|
17 Aug
|
Framework agreement for the maintenance of engine rooms and refrigeration collectors of the Canary Islands BAM of the Canary Islands Naval Command
|
Intendente de las Palmas
|
€75,000
|
|
17 Aug
|
Purchase of refrigerated kitchen containers for the supply platoon of GL XI, Badajoz
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€7,350
|
|
17 Aug
|
Administrative file for the contracting of comprehensive disinfection and storage of endoscopic equipment for the Digestive Service of Doctor Jose Molina Orosa University Hospital
|
Consejería de Sanidad del Gobierno de Canarias
|
€800,000
|
|
17 Aug
|
Acquisition of an artwork belonging to the 'Aglae' project, developed by Ms Sofía González García, winner of one of the Daniel Vázquez Díaz Grants, XXXI edition of the Prize
|
Presidencia de la Diputación Provincial de Huelva
|
€909
|
|
17 Aug
|
Supply of Spectroquant system consumables for the LIFE INFUSION and Z-ONA4LIFE research projects
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€14,190
|
|
17 Aug
|
Supply of natural stone cladding for the Miramar beach environment regeneration project in Ceuta
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€264,415
|
|
17 Aug
|
Insurance Programme of San Javier Town Council 2026
|
Alcaldia del Ayuntamiento de San Javier
|
€267,500
|
|
17 Aug
|
Cultural care service in forest plantations on the island of Gran Canaria
|
Consejería de Área de Medio Ambiente, Clima, Energía y Conocimiento del Cabildo de Gran Canaria
|
€1.5M
|
|
17 Aug
|
Integrated institutional communication, media relations and organic management of official social media services for the Real Alcazar of Seville
|
Comisión Ejecutiva del Patronato del Real Alcázar y Casa Consistorial de Sevilla
|
€182,500
|
|
17 Aug
|
Migration of Microsoft Dynamics 365 Business Central from on-premise to Business Central SaaS and its support, 2027-20290
|
Autoridad Portuaria de Málaga
|
€409,729
|
|
17 Aug
|
Interior refurbishment and DHW installation at the Municipal Sports Centre of Bellver de Cerdanya
|
Ajuntament de Bellver de Cerdanya
|
€75,703
|
|
17 Aug
|
Restoration of Lladurs Castle, 8th phase: facades and paving of the church, access and south courtyards, and refurbishment of the exterior walls of Castell Sud
|
Ajuntament de Lladurs
|
€165,593
|
|
17 Aug
|
Renewal of licensing and of the maintenance and support services of the existing backup system for EGARSAT, Mutual Collaborating with Social Security No. 276
|
Gerencia de EGARSAT
|
€142,500
|
|
17 Aug
|
Dynamic Purchasing System for the contracting of printing services of the Bank of Spain
|
Banco de España
|
€2.2M
|
|
17 Aug
|
Works contract for the project to improve the green area of Calle del Argén
|
Alcaldía del Ayuntamiento de Segorbe
|
€900,934
|
|
17 Aug
|
Joint action for the management of the municipal rehousing and social housing programme
|
Junta de Gobierno del Ayuntamiento de Burgos
|
€400,086
|
|
17 Aug
|
Supply of argon gas cavity glass for the reform of the Sports City and Municipal Nursery Schools
|
Alcaldía del Ayuntamiento de Zamora
|
€21,427
|
|
17 Aug
|
Discretionary coach transport service with driver
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€156,940
|
|
17 Aug
|
Conservation, restoration and extraordinary maintenance works at the Palacio del Condestable in Pamplona (heritage building)
|
ayuntamiento de pamplona
|
€727,193
|
|
17 Aug
|
Supply of vehicles under a leasing arrangement for the Municipality of Villa de Arico
|
Junta de Gobierno Local del Ayuntamiento de Villa de Arico
|
€152,643
|
|
17 Aug
|
Administrative concession for private use of the University-Auditorium building in Amposta for its extension and management
|
Ajuntament d'Amposta
|
|
|
17 Aug
|
Shredding of end-of-life vehicles
|
Alcaldia del Ayuntamiento de Marratxí
|
|
|
17 Aug
|
Rental (renting) of vehicles for various departments of the Chipiona Town Council, including maintenance, fully comprehensive insurance, replacement vehicles and compliance with legal requirements for road use
|
Alcaldía del Ayuntamiento de Chipiona
|
€40,000
|
|
17 Aug
|
Paving of the road from Reborica to Cambás (from km 5700 to 6800)
|
Junta de Gobierno Local del Ayuntamiento de Aranga
|
€61,538
|
|
17 Aug
|
Baseline biological decontamination of equipment for the Biology and Environment Departments of the Guardia Civil Criminalistics Service
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€123,967
|
|
17 Aug
|
Payroll administration and labour advisory services for the Centro de Investigación Biomédica en Red (CIBER)
|
Gerencia del Centro de Investigación Biomédica en Red (CIBER)
|
€114,500
|
|
17 Aug
|
Centralised services for issuing, managing and storing electronic certificates for the identification and signing by employees of the Puçol Town Council, via a SaaS platform
|
Alcaldía del Ayuntamiento de Puçol
|
€8,000
|
|
17 Aug
|
Paving of access roads at A Castellana
|
Junta de Gobierno Local del Ayuntamiento de Aranga
|
€110,680
|
|
17 Aug
|
Supply of customised promotional material, according to needs
|
Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A.
