo Council (SER.12/2026)
|
Alcaldía del Ayuntamiento de Carballo
|
€243,821
|
|
18 Aug
|
Paper collection services - Service for the reception of paper and cardboard from separate collection intended for recycling, file 2026/SCON-ASU/000018
|
Servicios de la Comarca de Pamplona , S.A.
|
€3.0M
|
|
18 Aug
|
Legal services - Legal assistance, representation and defence in debt recovery and irregularity proceedings related to the integrated water cycle of EMASA
|
Consejero Delegado de la Empresa Municipal de Ag...
|
€933,577
|
|
18 Aug
|
Telecommunications services - Mobile and fixed telephony service with device supply for the Municipal Car Parks Company of Las Palmas de Gran Canaria, S.A.
|
Presidente de la Sociedad Municipal de Aparcamie...
|
€477,928
|
|
18 Aug
|
IT services: consulting, software development, internet and support - Acquisition of Warehouse Management and Workshop Management Logistics Information Systems for the Spanish Army Logistics Base.
|
Jefatura de Asuntos Económicos del Mando de Apoy...
|
€9.9M
|
|
18 Aug
|
Personnel placement services - 17/2026-SE-PORH
|
INSTITUT CATALÀ DE FINANCES
|
€1.1M
|
|
18 Aug
|
Library management services - Coordination and management of certain municipal library services in the city of Huesca, specifically the Ramon J. Sender Libraries and the Antonio Duran Gudiol Library
|
Alcaldía del Ayuntamiento de Huesca
|
€937,080
|
|
18 Aug
|
Tourist information services - Reception, attention and tourist information service at the Luarca Tourist Office
|
Junta de Gobierno del Ayuntamiento de Valdés
|
€274,689
|
|
18 Aug
|
Telecommunications infrastructure maintenance services - Maintenance service for the radio link network
|
Navarra de Servicios y tecnologías, S.A. (NASERT...
|
€1.1M
|
|
18 Aug
|
Repair and maintenance services for fire protection installations - Contracting of the integral security service at FRATERNIDAD-MUPRESPA workplaces
|
Gerencia de Fraternidad Muprespa - Mútua Colabor...
|
€2.3M
|
|
18 Aug
|
Port operation services - Public competition to select the offer to proceed with the granting of an administrative concession for the adaptation and operation of a nautical-sports facility in the eastern zone of the Marina del Cantabrico dock of the Port of Santander
|
Autoridad Portuaria de Santander
|
|
|
18 Aug
|
Microscopes - Supply of a compact surgical microscopy platform for neurosurgery with an integrable navigation system for the Neurosurgery Department of the Hospital Universitario Marqués de Valdecilla
|
Servicio Cántabro de Salud
|
€780,000
|
|
18 Aug
|
Repair and maintenance services for furniture - Maintenance and replacement of the municipal playgrounds of Sant Pere de Ribes
|
Ayuntamiento Sant Pere de Ribes
|
€364,260
|
|
18 Aug
|
Pharmaceutical products - Framework supply agreement (CONTR 2026 0000292688)
|
Servicio Andaluz de Salud. Complejo Hospitalario...
|
|
|
18 Aug
|
Social welfare services for children and young people - Service for the Detection, Prevention and Attention to School Absenteeism in the Autonomous City of Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de...
|
€1.4M
|
|
18 Aug
|
Repair and maintenance services for electrical and mechanical building equipment - Services contract (CONTR 2026 0000275927)
|
Servicio Andaluz de Salud. Hospital Universitari...
|
€4.1M
|
|
18 Aug
|
Planting and maintenance of green areas - Maintenance service for municipal green areas of Talavera de la Reina
|
Junta de Gobierno del Ayuntamiento de Talavera d...
|
€5.1M
|
|
18 Aug
|
Customer care services - Exp. HM-2026-301: Service for assistance, management and billing of healthcare for non-resident foreign patients, Consorci Mar Parc de Salut de Barcelona
|
Consorci Mar Parc de Salut de Barcelona
|
|
|
18 Aug
|
Workwear, special workwear and accessories - Supply of winter clothing for INFOEX PLAN workers during forest fire prevention work in Extremadura
|
Vicepresidencia y Consejería de Presidencia, Coo...
