|
18 Aug
|
Port operation services - Public competition to select the offer to proceed with the award of an administrative concession for the construction and operation of a boatyard facility in the eastern zone of the Marina del Cantabrico dock at the Port of Santander
|
Autoridad Portuaria de Santander
|
|
|
18 Aug
|
IT systems consultancy and technical consultancy - Technical assistance contract for the management and implementation of the integrated action plan (PAI) 'Benidorm Open Arena' of Benidorm City Council
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€340,947
|
|
18 Aug
|
Medical ventilators - Supply, installation and commissioning of ventilators for HUCA
|
Gerencia del Área Sanitaria IV del Servicio de Salud del Principado de Asturias
|
€152,320
|
|
18 Aug
|
Other community, social or personal services - Service for assigning activity licence files for commercial premises in the city of Barcelona and territorial validation of the Unique Establishment Identifier (IDUE), with sustainable public procurement measures
|
Ajuntament de barcelona
|
|
|
18 Aug
|
Workwear, special workwear and accessories - Supply of work clothing for 8 seasons (4 summer and 4 winter seasons) for cleaning staff in Malaga
|
Consejo de Administración de Limpieza de Málaga Sociedad Anónima Municipal
|
€4.4M
|
|
18 Aug
|
Cleaning services for residential buildings and windows - Cleaning of the buildings and spaces of the Casa de América Consortium headquarters in Madrid
|
Dirección General del Consorcio Casa de América
|
€731,500
|
|
18 Aug
|
Technical assistance services - Control and monitoring service for ground handling services at Palma de Mallorca Airport
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€459,000
|
|
18 Aug
|
Supply of furniture and equipment for residential care centres for minors and social inclusion centres of the Mallorca Institute of Social Affairs (IMAS)
|
Presidencia del Institut Mallorquí d' Afers Socials
|
€313,913
|
|
18 Aug
|
Electricity services - Decorative lighting service for the Christmas 2026 and Carnival 2027 festivities of Algeciras
|
Alcaldía del Ayuntamiento de Algeciras
|
€463,949
|
|
18 Aug
|
Industrial kitchen equipment - Supply and installation of kitchen equipment
|
Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
|
€217,260
|
|
18 Aug
|
Surgical implants - Supply of interference screws, hip arthroscopy material and femur and tibia osteotomy material for the FREMAP Hospitals, Collaborating Mutual with Social Security no. 61
|
Director Gerente de FREMAP
|
€702,344
|
|
18 Aug
|
Fire-fighting vehicles - Supply of eight Category 3 forest fire-fighting tanker trucks for the Infoex Plan
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€2.3M
|
|
18 Aug
|
Software programming and consultancy services - Evolutionary development and technical support service for the EOLAS and SISP information systems of the Directorate General for Public Health of the Valencian Health Ministry
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€1.9M
|
|
18 Aug
|
Health and safety consultancy services - Consultancy and technical assistance on business activity coordination for maintenance works and services provided by the City Council of Burgos, safety and health coordination on construction works not requiring a project, and management of occupational risk prevention and coordination records
|
Junta de Gobierno del Ayuntamiento de Burgos
|
€1.2M
|
|
18 Aug
|
Pumps and compressors - Supply of two medical air compressors for the Miguel Servet University Hospital in Zaragoza
|
Gerencia Sector Sanitario de Zaragoza 2
|
€156,000
|
|
18 Aug
|
Building cleaning services - Cleaning service for municipal buildings and educational centres.
|
Pleno del Ayuntamiento de Picassent
|
€4.2M
|
|
18 Aug
|
Port operation services - Public competition to select the offer to be processed for the granting of an administrative concession for the construction and operation of a nautical-sports facility in the western zone of the Marina del Cantabrico dock of the Port of Santander
|
Autoridad Portuaria de Santander
|
|
|
18 Aug
|
Software packages and information systems - Mixed contract for the supply of Microsoft 365 licences, tenant management and maintenance service and application development service for the Gijón City Council
|
Junta de Gobierno del Ayuntamiento de Gijón
|
€3.1M
|
|
18 Aug
|
Health and safety services - Occupational medicine preventive specialty service at INAEM
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€863,062
|
|
18 Aug
|
Sector-specific software packages - Supply of a comprehensive e-administration and municipal management solution in SaaS mode for the Baza Town Council
|
Junta de Gobierno Local del Ayuntamiento de Baza
|
€329,657
|
|
18 Aug
|
Clearing services - Administrative service contract: Brush clearing in the urban and public use areas of the Concello de Carballo (SER.12/2026)
|
Alcaldía del Ayuntamiento de Carballo
|
€243,821
|
|
18 Aug
|
Paper collection services - Service for the reception of paper and cardboard from separate collection intended for recycling, file 2026/SCON-ASU/000018
|
Servicios de la Comarca de Pamplona , S.A.
|
€3.0M
|
|
18 Aug
|
Legal services - Legal assistance, representation and defence in debt recovery proceedings and irregularities arising from the integral water cycle of EMASA
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€933,577
|
|
18 Aug
|
Telecommunications services - Mobile and fixed telephony service with device supply for the Municipal Car Parks Company of Las Palmas de Gran Canaria, S.A.
|
Presidente de la Sociedad Municipal de Aparcamientos de Las Palmas de Gran Canaria, S.A. (SAGULPA)
|
€477,928
|
|
18 Aug
|
IT services: consultancy, software development, internet and support - Acquisition of Warehouse Management and Workshop Management Logistics Information Systems for the Spanish Army Logistics Base.