|
€138,489
|
|
17 Aug
|
Professional photography and audiovisual production service for the Tres Cantos Town Council
|
Junta de Gobierno Local del Ayuntamiento de Tres Cantos
|
€60,000
|
|
17 Aug
|
Remodelling of the Cinema Room at the House of Culture in Ariño - Teruel
|
Pleno del Ayuntamiento de Ariño
|
€46,672
|
|
17 Aug
|
Access to Reiris (Frades) and others
|
Alcaldía del Ayuntamiento de Frades
|
€64,802
|
|
17 Aug
|
Road paving works in the parish of Cambás
|
Junta de Gobierno Local del Ayuntamiento de Aranga
|
€159,276
|
|
17 Aug
|
Adaptation of the green area on Batalla de Lepanto street
|
Alcaldía del Ayuntamiento de Bocairent
|
€309,295
|
|
17 Aug
|
Painting, suspended ceilings, wall protection, workstations, signage, LED lighting and finishing works for the Valencia Clínico-Malvarrosa Health Department
|
Departamento de Salud de Valencia Clínico. Dirección Económica-Gerencia
|
€556,823
|
|
17 Aug
|
Service for implementing the new Technical Instruction 3/26 in Food Management Systems and Local Food Management Systems
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€59,920
|
|
17 Aug
|
Contracting of Safety and Health Coordination services for works of the Municipal Water Company of Málaga, S.A. (EMASA)
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€894,094
|
|
17 Aug
|
Service for the management and coordination of emergencies and urgent calls 112 of Castilla-La Mancha
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€21.2M
|
|
17 Aug
|
Works for the regeneration of the degraded area of the industrial site 'Barranco El Cuco' in the municipality of Macael
|
Alcaldía del Ayuntamiento de Macael
|
€202,595
|
|
17 Aug
|
Execution of the works of the construction project 'Replacement and setback of lampposts on Avenida de Ris'
|
Alcaldía del Ayuntamiento de Noja
|
€124,682
|
|
17 Aug
|
Supply and installation of two mobile counters for assistance to PRM
|
Aena. Dirección del Aeropuerto de Tenerife Sur
|
€25,000
|
|
17 Aug
|
Demolition and reconstruction of the retaining wall between chainages 22+180 and 22+250 on the M-229 road, left side, urban section, and renewal of the municipal sewerage network
|
Pleno del Ayuntamiento de Orusco de Tajuña
|
€410,103
|
|
17 Aug
|
Supply of ballot papers, voting envelopes and minutes for the elections to the Cortes of Castilla-La Mancha and local entities below municipal level on 23 May 2027
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€508,900
|
|
17 Aug
|
Private services contract for the performance of 'EL KANKA' at the Tres Culturas Festival of Frigiliana 2026
|
Alcaldía del Ayuntamiento de Frigiliana
|
€49,500
|
|
17 Aug
|
Supply of ICT equipment for the municipal administration (Ayuntamiento de Casariche) Sevilla Digital Programme
|
Alcaldía del Ayuntamiento de Casariche
|
€28,811
|
|
17 Aug
|
Microcomputer Support Service (CAU)
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€220,410
|
|
17 Aug
|
Framework agreement for the repair of pumps, electric motors, pump units or similar industrial machinery at the Emasa facilities
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€1.1M
|
|
17 Aug
|
Supply contract for extraordinary festive and patron saint festival lighting 2026 and Christmas 2026/2027 in the municipality of Pulpí (Almería)
|
Junta de gobierno local ayuntamiento de pulpí
|
€139,859
|
|
17 Aug
|
Provision of a collective health insurance service for the staff of the Port Authority of Cartagena
|
Autoridad Portuaria de Cartagena
|
€169,000
|
|
17 Aug
|
Contracting of the Psychological Care Service for the employees of Gestión y Servicios de Paterna, S.L.U.
|
Gestión y Servicios de Paterna S.L.U.
|
€13,100
|
|
17 Aug
|
Implementation service for the maximum production management and control system and supply of the solution
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€7.5M
|
|
17 Aug
|
Temporary occupation licence over public land for the installation and operation of a bar at the Municipal Youth House during the Feria de San Bartolomé 2026 in Luque (Córdoba)
|
Alcaldía de Ayuntamiento de Luque
|
€8,000
|
|
17 Aug
|
Contract for the management service of the Casa del Carnaval spaces and related activities within its facilities
|
Consejo de Administración de la Sociedad de Desarrollo de Santa Cruz de Tenerife, S.A.U.
