|
13 Aug
|
Renting of two passenger vehicles for umivale Activa's fleet
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€78,920
|
|
13 Aug
|
Improvement works on Correo Street urbanisation in Olmeda de las Fuentes. PIR 2022-2026
|
Alcaldía del Ayuntamiento de Olmeda de las Fuentes
|
€47,839
|
|
13 Aug
|
Vehicle Waiting Lights
|
Aena. Dirección del Aeropuerto de Menorca
|
€40,000
|
|
13 Aug
|
Completion of a biosaludable building at the municipal sports centre
|
Alcaldía del Ayuntamiento de Churriana de la Vega
|
€369,102
|
|
13 Aug
|
Maintenance and optimal upkeep of access control, anti-intrusion, video surveillance equipment and systems and the Control Centre at the headquarters of the Ministry for Digital Transformation and Public Service at calle Mármol 2, Madrid
|
Subdirección General de Servicios y Coordinación
|
€16,249
|
|
13 Aug
|
Development of the mural painting/graffiti programme in public spaces in the city of Seville for 2026 and 2027
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€32,000
|
|
13 Aug
|
Mixed contract in 2 lots for the supply and installation of vertical road signs for traffic regulation, and services for execution, maintenance and modification of horizontal road signs on public roads and paths in the municipality of Segorbe
|
Alcaldía del Ayuntamiento de Segorbe
|
€27,273
|
|
13 Aug
|
Procurement of spare parts for non-tactical vehicles for Units, Centres and Bodies of the Spanish Army in the Canary Islands
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€56,805
|
|
13 Aug
|
Supply of spare parts for trucks and light vehicles
|
Consejero de Área Insular de Infraestructuras, Carreteras, Planificación y Cooperación Municipal del Cabildo Insular de Fuerteventura
|
€58,500
|
|
13 Aug
|
Supply of non-adhesive, silicone-free foam dressings for ASEPEYO healthcare centres
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€9,870
|
|
13 Aug
|
Supply of a remote-controlled water monitor robot for the firefighting operations of the SPEIS of the Salamanca City Council
|
Alcaldía del Ayuntamiento de Salamanca
|
€27,934
|
|
13 Aug
|
Service for design, assembly and dismantling of the fairground and comprehensive management of the BaleArt 2026 fair
|
Agencia de Desarrollo Regional de las Illes Balears
|
€145,794
|
|
13 Aug
|
264197 - Property damage insurance for Actividades de Limpieza y Gestión S.A.
|
Consejería Delegada de Actividades de Limpieza y Gestión S.A.
|
€37,000
|
|
13 Aug
|
Improvement of pavements and public lighting in the Los Martinez and Casas de Elisa neighbourhoods in Las Palas
|
Junta de Gobierno del Ayuntamiento de Fuente Álamo de Murcia
|
€115,668
|
|
13 Aug
|
Demolition of the former teachers' housing building at the CEIP Puerto del Rosario school
|
Concejalía Delegada de Contratación del Ayuntamiento de Puerto del Rosario
|
€186,655
|
|
13 Aug
|
Works to prepare a plot for a park-and-ride car park in Barrio San Roque, Molina de Segura, incorporating social criteria
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€123,855
|
|
13 Aug
|
Supply of SAP system licences
|
Presidencia Ejecutiva de la Agencia E.F.E. S.A.U., S.M.E.
|
€80,595
|
|
13 Aug
|
Lease of premises for a local police post at calle San Francisco 51, barrio del Rabaloche (Orihuela)
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€41,042
|
|
13 Aug
|
Supply for the replacement of consumable materials needed by the Food Service of the General Military Academy
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€9,917
|
|
13 Aug
|
Technical assistance for drafting projects, works supervision and health and safety coordination for new sports-use buildings in the municipalities of Granada de Riotinto and La Redondela under the Plan Tu Diputación Invierte
|
Presidencia de la Diputación Provincial de Huelva
|
€32,733
|
|
13 Aug
|
Management service for the active ageing and senior engagement programme 'Avanzando'
|
Alcaldía del Ayuntamiento de Piélagos
|
€39,655
|
|
13 Aug
|
Red Hat OpenShift Platform Plus (Bare Metal Node), Premium subscriptions, and Red Hat Satellite for Unlimited Guests, with the AWS cloud infrastructure needed to deploy and operate Ibermutua's OpenShift platform
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€211,965
|
|
13 Aug
|
Water Route Works - Underground Gallery
|
Junta de Gobierno del Ayuntamiento de La Nucía
|
€1.7M
|
|
13 Aug
|
Supply of flocculant for sludge treatment at the Salteras drinking water treatment plant of Aljarafesa
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€79,200
|
|
13 Aug
|
Covering of the Purcal Ravine in the municipality of Peligros (Granada)
|
Dirección Gerente de Aguas Vega Sierra Elvira, S.A.
|
€147,928
|
|
13 Aug
|
Renovation of water networks on Jaen Street and Marbella Street, Maracena (Granada)
|
Dirección Gerente de Aguas Vega Sierra Elvira, S.A.
