|
21 Aug
|
Supply of propane gas for heating, hot water and cooking for the Unit
|
Jefatura de la Sección Económico Administrativa...
|
€41,995
|
|
21 Aug
|
Replacement of the perimeter fence at the canine section of the Albacete Air Base.
|
Jefatura de la Sección Económico Administrativa...
|
€101,607
|
|
21 Aug
|
Supply of CIS material ZO RT 21
|
Jefatura de Asuntos Económicos de la Fuerza Terr...
|
€61,983
|
|
21 Aug
|
Technical assistance for the Valdeorras integrated action plan along the Sil Routes, co-funded by the EU ERDF
|
Presidencia de la Diputación Provincial de Ouren...
|
€126,265
|
|
21 Aug
|
Technical assistance for the implementation of the integrated action plan Ourense Sur, co-financed by the EU through ERDF
|
Presidencia de la Diputación Provincial de Ouren...
|
€126,265
|
|
21 Aug
|
Creation of a punch press simulation environment for the Reference Centre for Metal Construction and Foundry
|
Servicio Público de Empleo del Principado de Ast...
|
€25,448
|
|
21 Aug
|
Completion of the retaining wall project on Cantabria Street
|
Área de Gobierno de Planificación, Desarrollo Ur...
|
€277,124
|
|
21 Aug
|
Improvement of the road surface on Camiño da Fonte, Travesía da Fonte de Aren and Camiño do Cruceiro
|
Junta de Gobierno Local del Ayuntamiento de Poio
|
€54,766
|
|
21 Aug
|
Recovery and refurbishment of two ITW GSE 2400 GPU converters
|
Jefatura de la Sección Económico Administrativa...
|
€28,249
|
|
21 Aug
|
Supply of fresh fruit, vegetables and produce for the University Residence and Nursery School of the Provincial Council
|
Presidencia de la Diputación Provincial de Ciuda...
|
€54,770
|
|
21 Aug
|
Catering Service
|
Alcaldía del Ayuntamiento de Gelves
|
€165,165
|
|
21 Aug
|
Works contract for exterior cladding of the sports pavilion to improve energy efficiency. MAS Sevilla.
|
Alcaldía del Ayuntamiento de Alcalá del Río
|
€159,504
|
|
21 Aug
|
Supply of plumbing materials for the Municipal Brigade
|
Ajuntament de Roda de Berà
|
€83,160
|
|
21 Aug
|
Supply of lamb meat for the University Residence and Nursery School services of the Provincial Council
|
Presidencia de la Diputación Provincial de Ciuda...
|
€8,745
|
|
21 Aug
|
Tender for the supply of a van with telescopic platform for the Electricity Services Department of Santa Pola Town Council
|
Junta de Gobierno del Ayuntamiento de Santa Pola
|
€78,000
|
|
21 Aug
|
Service contract for the organisation and execution of the s'Indiot cycling race 2026
|
Consell Executiu del Consell Insular d'Eivissa
|
€23,216
|
|
21 Aug
|
Execution works for micropiles for the cycle footbridge over the river Segura between Ulea and Ojos
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€71,861
|
|
21 Aug
|
Repair and Maintenance of Toilets and Classroom at CEIP Benedicto Ruiz de Ajo
|
Alcaldía del Ayuntamiento de Bareyo
|
€113,003
|
|
21 Aug
|
Supply of household appliances for the CDSCM Mallorca
|
Jefatura de Intendencia de Asuntos Económicos Es...
|
€42,149
|
|
21 Aug
|
Concession for the operation of stall number 8 in the indoor market, to be used for typical Andalusian gastronomy dishes and similar products
|
Alcaldía del Ayuntamiento de Nules
|
€8,409
|
|
21 Aug
|
Upkeep and maintenance of waterproofing on the roofs of the social centre in Alovera
|
Presidencia de la Diputación Provincial de Guada...
|
€41,322
|
|
21 Aug
|
Works contract JA-9102 Chiclana de Segura to Castellar, pavement improvement
|
Presidencia de la Diputación Provincial de Jaén
|
€741,421
|
|
21 Aug
|
Service for the implementation of the 'Health Promotion and Prevention of Addictive Behaviours in Educational Centres' programme in the municipality of Avilés
|
Alcaldía del Ayuntamiento de Avilés
|
€19,140
|
|
21 Aug
|
Purchase of a small remotely operated vehicle (ROV)
|
Intendente de San Fernando
|
€29,992
|
|
21 Aug
|
(0308-2026) Adaptation of spaces at the Palau de Justícia and judicial building in Tarragona
|
Centre d'Iniciatives per a la Reinserció
|
€510,976
|
|
21 Aug
|
Refurbishment of the associations building
|
Alcaldía del Ayuntamiento de Beas de Segura
|
€173,623
|
|
21 Aug
|
AT, df and css for Roc Boronat CT RNE Catalonia
|
Compras de la Corporación de Radio y Televisión...
