|
18 Aug
|
Contract for labour advisory services for management, processing and advice on employment matters
|
Sociedad Fomento de San Sebastián, S.A.-Gerente
|
€14,856
|
|
18 Aug
|
Security equipment surveillance, maintenance and alarm management services
|
Dirección Provincial del Servicio Andaluz de Empleo de Huelva
|
€595,113
|
|
18 Aug
|
Reform of Paseo Pablo Rada (partial) in Caparroso (Navarra): Phase I
|
Alcaldía del Ayuntamiento de Caparroso
|
€354,734
|
|
18 Aug
|
Rehabilitation of the pavement of road LU-P-2607 Crucero (LU-862) - Portocelo, from km 0 000 to km 6 868
|
Concello de Xove
|
€492,945
|
|
18 Aug
|
Processing of samples and histological sections of chirla clam gonads
|
Agencia de Gestión Agraria y Pesquera de Andalucía
|
€41,727
|
|
18 Aug
|
Supply of mattresses and bed frames for the Training and Experience Centre
|
Delegación Territorial de Sostenibilidad y Medio Ambiente en Jaén
|
€22,218
|
|
18 Aug
|
Acquisition of a work of art called Caracola by Fuentesal Arenillas
|
Centro Andaluz de Arte Contemporáneo
|
€40,000
|
|
18 Aug
|
Transfer of authorisation no. 60448
|
Ajuntament de Reus
|
€10,000
|
|
18 Aug
|
Promotion of the use of Basque in sports clubs and associations of Enkarterri
|
Mancomunidad de Municipios de Las Encartaciones-Presidencia
|
€40,000
|
|
18 Aug
|
Works for the new access to the C.P. Juan Rodríguez Muñiz - Las Campas (urban district 2)
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€149,282
|
|
18 Aug
|
Works: Reconstruction of the Andalusian Centre in the Orba neighbourhood of Alfafar, State aid, Ministerial Order TMD 101 20256 DANA of 29 October 2024
|
Alcaldía del Ayuntamiento de Alfafar
|
€142,621
|
|
18 Aug
|
Coordination of safety and health for the contract on horizontal and vertical road marking on public roads
|
Junta de Gobierno del Ayuntamiento de Cuenca
|
€7,438
|
|
18 Aug
|
Upgrading of municipal roads in the parishes of Burgás, Cabreiros, Cazás, Momán, Roupar and Xermade
|
Junta de Gobierno Local del Ayuntamiento de Xermade
|
€134,510
|
|
18 Aug
|
Supply of chemist and cleaning materials for CEDEFOS de Huelva
|
Agencia de emergencias de andalucia
|
€13,000
|
|
18 Aug
|
Drafting of the project and site supervision for the paving and renewal of utility networks in the streets Barranco Salado, La Estanca and Bardenas Reales in Caparroso
|
Presidencia de la Mancomunidad de Mairaga
|
€43,017
|
|
18 Aug
|
Paving works on Andrelopa and Ventas streets in Berrioplano
|
Ayuntamiento de Berrioplano
|
€568,770
|
|
19 Aug
|
Design, manufacture and installation of the sculptural work Pescador del Copo de Almuñécar 'Tribute to the Men of the Copo'.
|
Alcaldía del Ayuntamiento de Almuñécar
|
€24,750
|
|
19 Aug
|
Supply and installation of ladders and walkways for access to thermal equipment at the Auxiliary Workshops of the Albacete Air Depot
|
Jefatura de la Sección Económico Administrativa 23 de la Base Aérea de Albacete
|
€28,688
|
|
19 Aug
|
Supply and installation of regulating valves and other compressed air maintenance valve equipment in the fire system control stations of the Paseo de Recoletos headquarters of the National Library of Spain
|
Dirección General de la Biblioteca Nacional
|
€35,231
|
|
19 Aug
|
Works to improve accessibility at the San Miguel municipal exhibition hall in Arcos de la Frontera
|
Delegación Municipal de Hacienda
|
€51,478
|
|
19 Aug
|
Repair of the external enclosure of the Escuela de Especialidades y Estación Naval de la Graña
|
Intendente de Ferrol
|
€322,644
|
|
19 Aug
|
Contract for the comprehensive management of reusable cups during the patron saint festivities of Arganda del Rey
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€17,200
|
|
19 Aug
|
Community and preventive intervention service in the nightlife sector
|
Ajuntament de Castelldefels
|
€14,000
|
|
19 Aug
|
Renewal of Confluence Cloud Premium licences and Atlassian Marketplace applications, plus support, maintenance, administration and consultancy services for the Atlassian Cloud environment of Ibermutua
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€4,200
|
|
19 Aug
|
Activities to be carried out at the Pavilion of the Provincial Council of Albacete at the Albacete Fair
|
Presidencia de Diputación Provincial de Albacete
|
€34,546
|
|
19 Aug
|
Purchase of a tractor-type vehicle with auxiliary complement for the prevention of natural disasters
|
Alcaldía del Ayuntamiento de Albaida
|
€65,000
|
|
19 Aug
|
Technical assistance service for health and safety coordination of works to reinforce the road surface between Peguera and Esporles on roads Ma-1012, Ma-1015, Ma-1032, Ma-1101, Ma-1100 and Ma-1040, municipalities of Calvià, Puigpunyent, Banyalbufar and Esporles, code 25-05.0-RF. V2
|
Consejo Ejecutivo del Consejo Insular de Mallorca
|
€17,865
