|
2 Aug
|
Insurance contract for cover of material damage to buildings and municipal facilities of the Municipality of San Fernando de Henares (Madrid)
|
Alcaldía del Ayuntamiento de San Fernando de Henares
|
€100,000
|
|
2 Aug
|
Contract for the completion of a building with 16 flats in a block on Carretera el Tiemblo no. 15, Cebreros (Ávila)
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€499,971
|
|
2 Aug
|
Emergency healthcare service, surgical interventions, hospitalisation, outpatient consultations and diagnostic tests in the province of Granada
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€300,733
|
|
2 Aug
|
Supply of cement and prepared mortars for works carried out by the Public Roads, Conservation and MaintenanceSection
|
Concejalía Delegada de Vías Públicas, Licencias, Obras y Arquitectura del Ayuntamiento de Burgos
|
€62,810
|
|
2 Aug
|
Maintenance service for defibrillators of Fuente del Maestre Town Council
|
Junta de Gobierno Local del Ayuntamiento de Fuente del Maestre
|
€500
|
|
2 Aug
|
Production services for communication and outreach materials for the project 'Urban renaturalisation of Valdepeñas for the benefit of people, biodiversity and climate', supported by the Biodiversity Foundation of the Ministry for the Ecological Transition and the Demographic Challenge (MITECO), co-financed by the European Regional Development Fund (ERDF)
|
Alcaldía del Ayuntamiento de Valdepeñas
|
€49,174
|
|
2 Aug
|
Metrological verification service and maintenance of sound level measuring instruments
|
Concejalía Delegada de Medio Ambiente, Sanidad y Cementerios del Ayuntamiento de Burgos
|
€14,990
|
|
2 Aug
|
Maintenance and operational control of portable fire extinguishers and fire-fighting installations in public schools, buildings and vehicles of Vila-real City Council
|
Alcaldia del Ayuntamiento de Vila-real
|
€78,000
|
|
2 Aug
|
Social integration service for users of the Breña Alta occupational center
|
Alcaldía del Ayuntamiento de La Villa de Breña Alta
|
€40,650
|
|
2 Aug
|
Supply of brushing tools and utensils for street cleaning in Ceuta by SERVILIMPCE S.L.U.
|
Presidencia del Consejo de Administración de Servicios de Limpieza Pública de Ceuta, S.L.U. (Servilimpce)
|
€59,918
|
|
2 Aug
|
Security and surveillance services for Municipal Social Services Centres (CMSS) in Vigo
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€277,122
|
|
2 Aug
|
Iridium communications service for the naval, aeronaval and land fleet of the Customs and Excise Department
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€81,000
|
|
2 Aug
|
Supply contract for bus shelter canopies for the interurban public transport network
|
Consejero Insular Delegado de Contratación Pública, Deportes, Transportes, Movilidad y Comunicaciones del Cabildo Insular de Fuerteventura
|
€128,316
|
|
2 Aug
|
Management, maintenance and operation services for the Astillero waste collection centre
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€183,578
|
|
2 Aug
|
Works contract for the execution of the Municipal Roads Plan 2026-2027
|
Junta de Gobierno del Ayuntamiento de Valdés
|
€460,071
|
|
2 Aug
|
Biosanitary waste management services
|
Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda
|
€2,100
|
|
2 Aug
|
Project for the Humanisation of Escuela de Tiro Naval Janer Streets and Accessibility Improvement at the Briz Estate, Marín
|
Junta de Gobierno del Ayuntamiento de Marín
|
€1.3M
|
|
2 Aug
|
Legal assistance, legal advice and procedural representation services for Valdemanco City Council
|
Pleno del Ayuntamiento de Valdemanco
|
€17,000
|
|
2 Aug
|
Supply and implementation of four switches to expand the local network of the Quart de Poblet data centre of umivale Activa
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€116,000
|
|
2 Aug
|
Works on Camino del Prado, Camino Los Cantarilleros and Camino Las Baterías
|
Pleno del Ayuntamiento de La Albuera
|
€456,277
|
|
2 Aug
|
Renovation of a section of the sewerage network on Islas Baleares, Pedro Romero Mendoza and Arsenio Gallego streets, raising of manholes on a municipal plot, and renovation of the sewerage connection of the Municipal Campsite of Cáceres
|
Alcaldía del Ayuntamiento de Cáceres
|
€82,975
|
|
2 Aug
|
Supply of asphalt mix for patching public roads in the municipality of Calvià
|
Teniente de Alcalde delegado de Vías y obras, Transición energética y Medio Ambiente del Ayuntamiento de Calviá
|
€33,058
|
|
2 Aug
|
Cleaning and maintenance of boilers and air conditioning installations in municipal buildings of Fuente del Maestre
|
Junta de Gobierno Local del Ayuntamiento de Fuente del Maestre
|
€4,256
|
|
2 Aug
|
Maintenance, conservation, minor repair and occasional replacement of existing elements and installations in the Periurban Park 'Las Quinientas'
|
Alcaldía del Ayuntamiento de Berlanga
|
€65,289
|
|
2 Aug
|
Services contract for advisory and comprehensive assistance in legal, public procurement, accounting, tax and ordinary tax management matters for FundeSalud
|
Gerencia de la Fundación Formación e Investigación de los Profesionales de la Salud de Extremadura
|
€27,057
|
|
2 Aug
|
Technical assistance to prepare the first phase of the territorial climate risk diagnosis in the province of Badajoz
|
Presidencia de la Diputación de Badajoz
|
€55,626
|
|
2 Aug
|