|
€190,087
|
|
17 Aug
|
External audit, renewal and monitoring of the Q and S quality system certifications for the Urban Beach of Punta Umbria, 2026 and 2027
|
Alcaldía del Ayuntamiento de Punta umbría
|
€5,400
|
|
17 Aug
|
Laundry service for Hall 3 of the temporary asylum facility at Adolfo Suárez Madrid-Barajas Airport
|
Jefatura Superior de Policía de Madrid
|
€49,536
|
|
17 Aug
|
Supply of wood pellets for the biomass boiler of the Municipal Sports Center of La Cistérniga
|
Alcaldía del Ayuntamiento de La Cistérniga
|
€30,000
|
|
17 Aug
|
[UT3] Construction of reinforced concrete paving within the project: Hydrological connection and habitat improvement in the meanders of the lower stretch of the River Arga (Navarra), Phase 3
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€191,981
|
|
17 Aug
|
Works to adapt and improve the interior open space of 'La Casona'
|
Junta de Gobierno Local del Ayuntamiento de Villanueva del Pardillo
|
€272,526
|
|
17 Aug
|
Rehabilitation of the Chistén Mill. Project CHIRANDO LA LUZ
|
Alcaldía del Ayuntamiento de Gistaín
|
€206,813
|
|
17 Aug
|
ISO container shelter made of 10 containers
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€27,590
|
|
17 Aug
|
Financial lease of a road sweeper machine for street cleaning
|
Junta de Gobierno Local del Ayuntamiento de San Juan del Puerto
|
€73,512
|
|
17 Aug
|
Supply of a video laryngoscope for airway monitoring, active hypothermia devices for neonatal transport incubators, gas meters and teaching materials for the Emergency Health Service of the Valencian Community
|
Servicio de Emergencias Sanitarias de la Comunitat Valenciana. Dirección Económica-Gerencia
|
€452,769
|
|
17 Aug
|
Renewal of the drinking water supply network in Ayoluengo de la Lora (Burgos)
|
Pleno de la Junta Vecinal de Ayoluengo de la Lora
|
€55,372
|
|
17 Aug
|
Supply of concrete for the works 'Actions in the field of sewerage and water supply in the El Carretón neighbourhood, in the municipality of Arafo'
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€49,128
|
|
17 Aug
|
Maintenance and Inspection of Fire Protection Equipment, Systems and Components
|
Comandancia Guardia Civil de A Coruña
|
€45,000
|
|
17 Aug
|
Renewal of the playground area of Parque del Real in Marines (Valencia)
|
Alcaldía del Ayuntamiento de Marines
|
€133,280
|
|
17 Aug
|
Lot-based procurement of food supplies and cleaning products for the San Francisco Social Canteen
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€5.5M
|
|
17 Aug
|
Preventive and corrective maintenance of the chlorine gas dosing system at the Salteras drinking water treatment plant (Aljarafesa)
|
Gerencia de la Empresa Mancomunada del Aljarafe, S.A. (ALJARAFESA)
|
€103,678
|
|
17 Aug
|
Renovation of pavements in the localities of Nogarejas and Pinila de la Valdería, included in theInfrastructure, Works and Services Plan (PIOS) 2025 of the Provincial Council of Len
|
Alcaldía del Ayuntamiento de Castrocontrigo
|
€196,469
|
|
17 Aug
|
Public works concession contract for the design, financing, construction and operation of the road network managed by the Provincial Council of Toledo, divided into three zones corresponding to three lots
|
Presidencia de la Diputación Provincial de Toledo
|
€186.5M
|
|
17 Aug
|
Management and installation of violet, diversity and addiction-free points at festivals in Cheste
|
Alcaldia del Ayuntamiento de Cheste
|
€4,207
|
|
17 Aug
|
Replacement of SAIB stationary batteries, César Manrique Lanzarote Airport
|
Aena. Dirección de Contratación
|
€492,400
|
|
17 Aug
|
Solar pumping for drinking water supply in Castrocontrigo, included in the 2025 Infrastructure, Works and Services Plan (PIOS) of the Provincial Council of León
|
Alcaldía del Ayuntamiento de Castrocontrigo
|
€51,965
|
|
17 Aug
|
Technical assistance services for the generation and consolidation of the MICE tourism product of Santa Cruz de Tenerife, and for the promotion and marketing of the destination as a Convention Bureau
|
Consejo de Administración de la Sociedad de Desarrollo de Santa Cruz de Tenerife, S.A.U.
