|
24 Aug
|
Physiotherapy service for the Municipal Transport Company of Valencia
|
Consejo de Administración de la Empresa Municipa...
|
€106,704
|
|
24 Aug
|
Supply of lower limb prosthetic material (knee prostheses) for the ASEPEYO Coslada Hospital
|
Subdirección General Sanitaria de ASEPEYO. Mutua...
|
€72,840
|
|
24 Aug
|
Provision of IT services for the Association Zineuskadi
|
Zineuskadi-Asociación Zineuskadi
|
€1,135
|
|
24 Aug
|
Concession for the bar service at the Retirees Social Center of Lanciego/Lantziego
|
Ayuntamiento de Lanciego-Pleno
|
€25,549
|
|
24 Aug
|
Evolutionary and corrective maintenance of the PDP-Atlante module and communications updates with the Justice Administration in the Canary Islands, within the SIGESCA system
|
Dirección General de Seguridad del Gobierno de C...
|
€101,127
|
|
24 Aug
|
Renovation of the changing rooms at the La Seu d'Urgell football ground
|
Parc del Segre, SA
|
€280,093
|
|
24 Aug
|
Route 4200001 La Cuesta-Bretún-Villar del Río (CRA Tierras Altas). School year 2026-2027
|
Dirección Provincial de Educación en Soria
|
€18,700
|
|
24 Aug
|
Refurbishment and improvement of the La Hondura tennis court in Puerto de Santiago
|
Alcaldía del Ayuntamiento de Santiago del Teide
|
€503,791
|
|
24 Aug
|
Route 4200014 Conquezuela-Ambrona-Arcos de Jalón (IES Ribera del Jalón). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€23,660
|
|
24 Aug
|
ROUTE 4200028 Olmillos-San Esteban de Gormaz (CEIP Virgen del Rivero). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€16,830
|
|
24 Aug
|
Route 4200030 Barca-Almazán (CEIP Diego Lainez/IES Gaya Nuño). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€16,830
|
|
24 Aug
|
Sale of public land plots (73 G-K) by Valderrubio City Council
|
Alcaldía del Ayuntamiento de Valderrubio
|
€27
|
|
24 Aug
|
Transport route UTA 4200062: Tardajos-Navalcaballo-Las Cuevas-Quintana Redonda (CRA Río Izana) for school year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€22,440
|
|
24 Aug
|
Route El Royo-Derroñadas-Pedrajas-Camaretas Housing Estate (Gerardo Diego School). 2026/2027 School Year
|
Dirección Provincial de Educación en Soria
|
€24,310
|
|
24 Aug
|
Sale of subplots of public land heritage by the City Council
|
Alcaldía del Ayuntamiento de Valderrubio
|
€179
|
|
24 Aug
|
Route 4200079 Soria (IES Virgen del Espino/IES Castilla)-Urb. Camaretas-Golmayo-Carbonera de Frentes-Fuentetoba-Urb. Fuentetoba-Pedrajas-Oteruelos-El Royo. Mon-Thu. Bilingual. Return. 2026/2027
|
Dirección Provincial de Educación en Soria
|
€15,225
|
|
24 Aug
|
Specialised IT support service through a flexible pool of hours for the Osona Consortium of Social Services
|
Consorci d'Osona de Serveis Socials
|
€79,339
|
|
24 Aug
|
RUTA 4200090 Layna-Sagides-Arcos de Jalón (CRA El Jalón/IES Ribera del Jalón). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€18,700
|
|
24 Aug
|
School transport route Soria (IES Virgen del Espino) - Equestrian Centre El Robledal (Golmayo) - Wednesdays and Thursdays. School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€10,800
|
|
24 Aug
|
Route 4200101 Villabuena-Golmayo (CEIP Gerardo Diego). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€15,708
|
|
24 Aug
|
Implementation, maintenance, training and technical support service for a Technology Watch and Competitive Intelligence System (VT IC) for the Macaronesian maritime sector under the A3MATLANTIC project
|
Dirección del Consorcio para el Diseño, la Const...
|
€24,999
|
|
24 Aug
|
First-level controller service for expenditure verification of the AOFFTECH (Lot 1), ATLAS (Lot 2), HIPOTESIS (Lot 3) and UPWELLING (Lot 4) projects under the INTERREG ATLANTIC AREA 2021-2027 programme
|
Dirección del Consorcio para el Diseño, la Const...
|
€28,800
|
|
24 Aug
|
Route 4200109 Barca-Almazán-Soria (Santa Isabel Special Education Centre). 2026/2027 school year
|
Dirección Provincial de Educación en Soria
|
€22,440
|
|
24 Aug
|
Route 4200114 Almarail-Tejado-Gómara (CRA Campos de Gómara). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€24,310
|
|
24 Aug
|
Sale of plots 111, 112, 113 and 114 of the industrial estate
|
Junta de Gobierno del Ayuntamiento de Cabañas Ra...