|
€15,000
|
|
21 Aug
|
Supply and installation of air conditioning units for Guardia Civil residences in Almería
|
Comandancia Guardia Civil de Almería
|
€18,678
|
|
21 Aug
|
Renewal of Veeam Backup and Replication Standard usage and technical support for Alcoy City Council
|
Junta de Gobierno del Ayuntamiento de Alcoy
|
€6,486
|
|
21 Aug
|
Rental supply of equipment and infrastructure for a showcooking and wine pairing event to promote local products at the Raïm Wine Fest fair
|
Consejería de Agricultura, Pesca y Medio Natural...
|
€20,305
|
|
21 Aug
|
Supply of electronic and electrical material for the equipment of the Guardia Civil Command of Alicante
|
Comandancia Guardia Civil de Alicante
|
€15,020
|
|
21 Aug
|
Supply and installation of doors for changing rooms, toilets and storage rooms at the Domingo Crespo pavilion in Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€40,767
|
|
21 Aug
|
Supply of heather brooms
|
Alcaldía del Ayuntamiento de Langreo
|
€15,600
|
|
21 Aug
|
Consulting and technical assistance service for the design, preparation, implementation, dissemination and evaluation of the IV Equality Plan between Women and Men and the I Diversity and Non-Discrimination Plan for LGTBI+ Persons
|
Coordinador General de Economía, Hacienda, Patri...
|
€94,546
|
|
21 Aug
|
Construction of 210 niches and 96 columbarium units at the San Jose Municipal Cemetery
|
Concejal Delegado con Delegación Genérica de Urb...
|
€123,888
|
|
21 Aug
|
Concession for the operation of kiosk 16 for Latin American food
|
Alcaldía del Ayuntamiento de Nules
|
€8,219
|
|
21 Aug
|
Minor contract for the rental of a portable and temporary air conditioning system with cooling for the Salou Municipal Market building
|
Ajuntament de Salou
|
€13,124
|
|
21 Aug
|
Supply of the scenography for the production 'La Punzión' for the National Drama Centre
|
Dirección General del Instituto Nacional de las...
|
€40,103
|
|
21 Aug
|
Paving and Sidewalk Works on Paseo Carlos Eraña
|
Junta de Gobierno del Ayuntamiento de Ciudad Rea...
|
€208,086
|
|
21 Aug
|
Supply of contactless Mifare Classic EV1 plastic cards for the ticketing system of Empresa Malagueña de Transportes, S.A.M.
|
Gerencia de la Empresa Malagueña de Transportes...
|
€71,500
|
|
21 Aug
|
Repair of the sewerage network at Plaza de Espana
|
Alcaldía del Ayuntamiento de Guareña
|
€49,600
|
|
21 Aug
|
Works tender No. 1/26 PDF: Expansion and redevelopment of Avenida de Villallano, Aguilar de Campoo. Co-financed by ERDF funds 2021-2027. Palencia Integrated Action Plan for Sustainable Urban Development.
|
Presidencia de la Diputación Provincial de Palen...
|
€635,727
|
|
21 Aug
|
Works contract for the project to improve the low-level sewerage network in the sector C/ Emili Grahit 6-8, municipality of Girona
|
Cicle de l'Aigua del Ter, SA
|
€331,128
|
|
21 Aug
|
Contract for auxiliary reception, information and access control services at the building owned by the Municipal Housing Company of Jerez (EMUVIJESA), located at Calle Curtidores 1, Jerez de la Frontera
|
Gerencia de la Empresa Municipal de la Vivienda...
|
€57,555
|
|
21 Aug
|
Concession of services for the operation of the zip line 2026
|
Alcaldía del Ayuntamiento de Puntagorda
|
€20,500
|
|
21 Aug
|
Contract for the Urgent Courier and Parcel Service with Provincial, National and International Scope of the City Council of Marbella
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€5,950
|
|
21 Aug
|
Supply of tools for electronic board repair practice by students of the Directorate of Studies of the Logistics Academy
|
Jefatura de Intendencia de Asuntos Económicos Es...
|
€49,587
|
|
21 Aug
|
Collective accident insurance policy for participants in training and cultural activities of the Badajoz Provincial Council.
|
Presidencia de la Diputación de Badajoz
|
€30,297
|
|
21 Aug
|
2204/GRUAPO/ESDI/Purchase of persuasive C-UAS signs for Moron Air Base and ALA 11
|
Jefatura de la Sección Económico Administrativa...
|
€17,438
|
|
21 Aug
|
Travel management service for two groups, including special social and environmental execution conditions
|
Junta de Gobierno del Ayuntamiento de Molina de...