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€9.9M
|
|
18 Aug
|
Personnel placement services - 17/2026-SE-PORH
|
Institut català de finances
|
€1.1M
|
|
18 Aug
|
Library management services - Coordination and management of certain existing municipal library services in the city of Huesca, specifically the Ramón J. Sender Libraries and the Antonio Durán Gudiol Library
|
Alcaldía del Ayuntamiento de Huesca
|
€937,080
|
|
18 Aug
|
Tourist information services - Provision of reception, assistance and tourist information services at the Luarca Tourist Office.
|
Junta de Gobierno del Ayuntamiento de Valdés
|
€274,689
|
|
18 Aug
|
Telecommunications infrastructure maintenance services - Maintenance service for the radio link network
|
Navarra de Servicios y tecnologías, S.A. (NASERTIC)
|
€1.1M
|
|
18 Aug
|
Repair and maintenance services for fire protection installations - Contracting of the integral security service at FRATERNIDAD-MUPRESPA workplaces
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€2.3M
|
|
18 Aug
|
Port operation services - Public competition to select the offer for the award of an administrative concession for the adaptation and operation of a nautical sports facility in the eastern zone of the Marina del Cantábrico dock at the Port of Santander
|
Autoridad Portuaria de Santander
|
|
|
18 Aug
|
Microscopes - Supply of a compact surgical microscopy platform for neurosurgery with an integrable navigation system for the Neurosurgery Department of the Hospital Universitario Marqués de Valdecilla
|
Servicio Cántabro de Salud
|
€780,000
|
|
18 Aug
|
Repair and maintenance services for furniture - Maintenance and replacement of the municipal playgrounds of Sant Pere de Ribes
|
Ayuntamiento Sant Pere de Ribes
|
€364,260
|
|
18 Aug
|
Pharmaceutical products - Framework supply agreement (CONTR 2026 0000292688)
|
Servicio Andaluz de Salud. Complejo Hospitalario Torrecárdenas.
|
|
|
18 Aug
|
Social welfare services for children and young people - Service for the Detection, Prevention and Attention to School Absenteeism in the Autonomous City of Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€1.4M
|
|
18 Aug
|
Repair and maintenance services for electrical and mechanical building equipment - Services contract (CONTR 2026 0000275927)
|
Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves.
|
€4.1M
|
|
18 Aug
|
Planting and maintenance services for green areas - Service contract for the maintenance of municipal green areas of Talavera de la Reina
|
Junta de Gobierno del Ayuntamiento de Talavera de la Reina
|
€5.1M
|
|
18 Aug
|
Customer care services - File HM-2026-301: Contract for the assistance, management and invoicing service for healthcare provided to non-resident foreign patients, for the Consorci Mar Parc de Salut de Barcelona
|
Consorci Mar Parc de Salut de Barcelona
|
|
|
18 Aug
|
Work clothing, special work clothing and accessories - Supply of winter clothing for workers of the INFOEX PLAN during wildfire prevention work in Extremadura
|
Vicepresidencia y Consejería de Presidencia, Coordinación de la Acción de Gobierno, Interior y Emergencias
|
€663,404
|
|
18 Aug
|
Laboratory reagents - Framework Agreement Supply (CONTR 2026 00000255052)
|
Servicio andaluz de salud. servicios centrales
|
|
|
18 Aug
|
Licence management software packages - Supply and update of Microsoft licences
|
Junta de Gobierno del Ayuntamiento de Santander
|
€617,028
|
|
18 Aug
|
Construction materials - Supply of materials, services and partial works needed for the works and services of the 2026 Agrarian Employment Promotion Programme in the municipality of Antequera
|
Teniente de Alcalde de Contratación del Ayuntamiento de Antequera
|
€830,669
|
|
18 Aug
|
Urban solid waste collection services - collection and transport of municipal solid waste
|
Asamblea de Concejales de la Mancomunidad Pueblos de la Vecindad de Burgos
|
€780,254
|
|
18 Aug
|
Repair and maintenance services of machinery - Preventive and corrective maintenance of Liebherr machinery at the COGERSA Waste Treatment Centre and supply of necessary spare parts
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€531,630
|
|
18 Aug
|
Photocopiers, offset machines and printers - Supply contract for components and consumables for centralised and secure printing at the IMAS
|
Consell Rector del Institut Mallorquí d'Afers Socials
|
€723,136
|
|
18 Aug
|
Health services - Contract for urgent and scheduled outpatient healthcare services for FRATERNIDAD-MUPRESPA in various towns
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€1.9M
|
|
18 Aug
|
Supply of spare parts for preventive and corrective maintenance of the vehicle fleet of the Segura Hydrographic Confederation, 2026-2028
|
Presidencia de la Confederación Hidrográfica del Segura
|
€140,616
|
|
18 Aug
|
Repair, maintenance and associated services related to railways and other equipment - Maintenance service for vending machines on board Renfe Viajeros Media Distancia and Avant trains and restocking of products in them