|
€663,404
|
|
18 Aug
|
Laboratory reagents - Framework Agreement Supply (CONTR 2026 00000255052)
|
SERVICIO ANDALUZ DE SALUD. SERVICIOS CENTRALES
|
|
|
18 Aug
|
Licence management software packages - Supply and update of Microsoft licences
|
Junta de Gobierno del Ayuntamiento de Santander
|
€617,028
|
|
18 Aug
|
Construction materials - Supply of materials, services and partial works for the Agricultural Employment Promotion Programme 2026 in Antequera
|
Teniente de Alcalde de Contratación del Ayuntami...
|
€830,669
|
|
18 Aug
|
Urban solid waste collection services - collection and transport of municipal solid waste
|
Asamblea de Concejales de la Mancomunidad Pueblo...
|
€780,254
|
|
18 Aug
|
Preventive and corrective maintenance of Liebherr machinery at the COGERSA Waste Treatment Centre, including spare parts supply
|
Consejo de Administración de la Compañía para la...
|
€531,630
|
|
18 Aug
|
Photocopiers, offset machines and printers - Supply of components and consumables for centralised and secure printing at IMAS
|
Consell Rector del Institut Mallorquí d'Afers So...
|
€723,136
|
|
18 Aug
|
Health services - Contracting of urgent and scheduled outpatient healthcare services for FRATERNIDAD-MUPRESPA in various locations
|
Gerencia de Fraternidad Muprespa - Mútua Colabor...
|
€1.9M
|
|
18 Aug
|
Supply of spare parts for preventive and corrective maintenance of the vehicle fleet of the Segura Hydrographic Confederation, 2026-2028
|
Presidencia de la Confederación Hidrográfica del...
|
€140,616
|
|
18 Aug
|
Repair, maintenance and associated services related to railways and other equipment - Maintenance service for vending machines on board Renfe Viajeros Media Distancia and Avant trains and restocking of products in them
|
Dirección General de Renfe Viajeros Sociedad Mer...
|
€1.5M
|
|
18 Aug
|
Garden and park maintenance - Comprehensive gardening, landscaping and facility upkeep at CDSCM Tablada
|
Jefatura de la Sección Económico Administrativa...
|
€633,912
|
|
18 Aug
|
Tyres for light vehicles - Supply of tyres for the vehicle fleet of the Provincial Council
|
Presidencia de la Diputación Provincial de Guada...
|
€316,800
|
|
18 Aug
|
Preschool education services - Management of the Atalaia-Teis Nursery School
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€1.9M
|
|
18 Aug
|
Building cleaning services - Cleaning service for the new market premises of the Eivissa City Council
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€434,954
|
|
18 Aug
|
Storage and deposit services - Service for storage, custody, transport of passive and active clinical records and digitisation of microfilms at Bellvitge University Hospital
|
Hospital Universitario de Bellvitge
|
€416,304
|
|
18 Aug
|
Ash removal services - Management of waste classified as ash from biomass boilers
|
Sociedad Pública de Infraestructuras y Medio Amb...
|
€357,036
|
|
18 Aug
|
Bread products - Supply of bread for La Paz University Hospital
|
Servicio Madrileño de Salud - Hospital Universit...
|
€671,733
|
|
18 Aug
|
Laboratory reagents - Supply of reagents and consumables for assisted reproduction techniques
|
Servicio Madrileño de Salud - Hospital Universit...
|
€832,886
|
|
18 Aug
|
Food, beverages, tobacco and related products - Mixed Framework Agreement Supply Contract (CONTR 2026 0000293144)
|
Servicio Andaluz de Salud. Hospital Universitari...
|
|
|
18 Aug
|
Waste collection services - Public service of containerisation, collection and transport of organic waste, residual waste, light packaging, paper and cardboard, glass packaging, domestic green waste, management of clean points, bulky waste and household WEEE across all territories of the Consorcio As Mariñas.
|
Presidencia del Consorcio As Mariñas
|
€170.0M
|
|
18 Aug
|
Graphic and printing equipment - Lease of two film developing and layout workstations for the Graphic Arts Section of CECAF (UGA EA0504)
|
Jefatura de la Sección Económico-Administrativa...