Supply of respiratory systems and intubation material for the Hospital de Mutua Balear
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€30,730
|
|
2 Aug
|
Architecture and engineering service for the design and site supervision of the refurbishment of the premises provisionally housing the 9 de Octubre Health Centre and the 'Trullols' Out-of-Hours Care Point
|
Departamento de Salud de Castellón. Dirección Económica-Gerencia
|
€71,593
|
|
2 Aug
|
Maintenance service for the object storage platform of the Intervención General de la Administración del Estado
|
Oficina de Informática Presupuestaria
|
€95,423
|
|
2 Aug
|
Rental and maintenance service with installation for two semi-automatic cardioprotection machines, located at Calle María de Guzmán, 52 and Calle Jorge Juan, 59
|
Subdirección General de Gestión Económica y Oficina Presupuestaria del Ministerio de Inclusión, Seguridad Social y Migraciones
|
€6,140
|
|
2 Aug
|
Project supervision and works management for the reconstruction of Avenida de Carlet and green areas in the Raval district
|
Junta de Gobierno del Ayuntamiento de Algemesí
|
€160,390
|
|
2 Aug
|
Construction works for the 'Pedestrian crossings at the junction of Calle Juan Ramón Jiménez with Matías García'
|
Alcaldía del ayuntamiento de Benifaió
|
€52,775
|
|
2 Aug
|
Installation of evacuation staircases for the Student Residences and the Guardia Civil Command Post in Cáceres
|
Comandancia Guardia Civil de Cáceres
|
€61,055
|
|
2 Aug
|
Contract for the energy efficiency improvement project of the Town Hall of Cañada Rosal
|
Alcaldía del Ayuntamiento de Cañada Rosal
|
€81,827
|
|
2 Aug
|
Purchase of specific equipment for first-cycle early childhood education units in various nursery and primary schools and nursery schools in Valladolid and province
|
Dirección Provincial de Educación en Valladolid
|
€62,408
|
|
2 Aug
|
Periodic supply of natural gas for the Animal Health Research Centre of the Spanish National Research Council (CSIC)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€116,379
|
|
2 Aug
|
Supply of materials for municipal gardens
|
Junta de Gobierno Local del Ayuntamiento de Cartagena
|
€57,851
|
|
2 Aug
|
Service of transport using pneumatic trains for access to the Virgen de Valencia patronal festival and passenger transfer from Renedo to Quijano and return during the 2026/2027 Christmas period
|
Alcaldía del Ayuntamiento de Piélagos
|
€48,200
|
|
2 Aug
|
Sanitary control service for the animal facility unit of the Margarita Salas Biological Research Center (CIB)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€14,556
|
|
2 Aug
|
Service for moving bibliographic collections to the Interdisciplinary Research Centre of Alcalá (CI2A)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€45,455
|
|
2 Aug
|
Preventive maintenance service for low-voltage electricity at the 'ARACA' Military Base
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€5,785
|
|
2 Aug
|
Management of the delivery of music, singing and dance lessons
|
Alcaldía del Ayuntamiento de La Villa de Breña Alta
|
€59,999
|
|
2 Aug
|
Exhumation of mass graves from the Spanish Civil War at the municipal cemetery of Ejea de los Caballeros - Phase 2 - Zaragoza
|
Presidencia de la Diputación Provincial de Zaragoza
|
€82,645
|
|
2 Aug
|
Urbanisation of the margins of the NVI
|
Alcaldía del Ayuntamiento de Astorga
|
€246,360
|
|
2 Aug
|
Renting of 12 multifunction devices, 1 large-format printer and 3 scanners
|
Alcaldía del Ayuntamiento de Bonrepòs i Mirambell
|
€76,480
|
|
2 Aug
|
Service for developing the air quality improvement plan of Móstoles
|
Junta de Gobierno del Ayuntamiento de Móstoles
|
€55,729
|
|
2 Aug
|
Works to renovate and improve the Fasnia football pitch "Miguel Díaz"
|
Alcaldía del Ayuntamiento de Fasnia
|
€476,249
|
|
2 Aug
|
Acquisition and distribution of bibliographic and audiovisual collections to municipal libraries and reading agencies for 2026
|
Presidencia de la Diputación de Badajoz
|
€144,231
|
|
2 Aug
|
Preventive plumbing maintenance service at the 'ARACA' Military Base
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€5,785
|
|
2 Aug
|
Public domain concession for installing institutional and commercial signage information panels in the municipality of Torrelodones through advertising exploitation
|
Junta de Gobierno del Ayuntamiento de Torrelodones
|
€154,472
|
|
2 Aug
|
Grant order TMD/101/2025. Works to restore damage after the DANA on the Alto Gaspar hillside in Gestalgar (Valencia)
|
Alcaldía del Ayuntamiento de Gestalgar
|
€1.1M
|
|
2 Aug
|
Occasional catering service at the Military Establishment 'Palacio Real de Valladolid'
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€10,744
|
|
2 Aug
|
Discretionary transport service for various activities, mainly sports
|
Junta de Gobierno del Ayuntamiento de Benissa
|
€95,977
|
|
2 Aug
|
Replacement and improvement works to the general sewerage and water supply networks in Calles Jaén, Almería, Córdoba, Málaga and Alféreces Provisionales in Palmones, Los Barrios
|
Consejería Delegada de Agua y Residuos del Campo de Gibraltar, S.A. (ARCGISA)
|
€272,224
|
|
2 Aug
|
Supply of ornamental lighting for the 2026 Christmas festivities and for the Choco and Coca festivals of 2027 for the Redondela Town Council
|
Alcaldía del Ayuntamiento de Redondela
|
€164,432
|
|
2 Aug
|
Removal services for the central buildings of Aena S.M.E., S.A.