|
€533,573
|
|
13 Aug
|
Award for evolutionary maintenance of Mutualia's IT tool for managing work absences
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€8,800
|
|
13 Aug
|
Communication and Governance Services for the Green Infrastructure Project in San Sebastián de los Reyes
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€78,650
|
|
13 Aug
|
Contract for the execution of works to adapt spaces intended for the liquid oxygen and nitrogen installations of the University Hospital Complex of the Canary Islands
|
Dirección Gerencia del Complejo Hospitalario Universitario de Canarias
|
€93,549
|
|
13 Aug
|
Management, monitoring and justification services for actions under Royal Decree-Law 5/2026
|
Alcaldía del Ayuntamiento de Iznatoraf
|
€30,227
|
|
13 Aug
|
Supply of materials needed to carry out works at Acerados de la Plaza Ricardo Grande
|
Presidencia de la Entidad Local Autónoma Marismillas
|
€32,211
|
|
13 Aug
|
Construction works for an outdoor exhibition space in Alameda to create an enclosure housing a municipal scale model
|
Alcaldía del Ayuntamiento de Alameda
|
€55,196
|
|
13 Aug
|
Award of Diagnostic Imaging Services in Autonomous Communities for FREMAP
|
Director Gerente de FREMAP
|
€396,117
|
|
13 Aug
|
Installation of a pumptrack
|
Alcaldía del Ayuntamiento El Real de Gandia
|
€82,646
|
|
13 Aug
|
Pigeon (Columbiformes) bird control service in the city of Mérida
|
Alcaldia del Ayuntamiento de Mérida
|
€115,702
|
|
13 Aug
|
Works contract for the spatial redesign and improvement of public-use equipment at Huerta Park in Aranda de Duero (Burgos)
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€252,288
|
|
13 Aug
|
Design, safety studies and construction supervision for the reform and expansion of various services at Ciudad de Coria Hospital
|
Dirección General de Planificación Económica
|
€175,078
|
|
13 Aug
|
Supply of 240 Microsoft email account licences for the Tax Agency of Seville City Council
|
Gerencia de la Agencia Tributaria de Sevilla
|
€13,136
|
|
13 Aug
|
Supply and installation of a public address (megaphone) system for the NAS
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€25,000
|
|
13 Aug
|
Maintenance service for offices owned by AVRA in Jaén
|
Agencia de vivienda y rehabilitación de andalucía (AVRA)
|
€20,000
|
|
13 Aug
|
Works to refurbish the air conditioning installation in various areas of San Eloy Hospital
|
OSAKIDETZA - Servicio Vasco de Salud -Director General
|
€1.7M
|
|
13 Aug
|
Renewal of Microsoft environment licences
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delegada del Departamento de Modernización de la Administración
|
€60,000
|
|
13 Aug
|
Legal and labour law advisory services for the Public Ports Agency of Andalusia
|
Agencia Pública de Puertos de Andalucía (APPA)
|
€18,039
|
|
13 Aug
|
CMR-2026-0175: Supply of wildfire intervention backpacks for personnel of forest fire prevention services (SPIF) of the Directorate General for Forest Defence, co-financed 75% by the EU under INTERREG VI-A Spain-Portugal (POCTEP) 2021-2027, Project 0413_FIREPOCTEP_AVANZA_6_
|
Consellería do Medio Rural
|
€149,738
|
|
13 Aug
|
Wastewater treatment for Olejua
|
Presidencia de Mancomunidad de Montejurra
|
€208,601
|
|
13 Aug
|
Works contract for the construction included in the Project for the Residential Care Home for the Elderly of Ribaforada
|
Pleno del Ayuntamiento de Ribaforada
|
€3.6M
|
|
13 Aug
|
Works contract for traffic calming and improved accessibility on Calle La Florida in Labastida, via a simplified open procedure
|
Ayuntamiento de Labastida-Alcaldesa
|
€144,024
|
|
13 Aug
|
Media and communication services for the cultural activities of the Foral Library of Bizkaia
|
Diputación Foral de Bizkaia-Diputada Foral de Euskera, Cultura y Deporte
|
€44,000
|
|
13 Aug
|
Environmentally sustainable replacement of artificial turf and floodlighting of the municipal 11-a-side football pitch 'El Mortuero'
|
Ayuntamiento de Abanto Zierbena-Alcaldía
|
€247,934
|
|
13 Aug
|
Supply of an ultrasound scanner for neurological diagnosis for the Neurology Department of Donostia University Hospital (OSI Donostialdea)
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€85,000
|
|
13 Aug
|
Works to replace the retaining system of structure No. 2472 on road BI-3740 (PK 23+500) 'Puente de los Heros'
|
Ayuntamiento de Abanto Zierbena-Alcaldía
|
€215,692
|
|
13 Aug
|
EEI-2026-0058: Supply contract for a mass comparator with a maximum capacity of 300 kg or more for the Official Metrology Laboratory of Galicia (LOMG), a centre under the Ministry of Economy and Industry
|
Consellería de Economía e Industria
|
€29,040
|
|
13 Aug
|
Cork stripping service in montane areas, PGI Alcornocales 2026
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€53,100
|
|
13 Aug
|
Adaptation and improvement of three landscaped areas located in Cl Cuartillo de Vino, Calle Cedillo and Parque del Pilar.