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€1.5M
|
|
18 Aug
|
Maintenance services for gardens and parks - Integrated gardening and landscaping services for green areas and integral maintenance of facilities, common outdoor areas, sports courts and buildings at the CDSCM Tablada
|
Jefatura de la Sección Económico Administrativa 12 - Agrupación del Acuartelamiento Aéreo Tablada
|
€633,912
|
|
18 Aug
|
Tyres for light vehicles - Supply of tyres for vehicles of the Provincial Council's mobile fleet
|
Presidencia de la Diputación Provincial de Guadalajara
|
€316,800
|
|
18 Aug
|
Preschool education services - Management of the Atalaia-Teis Nursery School
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€1.9M
|
|
18 Aug
|
Building cleaning services - Cleaning service for the premises of the new market of Eivissa Town Council
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€434,954
|
|
18 Aug
|
Storage and deposit services - Service for storage, custody, transport of passive and active clinical records and digitisation of microfilms at Bellvitge University Hospital
|
Hospital Universitario de Bellvitge
|
€416,304
|
|
18 Aug
|
Ash evacuation services - Management service for waste classified as ash from biomass boilers
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€357,036
|
|
18 Aug
|
Bread products - Supply of bread for La Paz University Hospital
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
€671,733
|
|
18 Aug
|
Laboratory reagents - Supply of reagents and consumables for assisted reproduction techniques
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
€832,886
|
|
18 Aug
|
Food, beverages, tobacco and related products - Mixed Framework Agreement Supply Contract (CONTR 2026 0000293144)
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
|
|
18 Aug
|
Waste collection services - Public service of containerisation, collection and transport of organic waste, residual waste, light packaging, paper and cardboard, glass packaging, domestic green waste, management of clean points, bulky waste and household WEEE across all territories of the Consorcio As Mariñas.
|
Presidencia del Consorcio As Mariñas
|
€170.0M
|
|
18 Aug
|
Graphic and printing equipment - Lease of two film developing and layout workstations for the Graphic Arts Section of CECAF (UGA EA0504)
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€270,473
|
|
18 Aug
|
Software packages and information systems - Supply of software licences and subscriptions for the Port Authority of Santa Cruz de Tenerife
|
Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€2.4M
|
|
18 Aug
|
Various food products - Supply of basic necessities for users of the Social Cohesion Department of Dos Hermanas City Council
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€2.6M
|
|
18 Aug
|
Urban solid waste collection services - Waste collection and transport, street cleaning and management of the municipal waste drop-off point in Llinars del Vallès
|
Ajuntament de llinars del vallès
|
|
|
18 Aug
|
Audit services - Contract for audit and certification services under ISO/UNE standards, legal certification of the Own Prevention Service and verification of the Annual Sustainability/Corporate Governance Report of FREMAP, Collaborating Mutual Society with Social Security no. 61
|
Director Gerente de FREMAP
|
€369,151
|
|
18 Aug
|
Software development and IT services - Implementation, consolidation and evolution of the DGII Platform as an integrated information system for managing, analysing and visualising sociobiomedical research
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€2.0M
|
|
18 Aug
|
Architecture, construction, engineering and inspection services - Technical assistance contract for drafting the execution project for the redevelopment and remodelling of infrastructure on Avenida del Mediterraneo and its surroundings, phase II: Avda. Europa - Avda. Castellon section
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€330,000
|
|
18 Aug
|
Repair and maintenance services for pumps, valves, taps, metal containers and machinery - Mixed services and supplies contract for the maintenance of chlorinated play and ornamental fountains, drinking fountains, and automatic irrigation installations for street trees and municipal green spaces in Sant Pere de Ribes
|
Ayuntamiento Sant Pere de Ribes
|
€1.0M
|
|
18 Aug
|
IT professional services - Cybersecurity Operations Centre (SOC) service
|
Presidencia de la Autoridad Portuaria de Valencia
|
€500,258
|
|
18 Aug
|
Structural works - Comprehensive restoration works of the Castell Nou de Llinars del Vallés, stage 2
|
Ajuntament de llinars del vallès
|
|
|
18 Aug
|
Radioactive, toxic, medical and hazardous waste services - Management of hazardous waste generated and/or collected by SCPSA in the Pamplona region, file 2026/SCON-ASU/000020
|
Servicios de la Comarca de Pamplona , S.A.
