|
19 Aug
|
Supply and installation of phenolic partitions in the bathrooms and toilets of the La Matanza de Acentejo Rural Youth Hostel
|
Junta de Gobierno Local del Ayuntamiento de La Matanza de Acentejo
|
€71,527
|
|
19 Aug
|
Works under the project 'Supply and installation of artificial grass safety flooring with shockpad for a calisthenics park'
|
Alcaldía del Ayuntamiento de Villa de Mazo
|
€89,414
|
|
19 Aug
|
Supply of tractor, brush cutter, loader and rear brush for weeding and forestry
|
Junta de Gobierno Local del Ayuntamiento de La Matanza de Acentejo
|
€91,171
|
|
19 Aug
|
Works to improve the Moncada irrigation channel for the Private Water Court of Callosa de Segura
|
Presidencia de la Diputación Provincial de Alicante
|
€205,640
|
|
19 Aug
|
Supply of oxygen bottle for ascent 285
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€54,108
|
|
19 Aug
|
Supply of 52 MENTONIANOS type patient call bells and 30 FONICOS type patient call bells
|
Dirección Gerencia del Hospital Nacional de Parapléjicos
|
€74,980
|
|
19 Aug
|
First-level control service (audit) for the CROSSRURAL_HUB_EUROACE project (2026-2028) under the 6th call of the INTERREG VI-A Spain-Portugal cross-border cooperation programme (POCTEP) 2021-2027, co-financed by the ERDF (75%).
|
Presidencia de la Diputación de Badajoz
|
€4,057
|
|
19 Aug
|
Supply of three self-charging hybrid patrol vehicles for the Local Police Service of the City Council of Segovia
|
Junta de Gobierno del Ayuntamiento de Segovia
|
€99,174
|
|
19 Aug
|
EXP. 28/2026. Supply and installation of a CCTV video surveillance system at the Albacete Fairground, co-financed by the European Regional Development Fund
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€148,580
|
|
19 Aug
|
Playground upgrade in Zarza la Mayor with swings, safety flooring and perimeter fencing
|
Alcaldía del Ayuntamiento de Zarza la Mayor
|
€43,822
|
|
19 Aug
|
Successive supply of non-stock office materials
|
Alcaldía del Ayuntamiento de Jávea
|
€31,322
|
|
19 Aug
|
Execution of the works of the 'Basic and Execution Project for Beautification Works on the Municipal Road Network of Ambite'
|
Alcaldía del Ayuntamiento de Ambite
|
€78,005
|
|
19 Aug
|
Service contract for the audit of the FEMP annual accounts for the 2026 financial year
|
Secretaría General de la Federación Española de Municipios y Provincias
|
€14,990
|
|
19 Aug
|
Operation of the Agronomic Centre of La Melusa of the Ebro Hydrographic Confederation 2026-2036
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€240,000
|
|
19 Aug
|
Amended II 'Project for the improvement of rural roads in Foxas and Peizáis'
|
Junta de Gobierno del Concello de A Pontenova
|
€64,262
|
|
19 Aug
|
Supply of fuel for vehicles of the Provincial Council of Ávila
|
Presidencia de la Diputación Provincial de Ávila
|
€58,245
|
|
19 Aug
|
Management service for the Business Relief Project in rural businesses in the province of Avila
|
Presidencia de la Diputación Provincial de Ávila
|
€49,587
|
|
19 Aug
|
Procurement of Parachutes PAAD
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€77,000
|
|
19 Aug
|
Paving of several streets in Santa Marta de Tormes
|
Alcaldía del Ayuntamiento de Santa Marta de Tormes
|
€135,740
|
|
19 Aug
|
Partial supply of switches for the Government of Cantabria
|
Consejería de Presidencia, Justicia, Seguridad y Simplificación Administrativa de la Comunidad Autónoma de Cantabria
|
€59,054
|
|
19 Aug
|
Street redevelopment works in the HUERTA PABLO neighbourhood of Mairena del Alcor
|
Concejal Delegado con Delegación Genérica de Urbanismo, Vivienda, Ordenación del Territorio, Digitalización Urbana, Fondos Europeos, Servicios, Parques y Jardines, Limpieza, Coordinación de barrios, Obras, Disciplina, Patrimonio, Medio Ambiente y Movilidad del Ayuntamiento de Mairena del Alcor
|
€660,954
|
|
19 Aug
|
Maintenance service for a CytoFLEX flow cytometer
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€4,900
|
|
19 Aug
|
Maintenance, leveling and cleaning works for land
|
Alcaldía del Ayuntamiento de Bornos
|
€29,994
|
|
19 Aug
|
264209 - Service for collecting, transporting, safeguarding, handling, counting and banking the revenue of the urban transport service managed by ALGESA
|
Consejería Delegada de Actividades de Limpieza y Gestión S.A.