|
€3,636
|
|
21 Aug
|
Management of the public funeral wake room service of Villa del Campo Municipal Council
|
Pleno del Ayuntamiento de Villa del Campo
|
€650
|
|
21 Aug
|
Project management for thermal and air conditioning installations at the CINEMAR cinema in Llanes
|
Alcaldía del Ayuntamiento de Llanes
|
€9,600
|
|
21 Aug
|
Supply and installation of a compressed air compressor and accessories for two 400 MHz nuclear magnetic resonance spectrometers and relocation of existing equipment, for the Central Customs Laboratory and II.EE.
|
Dirección del Servicio de Gestión Económica de l...
|
€66,955
|
|
21 Aug
|
Concession to operate kiosk 13 at the indoor market for an ice cream parlour, chocolate shop and similar businesses
|
Alcaldía del Ayuntamiento de Nules
|
€8,219
|
|
21 Aug
|
Lease of rural plots in the municipality of Escucha
|
Alcaldía del Ayuntamiento de Escucha
|
€4,222
|
|
21 Aug
|
Murcia / Totana / EVA 13 / Works to replace windows and doors
|
Jefatura de la Sección Económico-Administrativa...
|
€57,025
|
|
21 Aug
|
Improvement works around the Civic Centre of Alinya
|
Ajuntament de Fígols i Alinyà
|
€112,304
|
|
21 Aug
|
Financial audit services for annual accounts, verification of non-financial information statements, review of grant justification accounts for Emasa, and audits of local and regional improvement levies
|
Consejero Delegado de la Empresa Municipal de Ag...
|
€173,164
|
|
21 Aug
|
Works contract for the reconstruction and improvement of the road called Corona de los Cuervos in the municipality of Jaca
|
Junta de Gobierno del Ayuntamiento de Jaca
|
€49,949
|
|
21 Aug
|
Renovation works of the children's play area in Plaza Padre Busto
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€123,947
|
|
21 Aug
|
Equality advertising sponsorship through Club Deportivo Tenerife Femenino
|
Junta de Gobierno del Ayuntamiento de Santa Cruz...
|
€196,262
|
|
21 Aug
|
Other electrical installation works: repairs and adaptation of the electrical installation of the boiler room of the warehouse in the Hoya Fria district (26/0120)
|
Jefatura de Asuntos Económicos del Mando de Cana...
|
€15,863
|
|
21 Aug
|
Supply of Chemical Products for Water Treatment
|
Aena. Dirección del Aeropuerto de César Manrique...
|
€125,000
|
|
21 Aug
|
Passport control service under Regulation (EU) 2017/2226. Support for State law enforcement agencies
|
Aena. Dirección del Aeropuerto de César Manrique...
|
€134,487
|
|
21 Aug
|
Specialised scientific and technical evaluation services for applications submitted to health research calls of the Regional Ministry of Health
|
Consejería de Salud de las Illes Balears
|
€48,800
|
|
21 Aug
|
Supply of 400 Hz Mobile Equipment for Bilbao Airport
|
Aena. Dirección del Aeropuerto de Bilbao
|
€101,716
|
|
21 Aug
|
Adaptation of Margins on Various Taxiways
|
Aena. Dirección del Aeropuerto de Bilbao
|
€713,681
|
|
21 Aug
|
Maintenance cleaning service for Llano Infant School (0 to 3 years), simplified open procedure with multiple award criteria
|
Concejalía Delegada de Infraestructuras Urbanas...
|
€80,861
|
|
21 Aug
|
Works for the improvement of the sewer collector on the Passeig dels Guíxols
|
Ajuntament de Sant Feliu de Guíxols
|
€103,631
|
|
21 Aug
|
Renovation of Toam Toilets and Terminal Offices
|
Aena. Dirección del Aeropuerto de Granada-Jaén F...
|
€41,800
|
|
21 Aug
|
Works contract for the simplified project for the renovation and replacement of the paving of Plaza Marqués de la Cadena
|
Junta de Gobierno del Ayuntamiento de Jaca
|
€124,784
|
|
21 Aug
|
Mobile unit service for the live production and broadcast of the Final of the Extremadura Novilladas Circuit 2026
|
Dirección General de la Sociedad Pública de Radi...
|
€10,114
|
|
21 Aug
|
Service for the installation, renewal and evolutionary maintenance of the CIEMAT local area network
|
Secretaría General del Centro de Investigaciones...
|
€19,500
|
|
21 Aug
|
Works for the treatment of tunnels No. 1 Mirabel 1, No. 2 Mirabel 2, No. 8 rio Tajo 6, No. 9 rio Tajo 7 and No. 10 rio Tajo 10, between km 271+297 and 302+179, Line 500 Bifurcacion Planetario - Bifurcacion Casa de LaTorre, Monfrague - Caceres section (Caceres)
|
ADIF Alta Velocidad - Presidencia
|
€5.1M
|
|
21 Aug
|
Sewer replacement works on Calle Mur in Balones
|
Presidencia de la Diputación Provincial de Alica...