|
€410,655
|
|
18 Aug
|
Maintenance and upkeep service for landscaped areas and facilities of Severo Ochoa University Hospital and the Mª Ángeles López Gómez specialist centre
|
Hospital Universitario Severo Ochoa
|
€136,800
|
|
18 Aug
|
Supply of sodium enoxaparin for Virgen de la Poveda University Hospital
|
Hospital Asociado Universitario Virgen de la Poveda
|
€54,788
|
|
18 Aug
|
National and intra-Community transport service for packaged radioactive material for the Ionising Radiation Metrology Laboratory
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€31,716
|
|
18 Aug
|
Service contract for the design, installation and maintenance of a promotional stand for the Tourism Department of the Autonomous City of Melilla for FITUR 2027, awarded by open procedure
|
Patronato de Turismo de Melilla
|
€215,000
|
|
18 Aug
|
Upgrade and repair of the Tamaimo Youth Centre
|
Alcaldía del Ayuntamiento de Santiago del Teide
|
€131,302
|
|
18 Aug
|
Supply contract for a tractor for the Benavites Town Council
|
Alcaldía del Ayuntamiento de Benavites
|
€34,455
|
|
18 Aug
|
Leak detection and location service in supply networks managed by Aguas Vega Sierra Elvira, S.A.
|
Dirección Gerente de Aguas Vega Sierra Elvira, S.A.
|
€109,650
|
|
18 Aug
|
Supply, installation, commissioning and integration into the EHR of one (1) anaesthesia unit for the Anaesthesiology and Resuscitation Service of the Hospital del Oriente de Asturias
|
Gerencia del Área Sanitaria VI del Servicio de Salud del Principado de Asturias
|
€62,000
|
|
18 Aug
|
Contract for in-person language courses for staff of the Ministry of Transport and Sustainable Mobility
|
Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible
|
€208,655
|
|
18 Aug
|
Contracting of consultancy services for advice, technical support, coordination and monitoring of the Country Partnership Framework Development Results in the Health area in Mozambique
|
Dirección de la Agencia Española de Cooperación Internacional para el Desarrollo (AECID)
|
€66,500
|
|
18 Aug
|
Advice on architecture, town planning and tourist infrastructure
|
Consejo de Administración de Spet, Turismo de Tenerife, S.A.
|
€64,400
|
|
18 Aug
|
Supply and installation of 75 personal computers
|
Departamento de Educación, Cultura y Deporte
|
€71,250
|
|
18 Aug
|
Contract for drafting the construction project, technical assistance to the construction management and safety and health coordination for the urbanisation works of Sector 6 El Pinar II in Viana de Cega (Valladolid)
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€180,000
|
|
18 Aug
|
Professional healthcare service of orthopaedic surgery and traumatology for the population covered by MAZ at M.C.S.S. No. 11 in the province of Almeria
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€255,894
|
|
18 Aug
|
Supply of sterilization equipment and medical refrigerators with monitoring software, installation and training for Mutua Montañesa
|
Dirección General de Mutua Montañesa
|
€120,257
|
|
18 Aug
|
Organisation and development service for the 2027 School White Week. Two lots
|
Presidencia de la Diputación Provincial de Palencia
|
€91,000
|
|
18 Aug
|
Machinery rental with operator for municipal road works in Pozoblanco
|
Alcaldia del Ayuntamiento de Pozoblanco
|
€82,680
|
|
18 Aug
|
Concession for private use of the Municipal Gymnasium
|
Junta de Gobierno Local del Ayuntamiento de Urda
|
€2,400
|
|
18 Aug
|
Purchase of light and heavy vehicles, machinery, an emergency vehicle and a generator with an approved transport trailer for the Municipal Services Centre of Alaquàs Town Council
|
Alcaldía del Ayuntamiento de Alaquàs
|
€94,060
|
|
18 Aug
|
Occupational risk prevention service and health surveillance for workers of Villaviciosa Town Council (Asturias), in lots
|
Junta de Gobierno del Ayuntamiento de Villaviciosa
|
€36,954
|
|
18 Aug
|
Service for organising and delivering snow sports education activities in 2027 (snow residential stays). Seven lots
|
Presidencia de la Diputación Provincial de Palencia
|
€374,950
|
|
18 Aug
|
Supply, licensing and maintenance of software for automated upload of radar fines for the local police of Huesca into the sanctioning procedure management system (Eurocop Cube)
|
Alcaldía del Ayuntamiento de Huesca
|
€12,500
|
|
18 Aug
|
Contracting of masterclasses for students of the Manuel Rodríguez Sales Municipal Music School in Leganés
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€23,802
|
|
18 Aug
|
Supply and installation of 1100 litre rear-loading containers for residual waste (RSU) and lightweight packaging (EELL) for waste collection in Alcañiz.
|
Alcaldía del Ayuntamiento de Alcañiz
|
€30,400
|
|
18 Aug
|
Supply and installation of a domestic hot water storage heater for the summer swimming pools
|
Alcaldía del Ayuntamiento de Alcañiz
|
€15,790
|
|
18 Aug
|
[UT4] Non-hazardous waste management service for the landscaping project of the Maspalomas Palm Grove Oasis, municipality of San Bartolomé de Tirajana, island of Gran Canaria.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€61,962
|
|
18 Aug
|
Supply of intervention suits and harnesses for staff of the Directorate General of Fire Extinguishing and Rescue
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€57,851
|
|
18 Aug
|
Supply of fresh fruit, vegetables and garden produce for the University Residence and the Nursery School of the Provincial Council
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€54,770
|
|
18 Aug
|
Monitoring and coordination service for the Municipal Sports Schools of Chiva
|
Alcaldía - Concejalía Delegada de Contratación del Ayuntamiento de Chiva
|
€115,499
|
|
18 Aug
|
Supply of fruit and vegetables for Early Childhood Education schools in the province of León (Parque de los Reyes, San Pedro, Viuda de Cadenas, La Inmaculada and La Guiana).
