|
17 Aug
|
Framework agreement for the supply of hardware material for the pig, rabbit and goat insemination centres of La Data del Coronado, municipality of El Rosario, and for the Tierra Blanca dog shelter on the La Valiera estate, municipality of Fasnia, Tenerife.
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€30,000
|
|
17 Aug
|
Construction of the First Phase of the rainwater, runoff and drainage collection and transport network of the PIR Norte de Extremadura Industrial Development Park in Navalmoral de la Mata
|
Consejería Delegada de Fomento Extremeño de Infraestructuras Industriales, S.A.U
|
€3.1M
|
|
17 Aug
|
Supply and installation of two self-cleaning, accessible public toilets for mixed use for the Autonomous City of Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€121,000
|
|
17 Aug
|
Lodging, maintenance and promotion services for the herd of Guisandesa breed goats owned by the Provincial Council of Ávila
|
Presidencia de la Diputación Provincial de Ávila
|
€110,000
|
|
17 Aug
|
Maintenance service for the generator set and its associated systems
|
Dirección General del Gran Telescopio de Canarias, S.A.
|
€47,000
|
|
17 Aug
|
Contract for the adaptation works of the chemical product storage facilities (APQ) at the Arroyo de la Miel wastewater treatment plant in Benalmadena (Malaga)
|
Consejería delegada de ACOSOL, S.A.U.
|
€315,000
|
|
17 Aug
|
Road works to improve horizontal road marking on the provincial road network. Lot 3: Improvement of Horizontal Road Marking on the provincial road network. Southern Zone.
|
Presidencia de la Diputación Provincial de Alicante
|
€410,083
|
|
17 Aug
|
Supply of ATLAS TI EDU licences for 30 concurrent users for teaching at the University of Seville
|
Rectorado de la Universidad de Sevilla
|
€4,937
|
|
17 Aug
|
Improvement works for horizontal road signage on the provincial road network. Lot 2: Improvement of horizontal signage on the provincial road network. Central Zone.
|
Presidencia de la Diputación Provincial de Alicante
|
€307,562
|
|
17 Aug
|
Rental supply of Christmas lighting for 2026/2027 and 2027/2028
|
Alcaldia del Ayuntamiento de Arroyo de la Encomienda
|
€120,000
|
|
17 Aug
|
Improvement works for horizontal road signposting on the provincial road network. Lot 1: Improvement of horizontal signposting on the provincial road network. Northern Zone.
|
Presidencia de la Diputación Provincial de Alicante
|
€307,562
|
|
17 Aug
|
Rectification of deficiencies detected in the low voltage electrical installation of the centre
|
Junta de Gobierno del Ayuntamiento de Torrelodones
|
€106,901
|
|
17 Aug
|
Execution of the works of the project to renovate the changing rooms and facilities of the A Bouza-Coia football pitch
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€1.2M
|
|
17 Aug
|
Training courses on occupational risk prevention for the Operations Zone
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€21,488
|
|
17 Aug
|
Purchase of consumable hardware supplies for the Operations Zone
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€47,107
|
|
17 Aug
|
Construction of a building to house burial niches at the municipal cemetery of Calvià
|
Teniente de Alcalde delegado de Movilidad y Transportes, Igualdad, Món Rural, Bienestar Animal, Mantenimiento y Cultura del Ayuntamiento de Calviá
|
€149,147
|
|
17 Aug
|
Supply of feed for sustainable livestock farming of the Avileña Negra Ibérica breed of the Provincial Council of Ávila
|
Presidencia de la Diputación Provincial de Ávila
|
€155,232
|
|
17 Aug
|
Contracting of a maintenance and user support service for the electronic water registry
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€80,680
|
|
17 Aug
|
Roof rehabilitation works at CEIP San Pedro Bautista, La Feria
|
Junta de Gobierno Local del Ayuntamiento de Ávila
|
€75,701
|
|
17 Aug
|
Supply of the floats for the 2027 Epiphany procession
|
Concejal Responsable del Área de Régimen Interior, Recursos Humanos y Modernización Digital del Ayuntamiento de Huelva
|
€55,000
|
|
17 Aug
|
Provision of physical sports activities at the Municipal Gymnasium of Cadrete
|
Junta de Gobierno del Ayuntamiento de Cadrete
|
€110,517
|
|
17 Aug
|
Site supervision and Health and Safety coordination for improvement works on the natural beach equipment of Prat beach, municipality of Torreblanca (Castellón)
|
Vicepresidente Tercero y Conseller de Medio Ambiente, Infraestructuras, Territorio y de la Recuperación
|
€137,280
|
|
17 Aug
|
Supply, installation and commissioning of a hysteroscopy endoscopy tower for the Obstetrics and Gynaecology Department of the Central University Hospital of Asturias
|
Gerencia del Área Sanitaria IV del Servicio de Salud del Principado de Asturias
|
€44,000
|
|
17 Aug
|
Comprehensive preventive, corrective, conductive and legal-technical maintenance service for the facilities of the administrative headquarters building of the Salamanca Area Health Management
|
Gerencia de Salud de Área de Salamanca
|
€51,667
|
|
17 Aug
|
Comprehensive Management Service for the Digital Consumer Voucher Platform for Commerce in Novelda and Management of Funds via Selection of a Partner Entity
|
Junta de Gobierno del Ayuntamiento de Novelda
|
€20,661
|
|
17 Aug
|
Supply of a new pick-up type vehicle for the civil protection office of the City Council of Huelva
|
Concejal Responsable del Área de Régimen Interior, Recursos Humanos y Modernización Digital del Ayuntamiento de Huelva