|
€99,174
|
|
21 Aug
|
Operations and maintenance service for the main Data Center infrastructure of the Seville City Council (Ref. 15/26)
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€103,360
|
|
21 Aug
|
Refuelling Service for Vehicles at Seville Airport
|
Aena. Dirección del Aeropuerto de Sevilla
|
€30,000
|
|
21 Aug
|
Project Management and Health and Safety Coordination for Construction of a Stormwater Culvert at the N-332 Underpasses in Playa Flamenca (Orihuela Costa)
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€27,282
|
|
21 Aug
|
Teaching service in the different subject areas taught at the Municipal Adult School of Pedreguer
|
Junta de Gobierno Local de l'Ajuntament de Pedre...
|
€15,900
|
|
21 Aug
|
Adaptation works for CAU24 Benidorm premises, Marina Baixa Health Department
|
Departamento de Salud de la Marina Baixa. Direcc...
|
€119,008
|
|
21 Aug
|
ABSA / Acquisition of various warehouse machinery for AALOG 11
|
Jefatura de Intendencia de Asuntos Económicos Ce...
|
€16,550
|
|
21 Aug
|
CBAM 06-01 AM 1001/2023 - Galmedica S.L. - Podoscope - DAPCS (health centres in Torrequebrada, Arroyo de la Miel, San Pedro de Alcantara, Carihuela, Los Pacos, Las Lagunas, Albarizas, San Luis de Sabinillas, Lobilla and Ricardo Soriano)
|
Servicio Andaluz de Salud
|
€2,450
|
|
21 Aug
|
New tender for the roofing and refurbishment of an existing sports court, with a semi-basement floor for parking, at Camino del Monte 10, Pedro Alvarez, municipality of Tegueste, after correction of the required classification.
|
Junta de Gobierno Local del Ayuntamiento de La V...
|
€1.9M
|
|
21 Aug
|
IMSS Insurance Policy
|
Presidencia del Instituto Municipal de Servicios...
|
€16,915
|
|
21 Aug
|
Contract for the service of removal of vehicles from public roads
|
Ajuntament de Manlleu - Junta Govern Local
|
€60,000
|
|
21 Aug
|
Passenger transport service by bus for the grant scheme 'support for transport for leisure activities for children and young people'
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€44,500
|
|
21 Aug
|
Children's, sociocultural and sports activities service in the CDSCA centres of Cartagena (Oficiales, Suboficiales and MPTM 'Icue')
|
Intendente de Cartagena
|
€27,273
|
|
21 Aug
|
Assembly, maintenance and dismantling of stands for the Official Procession of Holy Week in Jerez de la Frontera
|
Junta de Gobierno Local del Ayuntamiento de Jere...
|
€256,800
|
|
21 Aug
|
Supply and installation of various furniture and equipment for the Environment Gamekeeper's offices in Miluze
|
Directora General de Presupuestos y Patrimonio
|
€76,535
|
|
21 Aug
|
Interior refurbishment works of the House of the Rabbits (Casa de los Conejos) of the Concejo de Cizur Menor
|
Junta Concejil
|
€373,955
|
|
21 Aug
|
Maintenance services for core software licences OES and related advanced support
|
Presidencia del Organismo Provincial de Asistenc...
|
€46,000
|
|
21 Aug
|
Supply, installation and commissioning of a water-based air conditioning system for the ophthalmology and paediatrics area of the Materno-Infantil University Hospital of the Canary Islands
|
Dirección Gerencia del Complejo Hospitalario Uni...
|
€69,928
|
|
21 Aug
|
Murcia / Totana / EVA 13 / Repair work on perimeter fencing
|
Jefatura de la Sección Económico-Administrativa...
|
€47,107
|
|
21 Aug
|
Works contract for the executive project for the self-consumption photovoltaic installation at the Sant Sebastia school and the Base Football Ground of the Pallaresos
|
Ajuntament dels Pallaresos
|
€56,423
|
|
21 Aug
|
Groundwater abstraction at the 'Ses Rotgetes' estate for public water supply
|
Alcaldía del Ajuntament d'Esporles
|
€80,949
|
|
21 Aug
|
VPG-2026-0058: Execution management and health and safety coordination for works to build a 79-unit public housing building, garages, storage rooms and commercial premises on Plot 1 (S-15), Rua Agrinos, Ames Municipality (A Coruna), by lots
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€254,005
|
|
21 Aug
|
Concession contract for the operation of the bar-cafeteria of the civic centre
|
Ayuntamiento de Sopuerta-Alcaldía
|
€2,579
|
|
21 Aug
|
Organisation and staging of musical shows for the Santa Teresa Fairs and Festivities 2026 in Infiesto (Piloña)
|
Alcaldía del Ayuntamiento de Piloña
|
€25,000
|
|
21 Aug
|
New canopy for the anti-explosive container parking area at Bilbao Airport
|
Aena. Dirección del Aeropuerto de Bilbao
|
€67,574
|
|
21 Aug
|
Equipment for the management and control of the enlargement of car park P1. Bilbao Airport
|
Aena. Dirección del Aeropuerto de Bilbao
|
€255,086
|
|
21 Aug
|
Electrical infrastructure works: West Phase and Phase II electrification of San Isidro and Norte depots with 24 charging points each
|
Consejo de Administración de la Empresa Municipa...