|
|
19 Aug
|
Transfer of ownership of the right to occupy, use, enjoy and operate stall P-20 of the Municipal Market of Chiclana de la Frontera, for the sale of fish and shellfish
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€110,000
|
|
19 Aug
|
Repair service for the U-shaped attachment, blade tilt cylinder and undercarriage of the Caterpillar D6M bulldozer owned by the Provincial Council of Ourense
|
Presidencia de la Diputación Provincial de Ourense
|
€55,000
|
|
19 Aug
|
Public offer for the transfer of authorisation number 60448
|
Reus Mobilitat i Serveis SA
|
€8,264
|
|
19 Aug
|
Works contract for the adaptation and improvement of the El Alquián neighbourhood centre
|
Junta de Gobierno del Ayuntamiento de Almería
|
€39,979
|
|
19 Aug
|
Concession of a 260 m2 public domain plot in the Fuengirola fairground for the installation of a demountable tent and its operation with catering services during the Feria del Rosario 2026
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€4,594
|
|
19 Aug
|
Supply of 5,000 calendars for 2027
|
Alcaldía del Ayuntamiento de Piélagos
|
€5,000
|
|
19 Aug
|
Supply of a registerable prefabricated polypropylene manhole for irrigation for the environmental works and irrigation modernisation project of the Acequia Real del Júcar. Distribution networks sectors 26 and 33. Municipalities of Alginet, Algemesí and Sollana (Valencia).
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€18,587
|
|
19 Aug
|
Supply and installation of the security system for the Day Hospital and Child and Adolescent Mental Health Unit of the Complejo Hospitalario Universitario de Toledo
|
Dirección Gerencia del Complejo Hospitalario Universitario de Toledo
|
€54,085
|
|
19 Aug
|
Supply of glasses and contact lenses for the protected population of IBERMUTUA at the Galicia Territorial Directorate
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€16,800
|
|
19 Aug
|
Preventive and corrective maintenance of hydraulic tools of the CBAG of the Guadalajara City Council
|
Alcaldía del Ayuntamiento de Guadalajara
|
€12,160
|
|
19 Aug
|
Specific contract for the supply of Fotoware software use licences, through a Dynamic Acquisition System
|
Diputació de Lleida
|
€8,891
|
|
19 Aug
|
Concession for the bar at the Pensioners' Home
|
Alcaldía del Ayuntamiento de La Campana
|
€5,241
|
|
19 Aug
|
Supply of filter elements for the fixed aviation fuel installation at Albacete Air Base
|
Jefatura de la Sección Económico Administrativa 23 de la Base Aérea de Albacete
|
€28,600
|
|
19 Aug
|
Execution of the works of the Project to improve the Camino de Peña Gorda, Phase II
|
Junta de Gobierno Local del Ayuntamiento de Fuenmayor
|
€65,087
|
|
19 Aug
|
Contract for the maintenance of the biometric signature solution and the supply of equipment for new positions at the Sant Feliu de Llobregat City Council
|
Ajuntament de Sant Feliu de Llobregat
|
€126,076
|
|
19 Aug
|
Vehicle Maintenance
|
Aena. Dirección del Aeropuerto de Melilla
|
€29,200
|
|
19 Aug
|
Gardening services on the land side - Seve Ballesteros-Santander Airport
|
Aena. Dirección del Aeropuerto de Seve Ballesteros-Santander
|
€31,140
|
|
19 Aug
|
Supply under rental agreement without purchase option of alternating pressure air mattresses for Hospital Rafael Mendez in Health Area III
|
Servicio Murciano de Salud - Gerencia
|
€49,463
|
|
19 Aug
|
Repair of existing masonry works over the Rambla del Cochinet (Petrer-Sax)
|
Alcaldía del Ayuntamiento de Sax
|
€60,847
|
|
19 Aug
|
ADS-2026-0005: Supply, installation and commissioning of a freezing chamber with antechamber for the Galician Agency for Blood, Organs and Tissues (ADOS)
|
Consellería de Sanidade- SERGAS
|
€148,503
|
|
19 Aug
|
Award, on a competitive basis, of the concession for the use of the municipal plot intended as the Suesa motorhome area in the municipality of Ribamontán al Mar
|
Alcaldía del Ayuntamiento de Ribamontán al Mar
|
€12,909
|
|
19 Aug
|
Contract for the rental of a municipal warehouse for storing goods
|
Presidente de la Entidad Local Menor El Perelló
|
€53,640
|
|
19 Aug
|
Catering service for the Municipal First Cycle Early Childhood Education School Clara Campoamor in Monzón
|
Alcaldía del Ayuntamiento de Monzón
|
€62,056
|
|
19 Aug
|
Annual collection service for non-sanitary hazardous waste at the 'Cid Campeador' Military Base
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€15,455
|
|
19 Aug
|
Construction works for a metal structure to roof an existing facility
|
Junta de Gobierno Local del Ayuntamiento de Fuenmayor
|
€121,957
|
|
19 Aug
|
Reordering of pedestrian and vehicle access to the Enrique Talavera athletics track
|
Alcaldía del Ayuntamiento de Algeciras
|
€49,224
|
|
19 Aug
|
Mobility, preparation and dispatch service for ATENEO equipment
|