|
Aena. Dirección de Contratación
|
€92,351
|
|
2 Aug
|
Infrastructure and Technical Support Service for FETEN 2027
|
Junta Rectora de la Fundación Municipal de Cultura, Educación y Universidad Popular del Ayuntamiento de Gijón
|
€99,938
|
|
2 Aug
|
Supply, installation and commissioning of interventional imaging equipment compatible with PENTAX ecobronchoscopes for the Interventional Pneumology Section of the Pulmonology AGC at HUCA
|
Gerencia del Área Sanitaria IV del Servicio de Salud del Principado de Asturias
|
€125,085
|
|
2 Aug
|
Road safety improvements and upgrading of the access infrastructure to Valcobero. Municipality of Velilla del Río Carrión. Montaña Palentina natural park, financed by the Just Transition Fund
|
Fundación del Patrimonio Natural de Castilla y León
|
€302,895
|
|
2 Aug
|
Demolition of the Esubo Language School
|
Intendente de San Fernando
|
€41,321
|
|
2 Aug
|
Security, protection and control services at the FNMT - Royal Spanish Mint premises in Madrid (Ref.: PR-427110-VIG MAD-2026)
|
Fábrica Nacional de Moneda y Timbre - Real Casa de la Moneda
|
€5.7M
|
|
2 Aug
|
Supply and installation of curtains and blinds
|
Presidencia de la Diputación Provincial de Valencia
|
€33,058
|
|
2 Aug
|
Service contract for the community action programme for the elderly area in San Vicente del Raspeig
|
Junta de Gobierno del Ayuntamiento de San Vicente Raspeig
|
€40,920
|
|
2 Aug
|
Execution of the repair of the headframe of the Santa María shaft
|
Alcaldía del Ayuntamiento de Puertollano
|
€264,575
|
|
2 Aug
|
Purchase of land for a public car park and open areas in the old town of Níjar
|
Alcaldía del Ayuntamiento de Níjar
|
€290,000
|
|
2 Aug
|
Works for the renovation of the sports court at CEIP San Francisco, for the City Council of Cájar
|
Junta de Gobierno del Ayuntamiento de Cájar
|
€64,568
|
|
2 Aug
|
Acquisition of the system for the reception and storage of hazardous waste at the fishermen's guild of the Port of Tarragona
|
Presidencia de la Autoridad Portuaria de Tarragona
|
€50,000
|
|
2 Aug
|
Repainting of horizontal road markings on several streets in the municipality
|
Alcaldía del Ayuntamiento de Villanueva de la Cañada
|
€196,334
|
|
2 Aug
|
Works for the application of continuous anti-slip epoxy resin coating on the interior floor of an industrial building of Gestión del Medio Rural de Canarias S.A.U.
|
Gestión de Medio Rural de Canarias S.A.U. (GMR Canarias)
|
€68,725
|
|
2 Aug
|
Supply of reagents and material for digital genomic amplification (PCR)
|
Gerencia del Área Sanitaria IV del Servicio de Salud del Principado de Asturias
|
€76,650
|
|
2 Aug
|
Municipal Cemetery, Enix 6PCEM2024-26BI
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€118,996
|
|
2 Aug
|
Improvement works on the building (replacement of facade joinery) at Hugo de Moncada 9, Valencia
|
Presidencia de la Diputación Provincial de Valencia
|
€250,224
|
|
2 Aug
|
Works contract for the repair of waste collection points 2026
|
Alcaldía del Ayuntamiento de Paterna de Rivera
|
€87,603
|
|
2 Aug
|
Public liability insurance policy for staff serving EMVISESA
|
Gerencia de la Empresa Municipal de la Vivienda, Suelo y Equipamiento de Sevilla S.A. (EMVISESA)
|
€20,500
|
|
2 Aug
|
Fire protection installation maintenance services for Municipal Buildings
|
Junta de Gobierno del Ayuntamiento de San Vicente Raspeig
|
€71,278
|
|
2 Aug
|
Supply of fittings
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€46,364
|
|
2 Aug
|
Service contract for technical assistance in organising the InnovaRSE recognition event for 2026
|
el Director General de Economía Social y Trabajo
|
€19,500
|
|
2 Aug
|
Supply of bottled drinking water for the AVRA Malaga headquarters
|
Agencia de vivienda y rehabilitación de andalucía (AVRA)
|
€2,000
|
|
2 Aug
|
Simplified open procedure for specialised consultancy services for ENS certification at the Andalusian School of Public Health
|
Escuela andaluza de salud publica, S.A.