|
€147,176
|
|
24 Aug
|
Works contract: Improvement of the pavement on Maria Zambrano Street, section from Forum Shopping Centre to the Orpea Residence, Marbella (Malaga)
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€85,124
|
|
24 Aug
|
Authorization to manage the Christmas-Kings Fair 2026-2027 of the Latina district
|
Distrito de Latina
|
|
|
24 Aug
|
Execution of the works described in the technical project for Road Pavement Improvement in El Casar, 2026 Road Asphalting Plan
|
Alcaldía del Ayuntamiento de El Casar
|
€413,223
|
|
24 Aug
|
Works to relocate the CT-1 Delivery and Collection Centre from its location next to the Nautical Centre to a new site within the Benalmadena Marina
|
Consejo de Administración del Puerto Deportivo d...
|
€197,746
|
|
24 Aug
|
Pipe replacement works on the Onaer path
|
Junta de Gobierno Local del Ayuntamiento de Call...
|
€131,995
|
|
24 Aug
|
Supply and installation of kitchen furniture, modular furniture and audiovisual equipment for the FoodLab project
|
Dirección Gerencia de la Fundación de la Comunid...
|
€82,429
|
|
24 Aug
|
Supply of lighting material and components for the fire detection system of the Buenavista municipal building, 2 lots, open procedure
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€156,001
|
|
24 Aug
|
Supply of work clothing for staff of the Air Media Unit (UMA) of the Directorate General for Traffic
|
Dirección General de Tráfico
|
€59,902
|
|
24 Aug
|
Non-regular passenger transport - Transport service for socio-cultural trips for members and users of the Active Participation Centres for older people of Córdoba City Council
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€443,520
|
|
24 Aug
|
Telecommunications services - Voice, data and Internet access telecommunications services
|
Ajuntament de Deltebre
|
|
|
24 Aug
|
Repair and maintenance services - Technical works and control of the Radiological Surveillance Network
|
Departament d'Empresa i Treball
|
|
|
24 Aug
|
Civil engineering consultancy services - 30.291/26; CV-VP-26005 Technical assistance for the supervision and monitoring of works in State Road Demarcations in Murcia, Catalonia, Eastern Castile and Leon and Western Andalusia
|
Dirección General de Carreteras
|
€17.7M
|
|
24 Aug
|
Sludge transport services - Management of WWTP sludge from the Cantabria sanitation network
|
Consejo de Administración de Medio Ambiente, Agu...
|
€4.1M
|
|
24 Aug
|
Haematological consumable products - Supply of ACD-A anticoagulant solution and various presentations of 0.9% saline solution for the Transfusion Centre of the Valencian Community
|
Dirección del Centro de Transfusión de la Comuni...
|
€242,985
|
|
24 Aug
|
Domestic waste collection services - Services for 3 fixed clean points, 2 mobile clean points, on-demand bulky waste collection and textile waste collection in the Bergueda region.
|
Consell Comarcal del Berguedà
|
|
|
24 Aug
|
Marine equipment - Supply for the modernisation of the marine pollution response means of the Port Authority of Santa Cruz de Tenerife
|
Consejo de Administración de la Autoridad Portua...
|
€1.3M
|
|
24 Aug
|
Crane trucks and dump trucks - Supply of two crane trucks for EMAYA's glass collection service
|
Consejo de Administración de EMAYA, Empresa Muni...
|
€500,000
|
|
24 Aug
|
Police uniforms - Supply of clothing and accessories / security equipment for the Molina de Segura local police for 2026, including special performance conditions
|
Junta de Gobierno del Ayuntamiento de Molina de...
|
€250,950
|
|
24 Aug
|
Frozen products - Supply of frozen foods for the Extremadura Hospederías Network
|
Gerencia de GEBIDEXSA, S.A.U.
|
€779,799
|
|
24 Aug
|
Dimensional topography services - Framework agreement for the accreditation of companies for the contracting of topography services in the railway network and tourism and mountain areas of Ferrocarrils de la Generalitat de Catalunya (ref. AM16/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
24 Aug
|
Food, beverages, tobacco and related products - Supply of food, cleaning, laundry, hygiene, kitchenware, stationery, clothing, footwear and household linen for the Angel Ganivet and Bermudez de Castro minor centres in Granada
|
Delegación Territorial de Servicios Sociales, Fa...
|
€3.2M
|
|
24 Aug
|
Architecture, construction, engineering and inspection services - Site supervision for the refurbishment of the plenary hall and exhibition room of the cultural building annexed to the Casa Palacio del Cabildo de Gran Canaria
|
Consejería de Gobierno de Obras Públicas, Infrae...
|
€270,749
|
|
24 Aug
|
Geological, geophysical and other scientific survey services - Service contract for the preparation of the Geological Map of the Principality of Asturias at scale 1:25,000 - Phase I
|
Consejería de Ordenación del Territorio, Urbanis...
|
€235,645
|
|
24 Aug
|
Works management services - lot-based contracting of site supervision services for CIPP rehabilitation of ACOSOL sewer collectors
|
Consejería delegada de ACOSOL, S.A.U.