Dirección General de Transformación Digital de la Administración de Justicia
|
€8,264
|
|
19 Aug
|
Administrative concession for ONCE kiosk facilities
|
Junta de Gobierno Local del Ayuntamiento de Fuente del Maestre
|
€180
|
|
19 Aug
|
Security guard service at the headquarters building of the Honourable Cabildo of La Gomera
|
Presidencia del Cabildo Insular de La Gomera
|
€85,671
|
|
19 Aug
|
Contracting of the management service for 100 psychogeriatric residential places for the comprehensive care of older people
|
Organismo Autónomo Establecimientos Residenciales para Ancianos de Asturias
|
€9.5M
|
|
19 Aug
|
Contracting of taxi services for transporting members of Sant Feliu de Llobregat Town Council
|
Ajuntament de Sant Feliu de Llobregat
|
€9,240
|
|
19 Aug
|
Air conditioning renovation of the Oncology Unit on the fourth floor of the Hospital Universitario de Móstoles
|
Hospital Universitario de Móstoles
|
€79,485
|
|
19 Aug
|
Preparatory Actions for Submitting to Public Information the Feasibility Study for the Operation of the Public Residence for Elderly People at El Trapiche del Prado, Municipality of Marbella (Malaga)
|
Junta de Gobierno del Ayuntamiento de Marbella
|
|
|
19 Aug
|
Provision of IT support and management services for the ERP G3-CERSA infrastructure and services consumed for CERSA for 2026, 2027 and 2028
|
Compañía Española de Reafianzamiento S.M.E., S.A.
|
€1.8M
|
|
19 Aug
|
Supply of a patrol vehicle for the Local Police of Ciempozuelos
|
Alcaldía del Ayuntamiento de Ciempozuelos
|
€52,893
|
|
19 Aug
|
Legionella control service, scheduled payment and cleaning and disinfection of tanks at IVIA facilities
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€44,718
|
|
19 Aug
|
Modernisation of visual aids
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€37,021
|
|
19 Aug
|
Purchase of 15 organic and residual fraction containers with electronic lock
|
Junta de Gobierno del Ayuntamiento de Serra
|
€79,500
|
|
19 Aug
|
Training on the socio-labour context of migrations to promote dignified shared living in the Ribera d'Ebre region. Complementary service: care service, where applicable
|
Consell Comarcal de la Ribera d'Ebre
|
€7,587
|
|
19 Aug
|
Full service for implementing a self-composting system across the network of Paradores de Turismo de España, S.M.E., S.A.
|
Paradores de Turismo de España, S.M.E., S.A.
|
€68,000
|
|
19 Aug
|
Supply of batteries and battery chargers for professional cameras
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
€200,000
|
|
19 Aug
|
Security and Safety Service and Access Assistants and Access Controllers for various events of the San Bartolomé Town Council
|
Alcaldía del Ayuntamiento de San Bartolomé de Lanzarote
|
€30,000
|
|
19 Aug
|
Supply of four container covers and a citizen application for waste management
|
Alcaldía del Ayuntamiento de Alcublas
|
€23,512
|
|
19 Aug
|
Open simplified abbreviated procedure 1888/2026, renovation of the cardiology service functional explorations
|
Inspección General de Sanidad de la Defensa
|
€79,856
|
|
19 Aug
|
Supply of goods needed for the catering service of the San Blas Residential Centre in Valdecañas de Tajo
|
Alcaldía del Ayuntamiento de Valdecañas de Tajo
|
€34,145
|
|
19 Aug
|
Procurement of natural gas supply
|
Consejo de Administración de Servicios y Estudios para la Navegación Aérea y la Seguridad Aeronáutica S.M.E. M.P. S.A.
|
€40,785
|
|
19 Aug
|
Paving of two paths in A Esperanza and A Castiñeira (Santa Mariña do Monte)
|
Junta de Gobierno Local del Ayuntamiento de San Sadurniño
|
€43,854
|
|
19 Aug
|
Air conditioning rental for the Javier Imbroda Ortiz memorial
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€43,522
|
|
19 Aug
|
Provision of supervised sports activities and lifeguard services at municipal sports facilities
|
Junta de Gobierno Local del Ayuntamiento de Torrelaguna
|
€53,707
|
|
19 Aug
|
Service contract for financial advisory services
|
Dirección General de Economía-Next Generation
|
€130,000
|
|
19 Aug
|
Concession of exclusive use for the installation of a mobile telephony station on a plot at Urbanización Ausias March nº 190
|
Junta de Gobierno del Ayuntamiento de Carlet
|
|
|
19 Aug
|
Paving of two paths in Fontao, O Pineiro (Naraio) and Moimentos (Santa Marina do Monte)
|
Junta de Gobierno Local del Ayuntamiento de San Sadurniño
|
€46,720
|
|
19 Aug
|
Contract for supervision of execution and quality, invoicing and daily management of incidents and requests for cleaning services of buildings and municipal premises of Girona City Council
|
Ajuntament de girona
|
€57,362
|
|
19 Aug
|
Safety and health coordination for works on demountable hangars of the Canarias Stratoport for HAPS infrastructure
|
Gerencia del Parque Tecnológico de Fuerteventura S.A., M.P.