|
€41,332
|
|
17 Aug
|
Renewal of the virtualisation infrastructure and Oracle database maintenance
|
Presidencia de la Autoridad Portuaria de Castellón
|
€45,409
|
|
17 Aug
|
APO 212 INFRA - Adaptation of watertight areas in the explosives store at Torrejón Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€61,994
|
|
17 Aug
|
Supply and installation of a conveyor-type dishwasher train for Hospital Juan Carlos I
|
Dirección Gerencia del Complejo Hospitalario Universitario Insular Materno Infantil
|
€157,450
|
|
17 Aug
|
Supply contract, under a leasing arrangement, of floats for the Three Kings Parade 2026-2027
|
Junta de Gobierno del Ayuntamiento de Almería
|
€97,000
|
|
17 Aug
|
Support service for maintenance of computer equipment of the Balearic Agency for Water and Environmental Quality
|
Agencia Balear del Agua y de la Calidad Ambiental
|
€135,000
|
|
17 Aug
|
Road Resurfacing Works on Boulevar del Agua Avenue in Punta Umbría
|
Alcaldía del Ayuntamiento de Punta umbría
|
€153,266
|
|
17 Aug
|
Concession of the bar service at the municipal swimming pool of Puebla de Argeme (Cáceres)
|
Alcaldía del Ayuntamiento de Coria
|
€475
|
|
17 Aug
|
Services contract for drafting the preliminary test report, basic and execution project, safety and health study, site supervision and safety coordination for the rehabilitation and adaptation for municipal uses of building E-6, sheds E and F, in the 'Fuerte de San Francisco' Project of Singular Interest, Guadalajara
|
Secretaría General de la Consejería de Fomento de la Junta de Comunidades de Castilla-La Mancha
|
€157,933
|
|
17 Aug
|
Contratación del servicio de alojamiento web en servidor dedicado, así como el mantenimiento integral y soporte técnico del portal www.visitpalma.com para la Fundació Turisme Palma 365
|
Comissió Executiva de la Fundación Turismo Palma de Mallorca 365
|
€8,826
|
|
17 Aug
|
Site management, execution supervision and safety and health coordination for the renovation of the Cine Zárate into a Municipal Library
|
Junga de Gobierno del Ayuntamiento de Mugardos
|
€58,331
|
|
17 Aug
|
Execution of the works covered by the valued technical report: installation of shelters in parking areas for utility vehicles within the A Coruña fire station
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€111,060
|
|
17 Aug
|
Service contract for the five-yearly inspection of the AEA-9 and AEA-10 MAGIRUS turntable ladders of the Fire Extinguishing, Rescue and Civil Protection Service of the City of Valladolid
|
Concejalía del Área de Salud Pública y Seguridad Ciudadana del Ayuntamiento de Valladolid
|
€32,060
|
|
17 Aug
|
Supply of annual licences and support for software packages
|
Rectorado de la Universidad de Sevilla
|
€17,290
|
|
17 Aug
|
Purchase and renewal of instruments for the Music Unit of the General Air and Space Academy
|
Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier
|
€33,974
|
|
17 Aug
|
Drafting of various improvement projects for provincial roads, consisting of 5 lots
|
Presidencia de la Diputación Provincial de Zaragoza
|
€132,911
|
|
17 Aug
|
Technical assistance, site supervision and health and safety coordination for the construction of the local police headquarters
|
Alcaldia del Ayuntamiento de Arroyo de la Encomienda
|
€70,661
|
|
17 Aug
|
Courier services for the Foundation for Haemotherapy and Haemodonation of Castilla y León
|
Fundación de Hemoterapia y Hemodonación de Castilla y León
|
€38,844
|
|
17 Aug
|
Design, development, implementation and support of an automation service using robotic technologies (RPA, Robotic Process Automation)
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€33,058
|
|
17 Aug
|
Telephone service for scheduling, recruiting and retaining blood donors
|
Fundación de Hemoterapia y Hemodonación de Castilla y León
|
€16,380
|
|
17 Aug
|
Mixed supply and installation contract for seven winches for the heavy urban pumps of the Fire Brigade of the Madrid City Council
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€21,735
|
|
17 Aug
|
Green space adaptation works and construction of a 3x3 basketball court
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€247,844
|
|
17 Aug
|
Urban regeneration and public infrastructure improvement works on calle Baleares, calle Valencia and calle Galicia, Barriada de la Paz and calle Comunidad de Aragón in Baza
|
Junta de Gobierno Local del Ayuntamiento de Baza
|
€1.0M
|
|
17 Aug
|
Vending Machine Installation and Operation Service in Benissa Town Council Premises
|
Junta de Gobierno del Ayuntamiento de Benissa
|
|
|
17 Aug
|
Asphalting of Avenida de la Independencia and car park at Plaza de Juan Durán. Plan + Inversión Cádiz 2026
|
Alcaldía del Ayuntamiento de San José del Valle
|
€330,579
|
|
17 Aug
|
Electrification works to complete the new pumping system in the Las Navas de la Concepción (Sevilla) water supply
|
Presidencia de la Diputación Provincial de Sevilla
|
€982,419
|
|
17 Aug
|
Supply of additional storage capacity for databases, files, and activity and audit logging records for Microsoft Dataverse in the corporate Microsoft 365 tenant
|
Consejería de Movilidad, Transformación Digital e Inteligencia Artificial de la Junta de Castilla y León
|
€50,650
|
|
17 Aug
|
Establishment of a Framework Agreement for the batch contracting of inspection services for ACOSOL, S.A. facilities, divided into 2 lots.