|
Dirección Provincial de Educación en León
|
€39,309
|
|
18 Aug
|
Refurbishment of the Ondara auditorium. Supply and installation of seats and floor renovation works - IFS Plan 2026
|
Junta de Gobierno del Ayuntamiento de Ondara
|
€107,438
|
|
18 Aug
|
Supply of lamb meat for the University Residence and Nursery School of the Provincial Council of Ciudad Real
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€8,745
|
|
18 Aug
|
Urban redevelopment of Miguel Hernández, Gátova and Colón streets in the municipality of Marines (Valencia)
|
Pleno del Ayuntamiento de Marines
|
€454,901
|
|
18 Aug
|
Performing artistic acts for the El Programa de Lunas del Egaleo programme
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€226,446
|
|
18 Aug
|
Remodelling works on fountains in the city of Ávila, funded by the local cooperation fund of the Junta de Castilla y León 2026
|
Junta de Gobierno Local del Ayuntamiento de Ávila
|
€576,602
|
|
18 Aug
|
School catering service at the C.R.I.E. of Páramo del Sil - 2026/2027 school year
|
Dirección Provincial de Educación en León
|
€63,293
|
|
18 Aug
|
Supply of technological equipment (Ref. 23/26)
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€34,000
|
|
18 Aug
|
Improvements to Avinguda Marina Alta. 2026 Investment Plan IFS
|
Junta de Gobierno del Ayuntamiento de Ondara
|
€78,512
|
|
18 Aug
|
Sidae 15 Support trolley, fixed and mobile, for the landing gear of aircraft C.15
|
Jefatura de la Sección Económico Administrativa 23 de la Base Aérea de Albacete
|
€147,000
|
|
18 Aug
|
Technical assistance service for preparing a climate vulnerability diagnosis of critical infrastructure in the health and drinking water and sanitation sectors against flood risk
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€52,000
|
|
18 Aug
|
Financial lease with maintenance of a tractor for the Agriculture Service of the Provincial Council of Huelva
|
Presidencia de la Diputación Provincial de Huelva
|
€75,372
|
|
18 Aug
|
PA 2027 Supply of autovaccine/Proguanil 12 tablets CEMILFARDEF
|
Inspección General de Sanidad de la Defensa
|
€76,860
|
|
18 Aug
|
Contract for Comprehensive Social Media Management and Community Manager Services for the Marbella Sports Harbour
|
Vicepresidencia de la Sociedad Municipal Puerto Deportivo de Marbella S.A.
|
€30,000
|
|
18 Aug
|
Purchase of office equipment for the EPRTVIB
|
Ente Público de Radiotelevisión de las Illes Balears
|
€99,883
|
|
18 Aug
|
PA 2027 combat ind. boots (B.I.C.) (350 units) Cemilfardef
|
Inspección General de Sanidad de la Defensa
|
€88,900
|
|
18 Aug
|
Storage, registration, custody and transport of pyrotechnic material and ammunition
|
Delegación del Gobierno en Galicia
|
€6,309
|
|
18 Aug
|
Technical assistance for EU4CyberUA cybersecurity strategy implementation
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€106,810
|
|
18 Aug
|
Replacement of metal halide lighting with LED floodlights at the La Encarnación football pitch
|
Alcaldía del Ayuntamiento de Llanes
|
€58,206
|
|
18 Aug
|
Supply of plants and gardening material for the green areas of the Espera Town Council
|
Junta de Gobierno del Ayuntamiento de Espera
|
€16,529
|
|
18 Aug
|
Renovation and improvements to the facilities of the Urda Municipal Sports Pavilion
|
Junta de Gobierno Local del Ayuntamiento de Urda
|
€124,078
|
|
18 Aug
|
Supply contract for a vehicle for infrastructure of the Fomento, Civil Protection and Infrastructure Service of the Provincial Council of Burgos
|
Presidencia de la Diputación Provincial de Burgos
|
€39,761
|
|
18 Aug
|
Support and maintenance service for SAN (Storage Area Network) components of the Institute for the Elderly and Social Services (IMSERSO)
|
Subdirección General de Análisis Presupuestario y Gestión Financiera del Instituto de Mayores y Servicios Sociales
|
€34,000
|
|
18 Aug
|
Simplified open procedure (art. 159.6 of Law 9/2017 of 8 November on public sector contracts) for general medicine, orthopaedic surgery and traumatology, physiotherapy, dermatology, ophthalmology and radiodiagnosis services in Ibiza (Illes Balears)
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€9,580
|
|
18 Aug
|
Pest control and legionellosis prevention services for Guardia Civil facilities in Catalonia
|
7ª Zona de la Guardia Civil - Cataluña
|
€73,600
|
|
18 Aug
|
Supply of two Adobe Creative Cloud Pro for teams All Apps licences for the various departments of the Leganés City Council
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€6,199
|
|
18 Aug
|
Supply of tactical equipment for the Local Police of Majadahonda
|
Alcaldía del Ayuntamiento de Majadahonda
|
€179,184
|
|
18 Aug
|
Renovation and landscaping of Llevant Square in Sellent
|
Alcaldía del Ayuntamiento de Sellent
|
€162,803
|
|
18 Aug
|
Municipal plan for Improving roads in the Parishes of the Concello de Tomiño
|
Alcaldía del Concello de Tomiño
|
€469,571
|
|
18 Aug
|
Catering services (breakfast/coffee, afternoon coffee and cocktail-style lunch), signage and work materials for the 1st Convention of Local Police and Civil Guard Commanders
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€46,628
|
|
18 Aug
|
Technical assistance contract for drafting projects, site supervision and health and safety coordination for works to beautify the entrance to the municipality of Paymogo (Huelva) under the 'Tu Diputación Invierte' assistance and economic cooperation plan.