|
€270,473
|
|
18 Aug
|
Software packages and information systems - Supply of software licences and subscriptions for the Port Authority of Santa Cruz de Tenerife
|
Consejo de Administración de la Autoridad Portua...
|
€2.4M
|
|
18 Aug
|
Various food products - Supply of basic necessities for users of the Social Cohesion Department of Dos Hermanas City Council
|
Junta de Gobierno del Ayuntamiento de Dos Herman...
|
€2.6M
|
|
18 Aug
|
Municipal solid waste collection services - Waste collection and transport, street cleaning and management of the municipal waste drop-off point of Llinars del Valles
|
AJUNTAMENT DE LLINARS DEL VALLÈS
|
|
|
18 Aug
|
Audit services - Contract for audit and certification services under ISO/UNE standards, legal certification of the in-house Prevention Service and verification of the annual Sustainability/Corporate Governance Report of FREMAP, Collaborating Mutual Society with Social Security no. 61.
|
Director Gerente de FREMAP
|
€369,151
|
|
18 Aug
|
Software development and IT services - Implementation, consolidation and evolution of the DGII Platform as an integrated information system for managing, analysing and visualising sociobiomedical research
|
Dirección General de Gestión Económica, Contrata...
|
€2.0M
|
|
18 Aug
|
Architecture, construction, engineering and inspection services - Technical assistance contract for drafting the execution project for the redevelopment and remodelling of infrastructure on Avenida del Mediterraneo and its surroundings, phase II: Avda. Europa - Avda. Castellon section
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€330,000
|
|
18 Aug
|
Angiography equipment: Supply, installation and commissioning of a Hybrid Operating Room for HUV
|
Consorci Hospitalari de Vic
|
|
|
18 Aug
|
Repair and maintenance services for pumps, valves, taps, metal containers and machinery - Mixed services and supplies contract for the maintenance of chlorinated play and ornamental fountains, drinking fountains, and automatic irrigation installations for street trees and municipal green spaces in Sant Pere de Ribes
|
Ayuntamiento Sant Pere de Ribes
|
€1.0M
|
|
18 Aug
|
IT professional services - Cybersecurity Operations Centre (SOC) service
|
Presidencia de la Autoridad Portuaria de Valenci...
|
€500,258
|
|
18 Aug
|
Structural works - Comprehensive restoration works of the Castell Nou de Llinars del Valles, stage 2
|
AJUNTAMENT DE LLINARS DEL VALLÈS
|
|
|
18 Aug
|
Radioactive, toxic, medical and hazardous waste services - Management of hazardous waste generated and/or collected by SCPSA in the Pamplona region, file 2026/SCON-ASU/000020
|
Servicios de la Comarca de Pamplona , S.A.
|
€410,655
|
|
18 Aug
|
Transfer of authorisation no. 60448
|
Ajuntament de Reus
|
€10,000
|
|
18 Aug
|
Authorization for extraordinary timber harvesting 2026 V2 in Public Utility Forest no. 194, 'Monte Viñuelas', Madrid
|
Consejería de Medio Ambiente, Agricultura e Inte...
|
€14,292
|
|
18 Aug
|
Works contract for the refurbishment of the changing rooms of the Buñuel municipal football pitch
|
ALCALDÍA DE BUÑUEL
|
€57,025
|
|
18 Aug
|
Drafting of the project and site supervision for the paving and renewal of utility networks in the streets Barranco Salado, La Estanca and Bardenas Reales in Caparroso
|
Presidencia de la Mancomunidad de Mairaga
|
€43,017
|
|
18 Aug
|
Paving works on Andrelopa and Ventas streets in Berrioplano
|
Ayuntamiento de Berrioplano
|
€568,770
|
|
19 Aug
|
Rental of royal carriages for the Three Kings Parade 2027 and 2028
|
Ajuntament de Santa Perpètua de Mogoda
|
€78,480
|
|
19 Aug
|
Design, manufacture and installation of the sculptural work Pescador del Copo de Almuñécar "Tribute to the Men of the Copo"
|
Alcaldía del Ayuntamiento de Almuñécar
|
€24,750
|
|
19 Aug
|
Supply and installation of stairs and walkways for thermal equipment access at Albacete Air Base auxiliary workshops
|
Jefatura de la Sección Económico Administrativa...