|
Junta de Gobierno del Ayuntamiento de Cabañas de la Sagra
|
€55,961
|
|
13 Aug
|
Stagehand services, technical stage support and basic non-specialised maintenance of the building of the Gran Teatro de Caceres Consortium
|
Consejo Rector del Consorcio Gran Teatro de Cáceres
|
€70,000
|
|
13 Aug
|
Household appliance repair service - GIRBAU
|
Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Sevilla
|
€773
|
|
13 Aug
|
Works: reinstatement of artificial turf at the Olite/Erriberri football pitch
|
Alcaldía
|
€108,816
|
|
13 Aug
|
Outstanding works for the functional improvement and accessibility project of the town hall building
|
Pleno del Ayuntamiento de Añorbe
|
€96,971
|
|
13 Aug
|
Transport service for upper secondary and mid-level school students to help retain young population in the Pirneo area, 2026-2027 school year
|
PLENO
|
€121,342
|
|
14 Aug
|
Street paving works and stormwater drainage in Fontoria, Cogorderos, Sueros and Castrillo de Cepeda, Municipality of Villamejil, funded by the Provincial Municipal Cooperation Plan 2024-2025 of the Provincial Council of León
|
Alcaldia del Ayuntamiento de Villamejil
|
€247,934
|
|
14 Aug
|
Food products (eggs, dairy and derivatives) for the daily menu at the Hernán Cortés university residence in Badajoz
|
Presidencia de la Diputación de Badajoz
|
€24,317
|
|
14 Aug
|
Travel agency services for UNION DE MUTUAS M.C.S.S. No. 267
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€19,361
|
|
14 Aug
|
Maintenance of the hardware and operating software of corporate servers
|
Alcaldía del Ayuntamiento de Almassora
|
€39,000
|
|
14 Aug
|
Supply of bibliographic holdings for the municipal library of Coslada, year 2026
|
Alcaldía del Ayuntamiento de Coslada
|
€28,208
|
|
14 Aug
|
Conservation works on walkways in the vault chamber of the Church of Our Lady of the Rosary
|
Intendente de San Fernando
|
€66,638
|
|
14 Aug
|
Procurement of a 2-tonne single-rail overhead crane for installation in the mechanical hazards laboratory at the CNMP-Seville
|
Instituto Nacional de Seguridad y Salud en el Trabajo O.A. M.P. (INSST)
|
€25,000
|
|
14 Aug
|
Beautification works for Constitution Square in Orusco de Tajuña
|
Pleno del Ayuntamiento de Orusco de Tajuña
|
€153,393
|
|
14 Aug
|
Cleaning service at the TRAGSA machinery park facilities in Illescas (Toledo)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€13,165
|
|
14 Aug
|
Supply of the assignment of the right of use of software licences for the Madrid Municipal Funeral and Cemetery Services Company (SFM)
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€30,025
|
|
14 Aug
|
INFRA 26-049.- JINFRAFER.- ARFER.- PASA.- Adaptation of clock rooms at the park gate and the dock gate (CM-7068-P-26)
|
Intendente de Ferrol
|
€8,118
|
|
14 Aug
|
Dismantling and restoration works on the auxiliary storage and assembly platforms for the LST-2, LST-3 and LST-4 telescopes at the Roque de los Muchachos Observatory
|
Dirección del Instituto de Astrofísica de Canarias
|
€182,377
|
|
14 Aug
|
Dietary advice service for the Son Tugores and Son Llebre centres (Mallorca)
|
Fundación de Atención y Apoyo a la Dependencia y de Promoción de la Autonomía Personal de las Illes Balears
|
€70,980
|
|
14 Aug
|
Maintenance of access control, management and payment systems for the Jardines de Capitan Ramos, Manzana del Revellin, Gran Via and San Jose car parks
|
Presidencia del Consejo de Administración de Aparcamientos Municipales y Gestíon Vial de Ceuta, S.A. (AMGEVICESA)
|
€124,032
|
|
14 Aug
|
'GENETO' TC: 507-05/26_Adaptation of the perimeter security fencing (26/0049)
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€373,631
|
|
14 Aug
|
Contract award for the service required to organise the Patron Saint Festivals of La Guancha 2026
|
Alcaldía del Ayuntamiento de La Guancha
|
€84,850
|
|
14 Aug
|
Construction of new access road to the Recycling Centre
|
Junta de Gobierno del Ayuntamiento de Palazuelos de Eresma
|
€86,657
|
|
14 Aug
|
Installation of a lift at the Municipal Museum of Requena
|
Alcaldía del Ayuntamiento de Requena
|
€56,250
|
|
14 Aug
|
Framework Agreement for the Supply of Instrumentation
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€473,850
|
|
14 Aug
|
Renewal of pavements and stormwater drainage network on Arboleda and Pozo Nuevo streets in Tardienta
|
Alcaldía del Ayuntamiento de Tardienta
|
€112,122
|
|
14 Aug
|
Gardening service contract at the Paradores de Turismo hotels in Muxia (A Coruna) and Santiago de Compostela (A Coruna)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€39,900
|
|
14 Aug
|
Works for the stormwater tank next to the Torrero cemetery in the municipality of Zaragoza
|
Gerencia de Ecociudad Zaragoza S.A.U. (Medio Propio)
|
€691,841
|
|
14 Aug
|