|
€3,048
|
|
19 Aug
|
Technical assistance services for clinical classification and terminology for the Spanish National Health System, lots 1 and 2
|
Secretaría General de Salud Digital, Información e Innovacion del Sistema Nacional de Salud
|
€34,331
|
|
19 Aug
|
Works contract for functional adaptation of Avenida de Andalucía around the 'Nuestra Señora de la Paz' parish in Chilluévar
|
Presidencia de la Diputación Provincial de Jaén
|
€179,318
|
|
19 Aug
|
Supply, installation and maintenance of 15 medical-grade computers for the Hospital Universitario de Gran Canaria Dr. Negrin
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
€96,230
|
|
19 Aug
|
Contract for the completion works of the Mirador del Universo for the Municipality of Tijarafe
|
Alcaldía del Ayuntamiento de Tijarafe
|
€343,596
|
|
19 Aug
|
Supply of computer equipment for the Cádiz City Council
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€59,946
|
|
19 Aug
|
Works at the Coto de Bornos nursery school on calle Higuerón s/n
|
Alcaldía del Ayuntamiento de Bornos
|
€64,050
|
|
19 Aug
|
Restoration works on an area degraded by uncontrolled waste dumping on a municipal plot near Casa Tejada, municipality of Los Montesinos, Alicante.
|
Presidencia de la Diputación Provincial de Alicante
|
€40,083
|
|
19 Aug
|
Supply of new PCA for stand 30
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€299,085
|
|
19 Aug
|
Supply of luminaires to replace the current lights with LED-type luminaires on Avenida Concordia, Tui
|
Alcaldía del Ayuntamiento de Tui
|
€51,653
|
|
19 Aug
|
Cleaning, repointing and whitewashing of the south, east and north enclosure walls of the Castillo-Palacio de Los Ribera
|
Alcaldía del Ayuntamiento de Bornos
|
€50,000
|
|
19 Aug
|
Construction of an administrative-use office in the municipal Es Puig pavilion with a surface area of 44.64 m2
|
Junta de Gobierno Local de l'Ajuntament de Sóller
|
€106,550
|
|
19 Aug
|
Urbanisation of streets in Adra 95PPOS24-27BI
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€577,243
|
|
19 Aug
|
Adaptation of the electrical installation in the modular hangars at Moron Air Base (2623EHM)
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€280,722
|
|
19 Aug
|
Works to install air conditioning, domestic hot water and telecommunications infrastructure at the municipal market building in Sóller
|
Junta de Gobierno Local de l'Ajuntament de Sóller
|
€100,411
|
|
19 Aug
|
Service of treatments for the control of the pine processionary moth (Thaumetopoea pityocampa) at the Parador de Turismo in Tordesillas (Valladolid)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€600
|
|
19 Aug
|
Architectural supervision for monastery roof restoration in Valladolid
|
Consejería de Educación de la Junta de Castilla y León
|
€16,948
|
|
19 Aug
|
Rehabilitation works of the ERRP Virgen del Remedio neighbourhood in Alicante, divided into three lots, under the Recovery, Transformation and Resilience Plan, funded by the European Union, NextGenerationEU.