|
€4.3M
|
|
21 Aug
|
Service for review, calibration and verification of breathalysers and ethylometers, Bilbao Airport
|
Aena. Dirección del Aeropuerto de Bilbao
|
€3,496
|
|
21 Aug
|
Improvement of the access road to the river beach
|
Alcaldía del Concello de Allariz
|
€66,094
|
|
21 Aug
|
Paving of Balcón Street, Villasequilla (Toledo)
|
Alcaldía del Ayuntamiento de Villasequilla
|
€73,837
|
|
21 Aug
|
Complete bathroom renovation in buildings 36S and 38S of the BACV (EA1202)
|
Jefatura de la Sección Económico-Administrativa...
|
€117,982
|
|
21 Aug
|
Preliminary market consultation - DXA bone densitometer
|
Consorci Corporació Sanitària Parc Taulí de Saba...
|
|
|
21 Aug
|
Contract Award for Fire Protection Installation at the Railway Museum in Gijón/Xixón. Simplified Open Procedure with Multiple Award Criteria.
|
Alcaldía del Ayuntamiento de Gijón
|
€249,578
|
|
21 Aug
|
Contract for drafting the basic and execution project for building a day care centre in Rafal
|
Alcaldia del Ayuntamiento de Rafal
|
€57,764
|
|
21 Aug
|
Construction works for the Garrigues county waste collection centre in Arbeca (phase 1)
|
Consell Comarcal de les Garrigues
|
€185,746
|
|
21 Aug
|
(OP3) AGRUMAD.- Rectification of ITE deficiencies in facades (Cod Act INFRA 26-054)
|
Intendencia de Madrid
|
€81,254
|
|
21 Aug
|
Supply, transport and installation of an interior vertical blind system
|
Consejero Delegado de la Sociedad de Desarrollo...
|
€25,500
|
|
21 Aug
|
Organisation and development of the socio-educational project
|
Alcaldía del Ayuntamiento de Noreña
|
€30,000
|
|
21 Aug
|
Urban Transformation ctra. del Norte
|
Área de Gobierno de Planificación, Desarrollo Ur...
|
€4.0M
|
|
21 Aug
|
Teaching classes at the theatre school
|
Junta de Gobierno Local de l'Ajuntament de Pedre...
|
€10,548
|
|
21 Aug
|
Supply of a vehicle for the adapted transport service
|
Consell Comarcal de les Garrigues
|
€72,115
|
|
21 Aug
|
Performance services for artists at the 51st Cata Flamenca 2026 in Montilla, on 29 August 2026.
|
Alcaldía del Ayuntamiento de Montilla
|
€31,021
|
|
21 Aug
|
Service for the organisation, production, coordination and management of cultural events
|
Distrito de Carabanchel
|
€21,348
|
|
21 Aug
|
Renovation of the Las Almenas children's playground
|
Alcaldía del Ayuntamiento de Aguadulce
|
€91,441
|
|
21 Aug
|
Painting of urban furniture elements in various zones BACV (EA1202)
|
Jefatura de la Sección Económico-Administrativa...
|
€35,054
|
|
21 Aug
|
Maintenance of the ISO 9001:2015 quality management system
|
Alcaldia del Ayuntamiento de Marratxí
|
€4,321
|
|
21 Aug
|
Supply of up to 127 desktop computers for the services of El Ejido Town Council
|
Junta de Gobierno Local del Ayuntamiento de El E...
|
€50,000
|
|
21 Aug
|
Conservation, maintenance and cleaning service for parks and gardens, CPV 77311000-3, strictly reserved as set out in the specifications
|
Alcaldía del Ayuntamiento de Trescasas
|
€82,000
|
|
21 Aug
|
Supply, installation and maintenance of radial shockwave equipment for various offices of UNION DE MUTUAS, M.C.S.S. No. 267
|
Dirección Gerencia de Unión de Mutuas, Mutua Col...