|
€160,000
|
|
17 Aug
|
Supply of materials for anatomical pathology laboratory techniques with equipment cession, installation and maintenance for the HUDJMO
|
Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
|
€699,220
|
|
17 Aug
|
Sewer network, paving and street improvement works in the municipality
|
Pleno del Ayuntamiento de Villarejo de Órbigo
|
€271,074
|
|
17 Aug
|
Comprehensive maintenance service for the facilities of the Vigo fishing port (SEM-341)
|
Autoridad Portuaria de Vigo
|
€2.0M
|
|
17 Aug
|
Expedient 214 2026 - Contracting of community project development services and non-residential socio-educational intervention services of the Alta Ribagorça Regional Council
|
Consell Comarcal de l'Alta Ribagorça
|
€155,939
|
|
17 Aug
|
Construction of sports infrastructure in Albán
|
Concello de Coles
|
€53,290
|
|
17 Aug
|
Establishment of a Dynamic Procurement System for works of the Cabildo Insular de Tenerife and entities of its associated public sector, with an estimated value below 500,000.00 EUR
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
|
|
17 Aug
|
Lease of an urban property for the administrative offices of the Honorable Cabildo de Tenerife
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
€2.0M
|
|
17 Aug
|
Planting and maintenance services for green areas - Conservation, maintenance, cleaning and supply of plants and materials for the parks and gardens of the municipality of Moncofa
|
Pleno del Ayuntamiento de Moncofa
|
€2.4M
|
|
17 Aug
|
Street cleaning and sweeping services - Road cleaning and gardening service of Idiazabal
|
Ayuntamiento de Idiazabal - Ayuntamiento de Idiazabal
|
€1.4M
|
|
17 Aug
|
Repair and maintenance services for electrical equipment in buildings - Comprehensive maintenance service for Building 2000 of the Science and Technology Park of Huelva (PCTH)
|
Agencia de Innovación y Desarrollo de Andalucía
|
€260,756
|
|
17 Aug
|
Maintenance services of gardens and parks - Service contract for the conservation and cleaning of green areas in the municipality of Amposta
|
Ajuntament d'Amposta
|
|
|
17 Aug
|
IT facility management services - Microcomputer support service (CAU)
|
Presidencia de la Autoridad Portuaria de Bilbao
|
€551,025
|
|
17 Aug
|
Software programming and consultancy services - Project management, third-level support and evolutionary development services for the LOGAS information system, co-funded 60% by ERDF Galicia 2021-2027
|
Servicio Gallego de Salud
|
€3.9M
|
|
17 Aug
|
Other community, social or personal services - Intervention and mediation service for situations of loss of housing and/or occupations in the city of Barcelona, with sustainable public procurement measures
|
Ajuntament de barcelona
|
|
|
17 Aug
|
Propane and butane - Supply of 35 kg propane gas bottles for domestic hot water in municipal sports facilities
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€325,552
|
|
17 Aug
|
Maintenance and repair of IT equipment - Maintenance and repair of information technology equipment, electrical systems and uninterruptible power supplies of Valladolid City Council
|
Concejalía Delegada General del Área de Hacienda, Personal y Modernización Administrativa del Ayuntamiento de Valladolid
|
€2.6M
|
|
17 Aug
|
Building cleaning services - Contracting of cleaning services at FREMAP centres, collaborating mutual society with Social Security no. 61, located in the province of Valencia
|
Director Gerente de FREMAP
|
€887,227
|
|
17 Aug
|
Tunnel dishwasher - Supply contract (CONTR 2026 0000244279)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€311,000
|
|
17 Aug
|
Cleaning and disinfection services - Service for the prevention and control of legionellosis in the centres and offices of the Provincial Council of Cuenca
|
Presidencia de la Diputación Provincial de Cuenca
|
€270,000
|
|
17 Aug
|
Emergency and safety equipment - Leasing, without purchase option, of uniforms and personal protective equipment and acquisition of work footwear for SUAP, 061 and primary care centre staff of the Cantabrian Health Service
|
Servicio Cántabro de Salud
|
€5.2M
|
|
17 Aug
|
Transformer repair and maintenance services - Maintenance and upkeep service for the transformation centres of the Gran Canaria Island Water Council
|
Vicepresidencia del Consejo Insular de Aguas de Gran Canaria
|
€1.4M
|
|
17 Aug
|
Building cleaning services - Building cleaning services, rat control, disinfection and disinsectisation
|
INSS-Dirección provincial de Huelva
|
€689,090
|
|
17 Aug
|
Photogrammetry services - Digital colour photogrammetric flight with stereoscopic coverage in the Autonomous Community of the Canary Islands
|
Cartográfica de Canarias S.A.
|
€385,921
|
|
17 Aug
|
Service walkways - Supply and installation of walkways, draining platforms for showers and foot baths, and platforms for concrete modules on the beaches of Estepona
|
Alcaldía del Ayuntamiento de Estepona
|
€377,900
|
|
17 Aug
|
Patient monitoring system - Exp. HM-2026-295: Supply of anaesthesia equipment with monitor for Hospital del Mar and Hospital de la Esperanza, centres of the Consorci Mar Parc de Salut de Barcelona
|
Consorci Mar Parc de Salut de Barcelona
|
|
|
17 Aug
|
Gases - Supply of pure gases, industrial gases, pressurised gas mixtures and cryogenic solids and liquids, including maintenance of containers and installations for the Scientific and Technical Services
|
Rectorado de la Universidad de Oviedo
|
€1.6M
|
|
17 Aug
|
Photocopiers, offset machines and printers - Supply, under a leasing arrangement with purchase option, and full maintenance of digital multifunctional copiers for various municipal buildings of the Santanyí Town Council
|
Junta de gobierno del ayuntamiento de santanyí
|
€231,035
|
|
17 Aug
|
Health services - Contracting of magnetic resonance imaging diagnosis services for FRATERNIDAD-MUPRESPA
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€5.8M
|
|
17 Aug
|
Prosthetic articles and appliances - Framework Supply Agreement (CONTR 2026 0000278283)
|
Servicio Andaluz de Salud. Complejo Hospitalario Torrecárdenas.