|
€500,992
|
|
24 Aug
|
Furniture - Rental of materials and infrastructure for public events organised by the City Council of Vic
|
AYUNTAMIENTO DE VIC
|
€537,779
|
|
24 Aug
|
Radars - Supply of spare parts and installation of Mode-S radar at Malaga-2
|
Dirección Económico-Financiera de ENAIRE
|
€2.1M
|
|
24 Aug
|
Social work and related services - Management service for the Family Care Centre
|
Junta de Gobierno del Ayuntamiento de Pozuelo de...
|
€1.3M
|
|
24 Aug
|
Building cleaning services - Cleaning service for the building of the State Secretariat for Security in El Pardo, Madrid
|
Subdirección General de Planificacion y Gestion...
|
€862,178
|
|
24 Aug
|
Various food products and dry foods - Framework agreement for food supply at the CMU Jorge Juan
|
Intendencia de Madrid
|
€897,725
|
|
24 Aug
|
Mechanical shovels, excavators and loaders and other mining machinery - Supply of one excavator and one dumper, both equipped with the Diploris complement to adapt to railway tracks.
|
Presidencia de la Diputación Provincial de Salam...
|
€247,934
|
|
24 Aug
|
Software packages and information systems - Supply, in operational state, of a time measurement and process tracking system for passport controls at Aena airports
|
Aena. Presidencia. Consejero Delegado
|
€10.5M
|
|
24 Aug
|
Geology consultancy services - Preparation of the Geomorphological Map of the Principality of Asturias, Phase I
|
Consejería de Ordenación del Territorio, Urbanis...
|
€244,920
|
|
24 Aug
|
Software packages and information systems - Renewal of support and maintenance for Trellix solutions
|
LANTIK - LANTIK
|
€792,000
|
|
24 Aug
|
Leisure, cultural and sports services - Full production, assembly and dismantling of the museographic project for the exhibition 'La mejor juventud' at the Museo del Traje, Madrid (March-September 2027)
|
Sociedad Mercantil Estatal de Acción Cultural S....
|
€1.3M
|
|
24 Aug
|
Oxygen therapy services - framework agreement for hyperbaric oxygen therapy
|
Servicio de Salud - Servicios Centrales
|
€1.2M
|
|
24 Aug
|
Network equipment - PG 06/26 Maintenance of perimeter security equipment of the Port Authority of Santander, 2026-2031
|
Presidente de la Autoridad Portuaria de Santande...
|
€369,350
|
|
24 Aug
|
Social welfare services for children and young people - Provision of services for girls, boys, adolescents and young people of Azkoitia
|
Instituto Zubiaurre-Elkargune - Unidad de Contra...
|
€1.5M
|
|
24 Aug
|
Surgical implants - Aggregated supply of single-use ophthalmic surgery materials, implants and ophthalmic devices for Institut Català de la Salut centres
|
ICS - Gerència de compres
|
|
|
24 Aug
|
Non-residential social welfare services - Service for the inclusion of groups at risk of and/or experiencing social exclusion.
|
Instituto Foral de Bienestar Social - Instituto...
|
€3.7M
|
|
24 Aug
|
Maintenance services for gardens and parks - Maintenance and cleaning of children's playgrounds and dog areas in the city of Girona, reserved for CETIS
|
AJUNTAMENT DE GIRONA
|
€301,989
|
|
24 Aug
|
Office furniture - Supply of furniture, scenic infrastructure and sound engineering and digital PA systems for the Bastiagueiro multi-purpose building (ERDF funded)
|
Alcaldía del Ayuntamiento de Oleiros
|
€528,794
|
|
24 Aug
|
Non-residential social care services - Home help service. Dependency Law and basic benefit. Service provided by Valderrubio Town Council under an agreement with the Provincial Council of Granada.
|
Pleno del Ayuntamiento de Valderrubio
|
€940,979
|
|
24 Aug
|
Consumable medical supplies - Supply of ophthalmology consumables with loan of a phacoemulsification unit for cataract surgery at the Surgical Block of the Amposta Comarcal Hospital
|
Hospital Comarcal d'Amposta, S.A.M.
|
€714,206
|
|
24 Aug
|
Removal services - Logistics service for moving documentation, furniture and goods and auxiliary porter services at the Ministry of Equality
|
Subsecretaría de Igualdad
|
€233,362
|
|
24 Aug
|
Repair and maintenance services for fire protection installations - Comprehensive Maintenance Service for Fire Protection Installations in the Buildings of the University of Malaga
|
Rectorado de la Universidad de Málaga
|
€903,848
|
|
24 Aug
|
Unleaded petrol - Supply of fuels for various services and facilities of the Argés Town Council, in two lots
|
Junta de Gobierno del Ayuntamiento de Argés
|
€313,843
|
|
24 Aug
|
Collection, transport and treatment of leachates from the La Manjoya ash landfill
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€401,720
|
|
24 Aug
|
Medical furniture other than beds and tables - Supply, installation and commissioning of custom-made modular healthcare furniture for Son Dureta Hospital
|
Servicio de Salud de las Illes Balears
|
€412,113
|
|
24 Aug
|
Road transport services - Management and provision of non-emergency patient transport for Mutua Universal in the Autonomous Community of Cantabria.