|
€72,400
|
|
21 Aug
|
Open-account electronic toll payment service (VIA-T devices) on Spanish motorways for Marbella City Council institutional vehicles
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€16,000
|
|
21 Aug
|
Concession of services for the management and operation of the Municipal Gym of Palenciana
|
Alcaldía del Ayuntamiento de Palenciana
|
|
|
21 Aug
|
Supply of oxygen, by bottle or cylinder, for cluster headache patients treated at Hospital General Universitario Rafael Méndez
|
Servicio Murciano de Salud - Gerencia
|
€12,375
|
|
21 Aug
|
Construction of a municipal gymnasium
|
Alcaldía del Ayuntamiento de Escurial
|
€78,915
|
|
21 Aug
|
Repair of the Los Hoyos road, municipality of Burguillos, Seville
|
Alcaldía del Ayuntamiento de Burguillos
|
€111,570
|
|
21 Aug
|
Remodelling of a section of Santa Adela Square and Santa Adela Passage Street in Huescar
|
Alcaldía del Ayuntamiento de Huéscar
|
€156,907
|
|
21 Aug
|
ASS - Mixed supply contract of technological equipment for the Odeon of the Guillermo Pérez Villalta Building of the Culture Department of Algeciras City Council
|
Alcaldía del Ayuntamiento de Algeciras
|
€20,661
|
|
21 Aug
|
Tree felling, removal, transport, cleaning and management of vegetative residues in municipal areas of Zurgena
|
Alcaldía del Ayuntamiento de Zurgena
|
€21,488
|
|
21 Aug
|
Paving of several streets in the Fontana urbanisation, Santa Marta de Tormes
|
Alcaldía del Ayuntamiento de Santa Marta de Torm...
|
€491,648
|
|
21 Aug
|
Graphic services for exhibitions and activities organised by the Culture Area of the Provincial Council of Alicante. Lot 1: Graphic services for exhibitions and activities at the Provincial Palace and the Ateneo
|
Presidencia de la Diputación Provincial de Alica...
|
€35,820
|
|
21 Aug
|
Construction works for the new access to the Juan Rodriguez Muniz primary school, Las Campas (urban district 2)
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€149,282
|
|
21 Aug
|
Supply of sports equipment for an active recovery room for workers at the Lanzarote Island Slaughterhouse
|
Consejería del Área de Hacienda y Contratación d...
|
€27,000
|
|
21 Aug
|
Ophthalmology diagnostic testing service using multimodal imaging for Puerta de Hierro Majadahonda University Hospital
|
HOSPITAL UNIVERSITARIO PUERTA DE HIERRO MAJADAHO...
|
€59,990
|
|
21 Aug
|
Services for marketing, promotional and institutional actions for Alicante as a tourist destination
|
Presidencia del Patronato Municipal de Turismo y...
|
€1.1M
|
|
21 Aug
|
Technical Assistance for Drafting Basic & Execution Projects, Health and Safety Study, and Works Direction for Rehabilitation of Church Steps and Plaza in Berlanga
|
Área de Fomento de la Diputación Provincial de B...
|
€13,632
|
|
21 Aug
|
Mixed supply and works contract for the comprehensive repair and modernization of the ornamental fountain in the public park of Maspalomas, San Pedro del Pinatar (Murcia), split into two lots.
|
Junta de Gobierno del Ayuntamiento de San Pedro...
|
€56,958
|
|
21 Aug
|
IT support service via an annual 10-hour voucher for municipal equipment incidents
|
Alcaldía del Ayuntamiento de Vadocondes
|
€550
|
|
21 Aug
|
Service for drafting the design project and site supervision (direction of obra) for the works: Covering of the municipal sports court in Benimarfull (2024.PLA.064)
|
Presidencia de la Diputación Provincial de Alica...
|
€24,437
|
|
21 Aug
|
Interior renovation works of the Gondomar market hall, hexagon 2
|
Junta de Gobierno Local del Ayuntamiento de Gond...
|
€242,998
|
|
21 Aug
|
Adaptation of drinking water tank, pressure groups and filtration at the 'Ciudad de Malaga' Athletics Stadium
|
Concejalía Delegada del Área Específica de Depor...
|
€33,450
|
|
21 Aug
|
Purchase of a dumper
|
Pleno del Ayuntamiento Fuendejalon
|
€22,000
|
|
21 Aug
|
Beautification works on new sections of roads in the surroundings of La Colonia
|
Alcaldía del Ayuntamiento de Bustarviejo
|
€181,788
|
|
21 Aug
|
Concession for the management and operation of the bar kiosk service at the Els Oms Municipal Sports Centre in Mutxamel
|
Junta de Gobierno del Ayuntamiento de Mutxamel
|
|
|
21 Aug
|
Renovation of public lighting and street furniture on Camino de Santiago Street between Avenida Valdés and Avenida Libertad
|
Alcaldia del Ayuntamiento de Ponferrada
|
€107,438
|
|
21 Aug
|
Supply, installation and preventive maintenance of the equipment of the municipal gymnasium of Gessa, Naut Aran
|
Ajuntament de Naut Aran
|
€64,516
|
|
21 Aug
|
Support for the management of the orchestrator (OCP) of the Nuclear Safety Council
|
Consejo de Seguridad Nuclear
|
€80,681
|
|
21 Aug
|
Technical assistance contract for drafting projects, works supervision and health and safety coordination under action lines 1 (buildings) and 2 (infrastructures) for the municipalities of Canaveral de Leon, Cortelazor La Real, Higuera de la Sierra, Palos de la Frontera and Zalamea la Real, within the Tu Diputacion Invierte economic assistance and cooperation plan
|
Presidencia de la Diputación Provincial de Huelv...