Public auction via open procedure for the sale of a property owned by the General Treasury of Social Security (TGSS) at C/Alcoy 14, Jijona, Alicante. IBID number (03/0001)
|
TGSS-Dirección provincial de Alicante
|
€189,386
|
|
14 Aug
|
Supply of kitchen equipment for the La Palmera senior citizens centre
|
Ajuntament de barcelona
|
€46,564
|
|
14 Aug
|
Works to renew the artificial turf of the 11-a-side football pitch at the Municipal Sports Centre and of the 'Las Oliveras' 7-a-side football pitch, with accessory preventive maintenance
|
Junta de Gobierno del Ayuntamiento de Burjassot
|
€296,182
|
|
14 Aug
|
Execution of the works for the 'Rehabilitation of the cultural centre Las Escuelas del Conocimiento' in Palazuelos de Muñó (Burgos), 2nd tender round
|
Pleno del Ayuntamiento de Palazuelos de Muño
|
€113,559
|
|
14 Aug
|
Supply of electrical material for the modernisation of the fairground facilities, LED lighting, to improve the energy efficiency of the lighting in Hall 9A
|
Alcaldía del Ayuntamiento de Zafra
|
€27,120
|
|
14 Aug
|
Services for the maintenance of air conditioning systems in municipal buildings in Villanueva de Gállego.
|
Alcaldía del Ayuntamiento de Villanueva de Gallego
|
€55,000
|
|
14 Aug
|
Civil liability and/or patrimonial insurance for the Institute for the Elderly and Social Services (IMSERSO) and its dependent staff
|
Dirección General del Instituto de Mayores y Servicios Sociales
|
€300,000
|
|
14 Aug
|
Formalization of a Dynamic Acquisition System (SDA) for the machining of parts and supply of parts according to drawing for the needs of ongoing programmes and works of Navantia Seanergies
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€2.9M
|
|
14 Aug
|
Supply of tactical operational police material for the Security Service of the Household of H.M. the King
|
Subdirección General de Planificacion y Gestion de Infraestructuras y Medios para la Seguridad
|
€49,984
|
|
14 Aug
|
Public auction via open procedure for the sale of real estate owned by the General Treasury of Social Security (TGSS) located at Ángel Lozano 12 and Médico Pascual Pérez 28 and 30 streets, Alicante (4 lots). IBID number (03/0020)
|
TGSS-Dirección provincial de Alicante
|
€1.2M
|
|
14 Aug
|
Supply of a mixed-type van for municipal services
|
Alcaldía del Ayuntamiento de Yeste
|
€19,008
|
|
14 Aug
|
Works at the municipal brigade warehouse buildings
|
Ajuntament de Reus
|
€222,264
|
|
14 Aug
|
Repair of municipal tracks with recycled aggregate in the municipality of Riner (2022 and 2024 financial years)
|
Ajuntament de Riner
|
€119,571
|
|
14 Aug
|
Supply of a minimum of UBS of precision rifles and UBS of precision sights to equip personnel of various Guardia Civil Units
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€110,114
|
|
14 Aug
|
Acquisition of base software for advanced search, processing and exploitation of open source information. SDA 25/2022 Lot 2
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€65,000
|
|
14 Aug
|
Work Programme for the first phase of rehabilitation works of a municipal building intended for four public rental dwellings
|
Pleno del Ayuntamiento de Perales del Alfambra
|
€192,120
|
|
14 Aug
|
Special common-use licence to occupy public space with a portable bar
|
Alcaldía del Ayuntamiento de Santa Cruz de Marchena
|
€200
|
|
14 Aug
|
Sale by purchase of the municipal property asset located at Avda. del Petróleo, nº 3, premises 4.2 of Block C-2-3 in Alcorcón
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€151,476
|
|
14 Aug
|
Concession of the management service for the elderly persons' housing of the Municipality of El Peral
|
Pleno del Ayuntamiento de El Peral
|
€112,000
|
|
14 Aug
|
Renovation works to convert the Teachers' Houses at Calle de los Maestros No. 2 and 4 in Zarzalejo (Madrid) into social rental housing
|
Junta de Gobierno Local del Ayuntamiento de Zarzalejo
|
€198,283
|
|
14 Aug
|
Supply of signalling and work-at-height material for the Security Service of the Royal Household of H.M. the King
|
Subdirección General de Planificacion y Gestion de Infraestructuras y Medios para la Seguridad
|
€46,302
|
|
14 Aug
|
Technical service for preventive and corrective maintenance of fire protection installations (PCI) at the VAERSA waste treatment plants in Castellón, Alzira, Picassent, Buñol and Benidorm
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€124,888
|
|
14 Aug
|
ConciliArico Service 2026-2027
|
Junta de Gobierno Local del Ayuntamiento de Villa de Arico
|
€98,608
|
|
14 Aug
|
Technical assistance for drafting the execution project and managing the rehabilitation works of the left lateral building of the López de Ayala theater, consisting of the calculation of the installations. Project code: 2023/2/1512/994.