|
€20,825
|
|
19 Aug
|
Renovation of pavement of sidewalks outside the town centre of Xanceda POS+2026 Deputación Provincial da Coruña
|
Alcaldía del Ayuntamiento de Mesía
|
€126,930
|
|
19 Aug
|
Translation and interpretation services for the Local Police.
|
Junta de Gobierno del Ayuntamiento Dénia
|
€12,000
|
|
19 Aug
|
Road improvement works in the northern area of the Campana Business Park
|
Concello de Valga
|
€142,963
|
|
19 Aug
|
Supply under a leasing (renting) arrangement of various vehicles for municipal services of the La Aldea de San Nicolás Town Council
|
Junta de Gobierno Local del Ayuntamiento de La Aldea San Nicolás
|
€105,408
|
|
19 Aug
|
Supply and installation of systems, parts and adjustments to correct the defects indicated in the technical report issued by the Authorised Control Body (OCA) for the lifting equipment of the building at C/ Huertas 73, Madrid, housing the Economic and Social Council
|
Presidencia del Consejo Económico y Social
|
€36,000
|
|
19 Aug
|
Renovation of the ETAP at Cal Ventura
|
Ajuntament de Casserres
|
€160,196
|
|
19 Aug
|
Expansion works of the Txantrea Health Centre
|
Director Gerente del SNS-O
|
€914,861
|
|
19 Aug
|
Replacement of exterior joinery works at the Txantrea health centre
|
Director Gerente del SNS-O
|
€260,000
|
|
19 Aug
|
Excavation and consolidation works for the Gothic halls inside the upper enclosure of Eslida Castle
|
Pleno del Ayuntamiento de Eslida
|
€114,357
|
|
19 Aug
|
Paving and Water and Sewerage Networks on Calle Cova de l'Oret and Adjacent Streets
|
Pleno del Ayuntamiento de Eslida
|
€113,726
|
|
19 Aug
|
Waste collection service for Albolote Prison (Granada), 2027
|
Dirección del Centro Penitenciario de Albolote
|
€108,182
|
|
19 Aug
|
Contract for the provision of the electronic ticket sales service for various municipal activities and events
|
Junta de Gobierno del Ayuntamiento de Navalcarnero
|
€3,117
|
|
19 Aug
|
Supply of cryogenics and vacuum spare parts for the 40 m radiotelescope of the Yebes Observatory
|
Dirección General del Instituto Geográfico Nacional
|
€117,000
|
|
19 Aug
|
Social care services - Home care service under the home help scheme in the Municipality of Soria
|
Junta de Gobierno del Ayuntamiento de Soria
|
€9.0M
|
|
19 Aug
|
Office furniture - Supply of office furniture, filing systems, seating, accessories and furniture complements for the Municipal Services Company of Alcorcón, S.A.U.
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€100,000
|
|
19 Aug
|
Telecommunications equipment maintenance services - Maintenance of the PMR radiotelephony network within the Adif metric-gauge network. 2 lots
|
Administrador de Infraestructuras Ferroviarias
|
€678,552
|
|
19 Aug
|
Non-construction project management services - Specialised technical assistance service for the implementation, revitalisation, execution, monitoring, evaluation and justification of the Provincial Network of Territorial Innovation Centres
|
Presidencia de la Diputación Provincial de Ourense
|
€323,967
|
|
19 Aug
|
Architecture, engineering and planning services - Preparation of projects and site supervision for a real estate complex on Plot RZ-9
|
Parque Científico y Tecnológico de Bizkaia, S.A. - Parque Científico y Tecnológico de Bizkaia
|
€2.0M
|
|
19 Aug
|
Laboratory reagents - APRO 205/2026 Supply of reagents, consumables and equipment loan for analytic tests in Immunology / Haematology Service of the HUN
|
Servicio Navarro de Salud-Osasunbidea
|
€1.9M
|
|
19 Aug
|
Road transport services - Service contract (CONTR 2026 0000286485)
|
Servicio Andaluz de Salud. Hospital Universitario de Jaén.
|
€840,304
|
|
19 Aug
|
Operation of a water treatment plant - Transitional maintenance and operation of the alternative supply installations of the El Tejo reservoir to guarantee resource availability for the municipality of El Espinar and the Mancomunidad de La Mujer Muerta
|
Confederación Hidrográfica del Duero, O.A.
|
€1.1M
|
|
19 Aug
|
Private detective agency services - Investigation services by private detectives for MAZ M.C.S.S. no. 11 in Lleida, Girona, Alicante, Valencia, Alava, Vizcaya, Seville, Huelva, Cadiz, Cordoba-Jaen, Malaga-Granada-Ceuta and Badajoz.