|
Consejería delegada de ACOSOL, S.A.U.
|
€180,000
|
|
17 Aug
|
Bus service Borriana-Almassora-UJI
|
Alcaldía del Ayuntamiento de Almassora
|
€139,440
|
|
17 Aug
|
Execution of the concrete slab for the project to extend and improve the surroundings of the Local Chestnut Fair
|
Alcaldía del Ayuntamiento de Cabeza la Vaca
|
€34,365
|
|
17 Aug
|
Renovation of the Manuel Barroso Garrido Municipal Sports Pavilion. Cooperation Plan for Municipal Works and Services PPCOS 2026-2027 (Diputación de Cádiz)
|
Alcaldía del Ayuntamiento de San José del Valle
|
€380,165
|
|
17 Aug
|
Repair works on two wooden walkways in La Coría and Granda park, and replacement of a wooden railing on the descent to Peñarrubia beach, Gijón/Xixón, simplified abbreviated open procedure with several award criteria
|
Concejalía Delegada de Medio Ambiente y Sostenibilidad del Ayuntamiento de Gijón
|
€46,257
|
|
17 Aug
|
Supply of uniforms for training programmes 26-27
|
Alcaldia del Ayuntamiento de Rafelbunyol
|
€18,264
|
|
17 Aug
|
Technical assistance for works supervision, safety and health coordination and environmental monitoring for works optimising railway access to new terminals (South)
|
Autoridad Portuaria de Sevilla
|
€140,000
|
|
17 Aug
|
Musical Show The Origin of the King
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€50,399
|
|
17 Aug
|
Safety and Health Coordination and Business Activity Coordination (CAE) Service for Works Carried Out in Garajonay National Park
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€57,120
|
|
17 Aug
|
Works for the replacement of paving in several streets of the old town of Vélez Rubio
|
Alcaldía ayuntamiento de vélez-rubio
|
€82,645
|
|
17 Aug
|
Supply of a new 100% electric vehicle with tipping body, hydraulic crane and rear lift platform (SUM.30/2026)
|
Alcaldía del Ayuntamiento de Carballo
|
€99,174
|
|
17 Aug
|
Forest Fire Defence 2026
|
Alcaldía del Ayuntamiento de Llanes
|
€77,572
|
|
17 Aug
|
Internal Mail Service of the University of Seville
|
Rectorado de la Universidad de Sevilla
|
€38,390
|
|
17 Aug
|
Contracting procedure for the auction sale of the municipal industrial plot known as the new plot number 42 of Sector S26 Villalonquéjar IV
|
Junta de Gobierno del Ayuntamiento de Burgos
|
€437,126
|
|
17 Aug
|
Supply under a lease arrangement with transport, assembly, maintenance and disassembly of a modular demountable marquee for public events at the San Javier fairground
|
Alcaldia del Ayuntamiento de San Javier
|
€88,806
|
|
17 Aug
|
Services for delivering training actions included in the 2026 continuing training plan of the Valdepeas Town Council
|
Alcaldía del Ayuntamiento de Valdepeñas
|
€10,550
|
|
17 Aug
|
Adaptation and remodelling works at Parque Montaner
|
Junta de Gobierno Local del Ayuntamiento de Jávea
|
€1.5M
|
|
17 Aug
|
Supply, installation and commissioning of a system of washer disinfectors and endoscope cabinets at Manacor Hospital
|
Servicio de Salud de las Illes Balears
|
€153,682
|
|
17 Aug
|
Second Phase of Adaptation of a Cultural Centre. Municipal Works and Services Cooperation Plan PPCOS 2026-2027
|
Alcaldía del Ayuntamiento de San José del Valle
|
€123,967
|
|
17 Aug
|
Operation of two municipal facilities intended for cafeterias outside the indoor swimming pool known as 'La Lechera' and at the new Municipal Tecnoteca of Torrelavega
|
Alcaldía del Ayuntamiento de Torrelavega
|
€33,500
|
|
17 Aug
|
Management of the Municipal Music School
|
Junta de Gobierno del Ayuntamiento de Santo Domingo de la calzada
|
€50,000
|
|
17 Aug
|
Acquisition of specific cyberdefence antivirus licences
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€3,719
|
|
17 Aug
|
Water control services at the consumer tap and analytical control of swimming pool water in the municipality of Majadahonda
|
Alcaldía del Ayuntamiento de Majadahonda
|
€27,317
|
|
17 Aug
|