|
€28,688
|
|
19 Aug
|
Supply and installation of regulating valves and compressed air maintenance valves for the fire control system at the National Library of Spain
|
Dirección General de la Biblioteca Nacional
|
€35,231
|
|
19 Aug
|
Supply and installation of a superconducting solenoid magnet with active field cancellation for the Institute of Physics of Cantabria, Spanish National Research Council (CSIC).
|
Presidencia de la Agencia Estatal Consejo Superi...
|
€176,000
|
|
19 Aug
|
Works to improve accessibility at the San Miguel exhibition hall in Arcos de la Frontera
|
Delegación Municipal de Hacienda
|
€51,478
|
|
19 Aug
|
Repair of the exterior enclosure of the Escuela de Especialidades y Estación Naval de la Graña
|
Intendente de Ferrol
|
€322,644
|
|
19 Aug
|
Contract for the comprehensive management of the reusable cup during the patron saint festivities of Arganda del Rey
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€17,200
|
|
19 Aug
|
Supply of concrete for municipal works to replace and repair installations and pavements, and maintain sidewalks and roads. Ciudad Rodrigo (Salamanca)
|
Alcaldía del Ayuntamiento de Ciudad Rodrigo
|
€25,800
|
|
19 Aug
|
Subscription of a software licence for managing the social media of Turismo Santa Pola
|
Alcaldía del Ayuntamiento de Santa Pola
|
€7,000
|
|
19 Aug
|
Complementary street cleaning reinforcement and support services in the municipality of Villa y Puerto de Garachico
|
Junta de Gobierno local del Ayuntamiento de la V...
|
€150,000
|
|
19 Aug
|
Support services for an AI activation plan for SMEs in the tourism sector
|
Presidencia y Dirección de Administración y Fina...
|
€90,000
|
|
19 Aug
|
Renewal of Confluence Cloud Premium and Atlassian Marketplace apps, plus support and consulting for Ibermutua
|
Dirección General de IBERMUTUA, Mutua Colaborado...
|
€4,200
|
|
19 Aug
|
Activities at the Albacete Provincial Council Pavilion during the Albacete Fair
|
Presidencia de Diputación Provincial de Albacete
|
€34,546
|
|
19 Aug
|
Supply of 2 vehicles (closed transport vans) via renting for the Municipal Warehouse of this Town Council.
|
Alcaldía del Ayuntamiento de Punta umbría
|
€38,400
|
|
19 Aug
|
Purchase of a tractor-type vehicle with auxiliary attachment for natural disaster prevention
|
Alcaldía del Ayuntamiento de Albaida
|
€65,000
|
|
19 Aug
|
Brush clearing service for plots and land at TGSS Patrimonio premises in Valencia
|
TGSS-Dirección provincial de Valencia
|
€3,219
|
|
19 Aug
|
External occupational risk prevention service, occupational medicine specialty and health surveillance of Diputacion de Huelva staff
|
Presidencia de la Diputación Provincial de Huelv...
|
€96,000
|
|
19 Aug
|
Supply of 4x4 pick-up vehicles for emergencies
|
Alcaldía del Ayuntamiento de Xirivella
|
€53,432
|
|
19 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...
|
€302,456
|
|
19 Aug
|
Health and safety coordination service for road resurfacing works in Peguera and Esporles (Ma-1012, Ma-1015, Ma-1032, Ma-1101, Ma-1100, Ma-1040).
|
Consejo Ejecutivo del Consejo Insular de Mallorc...
|
€17,865
|
|
19 Aug
|
Transfer of the right to occupy and operate fish stall P-20 at the Chiclana de la Frontera Municipal Market
|
Junta de Gobierno del Ayuntamiento de Chiclana d...
|
€110,000
|
|
19 Aug
|
Repair of the U-blade, tilt cylinder, and undercarriage of a Caterpillar D6M bulldozer
|
Presidencia de la Diputación Provincial de Ouren...
|
€55,000
|
|
19 Aug
|
Supply of VRA valves and spare parts for the refrigeration plants of FFG frigates supported by the Cádiz Naval Base
|
Intendente de Rota
|
€59,965
|
|
19 Aug
|
Collection, transport and management of solid waste generated at the Hipodromo de la Zarzuela facilities in Madrid
|
Presidencia del Consejo de Administración del Hi...