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€889,050
|
|
19 Aug
|
Assistance and support unit services - Service contract for comprehensive assistance to citizens of Sitges in electronic administrative procedures
|
Ajuntament de Sitges
|
|
|
19 Aug
|
Street cleaning services - Public street cleaning, waste collection and beach cleaning service in the municipality of Torremolinos (2 lots)
|
Junta de Gobierno del Ayuntamiento de Torremolinos
|
€184.1M
|
|
19 Aug
|
Repair and maintenance services - 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
|
|
19 Aug
|
Canteen and catering supply services - Concession of bar, cafeteria and vending machine services at the 'Alfonso X' barracks
|
Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€437,825
|
|
19 Aug
|
Repair and maintenance services of refrigeration units - Maintenance service for the cooling plants of the Cabildo de Tenerife
|
Dirección Insular de Hacienda del Cabildo Insular de Tenerife
|
€222,000
|
|
19 Aug
|
Social welfare services for the elderly - Concession of services at the Riolobos Mixed Residence via restricted procedure
|
Alcaldía del Ayuntamiento de Riolobos
|
|
|
19 Aug
|
Telecommunications services - Renewal and maintenance of the LAN infrastructure and management of perimeter security systems of Santa Coloma de Gramenet City Council, with socially responsible procurement measures
|
Ajuntament de Santa Coloma de Gramenet
|
|
|
19 Aug
|
Leisure, cultural and sports services - Lifeguard and rescue service, aquatic activities in municipal swimming pools and indoor sports activities
|
Alcaldía del Ayuntamiento de Fraga
|
€1.1M
|
|
19 Aug
|
Software maintenance and repair services for payroll management applications of the Regional Ministry of Education of Castilla y León
|
Consejería de Educación de la Junta de Castilla y León
|
€1.1M
|
|
19 Aug
|
Pharmaceutical products - Framework agreement 2027 saliva drug testing kits 'IN SITU'
|
Inspección General de Sanidad de la Defensa
|
€308,550
|
|
19 Aug
|
Repair and maintenance services - Preventive maintenance of electricity generation equipment in operation at the COGERSA waste treatment centre and supply of the necessary spare parts
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€3.2M
|
|
19 Aug
|
Pharmaceuticals - Supply of Ceftriaxone (DOE), Midazolam (DOE), Efavirenz/Emtricitabine/Tenofovir Disoproxil Association (DOE), Balanced Electrolyte Solution, Amidotrizoate Meglumine/Calcium Association (DOE) and Aciclovir (DOE)
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€3.4M
|
|
19 Aug
|
Recreational, cultural and sports services - Organisation, programming and delivery of activities at cultural centres and the San Jazz Festival in the San Blas-Canillejas District
|
Distrito de San Blas-Canillejas
|
€997,872
|
|
19 Aug
|
Heating oil - Supply of heating gas oil for buildings belonging to this Municipal Council
|
Junta de Gobierno del Ayuntamiento de Villarrobledo
|
€674,707
|
|
19 Aug
|
Repair and maintenance services of machinery - Framework service agreement for the inspection and maintenance of overhead cranes, hoists, swing doors and sliding doors.
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€442,689
|
|
19 Aug
|
Archiving services - Custody, storage and integrated management of external archives and digitisation of clinical and administrative records at the University Clinical Hospital of Valladolid
|
Gerencia de Atención Especializada Hospital Clínico Univ. de Valladolid
|
€1.7M
|
|
19 Aug
|
Road maintenance materials - Supply of bituminous materials for road works on the Junta de Extremadura road network. SUME160426002.
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€367,000
|
|
19 Aug
|
Construction works - Establishment of a dynamic procurement system for minor general works commissioned by ESMASA in the municipality of Alcorcón
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€320,000
|
|
19 Aug
|
IT equipment and materials - Supply of IT equipment and materials for the Port Authority of Santa Cruz de Tenerife
|
Consejo de Administración de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€800,000
|
|
19 Aug
|
Polyethylene waste bags - Supply of bags for the Municipal Services Company of Alcorcón S.A.U.
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€116,600
|
|
19 Aug
|
Construction works for day centres - Works for the construction of an Active Participation Centre and Day Centre in Haro (La Rioja)
|
Gobierno de La Rioja
|
€8.8M
|
|
19 Aug
|
Tree maintenance services - Maintenance, conservation and improvement of green areas and trees in the Guadalope river park
|
Alcaldía del Ayuntamiento de Alcañiz
|
€463,624
|
|
19 Aug
|
Cleaning services - Contract for cleaning, disinfection and sanitisation and other auxiliary services at health centres of the Lanzarote Health Area
|
Consejería de Sanidad del Gobierno de Canarias
|
€22.4M
|
|
19 Aug
|
Disposable non-chemical medical consumables and haematology consumables - APRO 422/2026: Supply of materials for the collection, processing and safety of blood components from whole blood, plus associated equipment on loan with maintenance and connection, at the Navarra Blood and Tissue Bank
|
Servicio Navarro de Salud-Osasunbidea
|
€4.9M
|
|
19 Aug
|
Installation services (except software) - technical assistance service for the organisation of various events commemorating 8 March, 28 June, 23 September and 25 November. Year 2027.