|
Presidencia de la Diputación Provincial de Huelva
|
€16,184
|
|
18 Aug
|
Subscription of cloud backup for email for IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€60,000
|
|
18 Aug
|
JAT. TA. Daily catering service for the BUIs located in the Balearic Islands: CN Palma de Mallorca, INASO Soller and CN Mahon
|
Intendente de Cartagena
|
€124,219
|
|
18 Aug
|
Supply of hardware and paint materials for works of the Material Group of the AGA
|
Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier
|
€25,620
|
|
18 Aug
|
PARFER. Contract for maintenance and repair of light vehicles PAN2.
|
Intendente de Ferrol
|
€20,661
|
|
18 Aug
|
Improvement works at the Altea medical surgery. Installation of an accessible hydraulic lift.
|
Junta de Gobierno del Ayuntamiento de Altea
|
€63,814
|
|
18 Aug
|
Supply of equipment and installation of an industrial kitchen in the Nave del Trigo (emergency centre) in Moraleja
|
Alcaldía del Ayuntamiento de Moraleja
|
€112,890
|
|
18 Aug
|
Sale of wood from parcels in breach of Law 3/2007 in Tomiño
|
Alcaldía del Concello de Tomiño
|
€13,223
|
|
18 Aug
|
Organisation, production and dissemination of LegaempleO, the Leganés business and employment fair 2026
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€32,000
|
|
18 Aug
|
Programme aimed at people and families in social vulnerability who temporarily need housing
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€143,968
|
|
18 Aug
|
Supply of electrical material for maintenance of municipal facilities in Mairena del Aljarafe
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€104,488
|
|
18 Aug
|
[UT4] Ventilation and air conditioning installation works in the renovation of a home for the elderly in the municipality of La Frontera, island of El Hierro
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€171,170
|
|
18 Aug
|
Painting and protection of the metal structures of the Knowledge Promotion and Technology Transfer Building of the Fuerteventura Technology Park
|
Gerencia del Parque Tecnológico de Fuerteventura S.A., M.P.
|
€60,074
|
|
18 Aug
|
Contract for the conformity audit service under Article 34 of Royal Decree 424/2017 on internal control in local public sector entities
|
Consell Executiu del Consell Insular d'Eivissa
|
€106,951
|
|
18 Aug
|
Works to remove architectural barriers and replace the roof of the Luis Vilar sports pavilion
|
Alcaldía del Ayuntamiento de Manises
|
€770,967
|
|
18 Aug
|
Accommodation and catering service for collaborators of the Cantabrian Institute of Public Administration 'Rafael de la Sierra' - ICAP
|
Instituto Cántabro de Administración Pública Rafael de la Sierra
|
€43,273
|
|
18 Aug
|
Maintenance service for the Vehicle Access Control System. File reference: 2026R320035. RSC: 2026-00210
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
€59,900
|
|
18 Aug
|
Supply of 150 Windows 10 Extended Security Updates licences
|
Dirección de Suma Gestión Tributaria. Diputación de Alicante
|
€19,500
|
|
18 Aug
|
Supply of medical gases and cylinder rental for the various delegations, plus preventive and corrective maintenance of the gas installation of the Instituto de Traumatología of Unión de Mutuas, MCSS, No. 267 in Castellón de la Plana
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€155,424
|
|
18 Aug
|
Supply of cleaning products and chemicals
|
Alcaldía del Ayuntamiento de Dolores
|
€56,928
|
|
18 Aug
|
Supply of plumbing, irrigation and sanitation materials for the water infrastructure improvement works in the Santa Barbara Industrial Estate, PFOEA 2025
|
Alcaldía del Ayuntamiento de Casariche
|
€20,438
|
|
18 Aug
|
Contracting of the comprehensive management of advertising and transmedia communication for the 33rd Jazz Festival, 2026
|
Presidencia de la Diputación Provincial de Sevilla
|
€50,000
|
|
18 Aug
|
Hospital and outpatient healthcare service for Mutua Balear in Lanzarote
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€254,000
|
|
18 Aug
|
Supply of hot trolley equipment and hood-type dishwashers with two tables for the kitchens of canteens in public education centres under the Conselleria de Educacion, Cultura y Universidades (SDA)
|
Conselleria de Educación, Cultura y Universidades
|
€214,657
|
|
18 Aug
|
Supply contract for computer equipment for the renewal and expansion of municipal workstations, funded by the Diputación Provincial de Sevilla subsidy, Sevilla Digital programme (2 lots), simplified open abbreviated procedure