Rental of machinery and auxiliary equipment for assignments in the Province of Zamora, awarded by simplified open procedure
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€105,072
|
|
17 Aug
|
Supply of desktop computers, brand DELL or equivalent, to standardise work equipment
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€51,928
|
|
17 Aug
|
Simplified open tender procedure for a majorservices contract for fitness and sports activities: maintenance gymnastics and yoga promoted by the Sports Department for people over 60
|
Junta de Gobierno Local del Ayuntamiento de Calahorra
|
€12,093
|
|
17 Aug
|
Construction of a niche pavilion in the municipal cemetery of Hinojosa del Duque
|
Alcaldía del Ayuntamiento de Hinojosa del Duque
|
€138,405
|
|
17 Aug
|
CTM-2026-0009: Travel agency services for the projects of the Marine Technology Centre, Fundación CETMAR
|
Centro Tecnológico del Mar-CETMAR
|
€151,213
|
|
17 Aug
|
Technical assistance for safety and health coordination for the development SE-0903
|
Agencia de vivienda y rehabilitación de andalucía (AVRA)
|
€11,706
|
|
17 Aug
|
Supply and installation of a heat pump
|
Centro Tecnológico del Mar-CETMAR
|
€229,900
|
|
17 Aug
|
Works contract for theming the Tourist Offices
|
la Directora General de Turismo
|
€120,626
|
|
17 Aug
|
Supply of an Endoscopic Ultrasound Platform for the Gastroenterology Service at OSI Donostialdea
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€120,000
|
|
17 Aug
|
Self-Esteem and Positive Communication Workshops
|
Ayuntamiento de Irun -Alcalde
|
€68,527
|
|
17 Aug
|
Workplace equipment for Gertu's new offices
|
LANTIK-Director-Gerente
|
€148,050
|
|
17 Aug
|
Supply of cleaning products for the Indalo minors' centre
|
Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Almería
|
€47,594
|
|
17 Aug
|
Activities for Commerce Day in Andalusia and European Artisan Days
|
Delegación Territorial de Empleo, Empresa y Trabajo Autónomo en Huelva
|
€16,528
|
|
17 Aug
|
Dissemination service for the CP 26 24 campaign promoting the exhibition “AutorIA” in San Millán de la Cogolla
|
Consejería de Hacienda, Gobernanza Pública, Sociedad Digital y Portavocía del Gobierno
|
€49,587
|
|
17 Aug
|
EA1810 - Resurfacing of section 1 of the road at the Technical Area of EVA 7
|
Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan
|
€115,702
|
|
17 Aug
|
Technical assistance in tax management and collection
|
Junta de Gobierno del Ayuntamiento de Cuenca
|
€148,231
|
|
17 Aug
|
Preliminary market consultation: nutritionist service for staff of the Provincial Council of A Coruña
|
Presidencia de la Diputación Provincial de A Coruña
|
|
|
17 Aug
|
Preliminary market consultation for the design, development, implementation and maintenance of the VALENCIAPAY digital platform and its backoffice administration panel
|
Gerencia de la Fundació Visit València de la Comunitat Valenciana
|
|
|
17 Aug
|
Maintenance of photocopiers at the provincial education office in Granada
|
Delegación Territorial de Desarrollo Educativo y Formación Profesional y de Universidad, Investigación e Innovación en Granada
|
€47
|
|
17 Aug
|
Staffing service for pupil supervision at the school dining hall of CEIP Maestro J. Díaz Hachero (Cartaya)
|
Delegación Territorial de Desarrollo Educativo y Formación Profesional y de Universidad, Investigación e Innovación en Huelva
|
€14,558
|
|
17 Aug
|
Reagents needed for the execution of the project
|
Fundación Pública Andaluza Progreso y Salud
|
€2,408
|
|
17 Aug
|
Roof replacement project on a municipal building. Municipal Schools Building in Auritz/Burguete
|
PLENO
|
€129,124
|
|
18 Aug
|
Maintenance of Batán scales
|
Hulleras del Norte S.A.
|
€15,300
|
|
18 Aug
|
Mixed contract for digital water meters
|
Ajuntament de Bolvir
|
€82,543
|
|
18 Aug
|
Bar and cafeteria service at the Comandancia General de Melilla establishment BAD Tte. Flomesta, Melilla.