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€893,055
|
|
24 Aug
|
Building cleaning services - Gutter cleaning and inspection service in nursery, primary and special education centres
|
Alcaldía del Ayuntamiento de Avilés
|
€232,170
|
|
24 Aug
|
General civil liability insurance services - Procurement of financial insurance services covering the Administration's liability
|
AJUNTAMENT DE GIRONA
|
€1.4M
|
|
24 Aug
|
Electric buses - Supply of an electric minibus for the town of Baza, funded under the Integrated Action Plan PAI BAZA 2030, co-financed by ERDF funds under the Spain 2021-2027 Pluriregional Programme
|
Junta de Gobierno Local del Ayuntamiento de Baza
|
€317,800
|
|
24 Aug
|
Motor vehicles - Vehicle renting for the Basque Government mobile fleet
|
Gobierno Vasco - Gobernanza, Administración Digi...
|
€1.3M
|
|
24 Aug
|
IT services: consultancy, software development, Internet and support - Procurement of an electronic administration platform in SaaS mode
|
Alcaldía del Ayuntamiento de Güímar
|
€576,700
|
|
24 Aug
|
Entry cards - Supply of ski pass supports for the FGC Turismo mountain resorts (PO92/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
24 Aug
|
Office software packages - Mixed supply contract for SaaS subscriptions of Microsoft products and managed services for TRADE
|
AGENCIA EMPRESARIAL PARA LA TRANSFORMACION Y EL...
|
€245,368
|
|
24 Aug
|
Laboratory reagents - Supply of reagents, consumables, controls, calibrators and equipment for Haemostasis testing at the Consortium General University Hospital of Valencia
|
Consorcio Hospital General Universitario de Vale...
|
€409,740
|
|
24 Aug
|
Software packages and information systems - Supply of an integrated management and e-administration system for the Town Council of Palos de la Frontera
|
Alcaldia del Ayuntamiento de Palos de la Fronter...
|
€706,400
|
|
24 Aug
|
Museum exhibition services - Mixed services and supply contract for the creation, development, production, supply, installation and commissioning of an Immersive Museum Experience in Huétor Tájar (Granada)
|
Alcaldía del Ayuntamiento de Huétor Tájar
|
€400,000
|
|
24 Aug
|
Accounting and audit services - Specialised subsidy audit services to support review of economic justification documents for audiovisual sector grant schemes
|
Consejero Delegado del Instituto Canario de Desa...
|
€223,496
|
|
24 Aug
|
Laboratory, optical and precision equipment - Supply and installation of scientific equipment for various ISCIII centres (10 lots)
|
Dirección del Instituto de Salud Carlos III
|
€674,277
|
|
24 Aug
|
Street lighting poles - Supply and installation of solar streetlights for 9 roads
|
Alcaldía del Ayuntamiento de Estepona
|
€461,884
|
|
24 Aug
|
Architecture, construction, engineering and inspection services - Preparation of technical projects for the Sant Joan Suma Integrated Action Plan under Sustainable Urban Development, funded by the ERDF 2021-2027
|
Junta de Gobierno del Ayuntamiento Sant Joan D A...
|
€842,426
|
|
24 Aug
|
Laboratory reagents - Supply of an NGS sequencing system with equipment transfer - 27SM0183Q
|
Consorci Corporació Sanitària Parc Taulí de Saba...
|
|
|
24 Aug
|
Health services - Contracting of magnetic resonance imaging diagnostic services for FRATERNIDAD-MUPRESPA
|
Gerencia de Fraternidad Muprespa - Mútua Colabor...
|
€5.8M
|
|
24 Aug
|
Transport services (excluding waste transport) - Contracting of the corporate specialised transport service of Osakidetza
|
OSAKIDETZA - Servicio Vasco de Salud - Organizac...
|
€30.8M
|
|
24 Aug
|
Social services with accommodation - Psycho-socio-educational care and social support service for victims of violence against women at the Immediate Care Centre
|
Instituto Foral de Bienestar Social - Instituto...
|
€3.1M
|
|
24 Aug
|
Software packages and information systems - Supply, in operational condition, of a time measurement and process tracking system at Terminal 4 of Adolfo Suarez Madrid-Barajas Airport
|
Aena. Presidencia. Consejero Delegado
|
€7.1M
|
|
24 Aug
|
Social work services with accommodation - 'Hogar Begira' service for people with mild intellectual disability and mental illness
|
Instituto Foral de Bienestar Social - Instituto...