|
|
|
17 Aug
|
Electricity - Joint supply of electricity to consumption centres belonging to the Oleiros Town Council and Aqualeiros
|
Alcaldía del Ayuntamiento de Oleiros
|
€3.1M
|
|
17 Aug
|
Construction project management services - Supervised site supervision, technical assistance and health and safety coordination for the construction of the new La Elipa operations centre of Empresa Municipal de Transportes de Madrid, S.A. (EMT) (2 lots)
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€1.2M
|
|
17 Aug
|
Psychiatric or psychological services - Psychology and coaching service in Youth Leisure and Counselling Centres (COAJ) and other youth programmes
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€938,432
|
|
17 Aug
|
Vehicle towing services - Towing service for vehicle removal by the Local Police
|
Alcaldía del Ayuntamiento de Arrecife
|
€252,427
|
|
17 Aug
|
Basic inorganic chemicals - Supply of standard-formulation chemicals for various EMASA facilities
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€12.0M
|
|
17 Aug
|
Civic betterment and community support services - Various services for the Youth and Children's Department of Villanueva del Pardillo Town Council.
|
Junta de Gobierno Local del Ayuntamiento de Villanueva del Pardillo
|
€346,503
|
|
17 Aug
|
Patient monitoring system - Exp.HM-2026-294 Supply of patient monitoring equipment for various services of Hospital del Mar, centre of the Consorci Mar Parc de Salut de Barcelona
|
Consorci Mar Parc de Salut de Barcelona
|
|
|
17 Aug
|
Concierge services - Service personnel auxiliary services for municipal premises and activities organised by the Dos Hermanas Town Council
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€4.3M
|
|
17 Aug
|
Public road transport services - Urban collective passenger transport service in Fuengirola
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€45.0M
|
|
17 Aug
|
Email software packages - Supply of email software licences and collaborative tools for Alicante City Council
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€1.1M
|
|
17 Aug
|
Various repair and maintenance services - Mixed contract for adaptation, inspection and maintenance of recreational areas in the municipality of Parla and supply and installation of play or sports equipment, without lots, awarded by open procedure
|
Junta de Gobierno del Ayuntamiento de Parla
|
€1.4M
|
|
17 Aug
|
Special road passenger transport services - Staff transport service to Madrid VI Prison Centre (Aranjuez)
|
Subdirección General de Planificación y Gestión Económica
|
€1.0M
|
|
17 Aug
|
Insecticides - Supply of biocides for pest control in the municipality of Las Palmas de Gran Canaria
|
Alcaldía del Ayuntamiento de Las Palmas de Gran Canaria
|
€262,136
|
|
17 Aug
|
Security services - Security service for the Provincial Labour and Social Security Inspectorates of Almería, Cádiz, Granada, Huelva, Jaén, Málaga and Sevilla
|
Dirección del Organismo Estatal Inspección de Trabajo y Seguridad Social
|
€1.5M
|
|
17 Aug
|
Technical inspection services - Maintenance of self-contained breathing apparatus, rapid escape equipment and accessories assigned to various Guardia Civil units
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€520,661
|
|
17 Aug
|
Fuels - Supply of fuel for the municipal fleet of Badajoz City Council
|
Alcaldía del Ayuntamiento de Badajoz
|
€1.0M
|
|
17 Aug
|
Road transport services - Courier and parcel service for the CAUBU
|
Gerencia de Atención Especializada de Burgos
|
€467,264
|
|
17 Aug
|
Advertising campaign services - Media and advertising agency service for Hoteles Escuela de Canarias, S.A. (HECANSA)
|
Consejería Delegada de Hoteles Escuela de Canarias, S.A.