|
Jefatura de Asuntos Económicos del CG de la Comandancia Gral. de Melilla
|
|
|
18 Aug
|
Maintenance of Automatic Doors AEAT - DECV
|
Delegación Especial de la Agencia Tributaria en Valencia
|
€14,798
|
|
18 Aug
|
Support and assistance service for the chemical laboratory of the chemical agents metrology department of the National Institute for Safety and Health at Work, Biscay
|
Instituto Nacional de Seguridad y Salud en el Trabajo O.A. M.P. (INSST)
|
€137,581
|
|
18 Aug
|
Consolidation and restoration works on the Varadero building on Pinto island, the Atalaya de Binissermenya and the protection towers of the arsenal at the Naval Station of Mahón (Menorca)
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€1.3M
|
|
18 Aug
|
Catering service for events and institutional activities of the Guadalajara City Council for 2026 and Carnival and Feria Chica 2027
|
Alcaldía del Ayuntamiento de Guadalajara
|
€26,180
|
|
18 Aug
|
Pyromusical show 'Reflejos de un Sueño' at the patron saint festivities of Almuñécar on 15 August 2026
|
Alcaldía del Ayuntamiento de Almuñécar
|
€67,800
|
|
18 Aug
|
Concession for exclusive use of the kiosk-bar and terrace-picnic area at Plaza de Toros Avenue 57, Municipal Sports Centre grounds, Torrijos
|
Alcaldia del Ayuntamiento de Torrijos
|
€14,400
|
|
18 Aug
|
Construction of 84 prefabricated niches at the Municipal Cemetery of Puebla de Sancho Pérez. AVANZAMOS Plan Diputación de Badajoz
|
Alcaldía del Ayuntamiento de Puebla de Sancho Pérez
|
€38,825
|
|
18 Aug
|
Supply contract for a professional wireless audio system for the Adeje Auditorium
|
Concejalía Delegada de Hacienda de Adeje
|
€37,385
|
|
18 Aug
|
Supply of a loading and levelling system for a dismantlable 20-foot shelter using electric jacks
|
Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad
|
€44,064
|
|
18 Aug
|
Contract for improvement works at the El Pinar football pitches
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€345,746
|
|
18 Aug
|
Contract for the maintenance, repair, diagnosis, upkeep and replacement of parts for the vehicle fleet of the local police and civil protection of the Municipality of Aranjuez
|
Junta de Gobierno del Ayuntamiento de Aranjuez
|
€105,273
|
|
18 Aug
|
Supply of four 4 t log lifting tables for the integral maintenance base in Valladolid
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€220,000
|
|
18 Aug
|
Technical assistance service for the OAMPJ's participation in ExpoJove 2026-27
|
Vicepresidencia del Organismo Autónomo Municipal Parques y Jardines Singulares y Escuela Municipal de Jardineria y Paisaje
|
€25,500
|
|
18 Aug
|
Concession of free stalls at the farmers' market 2026
|
Alcaldía del Ayuntamiento de Puntagorda
|
€83,021
|
|
18 Aug
|
AUG-2026-0069: Improvement works for sewerage in the municipality of Rois. Sorribas wastewater treatment plant. Rois (A Coruña)
|
Ente Público Empresarial Augas de Galicia
|
€250,173
|
|
18 Aug
|
APO 138 INFRA - Waterproofing of roof 234
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€57,018
|
|
18 Aug
|
Rental of ornamental lighting for the San Julián Fair and Festivals 2026 and Christmas 2026/2027
|
Junta de Gobierno del Ayuntamiento de Cuenca
|
€123,967
|
|
18 Aug
|
Sale of two plots of urban industrial land (SA-5, grade 1), from the subdivision of registry plot No. 32,153, located in the Paraje Viña area, El Chaparral industrial estate, Santa Ana (Alcalá la Real, Jaén)
|
Alcaldia del Ayuntamiento de Alcalá la Real
|
|
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18 Aug
|
Road reinforcement from the AC-223 in Visantoña to the municipal boundary POS+2026 Provincial Council of A Coruña
|
Alcaldía del Ayuntamiento de Mesía
|
€126,417
|
|
18 Aug
|
Purchase and installation of an ergospirometry system with cycle ergometer for the Pulmonology Service of the Mérida Health Area
|
Gerencia del Área de Salud de Mérida
|
€38,843
|
|
18 Aug
|
Framework agreement for the supply and preventive and corrective maintenance of gardening equipment
|
Consejería Delegada del Consejo de Administración de Limpieza y Medio Ambiente de Getafe, Sociedad Anónima Municipal
|
€33,186
|
|
18 Aug
|
1608/GRUMAT/ABASTOS Purchase of flight line starter equipment and transport carts for the HE-26 fleet of Wing 78 at Armilla Air Base
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€30,000
|
|
18 Aug
|
Negotiated tender without lots
|
Concejal delegado de Contratación, Patrimonio, Secretaria General, Servicios Lingüísticos, Servicios Informáticos, Administración Electrónica, Transparencia, Participación Ciudadana y Atención a la Ciudadanía del Ayuntamiento de Benicarló
|
€73,650
|
|
18 Aug
|
2025-202-CL-GOAP. Renting lease of an electric street cleaning vehicle for the canal and port of Badalona
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Marina de Badalona S.A.