|
€274,200
|
|
19 Aug
|
Public offer for the transfer of authorisation number 60448
|
Reus Mobilitat i Serveis SA
|
€8,264
|
|
19 Aug
|
Works contract for the renovation and improvement of the El Alquián Neighborhood Center
|
Junta de Gobierno del Ayuntamiento de Almería
|
€39,979
|
|
19 Aug
|
Supply and installation of a complete spirometry, diffusion and body plethysmography system for pulmonary function testing
|
Dirección Gerencia del Complejo Hospitalario Uni...
|
€35,112
|
|
19 Aug
|
Concession of a 260 m² public plot in the Fuengirola fairgrounds for a removable marquee with hospitality services during the Feria del Rosario 2026.
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€4,594
|
|
19 Aug
|
Pyrotechnics and visual effects service for festivities, by lots
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€8,879
|
|
19 Aug
|
Supply of 5,000 calendars for 2027
|
Alcaldía del Ayuntamiento de Piélagos
|
€5,000
|
|
19 Aug
|
2204/GRUAPO/OFAP/Purchase of sports equipment for the gym of Moron Air Base and Wing 11
|
Jefatura de la Sección Económico Administrativa...
|
€53,782
|
|
19 Aug
|
Supply of prefabricated polypropylene inspection chambers for irrigation in Alginet, Algemesí and Sollana (Valencia)
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€18,587
|
|
19 Aug
|
Supply of dairy products and eggs for nursery schools in the province of León
|
Dirección Provincial de Educación en León
|
€15,730
|
|
19 Aug
|
Advertising sponsorship to promote the 'Ibiza' tourism brand at the TANIT IBIZA CONGRESS & AWARDS event
|
Vicepresidencia del Consejo de Administración de...
|
€30,000
|
|
19 Aug
|
Services contract for drafting the preliminary test report, basic and execution project, safety and health study, site supervision and safety coordination for the rehabilitation and adaptation for municipal uses of building E-6, sheds E and F, in the 'Fuerte de San Francisco' Project of Singular Interest, Guadalajara
|
Secretaría General de la Consejería de Fomento d...
|
€157,933
|
|
19 Aug
|
Supply contract for the acquisition of a vehicle for the Local Police of the Municipality of Laguna de Duero
|
Alcaldía del Ayuntamiento de Laguna de Duero
|
€26,439
|
|
19 Aug
|
Technical coordination, production and specialised technical services for the International Dance Festival of Itálica 2027
|
Presidencia de la Diputación Provincial de Sevil...
|
€76,249
|
|
19 Aug
|
SERVICE TO STIMULATE COMMUNITY PARTICIPATION IN THE CITY NEIGHBOURHOODS (SER_OBE_2026_0007)
|
Ajuntament de Lleida
|
€383,209
|
|
19 Aug
|
Supply and installation of the security system at the Day Hospital and Child and Adolescent Mental Health Unit of the University Hospital Complex of Toledo
|
Dirección Gerencia del Complejo Hospitalario Uni...
|
€54,085
|
|
19 Aug
|
Supply of fresh fish for Early Childhood Education schools in the province of Leon
|
Dirección Provincial de Educación en León
|
€43,842
|
|
19 Aug
|
Supply and installation of plumbing elements at the Lanzarote Island Slaughterhouse
|
Consejería del Área de Hacienda y Contratación d...
|
€34,200
|
|
19 Aug
|
Supply of glasses and contact lenses for the protected population of IBERMUTUA in the Territorial Directorate of Galicia
|
Dirección General de IBERMUTUA, Mutua Colaborado...
|
€16,800
|
|
19 Aug
|
Technical assistance, project drafting, site management and health and safety coordination for the CRISOL center in Calp
|
Alcaldía del Ajuntament de Calp
|
€77,748
|
|
19 Aug
|
Preventive and corrective maintenance of hydraulic tools for CBAG, Guadalajara City Council
|
Alcaldía del Ayuntamiento de Guadalajara
|
€12,160
|
|
19 Aug
|
Drafting of the project and construction supervision for the extension of vocational training facilities at I.E.S. Ana Maria Matute, Cabanillas del Campo
|
Secretaría General de la Consejería de Educación...