|
€2.0M
|
|
17 Aug
|
Telecommunications services - Telecommunications services of the City Council of Valladolid and its municipal bodies
|
Concejalía Delegada General del Área de Hacienda, Personal y Modernización Administrativa del Ayuntamiento de Valladolid
|
€3.4M
|
|
17 Aug
|
Health-related building construction works - Construction works contract for the module for the Labour and Recovery Work Unit (UTPR) at the Materno-Infantil Hospital of the Badajoz Health Area
|
Gerencia del Área de Salud de Badajoz
|
€9.5M
|
|
17 Aug
|
Catering supply services - Service contract (CONTR 2026 0000265861)
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
|
€9.3M
|
|
17 Aug
|
Funeral and related services - Collection and transport of bodies requiring forensic examination at the Institute of Legal Medicine and Forensic Sciences of Asturias
|
Consejería de Hacienda, Justicia y Asuntos Europeos del Principado de Asturias
|
€570,000
|
|
17 Aug
|
Urban furniture - Supply and installation of beach modules (toilets, lifeguard and rescue, and storage) in the municipality of Estepona
|
Alcaldía del Ayuntamiento de Estepona
|
€348,500
|
|
17 Aug
|
Telecommunications equipment and material - Supply of telecommunications equipment and material for the Port Authority of Santa Cruz de Tenerife
|
Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€800,000
|
|
17 Aug
|
Street cleaning and sweeping services - Road Cleaning Service of the municipality of Gáldar
|
Alcaldía del Ayuntamiento de Gáldar
|
€5.1M
|
|
17 Aug
|
Home Help Services Contract of the Municipality of Burela
|
Alcaldía del Ayuntamiento de Burela
|
€4.5M
|
|
17 Aug
|
Combat uniforms - Procurement of combat clothing
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€13.6M
|
|
17 Aug
|
Waste containers - Supply contract for 190 bilateral-type containers for waste collection
|
Ayuntamiento de Mataró
|
|
|
17 Aug
|
Building cleaning services - Cleaning, pest control, disinfestation and disinfection of premises occupied by the Social Institute of the Navy, plus laundry services
|
Instituto Social de la Marina -Dirección Provincial de Tenerife
|
€483,105
|
|
17 Aug
|
Vehicle towing services - Contract for tow truck services for vehicle removal and the management of end-of-life vehicles
|
Ajuntament de Palamós
|
€571,012
|
|
17 Aug
|
Security cameras - Mixed contract for supply, implementation, integration and commissioning of Phase 2 of the video surveillance system in Gavà and comprehensive maintenance of Phases I and II
|
Ajuntament de Gavà
|
€711,287
|
|
17 Aug
|
Pre-school education services - Management of the nursery school for ages 0 to 3
|
Pleno del Ayuntamiento de Ferreries
|
€2.7M
|
|
17 Aug
|
Flood protection works - Contracting of services for safety review and analysis of safety documentation for third-party dams and ponds in Intercommunity Basins 2026-2031
|
Dirección General del Agua
|
€109.2M
|
|
17 Aug
|
Cleaning services for residential buildings and windows - Contracting of cleaning services in Municipal Sports Facilities
|
Junta de Gobierno Local del Ayuntamiento de Teruel
|
€1.1M
|
|
17 Aug
|
Playground swings - Supply and installation of equipment for the creation, improvement and replacement of children's play and recreational areas in various public schools and play centres, parks, squares and boulevards in the municipality of Motril
|
Alcaldia del Ayuntamiento de Motril
|
€918,783
|
|
17 Aug
|
Flight suits - Procurement of undergarment and flame-retardant UBA for the special helicopter crew equipment of the E.T.
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€1.9M
|
|
17 Aug
|
Pumps (pumping equipment) - Supply, installation and commissioning of rotors at various Wastewater Treatment Plants (WWTPs) of the Integrated Sanitation Service of ACOSOL, S.A.
|
Consejería delegada de ACOSOL, S.A.U.
|
€615,000
|
|
17 Aug
|
Technical assistance services - Technical assistance for drafting the documentation and advice needed to formulate the partial amendment of the PGOU for the area called 'Altzaberri'
|
Ayuntamiento de Donostia/San Sebastián - Ayuntamiento de Donostia/San Sebastián
|
€550,000
|
|
17 Aug
|
Road public transport services - Urban collective passenger transport service in the city of Cadiz
|
Pleno del Ayuntamiento de Cádiz
|
€279.7M
|
|
17 Aug
|
Sports facility operation services - Concession for the municipal sports centre Guillem Timoner
|
Pleno del Ayuntamiento de Felanitx
|
|
|
17 Aug
|
Surgical implants - APRO 18/2026 Supply of ophthalmological material for the centres of the Navarra Health Service - Osasunbidea
|
Servicio Navarro de Salud-Osasunbidea
|
€2.6M
|
|
17 Aug
|
Sports facility operation services - Operation of the municipal sports centres La Parellada, Can Massallera and La Olivera
|
Ajuntament de Sant Boi de Llobregat
|
|
|
17 Aug
|
Building cleaning services - Cleaning of public housing buildings owned by the public housing entity Donostiako Etxegintza, rented out to tenants
|
Entidad Pública Empresarial de Vivienda, Donostiako Etxegintza - Entidad Pública Empresarial de Vivienda, Donostiako Etxegintza
|
€532,766
|
|
17 Aug
|
Hospital bed linen related services - Laundry and clothing management service for the Vinaròs Health Department.