|
€31,500
|
|
2 Aug
|
First phase of the renovation of the municipal sports centre of Derio: entrance hall and adjacent spaces
|
Ayuntamiento de Derio-Pleno
|
€2.0M
|
|
2 Aug
|
Supply and installation of various furniture and equipment for the Environment Ranger offices in Miluze
|
Directora General de Presupuestos y Patrimonio
|
€76,535
|
|
2 Aug
|
Supply of instruments for the municipal band: a baritone horn, a bass clarinet and two transport flightcases for timpani
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delegada del Departamento de Cultura y Educación
|
€20,594
|
|
2 Aug
|
Service for preparing the comprehensive maintenance and conservation plan for public artworks
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delegada del Departamento de Cultura y Educación
|
€41,322
|
|
2 Aug
|
Recreational activity (cinema) N Bermudez, Granada
|
Delegación territorial de inclusión social, juventud, familias e igualdad en granada
|
€68
|
|
2 Aug
|
Repair of air conditioning valves REMQ16P8Y1B
|
Consejería de Sanidad, Presidencia y Emergencias. Secretaría General Técnica de Presidencia (En Transición)
|
€1,920
|
|
2 Aug
|
Participation in the Artistic Residencies 2026 programme
|
Agencia Andaluza de Instituciones Culturales
|
€3,000
|
|
2 Aug
|
Supply of catering ware. Bubión
|
Red de Villas Turísticas de Andalucía, S.A.
|
€474
|
|
2 Aug
|
Drafting and support for deliverables 1 and 2 of the ASSESS-DHT project
|
Fundación Pública Andaluza Progreso y Salud
|
€12,000
|
|
3 Aug
|
Supply and implementation of a redundant system for managing and playing graphic content for LED screens, and provision of specialised broadcast graphics operation technical services for Televisión Pública de Canarias, S.A.
|
Televisión Pública de Canarias, S.A.
|
€242,802
|
|
3 Aug
|
Supply contract for various equipment for proximity and dependency services
|
Alcaldía del Ayuntamiento de Mesas de Ibor
|
€46,356
|
|
3 Aug
|
Crane services for final assembly
|
Comité de Dirección Corporativo de Navantia S.A., S.M.E.
|
€3.0M
|
|
3 Aug
|
Electrical Installation Adaptation Works in the Terminal Building
|
Aena. Dirección del Aeropuerto de Alicante-Elche
|
€699,468
|
|
3 Aug
|
Supply Of Household Appliances For Operation Groups
|
Aena. Dirección del Aeropuerto de Tenerife Norte
|
€12,490
|
|
3 Aug
|
Contract award notice - RENFE INGENIERÍA Y MANTENIMIENTO, SOCIEDAD MERCANTIL ESTATAL, S.A.
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€456,000
|
|
3 Aug
|
Supply of a 3500 Kg MMA tipper truck for the service staff of the Villamuriel de Cerrato Town Council
|
Alcaldía del Ayuntamiento de Villamuriel de Cerrato
|
€47,934
|
|
3 Aug
|
SPMT and load-out services
|
Comité de Dirección Corporativo de Navantia S.A., S.M.E.
|
€2.5M
|
|
3 Aug
|
Lease of a patrimonial asset for hospitality use
|
Alcaldía del Ayuntamiento de Campanario
|
€19,835
|
|
3 Aug
|
Procurement of a self-propelled mowing machine
|
Alcaldía del Ayuntamiento de Villamuriel de Cerrato
|
€46,447
|
|
3 Aug
|
Concession of the service of management and operation of a bar stand during the Feira do Poldro and Feira do Mel 2026
|
Alcaldía del Concello de Muras
|
€1,350
|
|
3 Aug
|
Supply and installation of signage, vinyl graphics and corporate image fittings for Mutua Intercomarcal
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€120,147
|
|
3 Aug
|
Operation and maintenance service for the pneumatic waste collection system installed in the city of Torrent
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€713,568
|
|
3 Aug
|
Supply of a biometric signature software solution for the Registry Assistance Office (OAMR) of the City Council of Torrent
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€9,750
|
|
3 Aug
|
Supply of consumable material for cataract surgery and vitrectomy and other techniques with provision of equipment for the Ophthalmology Department of the Hospital General Universitario de Valencia Consortium
|
Consorcio Hospital General Universitario de Valencia
|
€3.1M
|
|
3 Aug
|