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€4.5M
|
|
19 Aug
|
Artificial grass maintenance service for the Argelio Tabares Municipal Football Field
|
Alcaldía del Ayuntamiento de Santa Úrsula
|
€26,579
|
|
19 Aug
|
Support and maintenance of Unity cabin storage infrastructure
|
Presidencia de la Diputación Provincial de Pontevedra
|
€69,670
|
|
19 Aug
|
Removals, assembly and small works services needed for the activities and services of the Municipal Department of Youth and Childhood
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€21,600
|
|
19 Aug
|
Renewal of virtual single office licences for Ourense Provincial Council
|
Presidencia de la Diputación Provincial de Ourense
|
€71,949
|
|
19 Aug
|
Urbanisation of the western area (Phase I)
|
Autoridad Portuaria de Alicante
|
€1.3M
|
|
19 Aug
|
Road Surface Rehabilitation on Gacia Alto-Royo Morera in Sorbas and Turre
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€95,041
|
|
19 Aug
|
Works for the municipal indoor swimming pool at La Longuera, co-funded as part of the Integrated Action Plan (PAI) of Chiclana de la Frontera under Sustainable Urban Development, with support from the European Regional Development Fund (ERDF) 2021-2027.
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€5.3M
|
|
19 Aug
|
Works to repair the municipal roads of Avenida Abogados de Atocha - Colada del Camino de Pinto, Camino del Molino, Camino de Peñarrocha and Camino del Prado
|
Junta de Gobierno del Ayuntamiento de San Martín de la Vega
|
€250,732
|
|
19 Aug
|
Preventive maintenance service for UNIVEX 450B cathodic spraying system (Leybold)
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€7,200
|
|
19 Aug
|
Safety barriers in Santa Comba
|
Alcaldía del Ayuntamiento de Oia
|
€19,130
|
|
19 Aug
|
Contracting of support for the management of the National Security Scheme
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€10,000
|
|
19 Aug
|
Refurbishment of the platform and humanisation of Calle Carlés
|
Junta de Gobierno Local del Concello de Pontecesures
|
€58,891
|
|
19 Aug
|
Speech therapy service for the Child and Adolescent Mental Health Unit
|
Gerencia de Atención Integrada de Alcázar de San Juan
|
€80,000
|
|
19 Aug
|
Urban improvement works on Joan Martorell street up to Sagunto street, open simplified procedure, several award criteria, with social and environmental execution conditions, contributing to SDG 11 of the 2030 Agenda (Contract 37/2026)
|
Alcaldía del Ayuntamiento de Riba-roja de Túria
|
€964,851
|
|
19 Aug
|
Supply of full-size 9mm Parabellum firearms for the Seville Local Police
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€12,980
|
|
19 Aug
|
Supply of concrete for the works included in the 2025 Agrarian Employment Promotion Programme
|
Alcaldía del Ayuntamiento de Alhama de Granada
|
€40,250
|
|
19 Aug
|
Construction works: pumptrack on Jacinto Benavente Street
|
Alcaldia del Ayuntamiento de Arroyo de la Encomienda
|
€207,040
|
|
19 Aug
|
Consultancy and assistance for the supervision of the works of the 'Execution project for the construction of the rectification of the access embankment to the VP-9004 overpass in Valdestillas (Valladolid)' and of the 'Construction project for acoustic screens in Venta de Banos (Palencia)'. High-speed line Valladolid-Burgos-Vitoria. Section Valladolid-Venta de Banos junction.