|
€92,160
|
|
18 Aug
|
Widening of the platform on the Braña road to the O Vilar crossroads in the parish of Cabrui POS+2026 Provincial Council of A Coruña
|
Alcaldía del Ayuntamiento de Mesía
|
€44,219
|
|
18 Aug
|
Contracting of the user support service for digital transformation applications (CAUTD) and International Protection (LARES/SIGESPI) of the Ministry of the Interior
|
Subdirección General de Gestión Económica y Patrimonial
|
€602,208
|
|
18 Aug
|
Widening of the platform and surfacing of the road at the O Vilar to O Pico crossroads (junction with the N-634) in the parish of Cumbraos, POS+2026, Provincial Council of A Coruña
|
Alcaldía del Ayuntamiento de Mesía
|
€56,396
|
|
18 Aug
|
Passport control service under Regulation (EU) 2017/2226. Support for Spanish state security forces
|
Aena. Dirección del Aeropuerto de César Manrique Lanzarote
|
€134,487
|
|
18 Aug
|
Supply and installation of fast canvas doors for the SSIE building
|
Aena. Dirección del Aeropuerto de La Palma
|
€127,378
|
|
18 Aug
|
Corrective maintenance and repair of the lift for regulatory adaptation 'Comunidad Grande' at the General Defence Hospital in Zaragoza
|
Inspección General de Sanidad de la Defensa
|
€23,760
|
|
18 Aug
|
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 Document
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€300,000
|
|
18 Aug
|
Urbanisation of streets and pavement strengthening on streets in the municipality
|
Junta de Gobierno Local del Ayuntamiento de Carrizo de la Ribera
|
€307,438
|
|
18 Aug
|
Collection and management of non-hazardous waste service
|
Dirección Gerente de Aguas de Lorca, S.A.
|
€55,272
|
|
18 Aug
|
Specific contract for children's entertainment service for the Icod de los Vinos Trade Fair on 5 September 2026, under the Dynamic Acquisition System (SDA) for children's entertainment (Exp. TAO 3586/2025).
|
Alcaldía del Ayuntamiento de Icod de los Vinos
|
€3,000
|
|
18 Aug
|
Preventive maintenance of auxiliary equipment at the General Hospital of the Defence in Zaragoza (HGDZ) - 4 lots
|
Inspección General de Sanidad de la Defensa
|
€59,917
|
|
18 Aug
|
Supply of vehicles for the Local Police
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€41,126
|
|
18 Aug
|
Servicio para el mantenimiento preventivo y evolutivo de sus sitios web Museothyssen.org y Educathyssen.org de la Fundación Colección Thyssen-Bornemisza, F.S.P.
|
Fundación Colección Thyssen Bornemisza
|
€193,373
|
|
18 Aug
|
Maintenance of the chillers of the Cabildo de Tenerife
|
Dirección Insular de Hacienda del Cabildo Insular de Tenerife
|
€38,400
|
|
18 Aug
|
Security guard service for premises occupied by the Provincial Labour and Social Security Inspectorates of Lugo, Soria and Valladolid
|
Dirección del Organismo Estatal Inspección de Trabajo y Seguridad Social
|
€140,322
|
|
18 Aug
|
Management of hazardous waste generated and/or collected by SCPSA in the Pamplona district. File 2026/SCON-ASU/000020
|
Consejo de Administración de Servicios de la Comarca de Pamplona S.A.
|
€410,655
|
|
18 Aug
|
Works for the installation of AHU air conditioning units in the north building of the Palacio de Justicia in Pamplona
|
dirección general de justicia
|
€142,372
|
|
18 Aug
|
Legal defence in contentious-administrative proceedings, ordinary procedure 420/2026
|
Alcaldía del Ayuntamiento de San Bartolomé de Lanzarote
|
€1,869
|
|
18 Aug
|
Supply of printing and promotional material
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€136,617
|
|
18 Aug
|
Sale of parking spaces and storage rooms. Direct award call
|
Ajuntament de Palafrugell
|
€58,033
|
|
18 Aug
|
Complete renovation of bathrooms on the ground floor of building 36S in the southern area of the BACV (EA1202)
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€73,133
|
|
18 Aug
|
Concession of private use of public domain plot (EPU-S-15,2) and urban duct network for SOMACYL to implement a sustainable heat network at Calle los Gremios 24
|
Alcaldía del Ayuntamiento de Ciudad Rodrigo
|
€500,000
|
|
18 Aug
|
Purchase of property at Calle Micaela Aramburu, 11, 4th floor left, in El Puerto de Santa María (Cádiz)
|
Consejo de Administración de Avanza El Puerto MP, Gestión y Servicios de El Puerto de Santa María, Medio Propio S.A.
|
€120,114
|
|
18 Aug
|
Execution of the work entitled: Improvement of access roads to Ousón and Serra de Horta
|
Alcaldía del Ayuntamiento de Becerreá
|
€45,409
|
|
18 Aug
|
Renovation works of the drinking water network
|
Ajuntament de Santa Maria de Martorelles
|
€120,024
|
|
18 Aug
|
Renewal of the heating installation for the Sacred Art Museum and the Town Hall, replacing the diesel boiler with an aerothermal heat pump
|
Alcaldía del Ayuntamiento de Ampudia
|
€93,746
|
|
18 Aug
|
Supply of bus shelters for the project to upgrade urban public transport stops in the Autonomous City of Melilla
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€379,138
|
|
18 Aug
|
Specialised preventive and corrective maintenance service for civil works at the centres managed by IDECO S.A.