|
Alcaldía del Ayuntamiento de Badajoz
|
€19,050
|
|
14 Aug
|
Supply and installation of an air conditioning unit in the rehabilitation gymnasium of the HCD
|
Inspección General de Sanidad de la Defensa
|
€50,000
|
|
14 Aug
|
Renovation and Refurbishment Works of the Almoradi Office
|
Dirección de Suma Gestión Tributaria. Diputación de Alicante
|
€281,635
|
|
14 Aug
|
Renovation and Refurbishment Works of the Alfaz del Pi Office
|
Dirección de Suma Gestión Tributaria. Diputación de Alicante
|
€228,460
|
|
14 Aug
|
Outsourcing of Level 0 (basic attention or first-line support) of the User Attention Service (SAU) of EPICSA
|
Delegada de la Empresa Provincial de Informática de Cádiz S.A. - EPICSA
|
€123,967
|
|
14 Aug
|
Sewerage works in San Miguel de Aras, phase IV
|
Alcaldía del Ayuntamiento de Voto
|
€306,464
|
|
14 Aug
|
Organisation of bullfighting festival without picadors on 15 August 2026
|
Alcaldia del Ayuntamiento de Alcuéscar
|
€18,000
|
|
14 Aug
|
Purchase of equipment for the close-care service of the residential centre and day centre of Sancti-Spiritus
|
Pleno muncipal del ayuntamiento de sancti-spiritus
|
€46,396
|
|
14 Aug
|
Execution of works under the technical project 'Removal of architectural barriers, installation of a lift'
|
Pleno del Ayuntamiento de Grañón
|
€73,165
|
|
14 Aug
|
Extension of the pilgrims' hostel and paving works in the municipality of Calzada del Coto
|
Alcaldía del Ayuntamiento de Calzada del Coto
|
€160,822
|
|
14 Aug
|
School transport service Route 2400585 - IES Ornia - La Bañeza, using less polluting and more sustainable vehicles
|
Dirección Provincial de Educación en León
|
€24,678
|
|
14 Aug
|
Execution of repaving works in Mestral street in La Vila Joiosa
|
Alcaldía del Ayuntamiento de Villajoyosa
|
€221,863
|
|
14 Aug
|
Supply of ink consumables, spare parts and corrective maintenance for large format machines of the Madrid commuter rail directorate
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€50,000
|
|
14 Aug
|
Educational support in playroom and leisure center (CTL) of Villamayor de Gállego. School year 2026/2027 and following
|
Alcaldía del Ayuntamiento de Villamayor de Gállego
|
€20,000
|
|
14 Aug
|
Aula Estudio Avutarda Phase 2 (Avutarda Study Classroom, Phase 2)
|
Pleno del Ayuntamiento de Santa Cristina de Valmadrigal
|
€149,369
|
|
14 Aug
|
Supply of equipment for Heriko Ostatua de Narbarte
|
Concejo de narbarte
|
€36,774
|
|
14 Aug
|
Extension of paving and street lighting in the municipality of Calzada del Coto
|
Alcaldía del Ayuntamiento de Calzada del Coto
|
€47,462
|
|
14 Aug
|
Improvement of the AC-840 Zain road and others - Phase 2, Additional POS 4/2025
|
Alcaldía del Ayuntamiento de Boimorto
|
€121,769
|
|
14 Aug
|
Drafting of municipal planning regulations, simplified open procedure
|
Alcaldía del Ayuntamiento de Manzanal de Arriba
|
€47,500
|
|
14 Aug
|
Supply and installation of equipment to improve the children's playground in San Ramón
|
Junta de Gobierno Local del Ayuntamiento de Moeche
|
€38,761
|
|
14 Aug
|
Supply of hyaluronidase in magistral formulation for use in ophthalmology
|
Dirección de la Fundación de Oftalmología Médica de la Comunitat Valenciana
|
€28,000
|
|
14 Aug
|
Works under the basic and execution project for the refurbishment of the sports activities hall of the 'Principes de Viana' municipal sports complex
|
Obras contenidas en el Proyecto básico y de ejecución de reforma de la sala de actividades deportivas del Complejo deportivo municipal "Principes de Viana"
|
€144,342
|
|
14 Aug
|
Creation of a Coworking Business Cooperation Space
|
Pleno del Ayuntamiento de Valderrueda
|
€84,324
|
|
14 Aug
|
Scissor-type lifting platform
|
Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE)
|
€49,587
|
|
14 Aug
|
Access works to the Sotolargo development
|
Alcaldía del Ayuntamiento de Valdeaveruelo
|
€66,115
|
|
14 Aug
|
Integrated system of electronic control devices, automatic event recorders, digital evidence management platform, licences, accessories, charging elements, warranties, maintenance and specialised training for the Local Police
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€81,051
|
|
14 Aug
|
Preventive and corrective maintenance of thermal installations for climate control, ventilation/extraction, heating, hot water production and plumbing, and biomass energy supply
|
Ayuntamiento de mendavia
|
€42,100
|
|
14 Aug
|
Supply of a multi-parameter transport monitor with connectivity and remote monitoring capability to the Navarre Health Service platform
|
Jefa de la Sección de Contratación y Seguros
|
€28,000
|
|
14 Aug
|
ABR0018/2026 Contract for maintenance of the centralised regulation and control system of the Public University of Navarre at the Tudela Campus
|
Rector
|