|
€85,237
|
|
21 Aug
|
Cleaning services contract for municipal buildings of the Town Council of Cervera del Río Alhama (La Rioja)
|
Alcaldía del Ayuntamiento de Cervera del Río Alh...
|
€156,089
|
|
21 Aug
|
Works contract for the improvement, modernisation and provision of infrastructure and services in the Rajolar industrial estate (IVACE 2025-2026)
|
Concejalía Delegada de Contratación del Ayuntami...
|
€91,601
|
|
21 Aug
|
Collection, transport and management of leachates from the Pedra da Regacha landfill (A Coruña).
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M....
|
€30,800
|
|
21 Aug
|
Installation of air conditioning and photovoltaic self-consumption system at CEIP Fernández Turégano in Sisante
|
Alcaldía del Ayuntamiento de Sisante
|
€85,575
|
|
21 Aug
|
Cleaning service for temporary modules and facilities in various city spaces for the Sant Narcís Fairs
|
AJUNTAMENT DE GIRONA
|
€54,692
|
|
21 Aug
|
Asphalt repair works at the Puntales Naval Establishment
|
Intendente de San Fernando
|
€53,471
|
|
21 Aug
|
Award of hunting rights for MUP number 66 "Demanda y agregados" in Ezcaray
|
Alcaldía del Ayuntamiento de Ezcaray
|
€5,603
|
|
21 Aug
|
IT support service via an annual 10-hour voucher for municipal equipment, printers, website, technology advice, backup management and integrations with the Provincial Council and Regional Government
|
Pleno del Ayuntamiento de Santa Cruz de la Salce...
|
€550
|
|
21 Aug
|
Rehabilitation of the Pataques mill-house, phase 1 of the oil museum: restoration of facades, roofs and structural defects of the Pataques mill-house.
|
Entitat Municipal Descentralitzada de Jesús
|
€176,631
|
|
21 Aug
|
Paving of the O Xestal - Filgueiras path (Ferreira)
|
Junta de Gobierno Local del Ayuntamiento de San...
|
€28,118
|
|
21 Aug
|
Supply of Team WENDY Tactical Helmet
|
Jefatura de Asuntos Económicos del Mando de Apoy...
|
€58,442
|
|
21 Aug
|
Supply and installation of number plate reader cameras at the barrier access of the platform and technical block
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€42,000
|
|
21 Aug
|
Mixed contract for sound, lighting, audiovisual systems and technical staff for the performing arts program of the Municipal Theatre of Lleida
|
Ajuntament de Lleida
|
€119,008
|
|
21 Aug
|
Supply, installation, configuration and commissioning of a mass storage hardware solution, a dedicated backup repository cabinet, for Malaga City Council
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€75,000
|
|
21 Aug
|
Execution of asphalting and paving works for streets included in the ASPHALT PLAN 2026 project
|
Junta de Gobierno del Ayuntamiento de Armilla
|
€413,222
|
|
21 Aug
|
Completion of the Cinema-Theatre of Buenavista del Norte
|
Junta de Gobierno Local del Ayuntamiento de Buen...
|
€3.8M
|
|
21 Aug
|
Road pavement reinforcement of the C.P. BA-065 from Fregenal de la Sierra to the Hermitage of los Remedios
|
Área de Fomento de la Diputación Provincial de B...
|
€553,292
|
|
21 Aug
|
JONDE - Artistic service for the performance of the musical group Ensemble Modern
|
Dirección General del Instituto Nacional de las...
|
€35,000
|
|
21 Aug
|
Supply, transport, assembly and installation of a new tensile membrane canopy (tensile sail) at Plaza de Las Lajas in the municipality of Icod de los Vinos
|
Alcaldía del Ayuntamiento de Icod de los Vinos
|
€58,992
|
|
21 Aug
|
Rural roads, 2026 annual allocation, contracting of all zones (lots)
|
Presidencia de la Diputación Provincial de Guada...
|
€987,980
|
|
21 Aug
|
Tow Truck Vehicle Removal Service at Fuerteventura Airport
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€12,000
|
|
21 Aug
|
194/A26 Subscription to aviation threat identification and risk monitoring tool for the State Air Safety Agency
|
Dirección de la Agencia Estatal de Seguridad Aér...
|
€50,000
|
|
21 Aug
|
JONDE - Artistic service for the performance by the music group Klangforum Wien
|
Dirección General del Instituto Nacional de las...
|
€36,000
|
|
21 Aug
|
Purchase of a Brillouin optical spectrum analyzer for an open-access photonic pilot line established by PIXEurope.