|
€1.9M
|
|
24 Aug
|
Evaluation consultancy services - Framework agreement to select up to 5 companies for advisory and support services to local entities in the province of Barcelona on citizen participation
|
DIPUTACIÓN DE BARCELONA
|
€272,250
|
|
24 Aug
|
Civil engineering assistance services - framework agreement for the approval of companies to provide Technical Assistance services for drafting projects and other technical documents in the railway and tourism and mountain fields of Ferrocarriles de la Generalitat de Catalunya (AM12/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
24 Aug
|
Software maintenance and repair services - Comprehensive maintenance of the SAP licences of the Diputacio de Barcelona
|
DIPUTACIÓN DE BARCELONA
|
€1.2M
|
|
24 Aug
|
Motor insurance services - Insurance contract for the vehicle and machinery fleet of the Provincial Council of Albacete and its autonomous bodies
|
Presidencia de Diputación Provincial de Albacete
|
€280,000
|
|
24 Aug
|
Railway construction works - Framework agreement for the approval of companies to carry out works on track installations within the network of the Railways of the Generalitat de Catalunya (AM14/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
24 Aug
|
Package distribution services - Framework agreement for urgent courier and parcel services for the Barcelona Provincial Council and its attached public sector entities, divided into 3 lots
|
DIPUTACIÓN DE BARCELONA
|
|
|
24 Aug
|
Technical design services - Preparation of photovoltaic installation projects for municipal buildings of Valencia City Council, divided into 5 lots
|
Junta de Gobierno del Ajuntament de València
|
€248,036
|
|
24 Aug
|
Laboratory reagents - Supply of reagents, consumables, controls, calibrators and equipment under a provision arrangement with technological renewal for glycated haemoglobin, urine and biological fluids testing in the clinical analysis service
|
Consorcio Hospital General Universitario de Vale...
|
€1.4M
|
|
24 Aug
|
Software development services for licence management - Implementation of the corporate digital asset management (DAM) system in Adobe Experience Manager Assets Cloud Service
|
Dirección Económico-Financiera de ENAIRE
|
€1.1M
|
|
24 Aug
|
Social services with accommodation - Residential service for people with mental illness
|
Instituto Foral de Bienestar Social - Instituto...
|
€1.4M
|
|
24 Aug
|
Health services - Hospital service in the Campo de Gibraltar for Mutua CESMA
|
Dirección Gerencia de la Mutua de Andalucía y Ce...
|
€4.1M
|
|
24 Aug
|
Specialized transport and courier services for biological material and samples
|
Fundación para la Investigación Biomédica del Ho...
|
€35,002
|
|
24 Aug
|
ABR0001/2026 Provision of cafeteria and canteen services for the El Sario building of the Public University of Navarre
|
Rector
|
€5,000
|
|
24 Aug
|
Supply of non-university academic titles
|
DIRECCION GENERAL DE EDUCACION Y FORMACIÓN PROFE...
|
€164,876
|
|
24 Aug
|
Improvement works in the Ibarrea industrial estate (phase 1)
|
Junta de Gobierno Local
|
€121,536
|
|
24 Aug
|
Drafting of basic and execution project and site supervision for the construction of new housing at Casa Aranzadi, C/ Juan Lobo 1
|
PRESIDENTE COMISIÓN GESTORA
|
€38,437
|
|
24 Aug
|
Various urban redevelopment works in Altsasu / Alsasua 2026
|
Junta de Gobierno Local
|
€181,045
|
|
24 Aug
|
Renewal of horizontal road signage
|
Junta de Gobierno Local
|
€83,428
|
|
25 Aug
|
Supply contract for rental of parade floats for the Segorbe patron saint festival flower battle, and for the 2027 Santa Claus and Three Kings parades in Segorbe and Peñalba
|
Alcaldía del Ayuntamiento de Segorbe
|
€15,850
|
|
25 Aug
|
Cloud migration, support services and evolutionary maintenance of HR processes running on the Epsilon RH software
|
Gerencia umivale Activa, Mutua Colaboradora con...
|
€243,900
|
|
25 Aug
|
Supply and installation of exterior woodwork and glazing for the Lalín forest fire helicopter base
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€208,885
|
|
25 Aug
|
Renovation works of two radiodiagnostic rooms at the FREMAP hospital in Seville
|
Director Gerente de FREMAP
|
€76,666
|
|
25 Aug
|
Road improvement works on the basic network of the Forest Fire Prevention Plan (PPI) 2026
|
AJUNTAMENT DE CASTELLAR DEL VALLES
|
€22,518
|
|
25 Aug
|
256/2026 Support and mentoring service for performing arts residencies at l'Estruch
|
Ajuntament de Sabadell
|
€91,209
|
|
25 Aug
|
Execution of the works of the project to expand electric vehicle charging points at the Maternitat complex
|
Diputació de Barcelona
|
€135,188
|
|
25 Aug
|
Framework agreement for the maintenance and repair of navigation aid equipment installed in F-100 frigates, BAC ships (Patiño and Cantabria) and Serviola, Arnomendi, Carnota and Intermares class patrol vessels supported by the Ferrol Arsenal
|
Intendente de Ferrol
|
€400,000
|
|
25 Aug
|
Contract for in-person language courses for staff of the Ministry of Transport and Sustainable Mobility
|
Junta de Contratación del Ministerio de Transpor...