|
€79,146
|
|
19 Aug
|
APO 201 INFRA - Renovation of the 100M Firing Range Gallery at Torrejon Air Base
|
Jefatura de la Sección Económico Administrativa...
|
€320,587
|
|
19 Aug
|
Concession for the bar at the Pensioners' Home
|
Alcaldía del Ayuntamiento de La Campana
|
€5,241
|
|
19 Aug
|
Contract for the renewal of track grids at Gijón South railway station
|
Consejo de Administración de la Autoridad Portua...
|
€5.0M
|
|
19 Aug
|
Private insurance service against weather and atmospheric phenomena for coverage of risks arising from scheduled shows
|
Junta de Gobierno del Ayuntamiento de Molina de...
|
€2,800
|
|
19 Aug
|
Supply of filter elements for the fixed aviation fuel facility at the Albacete Air Base
|
Jefatura de la Sección Económico Administrativa...
|
€28,600
|
|
19 Aug
|
Supply and installation of electrical equipment for Scada Infra integration of Seville CATS and ACC climate control
|
Dirección Económico-Financiera de ENAIRE
|
€99,993
|
|
19 Aug
|
Supply of furniture for various premises of the Provincial Council of Cáceres (El Cubo del Palacio de Mayoralgo, Workshop; Personnel Area and Intervention Service)
|
Presidencia de la Diputación Provincial de Cácer...
|
€52,102
|
|
19 Aug
|
Execution of the works of the Project to improve the Camino de Peña Gorda, Phase II
|
Junta de Gobierno Local del Ayuntamiento de Fuen...
|
€65,087
|
|
19 Aug
|
ta2027 - Supply of cellulose for the HCD
|
Inspección General de Sanidad de la Defensa
|
€41,322
|
|
19 Aug
|
Production, assembly and dismantling of the temporary exhibition 'La ilusion de la simetria. Pedro Lasch' at the Museum of America
|
Dirección General de Patrimonio Cultural y Bella...
|
€40,051
|
|
19 Aug
|
Cover Replacement and CELT Renewal
|
Aena. Dirección del Aeropuerto de Gran Canaria
|
€469,639
|
|
19 Aug
|
Vehicle maintenance services
|
Aena. Dirección del Aeropuerto de Melilla
|
€29,200
|
|
19 Aug
|
Gardening services on the land side - Seve Ballesteros-Santander Airport
|
Aena. Dirección del Aeropuerto de Seve Ballester...
|
€31,140
|
|
19 Aug
|
Supply of a portable X-ray detector
|
ICS - Gerència de compres
|
€21,530
|
|
19 Aug
|
Rental without purchase option of alternating pressure relief mattresses (Semp) for Hospital Rafael Mendez, Health Area III
|
Servicio Murciano de Salud - Gerencia
|
€49,463
|
|
19 Aug
|
Repair of existing masonry work over the Rambla del Cochinet (Petrer-Sax)
|
Alcaldía del Ayuntamiento de Sax
|
€60,847
|
|
19 Aug
|
Technical assistance service for the Education Gala 2026
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€21,067
|
|
19 Aug
|
ADS-2026-0005: Supply, installation and commissioning of a freezing chamber with antechamber for the Galician Agency for Blood, Organs and Tissues (ADOS).
|
Consellería de Sanidade- SERGAS
|
€148,503
|
|
19 Aug
|
Topographic survey of the plots where the Culleredo centre (A Coruna) is located and preparation of documentation to regularise its cadastral situation for IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaborado...
|
€5,000
|
|
19 Aug
|
Municipal concession for the private use of the motorhome area plot in Suesa, Ribamontan al Mar
|
Alcaldía del Ayuntamiento de Ribamontán al Mar
|
€12,909
|
|
19 Aug
|
Contract for the rental of a municipal warehouse for storing goods.
|
Presidente de la Entidad Local Menor El Perelló
|
€53,640
|
|
19 Aug
|
EA2405 / SEADA / Purchase and supply of a deployable ISO20 check point container for the SEADA
|
Jefatura de la Sección Económico Administrativa...