€10,048
|
|
15 Aug
|
Supply of eggs, poultry and rabbit meat for the Doctor Esquerdo Centre and the Antonio Fernández Valenzuela Provincial Home - Lot 1: Supply of eggs to the Doctor Esquerdo Centre
|
Presidencia de la Diputación Provincial de Alicante
|
€18,000
|
|
15 Aug
|
Supply of eggs, poultry and rabbit meat for the Doctor Esquerdo Centre and the Antonio Fernández Valenzuela Provincial Home - Lot 2: Supply of eggs to the Antonio Fernández Valenzuela Provincial Home
|
Presidencia de la Diputación Provincial de Alicante
|
€25,850
|
|
15 Aug
|
Supply of eggs, poultry and rabbit meat for the Doctor Esquerdo Centre and the Antonio Fernández Valenzuela Provincial Home - Lot 3: supply of poultry and rabbit meat to the Doctor Esquerdo Centre
|
Presidencia de la Diputación Provincial de Alicante
|
€56,125
|
|
15 Aug
|
Supply of eggs, poultry and rabbit meat for the Doctor Esquerdo Centre and the Antonio Fernández Valenzuela Provincial Home - Lot 4: supply of poultry and rabbit meat for the Antonio Fernández Valenzuela Provincial Home.
|
Presidencia de la Diputación Provincial de Alicante
|
€57,361
|
|
15 Aug
|
Technical assistance for maturing the methodology and adaptation to the BIM plan of the Port Authority of the Balearic Islands
|
Presidencia de la Autoridad Portuaria de Baleares
|
€599,927
|
|
15 Aug
|
Expansion works of the SETRECE wastewater treatment plant (Sector 13) in Riba-Roja de Turia, Valencia
|
Vicepresidencia del Consejo de Administración de la Entidad Pública de Saneamiento de Aguas Residuales de la Comunidad Valenciana
|
€19.6M
|
|
15 Aug
|
Cleaning and pest control services (disinfestation, disinfection and deratization) at the INSS Provincial Directorate in Cordoba and local network centres in the province
|
INSS-Dirección provincial de Córdoba
|
€330,474
|
|
15 Aug
|
Contract for security and surveillance services for buildings belonging to the Usera district
|
Distrito de Usera
|
€1.1M
|
|
15 Aug
|
Ornamental Christmas lighting 2026-2027 and 2027-2028 and Chinese New Year celebrations 2027 and 2028
|
Distrito de Usera
|
€327,231
|
|
15 Aug
|
CPASU/2026/05: Supply of electricity for the Assembly of Madrid
|
Mesa de la Asamblea de Madrid
|
€850,000
|
|
15 Aug
|
Services for the coordination of municipal sports facilities, Local Grassroots Sport Plan, sports instructors for municipal, village and multi-discipline sports schools, lifeguards and public attention at the municipal sports facilities of Alcalá la Real Town Council (Jaén).
|
Junta de Gobierno del Ayuntamiento de Alcalá la Real
|
€1.7M
|
|
15 Aug
|
Leisure and free-time activity leaders service for public attention, activity dynamisation, environmental education and guided visits in the Valle de los Seis Sentidos and the Matallana Nature Interpretation Centre.
|
Consejo de Administración de la Sociedad Provincial de Desarrollo de Valladolid, S.A. (SODEVA)
|
€129,419
|
|
16 Aug
|
Information assistant services in municipal centres of the Centro District
|
Distrito Centro
|
€1.4M
|
|
16 Aug
|
Urgent healthcare services, hospitalisation, surgical interventions, outpatient consultations and diagnostic procedures in Málaga and Marbella
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€626,526
|
|
16 Aug
|
Preventive maintenance and legionella control service for the Temporary Stay Centre for Migrants (CETI) in Melilla, open procedure
|
Dirección General de Gestión Migratoria
|
€25,704
|
|
16 Aug
|
Award of the service contract for operating a tourist train for the Autonomous City of Melilla
|
Patronato de Turismo de Melilla
|
€258,004
|
|
16 Aug
|
Radio, television, communication and telecommunications equipment and related equipment - Mixed supply and services contract for the supply of a video surveillance system and maintenance of the system in the municipality of Gandia
|
Junta de Gobierno del Ayuntamiento de Gandía
|
€1.3M
|
|
16 Aug
|
Pollution control equipment - Equipment for the supersite stations of the Atmospheric Pollution Surveillance and Forecasting Network
|
Departament de Territori, Habitatge i Transició Ecològica
|
|
|
16 Aug
|
Scanning services - Document digitisation service for the APC
|
Autoridad Portuaria de Cartagena
|
€333,424
|
|
16 Aug
|
Advertising services - Service contract for the management of the 2026 Fairs and Employment Congress
|
Servicio Canario de Empleo
|
€343,179
|
|
16 Aug
|
Road passenger transport services - Urban public passenger transport service in the municipality of Rincón de la Victoria
|
Junta de Gobierno del Ayuntamiento de Rincón de la Victoria
|
€26.6M
|
|
16 Aug
|
Urban solid waste collection services - Collection and treatment of used domestic cooking oil and maintenance of collection containers
|
TXINZER - Servicio de Txingudi-Txingudiko Zerbitzuak, S.A.