|
€208,655
|
|
25 Aug
|
Security and surveillance services for buildings of the Provincial Directorate of the National Social Security Institute (INSS) in Badajoz
|
INSS-Dirección Provincial de Badajoz
|
€305,404
|
|
25 Aug
|
Supply of materials and installation of electrical systems, air conditioning, telecommunications and access control for the completion works of the former municipal slaughterhouse building for a training and employment centre
|
Alcaldia del Ayuntamiento de Las Navas de la Con...
|
€77,075
|
|
25 Aug
|
Supply of various IT equipment with an environmental perspective for Mutualia
|
Dirección Gerencia de Mutualia, Mutua Colaborado...
|
€81,270
|
|
25 Aug
|
Construction and updating of parks and gardens (Subv. Pla Obert d'Inversions 2024-2027 Diputacion de Valencia)
|
Junta de Gobierno del Ayuntamiento de Bétera
|
€292,687
|
|
25 Aug
|
Refurbishment of multi-purpose changing rooms S667 of BIEM IV at Zaragoza Air Base
|
Jefatura de la Sección de Asuntos Económicos de...
|
€102,170
|
|
25 Aug
|
Labour advisory and management service for staff in the 2026/2027/2028 Work-Based Training Programmes at the Foundation for the Promotion of Employment
|
Presidencia de la Fundación para la Promoción de...
|
€48,330
|
|
25 Aug
|
Installation of BTV cabinets for temporary supplies at the Puertollano municipal fairgrounds
|
Alcaldía del Ayuntamiento de Puertollano
|
€107,358
|
|
25 Aug
|
Maintenance service for municipal fire protection installations
|
Alcaldía del Ayuntamiento de Aller
|
€4,132
|
|
25 Aug
|
Execution of works for the repair of the pavement of the Vía Verde, Phase 2
|
Alcaldía del Ayuntamiento de El Viso del Alcor
|
€44,204
|
|
25 Aug
|
Public works contract to replace sewerage and pavement in Prado del Rey
|
Alcaldía del Ayuntamiento de Prado del Rey
|
€220,000
|
|
25 Aug
|
Corrective maintenance service in the carpentry sector for municipal facilities
|
Ajuntament de Mataró
|
€42,000
|
|
25 Aug
|
Supply, installation and commissioning of an air pollution monitoring station by open procedure
|
Alcaldía del Ayuntamiento de Gijón
|
€160,000
|
|
25 Aug
|
Works, through collaboration, for asphalt paving of the newly opened street between Avda. Santo Reino and C/ Verbena in Andujar (Jaen), and provision of various municipal services with unqualified staff, under the 2025 agricultural employment promotion programme
|
Alcaldía del Ayuntamiento de Andújar
|
€29,469
|
|
25 Aug
|
Works contract for the perimeter fencing of the Cabárceno Nature Park, Phase III, municipality of Penagos
|
Sociedad Regional Cántabra de Promoción Turístic...
|
€591,425
|
|
25 Aug
|
(02J) PASA Supply of non-inventoriable office material (MONI) for units within the JESAT scope
|
Intendencia de Madrid
|
€12,397
|
|
25 Aug
|
Supplier qualification for the purchase of current goods and services available on the market for Cetursa Sierra Nevada SA
|
Cetursa Sierra Nevada, S.A.
|
€18.0M
|
|
25 Aug
|
Delivery of workshops and courses of the Popular University of Calzada de Calatrava for the 2026-2027 academic year
|
Junta de Gobierno Local del Ayuntamiento de Calz...
|
€55,740
|
|
25 Aug
|
Improvement of the AS-337 road, Sotrondio - Figaredo. Section 11+000 to 24+300
|
Consejería de Movilidad, Medio Ambiente y Gestió...
|
€2.0M
|
|
25 Aug
|
Street cleaning and urban furniture service in Illescas using a high-pressure steam machine
|
Alcaldía del Ayuntamiento de Illescas
|
€58,438
|
|
25 Aug
|
Contract for the comprehensive service of container collection, transport and delivery to an authorised handler of waste generated within the ACOSOL operating area
|
Consejería delegada de ACOSOL, S.A.U.
|
€215,000
|
|
25 Aug
|
Caretaker service contract for the University Residence for the 2026-27 academic year
|
Presidencia de la Diputación Provincial de Ciuda...
|
€68,563
|
|
25 Aug
|
Repair works contract on Camino de La Dehesilla, section II
|
Alcaldía del Ayuntamiento de El Cuervo de Sevill...
|
€41,240
|
|
25 Aug
|
Rental and installation of decorative lighting for patron saint and Christmas festivities
|
Junta de Gobierno Local del Concello de Vilalba
|
€91,699
|
|
25 Aug
|
ABSA/Purchase of gym machines for the CDSCM Alcala
|
Jefatura de Intendencia de Asuntos Económicos Ce...