|
€57,851
|
|
19 Aug
|
Contract for web hosting on a dedicated server, including full maintenance and technical support of the www.visitpalma.com portal for the Fundació Turisme Palma 365
|
Comissió Executiva de la Fundación Turismo Palma...
|
€8,826
|
|
19 Aug
|
Catering service for the Clara Campoamor Municipal Early Childhood Education School (first cycle) in Monzón
|
Alcaldía del Ayuntamiento de Monzón
|
€62,056
|
|
19 Aug
|
RESTORATION AND CONSOLIDATION WORKS ON THE TORRE D'EN PLATS I OLLES
|
Ajuntament de Vilanova i la Geltrú
|
€133,391
|
|
19 Aug
|
Annual collection of non-sanitary hazardous waste at the Cid Campeador Military Base
|
Jefatura de Intendencia de Asuntos Económicos Oe...
|
€15,455
|
|
19 Aug
|
Construction works for a metal structure to roof an existing facility
|
Junta de Gobierno Local del Ayuntamiento de Fuen...
|
€121,957
|
|
19 Aug
|
Works for the renovation project of 27 social housing units, parking spaces and storage rooms, Block 9 of PP AU-SAU-5, Buenavista area, Santiponce (Seville)
|
Pleno del Ayuntamiento de Santiponce
|
€4.7M
|
|
19 Aug
|
Reordering of pedestrian and vehicle access to the Enrique Talavera athletics track
|
Alcaldía del Ayuntamiento de Algeciras
|
€49,224
|
|
19 Aug
|
Preventive maintenance service for the FREEDOM EVO 2 liquid handling robot of the IMID-Biobank, Vall Hebron Hospital Research Institute Biobank
|
Fundació Hospital Universitari Vall d'Hebron - I...
|
€57,200
|
|
19 Aug
|
UT2 Framework Agreement for the lease of self-propelled machinery with operator in the Murcia territorial area 2026-2028, EU-funded NextGenerationEU PRTR recovery plan, awarded by simplified procedure
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€3.0M
|
|
19 Aug
|
Justification and initiation of proceedings for the temporary award of a public domain concession for medieval and Christmas markets
|
Junta de Gobierno del Ayuntamiento de Ciudad Rea...
|
|
|
19 Aug
|
Administration and operation of IT security assets, Ágata and CSD of the Port Authority of A Coruña
|
Presidencia de la Autoridad Portuaria de A Coruñ...
|
€95,468
|
|
19 Aug
|
Mobility service, preparation and dispatch of ATENEO Equipment
|
Dirección General de Transformación Digital de l...
|
€8,264
|
|
19 Aug
|
Supply of IT equipment for renewal and expansion of municipal workstations, funded by the Seville Provincial Council subsidy, Sevilla Digital Programme (2 lots)
|
Alcaldia del Ayuntamiento de Los Palacios y Vill...
|
€44,007
|
|
19 Aug
|
Comprehensive management of advertising and transmedia communication for the 33rd Jazz Festival, 2026
|
Presidencia de la Diputación Provincial de Sevil...
|
€50,000
|
|
19 Aug
|
Supply, installation, cleaning, emptying, maintenance and removal of portable chemical toilets in protected natural areas of the Balearic Islands.
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€95,687
|
|
19 Aug
|
Administrative concession for ONCE kiosk facilities
|
Junta de Gobierno Local del Ayuntamiento de Fuen...
|
€180
|
|
19 Aug
|
Exp. HM-2026-292: Supply of six sets of operating room panels (perneres) for the Surgical Block of Hospital del Mar
|
Consorci Mar Parc de Salut de Barcelona
|
€29,000
|
|
19 Aug
|
Security Guard Service for the Headquarters Building of the Cabildo Insular de La Gomera
|
Presidencia del Cabildo Insular de La Gomera
|
€85,671
|
|
19 Aug
|
Service for the preparation of the census of the European rabbit (Oryctolagus cuniculus) in Teide National Park
|
Consejería Delegada de Gestión y Planeamiento Te...
|
€70,093
|
|
19 Aug
|
Contracting of management services for 100 psychogeriatric residential places for the comprehensive care of elderly people
|
Organismo Autónomo Establecimientos Residenciale...
|
€9.5M
|