|
Departamento de Salud de Vinaroz. Dirección Económica-Gerencia
|
€426,446
|
|
17 Aug
|
Flood protection works - Contracting of services for flood protection in the Barranco de la Saleta. Section 2, Aldaia Via Verde, Valencia
|
Dirección General del Agua
|
€109.2M
|
|
17 Aug
|
Structures and construction materials; auxiliary construction products (except electrical appliances) - Supply of construction elements, maintenance and replacement of various materials for the Las Gabias Town Council
|
Alcaldía del Ayuntamiento de Las Gabias
|
€5.9M
|
|
17 Aug
|
Telephone and data transmission services - Corporate voice and data network services contract of the San Vidente del Raspeig town council
|
Junta de Gobierno del Ayuntamiento de San Vicente Raspeig
|
€576,000
|
|
17 Aug
|
Cleaning and disinfection services for facilities - Legionella prevention and control service at the facilities of the Provincial Council of Albacete
|
Presidencia de Diputación Provincial de Albacete
|
€365,925
|
|
17 Aug
|
Catering services for other companies and institutions - Catering service involving preparation, transport and distribution of hot-line meals cooked on the same day as consumption
|
Junta de Gobierno del Ayuntamiento de Daimiel
|
€707,560
|
|
17 Aug
|
Insurance and pension services - Private contract for the insurance of the Getxo Town Council and its autonomous bodies (Getxo Kultura, Getxo Kirolak and the Sagrado Corazón de Jesús municipal residence) 2027
|
Ayuntamiento de Getxo - Ayuntamiento de Getxo
|
€968,125
|
|
17 Aug
|
Recreational, cultural and sports services - provision of the ludoteca and gazteleku service of Orio
|
Ayuntamiento de Orio - Ayuntamiento de Orio
|
€421,727
|
|
17 Aug
|
Non-resident social care services - Comprehensive provision of the Home Help Service in the municipality of Santiago de Compostela
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€25.2M
|
|
17 Aug
|
Health and social care services - Public service for the integrated management of the Tarazona Sociosanitary Centre
|
Junta de Gobierno Local del Ayuntamiento de Santa María de Guía
|
€22.0M
|
|
17 Aug
|
Architecture, construction, engineering and inspection services - Preparation of the studies and construction project for the thermal connection between TERSA and the sludge drying system at the Besós WWTP
|
Aigües de Barcelona, Empresa Metropolitana de Gestió del Cicle Integral de l'Aigua, S.A.
|
€465,000
|
|
17 Aug
|
Petroleum derivatives, fuels, electricity and other energy sources - Contract for the supply of heat energy generated by biomass for heating systems of the Granada City Council
|
Junta de Gobierno del Ayuntamiento de Granada
|
€765,478
|
|
17 Aug
|
Medals - Acquisition of decorations
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€1.0M
|
|
17 Aug
|
Supply of laundry and shaped garments for patients of Hospital Cl�nico San Carlos
|
Hospital Universitario Clínico San Carlos
|
€89,753
|
|
17 Aug
|
Design, development, implementation and operational support of a technology tool for the AMRI-Synergy project
|
Fundación para la Investigación Biomédica del Hospital Universitario la Paz
|
€26,000
|
|
17 Aug
|
Supply and installation of an integral clinical patient monitoring system for the Clinical Research and Clinical Trials Unit (UCICEC IDiPAZ)
|
Fundación para la Investigación Biomédica del Hospital Universitario la Paz
|
€83,500
|
|
17 Aug
|
Urban redevelopment of Carrer Llevant and connection of the stormwater drainage of the 'El Pla' industrial estate in Alcàsser
|
Alcaldia del Ayuntamiento de Alcasser
|
€289,256
|
|
17 Aug
|
Works contract for the improvement of the surface and paving on the Camino de la Toya road
|
Junta de Gobierno del Ayuntamiento de Parres
|
€48,028
|
|
17 Aug
|
Lift installation to solve lack of accessibility at IES Vadinia and lightning conductor installation for protection against lightning
|
Dirección Provincial de Educación en León
|
€93,771
|
|
17 Aug
|
School catering service at the Residencia del IES de Astorga, 2026/2027 school year (from 15 September 2026 to 24 June 2027)
|
Dirección Provincial de Educación en León
|
€95,973
|
|
17 Aug
|
Installation of a lift to facilitate accessibility and the non-discriminatory, independent and safe use of the IES Río Órbigo secondary school buildings in Veguellina de Órbigo (León)
|
Dirección Provincial de Educación en León
|
€84,979
|
|
17 Aug
|
Installation of exterior fire escape stairs at the IES Ordoño II school in León
|
Dirección Provincial de Educación en León
|
€148,298
|
|
17 Aug
|
Advice, identification, preparation, submission, management and monitoring of projects eligible for funding through national and European funds
|
Alcaldía del Ayuntamiento de Chiprana
|
€14,455
|
|
17 Aug
|
Asphalt works in various zones of the Son San Juan Air Base
|
Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan
|
€164,545
|
|
17 Aug
|
Support services for an AI activation plan for SMEs in the tourism sector
|
Presidencia y Dirección de Administración y Finanzas de la de la Sociedad Mercantil Estatal para la Gestión de la Innovación y las Tecnologías Turísticas, S.A.M.P. (SEGITTUR)
|
€90,000
|
|
17 Aug
|
Concession of services for the operation of the bar-cafeteria, primarily for retirees and pensioners, located in the Senior Centre integrated in the municipal building 'Nuestra Senora de la Estrella', on Avenida Juan Carlos I in Siguenza.