|
€15,319
|
|
25 Aug
|
Urbanization works for Doctor Fleming, Ntra. Señora de Fátima, del Tejar, Almendros streets and Plaza del Molino. Cádiz March 2025 Plan
|
Alcaldía del Ayuntamiento de Rota
|
€558,053
|
|
25 Aug
|
Contract for office services for the 2026-27 academic year at the University Residence
|
Presidencia de la Diputación Provincial de Ciuda...
|
€82,712
|
|
25 Aug
|
Renovation and refurbishment of several premises on the ground floor of the Command Headquarters building of Alava at the Sansomendi barracks in Vitoria
|
Comandancia Guardia Civil de Álava
|
€68,594
|
|
25 Aug
|
Improvement works to the drinking water supply network (action 5): expansion of the Llera drinking water treatment plant (municipality of Lladurs, Solsonès)
|
Mancomunitat d'Abastament d'Aigua del Solsonès
|
€222,318
|
|
25 Aug
|
Comprehensive maintenance of lifting equipment for hospitals, health centres and the specialist medical centre of the Zaragoza I health sector
|
Gerencia Sector Sanitario de Zaragoza 1
|
€62,810
|
|
25 Aug
|
Improvement of the intersection of the AS-228 road Trubia - Puerto Ventana in Villanueva
|
Consejería de Movilidad, Medio Ambiente y Gestió...
|
€709,139
|
|
25 Aug
|
ACAR Getafe - Purchase of instruments for the MAGEN Music Unit (Euphonium, Piccolo, Clarinet, Trumpet, Tuba and Piano)
|
Jefatura de la Sección Económico-Administrativa...
|
€42,000
|
|
25 Aug
|
Operation of the festival bar concession
|
Alcaldia del Ayuntamiento de Pulgar
|
€2,500
|
|
25 Aug
|
Supply with installation of air conditioning units at the Casa de la Cultura in Rocafort
|
Alcaldía del Ajuntament de Rocafort
|
€32,000
|
|
25 Aug
|
Lighting and sound for the Fair and Festivities in honor of San Bartolome 2026
|
Junta de Gobierno del Ayuntamiento de Cieza (Mur...
|
€24,793
|
|
25 Aug
|
Supply of uniforms for personnel assigned to the Fire Prevention, Firefighting and Rescue Service
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€121,860
|
|
25 Aug
|
Supply of Corporate AI Licences
|
Dirección General de Mutua Montañesa
|
€40,099
|
|
25 Aug
|
Administrative concession to run a bar at the August fairs and September fair 2026 in Noalejo (Jaén)
|
Alcaldía del Ayuntamiento de Noalejo
|
€3,500
|
|
25 Aug
|
Procurement of 50 24-inch monitors
|
Presidencia de la Diputación de Badajoz
|
€10,000
|
|
25 Aug
|
Graphic services for exhibitions and activities of the Culture Department of the Provincial Council of Alicante. Lot 2: Graphic services for the Museum of Fine Arts of Alicante (MUBAG)
|
Presidencia de la Diputación Provincial de Alica...
|
€36,130
|
|
25 Aug
|
Expansion of perimeter security fencing at Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradel...
|
€139,244
|
|
25 Aug
|
Válor, improvement of networks in Mecina Alfahar: C/ Barrio Alto Mecina and C/ Pino
|
Presidencia de la Diputación Provincial de Grana...
|
€73,029
|
|
25 Aug
|
Provision of current account services at a private financial institution for MITECO
|
Dirección General de Servicios
|
€38,674
|
|
25 Aug
|
Maintenance, conservation and repair of anti-intrusion alarm installations, devices, equipment and systems in municipally owned buildings in San Fernando de Henares
|
Junta de Gobierno Local del Ayuntamiento de San...
|
€79,537
|
|
25 Aug
|
Lease contract for premises to be used as a tavern
|
Pleno de la Junta Vecinal de Cardeñajimeno
|
€8,400
|
|
25 Aug
|
Supply and installation of Christmas decoration and lighting under lease
|
Aena. Dirección del Aeropuerto de Ibiza
|
€35,000
|
|
25 Aug
|
Unscheduled road transport of samples, documents and various material to destinations outside Health Area II (Center-Southwest)
|
Gerencia del Área Sanitaria IV del Servicio de S...
|
€128,160
|
|
25 Aug
|
Supply of spare parts for bearing systems and power transmitters
|
Intendente de las Palmas
|
€136,380
|
|
25 Aug
|
Maintenance service for lifting equipment
|
AJUNTAMENT DE CERVELLÓ
|
€5,700
|
|
25 Aug
|
Feral cat colonies management
|
Junta de Gobierno Local del Ayuntamiento de Vill...