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€234,965
|
|
19 Aug
|
Damage insurance services - Property risk insurance for movable and immovable assets of the Provincial Council of Ourense
|
Presidencia de la Diputación Provincial de Ourense
|
€444,000
|
|
19 Aug
|
Medical equipment - Acquisition of electromedical material for the Role 2 of AGRUSAN
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€251,089
|
|
19 Aug
|
Security services - Passport control service under Regulation (EU) 2017/2226. Support to State Law Enforcement Agencies. Airport ASMB
|
Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
|
€999,414
|
|
19 Aug
|
Services provided by medical laboratories - Analytical and genetic testing by an external laboratory for the Specialised Care Management of Aranda de Duero (Burgos)
|
Gerencia de Atención Especializada de Aranda de Duero
|
€1.1M
|
|
19 Aug
|
Maintenance and repair of data network equipment - Comprehensive maintenance of the automated system for the management, storage and dispensing of medicines
|
Hospital Universitario Infanta Sofía
|
€258,535
|
|
19 Aug
|
Photocopiers, offset machines and printers - Framework agreement for the supply of photocopiers and printers under lease for the Administration and Institutional Public Sector of the Autonomous Community of Cantabria
|
Consejería de Presidencia, Justicia, Seguridad y Simplificación Administrativa de la Comunidad Autónoma de Cantabria
|
€3.8M
|
|
19 Aug
|
SCADA system or equivalent - Improvement of the control system of the advanced treatment of the ERA Baix Llobregat
|
Aigües de Barcelona, Empresa Metropolitana de Gestió del Cicle Integral de l'Aigua, S.A.
|
€277,508
|
|
19 Aug
|
Data processing services - Digitisation and modernisation of the Justice Administration, generating data structures and images from the data recorded in the Civil Registry books and the Justice Offices in municipalities in the Comunitat Valenciana
|
Subsecretaría-Conselleria de Justicia, Transparencia y Participación de la Generalitat Valenciana
|
€991,576
|
|
19 Aug
|
Preparation of designs and budgets - Service for drafting the execution project for integrating the Surgical Block on the 1st floor of Ramon y Cajal University Hospital
|
Hospital universitario ramón y cajal
|
€272,664
|
|
19 Aug
|
Laboratory reagents - APRO 411/2026 Supply of systems and consumables for therapeutic apheresis and extracorporeal photopheresis
|
Servicio Navarro de Salud-Osasunbidea
|
€2.1M
|
|
19 Aug
|
Blood analysis services - Contracting of special analytical testing services for the Reference Laboratory of Catalonia, S.A.
|
Laboratori de Referència de Catalunya,SA
|
€4.3M
|
|
19 Aug
|
Data processing services - Development and support services for a corporate data analytics platform at Nasuvinsa
|
Navarra de suelo y vivienda, S.A.
|
€329,038
|
|
19 Aug
|
Medical consumables - Supply of nitrile gloves for professionals at centres of the Autonomous Body Residential Establishments for the Elderly of Asturias (ERA)
|
Organismo Autónomo Establecimientos Residenciales para Ancianos de Asturias
|
€216,000
|
|
19 Aug
|
Ship repair and maintenance services - Global plan for preventive and corrective maintenance and procurement of spare parts for Hamilton hydrojets in the maritime fleet
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€524,748
|
|
19 Aug
|
Medical equipment - Supply contract (CONTR 2026 0000249975)
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
|
€2.2M
|
|
19 Aug
|
Repair and maintenance services for building equipment - Integrated maintenance of the buildings of the Government Delegation in Galicia, in A Coruña
|
Delegación del Gobierno en Galicia
|
€148,072
|
|
19 Aug
|
Concierge services - Ref. 30/2026. Concierge service at the Comprehensive Care Centre for homeless people of the Albacete City Council.
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€481,905
|
|
19 Aug
|
Clothing, footwear, travel articles and accessories - Purchase of civilian clothing for Guardia Civil representation and escort personnel
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€184,800
|
|
19 Aug
|
Infusion instruments and apparatus - Multiple closed framework agreement for the acquisition of infusion pumps, infusion lines and consumable infusion material for radiology, with equipment provision, for centres of the Servei de Salut de les Illes Balears
|
Servicio de Salud de las Illes Balears
|
€3.7M
|
|
19 Aug
|
Radio and television services - Audiovisual resources service with ENG equipment for the CACVSA
|
Dirección General de la Corporación Audiovisual de la Comunitat Valenciana, S.A.