|
Alcaldia del Ayuntamiento de Los Palacios y Villafranca
|
€44,007
|
|
18 Aug
|
Contract for technical assistance services, drafting of projects, site supervision and health and safety coordination for intervention in existing administrative-use buildings in the municipalities of Alájar, Almonte, Puebla de Guzmán and San Silvestre de Guzmán (Huelva)
|
Presidencia de la Diputación Provincial de Huelva
|
€78,696
|
|
18 Aug
|
Administration and operation of security, Ágata and CSD IT assets for the Port Authority of A Coruña
|
Presidencia de la Autoridad Portuaria de A Coruña
|
€95,468
|
|
18 Aug
|
Supply of agricultural machinery and machinery for the work of the municipal brigades of Calp (SUM 48/2026-AOR)
|
Alcaldía del Ajuntament de Calp
|
€72,727
|
|
18 Aug
|
Supply, installation and commissioning of a focused shock wave device for the Physical Medicine and Rehabilitation Service of the Hospital Universitario Central de Asturias
|
Gerencia del Área Sanitaria IV del Servicio de Salud del Principado de Asturias
|
€43,472
|
|
18 Aug
|
Sale of timber harvesting rights in stands B24a, B25a and B25b of the Cordal de Peon public woodland
|
Junta de Gobierno del Ayuntamiento de Villaviciosa
|
€497,889
|
|
18 Aug
|
Supply, installation and commissioning of an air-water chiller/heat pump
|
Secretaría General de la Consejería de Desarrollo Sostenible de la Junta de Comunidades de Castilla-La Mancha
|
€99,174
|
|
18 Aug
|
Supply of bottled mineral water to various municipalities in the province of Ávila for human consumption
|
Presidencia de la Diputación Provincial de Ávila
|
€136,364
|
|
18 Aug
|
Security and guard services for buildings under the Provincial Directorate of the National Social Security Institute (INSS) in Badajoz
|
INSS-Dirección Provincial de Badajoz
|
€305,404
|
|
18 Aug
|
Topographic survey and cadastral documentation for IBERMUTUA property in Culleredo
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€5,000
|
|
18 Aug
|
Purchase of a 100% electric van for environmental staff
|
Alcaldía del Concello de Tomiño
|
€32,562
|
|
18 Aug
|
Pest control services: rodent extermination, disinfection, disinsection and pest control in facilities owned or managed by the company
|
Sociedad Municipal de Viviendas y de Servicios de San Cristóbal de La Laguna
|
€113,580
|
|
18 Aug
|
Technical assistance service for the Education Gala 2026 organised by Seville City Council
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€21,067
|
|
18 Aug
|
PARFER. PAS Contract for maintenance and repair of heavy vehicles PAN2.
|
Intendente de Ferrol
|
€28,099
|
|
18 Aug
|
EA4308- EEAUTO: Purchase of a rollover simulator on a trailer for road safety training and occupant rescue
|
Jefatura de la Sección Económico-Administrativa 27 - Base Aérea de Getafe
|
€21,500
|
|
18 Aug
|
Design contest for an artistic project for a public sculpture honouring RC Celta de Vigo footballer Iago Aspas
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€12,397
|
|
18 Aug
|
Replacement of Runway Surface and Renewal at Gran Canaria Airport
|
Aena. Dirección del Aeropuerto de Gran Canaria
|
€469,639
|
|
18 Aug
|
Supply of various computer equipment for the Local Police
|
Junta de Gobierno del Ayuntamiento de Santander
|
€25,320
|
|
18 Aug
|
Open catering service for the Naval Commands and Auxiliary Posts of the Levante Peninsula from Roses to Almeria including the ER. Guardamar
|
Intendente de Cartagena
|
€139,635
|
|
18 Aug
|
Works to replace the security UPS and install a new general emergency power network and associated electrical panels at c/ Alcalá 522, Madrid
|
Banco de España
|
€679,608
|
|
18 Aug
|
Legal representation services in court and complementary specialised legal advisory work
|
Alcaldia del Ayuntamiento de Moralzarzal
|
€42,000
|
|
18 Aug
|
APO 207 INFRA - Repair of Facilities in Operational Buildings at Torrejón Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€99,174
|
|
18 Aug
|
CON/45/25 - Works: Construction of a building for the Local Police of Jumilla
|
Junta de Gobierno Local del Ayuntamiento de Jumilla
|
€1.8M
|
|
18 Aug
|
Security services for the TGSS Provincial Directorate building in Lugo and other TGSS offices in Lugo city during 2027
|
TGSS-Dirección provincial de Lugo
|
€198,347
|
|
18 Aug
|
Works contract for the "Simplified project of the reconstruction and improvement works of the road named Corona de los Cuervos in the municipality of Jaca"