|
€53,674
|
|
25 Aug
|
Special Vehicle Transport Service for Aena
|
Aena. Dirección del Aeropuerto de Menorca
|
€10,000
|
|
25 Aug
|
Supply, installation and commissioning of alarm, fire detection and gas extinguishing systems at the Alzira Municipal Archive
|
Junta de Gobierno del Ayuntamiento de Alzira
|
€25,375
|
|
25 Aug
|
Replacement of air handling units
|
Aena. Dirección del Aeropuerto de Menorca
|
€628,865
|
|
25 Aug
|
Compliance Work On Runway Strips And Taxiways At Asturias Airport
|
Aena. Dirección del Aeropuerto de Asturias
|
€14,900
|
|
25 Aug
|
Annual Inspection of the Pneumatic Cushions of the SSEI
|
Aena. Dirección del Aeropuerto de Seve Ballester...
|
€2,500
|
|
25 Aug
|
Sale, via public auction, of the grapes from the Castillo de Soutomaior estate for the year 2026
|
Presidencia de la Diputación Provincial de Ponte...
|
|
|
25 Aug
|
Road conditioning of La Hoya, Hontanar and Pozuelo-Fuensomera paths
|
Alcaldía del Ayuntamiento de Vallanca
|
€101,237
|
|
25 Aug
|
Advertising services by a communications agency or media centre for strategic local media planning and purchase of advertising space
|
Alcaldía del Ayuntamiento de Peñíscola
|
€38,017
|
|
25 Aug
|
School transport service for the 2026/2027 school year, Route 0900263, IES Merindades de Castilla (Villarcayo)
|
Dirección Provincial de Educación en Burgos
|
€37,450
|
|
25 Aug
|
TO - School transport route 108.2 IES. Magán (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€35,378
|
|
25 Aug
|
Provision of services for voluntary termination of pregnancy procedures for patients of the Castilla y Leon Regional Health Service in the province of Soria
|
Gerencia de Asistencia Sanitaria de Soria
|
€140,340
|
|
25 Aug
|
Replacement of artificial turf at the municipal football pitch in Cariño
|
Junta de Gobierno Local del Ayuntamiento de Cari...
|
€177,670
|
|
25 Aug
|
School transport service, 2026/2027, Route 0900025 CEE Fray Pedro Ponce de León (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€49,320
|
|
25 Aug
|
Works for the installation of remote-reading subscriber meters, phase 2
|
Ajuntament d'Abrera
|
€182,902
|
|
25 Aug
|
School transport service for the 2026/2027 academic year, Route 0900071 CEIP Mª Teresa León (Ibeas de Juarros)
|
Dirección Provincial de Educación en Burgos
|
€35,280
|
|
25 Aug
|
External audit services for monitoring and renewal of the integrated quality management system according to UNE-EN ISO 9001, UNE-EN ISO 14001 and UNE 179003 standards
|
Dirección General de Mutua Montañesa
|
€28,000
|
|
25 Aug
|
Supply of various communication network equipment for the Seville City Council (Rack cabinets in various sizes and accessories) - (Ref. 18/26)
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€10,510
|
|
25 Aug
|
ABSA/Purchase of furniture for the rooms on the fourth and fifth floors of the RMASD NAVACERRADA
|
Jefatura de Intendencia de Asuntos Económicos Ce...
|
€24,793
|
|
25 Aug
|
Nursery support service for ASEPEYO employees
|
Subdirección General de Medios de ASEPEYO. Mutua...
|
€16,362
|
|
25 Aug
|
Contract for corrective maintenance services in the masonry trade for municipal facilities
|
Ajuntament de Mataró
|
€59,950
|
|
25 Aug
|
Financial audit service of the Annual Accounts of Mercaolid
|
Consejo de Administración de la Empresa Mixta Lo...
|
€20,700
|
|
25 Aug
|
Site preparation works at the Municipal Music School and Youth Centre
|
Alcaldía del Ayuntamiento de Burela
|
€226,116
|
|
25 Aug
|
Contract for proteomics services
|
Fundación para la Investigación Biosanitaria de...
|
€42,000
|
|
25 Aug
|
Service contract for the maintenance of lifting equipment installed at the headquarters of the Government Subdelegation in Córdoba
|
Subdelegación del Gobierno en Córdoba
|
€3,083
|
|
25 Aug
|
School transport route 121 IES Minas de Santa Quiteria (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€35,693
|
|
25 Aug
|
Open service for unskilled labour work at ARFER
|
Intendente de Ferrol
|
€21,097
|
|
25 Aug
|
Supply of eight water lead detectors for laboratories of pharmacies and pharmacy centres of the EA
|
Jefatura de la Sección Económico Administrativa...
|
€45,175
|
|
25 Aug
|
Contracting of various services on various products from the manufacturer Quest Software.
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€108,546
|
|
25 Aug
|
Supply of flocculant for sludge treatment at the Salteras drinking water treatment plant of Aljarafesa
|
Gerencia de la Empresa Mancomunada del Aljarafe,...
|
€79,200
|
|
25 Aug
|
Supply of software product licenses
|
Alcaldía del Ayuntamiento de Villanueva de la Ca...
|
€52,565
|