|
€192,000
|
|
19 Aug
|
Various school services - Service contract for the School Absenteeism Prevention, Detection and Treatment Programme in the city of Valencia
|
Junta de Gobierno del Ajuntament de València
|
|
|
19 Aug
|
Water and wastewater pipeline construction works - Contract for the works of the Project for water supply to several municipalities of La Rioja - Cidacos System, Phase IV, Alfaro branch
|
Consorcio de aguas y residuos de la rioja
|
€11.3M
|
|
19 Aug
|
Surveillance and security systems and devices - Procurement of C-UAS systems for operations zone
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€3.4M
|
|
19 Aug
|
Intelligence, surveillance, target acquisition and reconnaissance - Framework agreement for the supply of very high spatial resolution images from commercial Earth observation satellite constellation operators, in the visible, infrared and radar bands
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€7.4M
|
|
19 Aug
|
Home medical dialysis treatment services - Home and ambulatory peritoneal dialysis service for patients of Hospital Universitario Rio Hortega
|
Gerencia de Atención Especializada Hospital Univ. Rio Hortega de Valladolid
|
€1.7M
|
|
19 Aug
|
Project management consulting services - Technical Assistance Service for the launch and coordination of ICT projects 2026-27
|
Presidencia de la Autoridad Portuaria de Valencia
|
€1.3M
|
|
19 Aug
|
Cleaning services - Cleaning service for the premises of the Basque Court of Public Accounts
|
Tribunal Vasco de Cuentas Públicas - Tribunal Vasco de Cuentas Públicas
|
€596,531
|
|
19 Aug
|
Fuels - Framework agreement for fuel supply
|
Mancomunitat DeltaGestió
|
|
|
19 Aug
|
Lighting material and electric lamps - Supply and works for the street lighting renovation project in the old quarter of Playa Blanca
|
Alcaldía del Ayuntamiento de Yaiza
|
€378,325
|
|
19 Aug
|
IT services - Service contract (CONTR 2025 0000528153)
|
Servicio andaluz de salud. servicios centrales
|
€29.4M
|
|
19 Aug
|
Security services - Security service for the Provincial Labour and Social Security Inspectorates of Burgos, León, Madrid, Palencia, Salamanca and Zamora
|
Dirección del Organismo Estatal Inspección de Trabajo y Seguridad Social
|
€2.2M
|
|
19 Aug
|
Aerial wildfire firefighting services - RF74001 Aerial means against forest fires 2027-2029
|
Departamento de Medio Ambiente y Turismo del Gobierno de Aragón
|
€49.4M
|
|
19 Aug
|
Cleaning services - Cleaning service for municipal educational buildings and premises
|
Junta de Gobierno del Ayuntamiento de Elche
|
€54.1M
|
|
19 Aug
|
Testing or technical consulting services - COMPLEMENTARY FRAMEWORK AGREEMENT FOR TECHNICAL SERVICES
|
Mancomunitat DeltaGestió
|
|
|
19 Aug
|
Bus shelters - 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)
|
€454,965
|
|
19 Aug
|
Software package suites - Establishment of a Dynamic Acquisition System for contracting software licences and database services for the staff of Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€153,484
|
|
19 Aug
|
Medical, pharmaceutical and personal hygiene equipment and articles - Acquisition of intraocular lenses and making available of the necessary equipment
|
Hscr.hospital universitario santa cristina
|
€855,120
|
|
19 Aug
|
Urban furniture - Supply of urban furniture, public space equipment, road safety elements and equipment for coastal areas, paths and natural spaces of local entities attached to the FELIB
|
Presidencia de la Federació D'Entitats Locals de les Illes Balears
|
€22.7M
|
|
19 Aug
|
Environmental quality control services - Management and maintenance service for the fixed air quality station of the Autonomous City of Ceuta
|
Órgano de Contratación de la Ciudad Autónoma de Ceuta
|
€508,145
|
|
19 Aug
|
Advertising material - supply of merchandising items for distribution to the citizens of the city, as a complement to awareness-raising actions on gender equality, respect for sexual diversity and against gender-based violence
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€358,610
|
|
19 Aug
|
Motor vehicles - Supply of vehicles and machinery for the municipal district offices of the Mérida City Council
|
Alcaldia del Ayuntamiento de Mérida
|
€162,500
|
|
19 Aug
|
Office furniture - Supply of office furniture, filing systems, seating, accessories and furniture complements for the Municipal Services Company of Alcorcón, S.A.U.
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€100,000
|
|
19 Aug
|
Technical design services - Framework agreement for the approval of suppliers for the drafting of projects and other complementary services for the photovoltaic installations department
|
Tractament i seleccio de residus, S.A.