Procurement of construction materials and herbicide products for the maintenance and improvement of roads and public spaces in the municipality of Montehermoso (Cáceres) under the AEPSA Programme works and activities
|
Alcaldía del Ayuntamiento de Montehermoso
|
€44,429
|
|
3 Aug
|
Supply of various rescue equipment for mechanical risks and Asian hornet stings for the Fire Service of the province of Seville
|
Gerencia del Consorcio de Prevención, Extinción de Incendios y Salvamento Provincia de Sevilla
|
€57,543
|
|
3 Aug
|
Refurbishment and structural improvement of the Ca'n Barberà bridge
|
Presidencia de la Autoridad Portuaria de Baleares
|
€2.0M
|
|
3 Aug
|
Execution of a concrete slab for the extension and improvement of the surroundings of the Local Chestnut Fair
|
Alcaldía del Ayuntamiento de Cabeza la Vaca
|
€34,365
|
|
3 Aug
|
Bar restaurant at Ca'n Dometo
|
Alcaldía del Ayuntamiento de Búger
|
€24,000
|
|
3 Aug
|
Completion of the works under the Regional Investment Programme
|
Pleno del Ayuntamiento de Robledillo de la Jara
|
€799,721
|
|
3 Aug
|
Urbanization works at Castillo 6 Street
|
Pleno del Ayuntamiento de Cogollos
|
€77,168
|
|
3 Aug
|
Dynamic Procurement System for contracting services and supplies for events, public shows, cultural and sports activities promoted by the Puerto de la Cruz Town Council
|
Concejal de Área de Hacienda, Contratación Pública, Patrimonio y Gestión del Personal del Ayuntamiento de Puerto de la Cruz
|
|
|
3 Aug
|
Supply of advertising and merchandising material for the network of natural parks of the Valencian Community
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€78,528
|
|
3 Aug
|
Supply of licences, subscriptions and rights of use of Microsoft products for the Canary Islands Tax Agency
|
Dirección de la Agencia Tributaria Canaria
|
|
|
3 Aug
|
Provision of the service of organisation, management and production of folklore events held at 'Plaza de España' and 'Pueblo Canario' for Turismo LPA
|
Consejo de Administración de la Sociedad Turismo LPA Las Palmas de Gran canaria, S.A
|
€345,546
|
|
3 Aug
|
Drafting of the Municipal Basic Zoning Plan of Fuente Carreteros
|
Alcaldía del Ayuntamiento de Fuente Carreteros
|
€119,297
|
|
3 Aug
|
Improvement of services and pavements in various streets: San Leonardo, Los Gozos, Letra A, Cierzo, Turruntero, Pilar and Traspalacio
|
Pleno del Ayuntamiento de Villalengua
|
€184,233
|
|
3 Aug
|
Petroleum products, fuels, electricity and other energy sources - Open procedure
|
Ayuntamiento de xove
|
€807,973
|
|
3 Aug
|
Motor vehicles - Purchase of vehicles for the Apc, 6 lots
|
Autoridad Portuaria de Cartagena
|
€443,057
|
|
3 Aug
|
Sludge removal services - Transport and management of sludge from Madrid City Council wastewater treatment plants and dry grain from the South thermal drying plant
|
Canal de isabel II, S.A., M.P.
|
€27.1M
|
|
3 Aug
|
Garden and park maintenance services - Tender for gardening services in public spaces of the municipality of Begur
|
Ajuntament de Begur
|
|
|
3 Aug
|
Maintenance services for port equipment - Maintenance service for mechanical ramps, fenders, pontoons, vessels, generator sets and other equipment of the ports of the Santa Cruz de Tenerife Port Authority
|
Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€2.3M
|
|
3 Aug
|
Noise control services - Technical assistance and support service for sound level measurements 2027-2028, with sustainable public procurement measures
|
Ajuntament de barcelona
|
|
|
3 Aug
|
Traffic sign maintenance services - Maintenance and upkeep of horizontal and vertical traffic signage for the Ourense City Council
|
Junta de Gobierno del Ayuntamiento de Ourense
|
€760,331
|
|
3 Aug
|
Construction machinery and equipment - Rental of machinery, tools, prefabricated cabins and vehicles with driver for the transport of goods at the Port of Palma; Mixed Supply and Services Contract
|
Presidencia de la Autoridad Portuaria de Baleares
|
€1.2M
|
|
3 Aug
|
Uniforms for the fire brigade - Supply in lots of equipment under Annex IV of the collective agreement for the staff of the Provincial Consortium of Lugo for the district stations of Barreiros, Chantada, Monforte de Lemos, Sarria, Vilalba and Viveiro.