|
Fundación IMDEA Networks
|
€75,250
|
|
21 Aug
|
Tender for works contract: renovation of the gym at the Pavelló building
|
Ajuntament de Sils
|
€52,529
|
|
21 Aug
|
Maritime Camp 2026 Services for Minors in Camarma de Esteruelas
|
Junta de Gobierno local del Ayuntamiento de Cama...
|
€15,779
|
|
21 Aug
|
Supply of Tensabarriers for Fuerteventura Airport
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€42,159
|
|
21 Aug
|
Supply of books for the Municipal Public Library Rafael Azcona, reading points and book lots for the Reading Plan in the neighborhoods of Logroño 2027-2028
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€65,705
|
|
21 Aug
|
Supply of FXC backpack parachute release P/N 811-00146-2
|
Jefatura de Intendencia de Asuntos Económicos Ce...
|
€59,500
|
|
21 Aug
|
Procurement of a vehicle for Civil Protection
|
Alcaldía del Ayuntamiento de Manises
|
€53,432
|
|
21 Aug
|
Works: Multifunctional building San Pedro del Valle in the municipality of San Pedro del Valle (Salamanca) (Order No. 24) (Work No. 392) (Biennial Cooperation Plan 2022-2023)
|
Presidencia de la Diputación Provincial de Salam...
|
€33,576
|
|
21 Aug
|
New industrial doors in service hangars on the airside and loading terminal
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€66,350
|
|
21 Aug
|
Works: Extension of the separate sewer network in the urban centre of Aldealengua (Salamanca) (Order No. 25) (Works No. 813) (Biennial Cooperation Plan 2024-2025)
|
Presidencia de la Diputación Provincial de Salam...
|
€68,544
|
|
21 Aug
|
CPD climate compressors at Fuerteventura Airport
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€33,810
|
|
21 Aug
|
External canteen service for TECSAL, S.A.
|
TECSAL, SA
|
€200,326
|
|
21 Aug
|
Supply and installation of livestock-type fencing at the boundary of the urban land
|
Ajuntament de Sant Vicenç de Castellet
|
€9,917
|
|
21 Aug
|
Lighting improvement works in various areas of Olivenza. Municipal Dynamisation Provincial Plan. Avanzamos 2026.
|
Junta de Gobierno Local del Ayuntamiento de Oliv...
|
€45,455
|
|
21 Aug
|
CMAP PASO ALTO. Supply of institutional tableware and glassware
|
Jefatura de Asuntos Económicos del Mando de Cana...
|
€23,364
|
|
21 Aug
|
Restoration works of the Dolmen de Los Molares
|
Alcaldía del Ayuntamiento de Los Molares
|
€82,000
|
|
21 Aug
|
Comprehensive hazardous and non-hazardous waste management service for Enwesa Operaciones, S.A. S.M.E at its Cantabria sites.
|
Comité de Dirección de Enwesa Operaciones, S.A.,...
|
€26,597
|
|
21 Aug
|
Works contract for improvement, modernisation and equipping of infrastructure and services in the Alcodar industrial estate, IVACE 2025-2026
|
Concejalía Delegada de Contratación del Ayuntami...
|
€230,556
|
|
21 Aug
|
Contract for Christmas ornamental lighting services in the Latina district
|
Distrito de Latina
|
€40,680
|
|
21 Aug
|
Interior renovation works to convert the Paediatric Ward into a Maternal and Child Unit at Don Benito Villanueva de la Serena Hospital
|
Gerencia del Área de Salud de Don Benito
|
€480,986
|
|
21 Aug
|
Supply of printing materials and corporate image items for the Municipality of Humanes de Madrid, with ancillary layout and design services
|
Alcaldía del Ayuntamiento de Humanes de Madrid
|
€14,975
|
|
21 Aug
|
Works to replace PVC columns and luminaires with high-pressure sodium lamps with metal columns and LED luminaires in the municipality of Rojales (2024.PLA.226)
|
Presidencia de la Diputación Provincial de Alica...
|
€672,399
|
|
21 Aug
|
Public audit of entities dependent on the Alfajarín City Council in collaboration with the municipal intervention
|
Alcalde del Ayuntamiento de Alfajarin
|
€18,135
|
|
21 Aug
|
APO 203 INFRA - Supply and installation of cold storage rooms at Torrejón Air Base
|
Jefatura de la Sección Económico Administrativa...
|
€45,407
|
|
21 Aug
|
Project management services for Minas de Cala
|
COFIVACASA SAU. Sociedad participada por SEPI
|
€39,871
|
|
21 Aug
|
Disposal of a commercial-use plot
|
Pleno del Ayuntamiento de Villanueva de la Cañad...
|
€5.4M
|
|
21 Aug
|
Basic and execution design for road regularization on the Travesia de Oseiro
|
Alcaldía del Ayuntamiento de Arteixo
|
€560,061
|