|
€1.2M
|
|
19 Aug
|
Waste services - Establishment of a dynamic purchasing system for waste management from municipal waste collection and ESMASA activity
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€590,000
|
|
19 Aug
|
Repair and maintenance services of transformers - Maintenance of the 'On-Shore Power Supply' system at the ports of Palma, Alcudia, Mao and Eivissa
|
Presidencia de la Autoridad Portuaria de Baleares
|
€851,896
|
|
19 Aug
|
HUN-OT14/2026 - Supply of a guided laser system for the treatment of macular pathologies for the Ophthalmology Department of the HUN
|
Director Gerente del Servicio Navarro de Salud-Osasunbidea
|
€155,000
|
|
19 Aug
|
Supply of infusion pumps
|
Hospital Universitario La Paz
|
€139,464
|
|
19 Aug
|
Assembly, testing, commissioning, technical assistance and dismantling service for audiovisual equipment for events at the Museum of Fine Arts of Bilbao
|
Fundación Museo de Bellas Artes de Bilbao-Director
|
€88,000
|
|
19 Aug
|
Contract for security and surveillance services for activities linked to the Fomento de San Sebastián strategy, except events related to the Christmas Market
|
Sociedad Fomento de San Sebastián, S.A.-Presidente
|
€71,681
|
|
19 Aug
|
Construction works for new changing rooms at Tabira Kirolgunea, located at Tabira street 62
|
Ayuntamiento de Durango-Alcaldía
|
€1.1M
|
|
19 Aug
|
Project design and construction management for electrical reform at Hospital San Juan de la Cruz in Úbeda
|
Servicio Andaluz de Salud
|
€103,470
|
|
19 Aug
|
0000647/2026 supply of various clinical equipment for several health centres belonging to the Malaga health district; Guadalhorce Valley, health centre attached to the Malaga provincial purchasing centre, open simplified procedure with electronic submission of offers
|
Servicio Andaluz de Salud
|
€121,641
|
|
19 Aug
|
Treatment of wastewater in Ollogoyen
|
Presidencia de Mancomunidad de Montejurra
|
€168,421
|
|
19 Aug
|
Renewal of support, maintenance and subscription of licences for Fortinet security equipment
|
Ayuntamiento de Vitoria-Gasteiz-Concejala Delegada del Departamento de Modernización de la Administración
|
€16,942
|
|
19 Aug
|
Supply, installation and commissioning of a patient to nursing control communication system for several units of the Carmen and Severo Ochoa hospital
|
Gerencia del área sanitaria II del servicio de salud del principado de asturias
|
€74,380
|
|
19 Aug
|
Expansion and improvement of the surroundings of the Barcia de Mera cemetery
|
Xunta de Gobierno Local del Ayuntamiento de Covelo
|
€496,810
|
|
19 Aug
|
Improvement of Cobo and Loios streets
|
Junta de Gobierno Local del Ayuntamiento de Miño
|
€666,739
|
|
19 Aug
|
Disposal of a plot for commercial use
|
Pleno del Ayuntamiento de Villanueva de la Cañada
|
€5.4M
|
|
19 Aug
|
Works contract for repairs at the CEIP Doctor Thebussem primary school in Medina Sidonia (Cádiz), funded through State aid from the Ministry of Territorial Policy and Democratic Memory under Article 7 of Royal Decree-Law 5/2026
|
Junta de Gobierno Local del Ayuntamiento de Medina Sidonia
|
€142,339
|
|
19 Aug
|
Passport control service under Regulation (EU) 2017/2226. Support to State law enforcement forces
|
Aena. Dirección del Aeropuerto de César Manrique Lanzarote
|
€134,487
|
|
19 Aug
|
Supply of chemicals for water treatment, César Manrique Lanzarote Airport
|
Aena. Dirección del Aeropuerto de César Manrique Lanzarote
|
€125,000
|
|
19 Aug
|
Aircraft Recovery Course
|
Aena. Dirección del Aeropuerto de César Manrique Lanzarote
|
€40,000
|
|
19 Aug
|
Financial audit services for the annual accounts, verification of non-financial information, review of grant accounts and audit of improvement charges for Emasa
|
Consejero Delegado de la Empresa Municipal de Aguas de Málaga S.A.
|
€173,164
|
|
19 Aug
|
Renovation and extension works at the La Pueblanueva Health Centre (Toledo)
|
Secretaria General del Servicio de Salud de Castilla-La Mancha
|
€548,999
|
|
19 Aug
|
Supply of the stage set for the production 'La Punzión' for the National Drama Centre
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€40,103
|
|
19 Aug
|
Repair and waterproofing works on the basement of the multiple services building in Albolote
|
Junta de Gobierno del Ayuntamiento de Albolote
|
€66,207
|
|
19 Aug
|
Repair works for damage at the municipal rehearsal hall of the Albolote music band
|
Junta de Gobierno del Ayuntamiento de Albolote
|
€44,856
|
|
19 Aug
|
Lighting for Municipal Buildings
|
Alcaldía del Ayuntamiento de Ágreda
|
€41,322
|
|
19 Aug
|
Insurance service for material damage and civil liability of residential buildings of EMUVIJESA
|
Gerencia de la Empresa Municipal de la Vivienda de Jerez, S.A.
|
€139,000
|
|
19 Aug
|
Rehabilitation of the roof and facades of the Church of the Dominican Convent of Forcall
|
Alcaldía del Ayuntamiento de Forcall
|
€106,720
|
|
19 Aug
|
Landslide Stabilisation on Calle Uriquí and Santa Argentea
|
Alcaldía del Ayuntamiento de Álora
|
€93,422
|
|
19 Aug
|
Improvement works for the water supply network (T.M Villa de Mazo)
|
Alcaldía del Ayuntamiento de Villa de Mazo
|
€93,457
|