|
Gestión Insular para el Deporte, la Cultura y el Ocio, SA (IDECO S.A.)
|
€276,842
|
|
18 Aug
|
Supply of a commercial van, category N1, new and unregistered, for the municipal services of Valdemanco Town Council, via financial leasing with purchase option at residual value
|
Pleno del Ayuntamiento de Valdemanco
|
€36,752
|
|
18 Aug
|
Works for the sanitation improvement project in Campanillas
|
Gerente de la Gerencia Municipal de Urbanismo del Ayuntamiento de Málaga
|
€684,914
|
|
18 Aug
|
Supply of load cells for the sprinkler and emitter test benches of the central laboratory for materials and irrigation equipment testing of the National Centre for Irrigation Technology (CENTER) in San Fernando de Henares
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€60,000
|
|
18 Aug
|
ECE-2026-0037: File 2026_020_SXT_FCE. Technical assistance service for managing the EVA Project, approved under the second call for FEDER aid to the European Union through the INTERREG programme
|
Consellería de Emprego, Comercio e Emigración
|
€27,830
|
|
18 Aug
|
Improvement of municipal roads 2026: 1 Road from Alto de Santa Lucía to Ferreiros 2. Access road to Martul
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Xunta de Goberno Concello A Pobra do Brollón
|
€60,469
|
|
18 Aug
|
Service for the prevention and control of legionellosis in the premises and facilities of the Provincial Council of Cuenca
|
Presidencia de la Diputación Provincial de Cuenca
|
€135,000
|
|
18 Aug
|
Community action service for the neighbourhoods of Vilanova i la Geltrú
|
Ajuntament de Vilanova i la Geltrú
|
€484,847
|
|
18 Aug
|
Supply of uniforms and work clothing for staff of various categories and investigation commissions under the Undersecretariat and the Directorate General of the Merchant Navy, for the 2026 allocation
|
Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible
|
€58,711
|
|
18 Aug
|
SAN CLEMENTE. Renovation of the municipal slaughterhouse for a cultural museum, Phase 1
|
Presidencia de la Diputación Provincial de Cuenca
|
€114,050
|
|
18 Aug
|
Repair and improvement of pavements and infrastructure
|
Alcaldía del Ayuntamiento de Villalba del Alcor
|
€146,525
|
|
18 Aug
|
Supply of promotional material for the Mayoralty of Calp Town Council (Alicante). Lot 7: Wooden yo-yos.
|
Alcaldía del Ajuntament de Calp
|
€316
|
|
18 Aug
|
Renovation of a sheep hall building. Demographic Challenge Plan.
|
Alcaldía del Ayuntamiento de Castuera
|
€117,838
|
|
18 Aug
|
PXD-2026-0031: Concession of services for the management and operation of the public bus station service of Ourense
|
Consellería de Presidencia, Xustiza e Deportes
|
€122,167
|
|
18 Aug
|
Supply of a hyperconverged infrastructure solution for the renewal of the data centre, including hardware, licences, configuration and service migration, in order to replace the current platform and guarantee service continuity and improvement
|
Presidencia de la Diputación Provincial de Soria
|
€206,612
|
|
18 Aug
|
Integrated provision of the Home Help Service in the municipality of Santiago de Compostela
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€14.0M
|
|
18 Aug
|
Operation of the Municipal Kiosk in the Fairground for the Traditional Fair in Coto de Bornos and Bornos 2026
|
Alcaldía del Ayuntamiento de Bornos
|
€4,610
|
|
18 Aug
|
Award of a taxi licence
|
Alcaldía del Ayuntamiento de Carballeda de Avia
|
|
|
18 Aug
|
Supply contract for home care service management software
|
Consejo de Administración de Personas y Ciudad, S.A Unipersonal
|
€25,000
|
|
18 Aug
|
Purchase of Adobe Creative Cloud for Teams licences (design software) for the administrative units of the Diputación de Cáceres
|
Presidencia de la Diputación Provincial de Cáceres
|
€46,500
|
|
18 Aug
|
Repair of the stream wall in Villa
|
Alcaldía del Ayuntamiento de Chillón
|
€80,194
|
|
18 Aug
|
Provision of vehicles for driving practice for airport security staff at Almeria Airport
|
Aena. Dirección del Aeropuerto de Almería
|
€2,000
|
|
18 Aug
|
Works for the renovation of children's playgrounds in the rural areas of the municipality of Castrillón
|
Alcaldia del Ayuntamiento de Castrillón
|
€107,648
|
|
18 Aug
|
Road resurfacing works on several streets and the church surroundings in the town of Palomeque
|
Presidencia de la Diputación Provincial de Toledo
|
€139,951
|
|
18 Aug
|
Lease of the Bar of the Dance Hall during the patron saint festivities
|
Alcaldia del Ayuntamiento de Buenache de Alarcón
|
€5,000
|
|
18 Aug
|
Mixed contracting for the supply, assembly and dismantling of furniture and barrels for the Sparkling Wines and Gastronomy Show
|
Ajuntament de Sant Sadurní d'Anoia
|
|
|
18 Aug
|