|
Junta de Gobierno del Ayuntamiento de Jaca
|
€49,949
|
|
18 Aug
|
Supply of furniture, sanitary appliances and refurbishment
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€134,373
|
|
18 Aug
|
Supply of furniture for various premises of the Provincial Council of Cáceres (El Cubo del Palacio de Mayoralgo, Workshop; Personnel Area and Intervention Service)
|
Presidencia de la Diputación Provincial de Cáceres
|
€52,102
|
|
18 Aug
|
Construction of acoustic impact mitigation measures for the Castellón de la Plana Fair and Market Complex
|
Junta de Gobierno del Ayuntamiento de Castellón de la Plana
|
€868,209
|
|
18 Aug
|
Management service for sale of ski passes for the San Isidro and Valle Laciana-Leitariegos ski resorts via travel agencies, season 2026/2027
|
Junta de Gobierno de la Diputación Provincial de León
|
€44,628
|
|
18 Aug
|
APO 201 INFRA - Remodelling of the 100M Shooting Gallery at Torrejón Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€320,587
|
|
18 Aug
|
Construction contract for the municipal library transformer center in Valencina de la Concepción
|
Alcaldía del Ayuntamiento de Valencina de la Concepción
|
€68,393
|
|
18 Aug
|
Supply of fresh fish for Early Childhood Education schools in the province of Leon (Parque de los Reyes, San Pedro, Viuda de Cadenas, La Inmaculada and La Guiana)
|
Dirección Provincial de Educación en León
|
€43,842
|
|
18 Aug
|
Supply of proximity cards for sports centres for the years 2027, 2028 and 2029
|
Área de Gobierno de Cultura, Turismo y Deporte
|
€83,404
|
|
18 Aug
|
Access control service for rehearsal venues, coordination, technical assistance, outreach, logistics support and teaching for musical, cultural and artistic activities
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€74,257
|
|
18 Aug
|
2204/GRUAPO/OFAP/Purchase of sports equipment for the gymnasium of Morón Air Base and Wing 11
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€53,782
|
|
18 Aug
|
Supply and installation of a complete spirometry, diffusion and body plethysmography system for pulmonary function testing
|
Dirección Gerencia del Complejo Hospitalario Universitario de Toledo
|
€35,112
|
|
18 Aug
|
Design, production and delivery of audiovisual materials and digital content aimed at citizens, to support change management under the PADP
|
Consejería de Salud
|
€101,344
|
|
18 Aug
|
Supply of VRA valves and spare parts for the refrigeration plants of the FFG frigates, supported by the Cádiz Naval Arsenal
|
Intendente de Rota
|
€59,965
|
|
18 Aug
|
Supply of fifteen (15) hospital beds for the San Jorge University Hospital in Huesca
|
Gerencia Sector Sanitario de Huesca
|
€40,909
|
|
18 Aug
|
Purchase of 4x4 pick-up emergency vehicles
|
Alcaldía del Ayuntamiento de Xirivella
|
€53,432
|
|
18 Aug
|
Technical assistance services for tourism information management of the Provincial Council of Teruel at fairs and events, 2027 and 2028 (6 lots)
|
Diputación Provincial de Teruel
|
€138,364
|
|
18 Aug
|
External occupational risk prevention service, occupational medicine and health surveillance of Diputación de Huelva staff
|
Presidencia de la Diputación Provincial de Huelva
|
€96,000
|
|
18 Aug
|
Concession to operate the bar-cafeteria at the Medina de Haro Civic Cultural Centre in the Eastern District, at 75 Santa Lucía Avenue (C-2026/041)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
|
|
18 Aug
|
Subscription licence for a computer tool to manage the social media of Tourism Santa Pola
|
Alcaldía del Ayuntamiento de Santa Pola
|
€7,000
|
|
18 Aug
|
Supply contract for concrete for municipal works of replacement and repair of installations and pavements, maintenance of pavements and carriageways. Ciudad Rodrigo (Salamanca)
|
Alcaldía del Ayuntamiento de Ciudad Rodrigo
|
€25,800
|
|
18 Aug
|
Private initiative for the concession of private use of the municipal hostel, submitted by the company Inversiones Sevilla Puerto S.L.
|
Pleno de Ayuntamiento de Castro del Río
|
€800,000
|
|
18 Aug
|
Maintenance and certification contract for the Town Council of Aranda de Duero's continuous chlorine measuring meters
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€23,400
|
|
18 Aug
|
Restoration works on an area degraded by uncontrolled waste dumping in the La Serreta area, municipality of La Nucia, Alicante
|
Presidencia de la Diputación Provincial de Alicante
|
€19,421
|