|
Presidencia del Consorcio Provincial de Lugo para la prestación del Servicio contra Incendios y Salvamento
|
€480,350
|
|
3 Aug
|
Reagents for blood analysis - Supply of reagents with transfer of equipment for determination of genetic material of infectious agents using nucleic acid amplification techniques (NAT)
|
Fundació Banc de Sang i Teixits de les Illes Balears
|
€5.2M
|
|
3 Aug
|
Special road passenger transport services - School transport service. 8 lots
|
Presidencia de la Comarca de la Ribagorza
|
€1.2M
|
|
3 Aug
|
Urban solid waste collection services - Collection and transport of special household waste from local green parks in the municipality of Palma
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€331,715
|
|
3 Aug
|
Building cleaning services - Service contract for cleaning municipal premises, buildings, sports and recreational facilities, as well as the opening, cleaning and closing of Norte and Pobla Marina beaches
|
Pleno del Ayuntamiento de La Pobla de Farnals
|
€2.9M
|
|
3 Aug
|
Experimental development services - Phase 07 - Pilot of mobile robotics for urban cleaning
|
Parque cientifico y tecnologico cartuja, S.A
|
€1.4M
|
|
3 Aug
|
Various repair and maintenance services - CONTR 2026 268573 repair and basic adaptation services for homes in the public housing stock managed by the Andalusian Housing and Rehabilitation Agency in the province of Almería
|
Agencia de vivienda y rehabilitación de andalucía (AVRA)
|
€900,000
|
|
3 Aug
|
Repair and maintenance services - Outsourced services contracting
|
Alcaldía del Ayuntamiento de Calamocha
|
€320,862
|
|
3 Aug
|
Travel agency, tour operator and tourist assistance services - Travel management and assistance service for the Universitat Oberta de Catalunya
|
Fundació per a la Universitat Oberta de Catalunya
|
|
|
3 Aug
|
Database management system - Renewal of LTO tape libraries at the Historical Archive
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€4.6M
|
|
3 Aug
|
Architectural advisory services - F260000512_TECHNICAL assistance services supporting the technical team and management of public space and infrastructure works assigned to the technical directorate of foment de ciutat, with sustainable public procurement measures
|
Foment de Ciutat SA
|
|
|
3 Aug
|
Sports services - Coordination services for municipal sports facilities, Local Grassroots Sports Plan, uni/multidisciplinary sports instructors for municipal sports schools and villages, lifeguards and public assistance at the municipal sports facilities of Alcalá la Real Town Council (Jaén)
|
Junta de Gobierno del Ayuntamiento de Alcalá la Real
|
€2.7M
|
|
3 Aug
|
Lifts - Replacement of lifts at Maritime Station No. 2 of the port of Palma
|
Presidencia de la Autoridad Portuaria de Baleares
|
€195,289
|
|
3 Aug
|
Medical consumables - Supply of consumables for Agilent and Varian chromatography equipment located at the Departments and Delegation of the National Institute of Toxicology and Forensic Sciences
|
Junta de Contratación de la Secretaría de Estado de Justicia
|
€3.2M
|
|
3 Aug
|
Surgical implants - Supply of custom 3D rib implants for the Thoracic Surgery and Pediatric Surgery services of Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
|
|
3 Aug
|
Hospital beds - Supply, installation and integration of 240 articulated beds with connectivity and patient monitoring for 8 units of Hospital Son Dureta
|
Servicio de Salud de las Illes Balears
|
€1.0M
|
|
3 Aug
|
Licence management software packages - Renewal of SAP licences already held by EMAYA, corresponding to the EMAYA corporate ERP
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€249,400
|
|
3 Aug
|
Telephone and data transmission services - Telecommunications services for all municipal offices of Puerto Real Town Council
|
Alcaldía del Ayuntamiento de Puerto Real
|
€416,529
|
|
3 Aug
|
Wheeled loaders - Purchase of telescopic handlers and accessories
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€30.9M
|
|
3 Aug
|
Urban solid waste collection services - Advance contracting of the municipal solid waste collection service, Rioja Baja Ebro-Cidacos zone
|
Consorcio de aguas y residuos de la rioja
|
€14.1M
|
|
3 Aug
|
Repair and maintenance services for rolling stock - Installation of mechanical door locking devices on Series 448 passenger trains
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€577,177
|
|
3 Aug
|
Blood analysis services - Contracting of the service for determining special laboratory tests of Laboratorio de Referencia de Cataluña, S.A
|
Laboratori de Referència de Catalunya,SA
|
€4.3M
|
|
3 Aug
|
Waste containers - Supply of waste containers for the Provincial Waste Treatment Service
|
Presidencia de la Diputación Provincial de Granada
|
€413,219
|
|
3 Aug
|
Social welfare services for children and young people - Tender for the socio-educational intervention service (open centre) of Parets del Vallès Town Council
|
Ajuntament de Parets del Vallès
|
|
|
3 Aug
|
Event services - Organisation, management and production of folklore events held at 'Plaza de España' and 'Pueblo Canario' for Turismo LPA
|
Consejo de Administración de la Sociedad Turismo LPA Las Palmas de Gran canaria, S.A
|
€518,319
|
|
3 Aug
|
Network equipment - Supply of Network Electronics for the Port Authority of Santa Cruz de Tenerife
|
Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€332,882
|
|
3 Aug
|
Civil engineering consultancy services - Service contract for technical assistance in drafting the layout design and construction design. Improvement of the road junction between the AP-7, B-30, C-58 and N-150. Barberà del Vallès - Cerdanyola del Vallès - Badia del Vallès - Ripollet. Codes PT-CPB-21075.F1 and PC-CPB-21075.F1
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
3 Aug
|
Customer services - Information management, advice and customer care service by telephone, online and in person for Empresa Municipal de Transportes S.A.U. (in-house)
|
Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U.
|
€6.5M
|
|
3 Aug
|
Hospital psychiatry services - Service for a short-stay psychiatric hospitalisation unit for adolescents (1 lot)
|
Agencia de Contratación Sanitaria de la Comunidad de Madrid
|
€9.3M
|
|
3 Aug
|
Television services - Supply and implementation of a redundant system for managing and reproducing graphic content for LED screens, plus specialised broadcast graphics operation technical services for Televisión Pública de Canarias, S.A.
|
Televisión Pública de Canarias, S.A.