Procurement of personal protective equipment, workwear and material for the new 2026 intake of firefighter drivers specialists
|
Comisión Permanente del Consorcio de Extinción de Incendios y Salvamento de la CARM
|
€215,694
|
|
18 Aug
|
Supply and installation of office furniture (217 chairs) for various services and units of the Complejo Hospitalario Universitario Insular-Materno Infantil de Canarias (CHUIMI)
|
Dirección Gerencia del Complejo Hospitalario Universitario Insular Materno Infantil
|
€29,635
|
|
18 Aug
|
Preparation of activity project and executive project for the Sant Salvador Reading Point
|
Ajuntament de Tarragona
|
€15,000
|
|
18 Aug
|
Urban public passenger transport service in the municipality of Rincón de la Victoria
|
Junta de Gobierno del Ayuntamiento de Rincón de la Victoria
|
€2.7M
|
|
18 Aug
|
Lease contract of heritage assets: two rural tourism complexes
|
Alcaldía del Ayuntamiento de Canjáyar
|
€67,767
|
|
18 Aug
|
PG 06/26 Maintenance of perimeter security equipment of the Port Authority of Santander, 2026-2031
|
Presidente de la Autoridad Portuaria de Santander
|
€369,350
|
|
18 Aug
|
Cleaning service for school centres, municipal offices and buildings
|
Alcaldía del Ayuntamiento de Bolaños de Calatrava
|
€952,552
|
|
18 Aug
|
Domain registration and web hosting services for the Free Trade Zone Consortium of Gran Canaria
|
Delegación Especial del Ministerio de Hacienda en el Consorcio de la Zona Franca de Gran Canaria
|
€4,500
|
|
18 Aug
|
Travel Agency Service for ETURIA clm
|
Consejera Delegada de la Empresa Pública de Promoción del Turismo y la Artesanía de Castilla-La Mancha (ETURIA), S.A.
|
€165,289
|
|
18 Aug
|
Urgent supply of surgical instruments for shoulder, hip and thoracic surgery interventions at MAZ Hospital in Zaragoza
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€25,447
|
|
18 Aug
|
Preventive maintenance in lots of equipment and facilities of the workshops of the Príncipe Base and its detachments
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€33,051
|
|
18 Aug
|
Renewal of sewerage and water supply pipes with loss of pipe cross-section and problems with leaks and blockages, including improved channelled rainwater drainage and renewal of paving in the yard affected by the works
|
Dirección Provincial de Educación en León
|
€119,116
|
|
18 Aug
|
Catering for the inauguration of the RTVE Andalucía Production Centre 2026
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€8,250
|
|
18 Aug
|
231/ise/2026/ca PR and communications services for the bioclimatisation works of the CEIP Santiscal school
|
Agencia Pública Andaluza de Educación
|
€36,312
|
|
18 Aug
|
Framework agreement for the maintenance and repair of navigation aid equipment installed on frigates (F-100), AOR ships (Patino and Cantabria) and Serviola, Arnomendi, Carnota and Intermares class patrol vessels supported by the Ferrol Arsenal
|
Intendente de Ferrol
|
€400,000
|
|
18 Aug
|
Supply, installation and commissioning of two Top-of-Rack switches
|
Dirección-Gerencia de Servicios de la Comarca de Pamplona S.A.
|
€70,000
|
|
18 Aug
|
Furniture - Made-to-measure furniture and fittings for the new building of the 112 Emergency Service and the Directorate General for Citizen Protection, located at km 64,500 of the Madrid-Toledo motorway
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€272,055
|
|
18 Aug
|
Office machines, equipment and supplies, including IT equipment, except furniture and software packages - Dynamic Purchasing System for the selection of suppliers of printers, multifunctional devices and scanners
|
Presidencia de la Diputación de Badajoz
|
€348,230
|
|
18 Aug
|
Business development consultancy services - Administrative contract for the modernisation and strengthening of traditional commerce in Adeje through the programme 'Adeje Comercio Digital Vivo'
|
Concejalía Delegada de Hacienda de Adeje
|
€327,194
|
|
18 Aug
|
Repair and maintenance services for rolling stock - Installation service for mechanical door locking devices on class 448 passenger trains
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€577,177
|
|
18 Aug
|
Tyres for light and heavy vehicles - Supply of new and retreaded tyres and preventive and corrective tyre maintenance services for COGERSA's vehicle and machinery fleet
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€1.5M
|
|
18 Aug
|
Maintenance services for systems - Operation and maintenance service for the control and automation system of the facilities of Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€609,000
|
|
18 Aug
|
Paving and asphalting works - Framework agreement for urbanisation works and road surface rehabilitation in the municipality of Adeje
|
Concejalía Delegada de Hacienda de Adeje
|
€6.0M
|