|
€321,500
|
|
16 Aug
|
Software implementation services - Contracting of a service to carry out a project for the evolution of the Observatorio Empresa application of Mutua Universal, as described in the Technical Specifications
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€360,000
|
|
16 Aug
|
Playground slides - Supply and installation of the works called 'Renewal of play equipment and safety flooring in playgrounds in the municipality of Estepona'
|
Alcaldía del Ayuntamiento de Estepona
|
€695,820
|
|
16 Aug
|
Repair, maintenance and associated services for personal computers, office equipment, telecommunications and audiovisual equipment - Corporate HPE hardware maintenance for the IT infrastructure of the Servei de Salut de les Illes Balears
|
Servicio de Salud de las Illes Balears
|
€3.0M
|
|
16 Aug
|
Furniture - Execution of the museum design project for the Geology Centre of les Pitiusas in the hall of floor -1 of the former Comandancia building in Eivissa
|
Consell Executiu del Consell Insular d'Eivissa
|
€242,363
|
|
16 Aug
|
Customised software development services - Development, implementation and maintenance of a digital platform for business transfer and handover in the Community of Madrid
|
Consejería de Economía, Hacienda y Empleo. Comunidad de Madrid
|
€979,385
|
|
16 Aug
|
Loading, unloading and storage services - Technical assistance for logistics support and distribution of IT equipment
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€436,800
|
|
16 Aug
|
Motor vehicles - Purchase of 9 vehicles for waste collection and street cleaning services
|
TXINZER - Servicio de Txingudi-Txingudiko Zerbitzuak, S.A.
|
€861,000
|
|
16 Aug
|
Surgical implants - Framework supply agreement contract (CONTR 2026 0000279394)
|
Servicio Andaluz de Salud. Complejo Hospitalario Torrecárdenas.
|
|
|
16 Aug
|
Food supply services - Catering services for events organised by Mostoles Desarrollo Promocion Economica, S.A.
|
Gerencia de Móstoles Desarrollo Promoción Económica S.A.
|
€880,000
|
|
16 Aug
|
Transport services (excluding waste transport) - CT2025312_Collection, transport and delivery services for various items
|
Salut terres de l'ebre
|
|
|
16 Aug
|
Radio, television, communications and telecommunications equipment and related equipment - Technological renewal of Aena's radio links
|
Aena. Dirección de Contratación
|
€1.2M
|
|
16 Aug
|
Excavation and earthmoving works - Contracting of the works of the updated project for the accesses to the Vicolozano Industrial Estate (Ávila) from the N-110 road
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€5.7M
|
|
16 Aug
|
Information systems - Supply of LED panels for the airport management centre and contingency centres at Adolfo Suarez Madrid-Barajas Airport
|
Aena. Dirección de Contratación
|
€4.5M
|
|
16 Aug
|
Services for organising cultural events - Service for the organisation and production of events and activities on the occasion of the Day of Andalusian Gypsy People in Chiclana de la Frontera
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€166,059
|
|
16 Aug
|
Printing and related services - Dynamic Procurement System for the printing services of the Bank of Spain
|
Banco de España
|
€2.2M
|
|
16 Aug
|
Consumable medical material - Supply of consumables (catheters, guidewires and introducers, vascular atherectomy and other instruments) and vascular implants for the Angiology and Vascular Surgery Service of the Rioja Health Service (Part One, lots 1 to 56)
|
Servicio Riojano de Salud
|
€3.6M
|
|
16 Aug
|
Medical equipment - Supply of electromedical equipment for the SAMU 061 Balearics Management
|
Servicio de Salud de las Illes Balears
|
€290,806
|
|
16 Aug
|
Building cleaning services - Cleaning of schools, offices and municipal buildings
|
Alcaldía del Ayuntamiento de Bolaños de Calatrava
|
€1.8M
|
|
16 Aug
|
Petroleum products, fuel, electricity and other sources of energy - Supply of electricity to the facilities and premises owned by Museros Town Council.