|
€452,318
|
|
3 Aug
|
Repair and maintenance services - Mixed contract for services and works for the conservation, maintenance and repair of the buildings of the Esplugues de Llobregat Town Council
|
Ajuntament d'Esplugues de Llobregat
|
|
|
3 Aug
|
Detergents - Supply of detergent and disinfectant and maintenance of equipment for washing and drying endoscopes at Donostia University Hospital (OSI Donostialdea)
|
OSI Donostialdea (Osakidetza - Servicio Vasco de Salud)
|
|
|
3 Aug
|
Non-potable water - Purchase of two greywater treatment stations for the CDAM 250 camp (RESCUE CEDAM)
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€240,000
|
|
3 Aug
|
Commercial signage - Supply and installation of signage, vinyls and corporate image fitting for Mutua Intercomarcal
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€360,440
|
|
3 Aug
|
System maintenance services - Maintenance and support of IBM POWER E1080 servers of the NEXUS ECCL platform deployed in the Community of Madrid
|
Agencia para la administración digital de la comunidad de madrid
|
€2.7M
|
|
3 Aug
|
Repair, maintenance and associated services of vehicles and related equipment - Framework agreement for the contracting of the fleet management service for the vehicles of the State Mobile Fleet (Parque Móvil del Estado O.A.)
|
Parque Móvil del Estado
|
€873,600
|
|
3 Aug
|
Toilet paper - Supply of toilet paper, hand towel paper and hand wash gel for Mutua Universal centres
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€624,809
|
|
3 Aug
|
Laboratory reagents - Successive-trial supply of reagents, consumables, quality controls and analyser equipment including maintenance for haemostasis testing for the DIBI network laboratories
|
Laboratori de Referència de Catalunya,SA
|
€5.7M
|
|
3 Aug
|
Hardware - Supply of hardware and construction materials
|
Concejalia Delegada de Contratación del Ayuntamiento de Teror
|
€679,325
|
|
3 Aug
|
Crane trucks and dump trucks - Supply of two crane trucks for the glass collection service of EMAYA
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€500,000
|
|
3 Aug
|
Architecture, engineering and planning services - Architecture and engineering service for drafting the projects and supervising the works to fit out reserve areas and refurbish various spaces of the City of Justice of Elche (Alicante)
|
Subsecretaría-Conselleria de Justicia, Transparencia y Participación de la Generalitat Valenciana
|
€379,928
|
|
3 Aug
|
Cleaning services for buildings - Cleaning, disinfection, pest control and hygiene services for buildings and premises of Canal de Isabel II, S.A., M.P.
|
Canal de isabel II, S.A., M.P.
|
€31.8M
|
|
3 Aug
|
Architecture, construction, engineering and inspection services - Design competition for the selection of the architectural proposal for the new buildings and urbanisation of the ALBA II project, and award of the services contract for the drafting of the basic and execution project, construction supervision, executive supervision of works and obtaining of the activity licence.
|
Consorcio para la Construcción, Equipamiento y Explotación del Laboratorio de Luz Sincrotrón
|
|
|
3 Aug
|
Architectural, engineering and planning services - Territorial Management Programme for Identity Roads
|
Departamento de Fomento, Vivienda, Logística y Cohesión Territorial del Gobierno de Aragón
|
€297,600
|
|
3 Aug
|
Architecture, construction, engineering and inspection services - Contract for the Preparation of the Construction Project, Site Supervision and Health and Safety Coordination for improving the interconnection of the Campo de Gibraltar and Costa del Sol systems. Eastern branch, Marbella-Fuengirola section (Málaga). Phase 1.
|
Consejería delegada de ACOSOL, S.A.U.
|
€1.5M
|
|
3 Aug
|
Surveillance and security systems and devices - Acquisition of C-UAS systems for operations zone
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€3.4M
|
|
3 Aug
|
Repair and maintenance services - Comprehensive maintenance service for several premises of the Ministry for the Ecological Transition and the Demographic Challenge in south-eastern Spain
|
Junta de Contratación del Ministerio para la Transición Ecológica y el Reto Demográfico
|
€179,457
|
|
3 Aug
|
Various transport support services by waterways - Operational support service contract for the management of the small craft dock of the Port of La Estaca - El Hierro
|
Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€305,129
|
|
3 Aug
|
Emergency vehicles - Supply of 6 vehicles for emergency coordination, logistical and technical support for the Directorate General for Emergencies of the Government of the Canary Islands
|
Consejería de Política Territorial, Cohesión Territorial y Aguas de Canarias
|
€373,832
|
|
3 Aug
|
Operation of a wastewater treatment plant - OPERATION AND MAINTENANCE SERVICES FOR THE WASTEWATER TREATMENT PLANTS (WWTP) OF THE ALBERCHE BASIN TREATMENT AREA
|
Canal de isabel II, S.A., M.P.