|
Junta de Gobierno Local del Ayuntamiento de Sigüenza
|
€300
|
|
17 Aug
|
Supply of sweets for the Three Kings Parades of the municipality of Leganés 2027-2028
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€92,000
|
|
17 Aug
|
Supply and installation of flooring for the pavilion of the National Hospital for Paraplegics
|
Dirección de la Fundación del Hospital Nacional de Parapléjicos para la Investigación y la Integración (FUHNPAIN)
|
€90,255
|
|
17 Aug
|
Replacement and commissioning of two water chillers
|
Gerencia de Atención Integrada de Talavera de la Reina
|
€450,142
|
|
17 Aug
|
Ambulance service and medical assistance, care, evacuation and transport of the injured and/or sick for sports, cultural and festive events organised or promoted by the Ayuntamiento de Sueca, 2026 to 2028
|
Alcaldía del Ayuntamiento de Sueca
|
€29,200
|
|
17 Aug
|
Maintenance and development of sports management software in Vigo municipal facilities
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€44,400
|
|
17 Aug
|
Asphalt and paving reinforcement for the cycle lane and cycle street in Sigüenza
|
Presidencia de la Diputación Provincial de Guadalajara
|
€247,934
|
|
17 Aug
|
Acquisition of a 4x4 double-cab pick-up vehicle for General Services
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€60,748
|
|
17 Aug
|
Supply contract under lease with full maintenance of strength, cardiovascular and indoor cycling equipment for the municipal sports facilities of Vila-real
|
Alcaldia del Ayuntamiento de Vila-real
|
€215,600
|
|
17 Aug
|
Refereeing and supervision service for match days of the municipal School Sports competition in Futsal 7 and Unihockey-Floorball, organised by the Sports Department of Leganes City Council, in lots
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€89,020
|
|
17 Aug
|
Adaptation of the GMI wastewater treatment plant in Balsicas
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€147,411
|
|
17 Aug
|
Provision of courses included in the Grouped Training Plan of the Langrego Town Council for 2026
|
Alcaldía del Ayuntamiento de Langreo
|
€23,519
|
|
17 Aug
|
Cleaning service for the Hontomín Technology Development Centre (Burgos) of the Fundación Ciudad de la Energía-CIUDEN, F.S.P.
|
Dirección General de la Fundación Ciudad de la Energía
|
€11,350
|
|
17 Aug
|
Asphalting of several streets in Miranda de Ebro
|
Junta de Gobierno del Ayuntamiento de Miranda de Ebro
|
€242,975
|
|
17 Aug
|
Technical support and evolution services for the Ivanti ITSM system
|
Ineco-Comité de Dirección
|
€73,005
|
|
17 Aug
|
Renewal of the sewerage and water supply network around and inside the Garre Alpañez school (Balsicas)
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€19,931
|
|
17 Aug
|
Fuel supply for the Antigua Town Council
|
Alcaldía del Ayuntamiento de Antigua
|
€127,906
|
|
17 Aug
|
Physical execution of the works of the project for adapting the internal electricity distribution network and providing exterior lighting for the former Son Tous water management site
|
Consejería de Presidencia, Coordinación de la Acción de Gobierno y Cooperación Local
|
€419,032
|
|
17 Aug
|
Comprehensive maintenance, technical support, functional development and technical administration of the institutional website of LABoral Centro de Arte y Creación Industrial
|
Dirección Gerencia de la Fundación La Laboral, Centro de Arte, Creación Industrial y Promoción Cultural
|
€5,015
|
|
17 Aug
|
Supply and installation of playgrounds in municipal parks in Fuente Álamo de Murcia
|
Junta de Gobierno del Ayuntamiento de Fuente Álamo de Murcia
|
€189,522
|
|
17 Aug
|
Technical assistance for drafting the Hydrological-Forest Restoration project for the Rambla Aljibe as it passes through the urban area of Puebla de Vícar, municipality of Vícar (Almería)
|
Junta de gobierno local ayuntamiento de vícar
|
€98,199
|
|
17 Aug
|
Mixed contract for remodelling and improvement works at Cruz del Siglo Park and for site supervision and health and safety coordination services, under the FEDER 2021-2027 programme
|
Junta de Gobierno del Ayuntamiento de Alcalá de Henares
|
€424,878
|
|
17 Aug
|
Supply of meat, meat products and poultry for the CPAP of Bergondo
|
Centro de Promoción de la Autonomía Personal del IMSERSO
|
€33,959
|
|
17 Aug
|
Supply of a wheel loader
|
Presidencia de la Diputación Provincial de Soria
|
€159,000
|
|
17 Aug
|
Works to upgrade and improve various municipal roads in the municipality of Gibraleón
|
Alcaldía del Ayuntamiento de Gibraleón
|
€389,459
|
|
17 Aug
|
Services needed for the organisation of Days for the Promotion of Physical Activity for Older People, organised by the Sports Department
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€45,556
|
|
17 Aug
|
Service for the capture and control of pigeons (Columbia Livia) and Eurasian collared doves (Streptopelia Decaocto) in the municipality of Puerto del Rosario
|
Concejalía Delegada de Contratación del Ayuntamiento de Puerto del Rosario
|
€31,232
|
|
17 Aug
|
Adaptation works on two premises at C/ Esteban Illán 6, Toledo, owned by the Provincial Council
|
Presidencia de la Diputación Provincial de Toledo
|
€89,524
|
|
17 Aug
|
Comprehensive working time management and staff time control service for Mogán Gestión Municipal SL (GESTIONA)
|
Consejo de Administración de Mogán Gestión Municipal S.L.U.
|
€18,000
|