|
Museros Town Council
|
€540,829
|
|
16 Aug
|
Central computing equipment - Supply, installation and commissioning of a server virtualisation platform
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€646,868
|
|
16 Aug
|
Archive services - Archival processing service for the documentary holdings of the Subdirectorate General for Irrigation, Natural Paths and Rural Infrastructures, for transfer to the Central Archive of the Ministry of Agriculture, Fisheries and Food
|
Junta de Contratación del Ministerio de Agricultura, Pesca y Alimentación
|
€413,223
|
|
16 Aug
|
Smart cards - Supply of contactless smart health cards with magnetic stripe for the Balearic Islands Health Service
|
Servicio de Salud de las Illes Balears
|
€883,300
|
|
16 Aug
|
Repair and maintenance services of security and defence materials - Maintenance and upkeep of security systems at the Rota Naval Base (Cadiz)
|
Intendente de Rota
|
€247,934
|
|
16 Aug
|
Rental of vehicles for passenger transport with driver - Chauffeur-driven car service for transporting relatives in funeral cortèges for burial or cremation in Madrid cemeteries and crematoriums and other destinations within and outside the Community of Madrid
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€1.3M
|
|
16 Aug
|
Motor vehicles - Vehicle rental EMAD 2027-2029
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€487,200
|
|
16 Aug
|
Repair and maintenance services of medical equipment
|
Consejería de Sanidad del Gobierno de Canarias
|
€1.2M
|
|
16 Aug
|
Data processing services: collection, recording, coding and tabulation of data for various tourism surveys
|
Director del Instituto Canario de Estadística (ISTAC)
|
€1.3M
|
|
16 Aug
|
CT scanners: supply of a computed tomography unit for radiotherapy simulation at the University Healthcare Complex of Palencia
|
Gerencia de Asistencia Sanitaria de Palencia
|
€620,550
|
|
16 Aug
|
Telephone and data transmission services - Provision of the Corporate Internet Access II service for the Administration of the Community of Castilla y León
|
Consejería de Movilidad, Transformación Digital e Inteligencia Artificial de la Junta de Castilla y León
|
€479,339
|
|
16 Aug
|
License management software packages - Supply of OpenText software licences for Ferrocarrils de la Generalitat de Catalunya and group companies (Ref: PO103/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
16 Aug
|
Repair and maintenance services - MAINTENANCE SERVICE FOR VARIOUS TECHNICAL INSTALLATIONS AND CONSTRUCTION ELEMENTS CORRESPONDING TO THE ART ROOM IV DEPÓSITO
|
Canal de isabel II, S.A., M.P.
|
€1.6M
|
|
16 Aug
|
Police vehicles - Supply of vehicles under a leasing arrangement for the Municipality of Villa de Arico
|
Junta de Gobierno Local del Ayuntamiento de Villa de Arico
|
€243,222
|
|
16 Aug
|
Pest control services - Preventive maintenance and Legionella control service for the Temporary Stay Centre for Immigrants (CETI) in Melilla, open procedure
|
Dirección General de Gestión Migratoria
|
€154,224
|
|
16 Aug
|
Software support services - Procurement of the user support centre service for digital transformation applications (CAUTD) and international protection (LARES/SIGESPI) of the Ministry of the Interior
|
Subdirección General de Gestión Económica y Patrimonial
|
€1.0M
|
|
16 Aug
|
Strategic planning and review services for information or IT systems - Procurement of ICT services for Fraternidad-Muprespa.
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€12.0M
|
|
16 Aug
|
Electricity - Successive supply of electricity at unit price to the various consumption points of the Colindres Town Council (CON/12/2026)
|
Pleno del Ayuntamiento de Colindres
|
€1.6M
|
|
16 Aug
|
Social welfare services for children and young people - Post-adoption service under the social concerto arrangement
|
Consejería de servicios sociales, familias e igualdad
|
€2.6M
|
|
16 Aug
|
Repair, maintenance and associated services of vehicles and related equipment - Implementation, commissioning, management and operation of an environmentally sustainable pedal-assist bicycle loan service in the city of Malaga
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€33.2M
|
|
16 Aug
|
Office cleaning services - Cleaning service for the fifth building of the DIPC and two rented dwellings
|
Fundación Donostia International Physics Center - Fundación Donostia International Physics Center
|
€573,142
|
|
16 Aug
|
Disposable medical materials - Framework agreement for the supply of 11 lots of sterile gloves, radiological protection gloves and non-sterile nitrile gloves for healthcare use for all centres dependent on SERMAS
|
Agencia de Contratación Sanitaria de la Comunidad de Madrid
|
|
|
16 Aug
|
Sports services - Sports Activities and Lifeguard Service at Barakaldo Kirolak facilities
|
Barakaldo Kirolak - Instituto Municipal del Deporte de Barakaldo
|
€5.8M
|
|
16 Aug
|
Hardware - Successive supply of electricity, hardware, plumbing, sanitation, construction, paint, carpentry, gardening, signage, machinery and auxiliary equipment materials for the maintenance of municipal assets of the Valsequillo de GC Town Council
|
Alcaldía del Ayuntamiento de Valsequillo de Gran Canaria
|
€1.1M
|
|
16 Aug
|
Various medicines - Framework agreement for the supply of oncology medicines
|
Consorci de Salut i d’Atenció Social de Catalunya
|
|
|
16 Aug
|
Hospital services - Emergency healthcare, hospitalisation, surgical interventions, outpatient consultations and diagnostic tests in Malaga and Marbella
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€3.3M
|
|
16 Aug
|
Hire of vehicles for passenger transport with driver - Discretionary coach transport service with driver
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€376,656
|