|
€25.8M
|
|
3 Aug
|
Insurance services - Provision of private insurance services for the Igorre Town Council
|
Ayuntamiento de Igorre - Ayuntamiento de Igorre
|
€462,000
|
|
3 Aug
|
Turntable ladder trucks - Supply of two automatic turntable ladder fire appliances for the Fire Prevention, Extinction and Rescue Service
|
Diputación Foral de Gipuzkoa - Departamento de Gobernanza
|
€1.9M
|
|
3 Aug
|
Systems and support services - Operation, support and evolution service for the SOAR automation system for MAZ M.C.S.S. No. 11
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€246,500
|
|
3 Aug
|
Inkjet printers - Supply, under lease with purchase option, of 400 monochrome inkjet printers with high-yield cartridges to renew the printer fleet of primary care centres under the Primary Care Management of the Tenerife Health Area
|
Gerencia de Atención Primaria del Area de Salud de Tenerife
|
€279,940
|
|
3 Aug
|
Disposable medical supplies - Packaging materials and sterilisation controls
|
Centro de Gestion Integrada y Proyectos Corporativos
|
€220,863
|
|
3 Aug
|
Petroleum derivatives, fuels, electricity and other energy sources - Contracting of energy services for outdoor lighting and municipal buildings of the Bailén town council
|
Alcaldía del Ayuntamiento de Bailén
|
€17.7M
|
|
3 Aug
|
Systems analysis and programming services - Evolution of the applications and modules of the Electronic Health Record information system of the Galician Health Service and its base platform
|
Servicio Gallego de Salud
|
€13.0M
|
|
3 Aug
|
Construction of buildings - Construction of auditorium, municipal facilities, public social rental housing, garages and sports courts on plot 4 of the Sisalde land redistribution
|
Pleno del Ayuntamiento de Moaña
|
€6.1M
|
|
3 Aug
|
Maintenance and repair of data network equipment - MAINTENANCE OF BROCADE SWITCHES
|
Agencia para la administración digital de la comunidad de madrid
|
€892,800
|
|
3 Aug
|
Clothing, footwear, travel goods and accessories - Establishment of a dynamic procurement system for the entire IASS for various everyday-use items needed for the conservation and maintenance of centres and for supplying clothing for staff and users.
|
Presidencia del Instituto Insular de Atención Social y Sociosanitaria - IASS
|
€17.7M
|
|
3 Aug
|
Consultancy services in evaluation - Analysis and valuation of technology assets under the Basque Tek Ventures initiative
|
SPRI-Agencia Vasca de Desarrollo Empresarial - SPRI
|
€480,000
|
|
3 Aug
|
Portable radio transceivers - 2026/26136T - Supply and maintenance of portable radio terminals under lease without purchase option
|
Ajuntament de Badalona
|
|
|
3 Aug
|
Urban development construction works - Urbanisation of Phase 1 of Majarabique, Seville Logistics Area
|
Agencia pública de puertos de andalucía
|
€39.0M
|
|
3 Aug
|
Archaeological services - Services for locating, recovering and anthropological analysis
|
Departament de Justícia i Qualitat Democràtica
|
|
|
3 Aug
|
Construction project management services: service contract for site supervision of road safety improvement works converting the C-37 into a 2+1 road, from PK 148+250 to PK 153+870, Manlleu - Torelló. Code: PC-CIB-23008
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
3 Aug
|
Training services - Procurement of the service delivering the training content of training unit 2349 under R.D. 624/2013, of 2 August, for forest firefighting, prevention and other complementary forest firefighter tasks, co-financed by FEADER, annuities 2026-2029
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€700,000
|
|
3 Aug
|
Waste and refuse related services - Removal of waste from the sheds of the West Dike of the port of Palma
|
Presidencia de la Autoridad Portuaria de Baleares
|
€383,613
|
|
3 Aug
|
Cardiac assist devices - Supply of a long-term ventricular assist device and equipment on loan for patient implantation for the cardiac surgery service
|
Gerencia Sector Sanitario de Zaragoza 2
|
€2.3M
|
|
3 Aug
|
Construction work for sports facilities - Construction and subsequent operation of a sports centre and residence in Santa Pola
|
Pleno del Ayuntamiento de Santa Pola
|
€159.4M
|
|
3 Aug
|
Civil liability insurance services - Directors and officers civil liability insurance policy
|
Consejo de Administración de Aguas de las Cuencas Mediterráneas, S.M.E., S.A. (ACUAMED)
|
€498,777
|
|
3 Aug
|
Health and cleaning services - Preparation of the Legionella Prevention and Control Plan for sprinkler irrigation systems in municipal green areas
|
Junta de Gobierno del Ayuntamiento de Paterna
|
€251,612
|
|
3 Aug
|
Radio, television, communication and telecommunications equipment and related equipment - FM transmitters for RNE broadcasting centres
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€564,000
|
|
3 Aug
|
Data network management and support services - Operation and maintenance services for the corporate connectivity infrastructure of the Port Authority of Tarragona
|
Presidencia de la Autoridad Portuaria de Tarragona
|
€292,942
|
|
3 Aug
|
Architectural, engineering and planning services - contract for site supervision services for the works of Phase 1 of the Segregated Project of the surroundings of Sector 6 of the urbanisation project of the PEI area of the Barrio de la Marina de la Zona Franca Phases 1B and 2A and urbanisation project of area 6B of Sector 6 of la Marina del Prat Vermell, with sustainable public procurement measures
|
Institut Municipal d'Urbanisme de Barcelona (EPEL)
|
|
|
3 Aug
|
Electricity - Procurement on the free market of electricity supply at both low and high voltage for supplies owned by the municipality
|
Pleno del Ayuntamiento de Siero
|
€10.1M
|
|
3 Aug
|
IT equipment - Supply of desktop computers, laptops and screens for Gestión de Servicios para la Salud y Seguridad en Canarias, S.A.
|
Gerencia de Gestión de Servicios para la Salud y Seguridad en Canarias, S.A.
|
€637,250
|