|
ADIF Alta Velocidad - Presidencia
|
€253,865
|
|
19 Aug
|
Bus service for sports activities of the Sports Department of Tomelloso Town Council
|
Junta de Gobierno del Ayuntamiento de Tomelloso
|
€17,355
|
|
19 Aug
|
Services for carrying out works under the local forest fire prevention plan in the municipality of Pinoso
|
Alcaldia del Ayuntamiento de Pinoso
|
€99,174
|
|
19 Aug
|
Social media management for District Board 3 Ciudad Jardín
|
Concejalía Delegada de la Presidencia de la Junta Municipal del Distrito nº 3, Ciudad Jardín del Ayuntamiento de Málaga
|
€25,587
|
|
19 Aug
|
Contract award: Generational relief programme for Extremadura self-employed and micro-SMEs
|
Consejería de Economía, Empleo y Transformación Digital
|
€203,189
|
|
19 Aug
|
Supply of an electric vehicle with a minimum power of 80 kW (113 HP)
|
Alcaldía del Ayuntamiento de Navas del Madroño
|
€16,041
|
|
19 Aug
|
Service for drafting, preparing and processing the Local Plan for Sports Facilities and Equipment of the municipality of Málaga (PLIED)
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€58,435
|
|
19 Aug
|
Service for a conversational AI assistant (XATBOT) in SaaS mode, implementation, configuration and maintenance
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€38,434
|
|
19 Aug
|
Training service in transversal subjects for public employees of the Ministry of Housing and Urban Agenda
|
Ministerio de Vivienda y Agenda Urbana
|
€109,870
|
|
19 Aug
|
Cleaning services in centres under the Provincial Directorate of the National Social Security Institute (INSS) in Valladolid
|
INSS-Dirección Provincial de Valladolid
|
€93,288
|
|
19 Aug
|
Construction of fire defence infrastructure under the 2026 Forest Fire Defence Project for the municipality of Taramundi
|
Alcaldia del Ayuntamiento de Taramundi
|
€63,426
|
|
19 Aug
|
Catering service for emergencies in Castellón province
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€115,885
|
|
19 Aug
|
Water cycle works 2025: water pipe replacement and sewer overflow improvements in Enguera
|
Alcaldía del Ayuntamiento de Enguera
|
€127,875
|
|
19 Aug
|
Contract for technical assistance to prepare a Strategic Noise Map and an Action Plan in Los Palacios y Villafranca (Sevilla), simplified open procedure
|
Alcaldia del Ayuntamiento de Los Palacios y Villafranca
|
€39,270
|
|
19 Aug
|
Organisation, activation and delivery of guided physical and sports activities under the programmes mou te, al teu ritme, bressol esport, multiesport and esport als barris in the municipality of Dénia for the 2026 27 season
|
Junta de Gobierno del Ayuntamiento Dénia
|
€29,150
|
|
19 Aug
|
Works to replace a deteriorated section of drainage channel in street C4 of the flight area of Matacán Air Base
|
Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
|
€91,201
|
|
19 Aug
|
Repair and conditioning of public roads affected by adverse weather phenomena in the municipality of Malpartida de Cáceres
|
Alcaldía del Ayuntamiento de Malpartida de Cáceres
|
€51,491
|
|
19 Aug
|
Contracting of architectural project management for the works Renovation of the roof of the annex building of CEIP El Fraile, municipality of Arona. Economic update.
|
Dirección General de Infraestructuras y Equipamientos del Gobierno de Canarias
|
€4,475
|
|
19 Aug
|
Contract for site management direction (DEO) for the works roof renovation of the annex building of CEIP El Fraile, Arona. Economic update.
|
Dirección General de Infraestructuras y Equipamientos del Gobierno de Canarias
|
€4,262
|
|
19 Aug
|
Supply and installation of digital radio communication equipment with DMR TIER II fixed and portable terminals and accessories for the Local Police of Úbeda
|
Alcaldía del Ayuntamiento de Úbeda
|
€37,200
|
|
19 Aug
|
Audit services for Interalmería Televisión annual accounts 2026-2028
|
Consejo de Administración de Interalmería Televisión, S.A.U.
|
€15,600
|
|
19 Aug
|
Technical assistance for the development of emotional care workshops
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€38,445
|
|
19 Aug
|
Works to build floating pontoons: kayak polo pitch, river pool and mooring pontoon at the Triana Nautical Activities Centre, Seville Municipal Sports Institute
|
Vicepresidencia del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
€274,715
|
|
19 Aug
|
Maintenance service for the doors of the fire stations owned by the Provincial Council of Salamanca for the period 2026-2028
|
Presidencia de la Diputación Provincial de Salamanca
|
€71,712
|
|
19 Aug
|
Contract for installation of over 200 multimedia lighting elements for Christmas in Molina de Segura
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€53,000
|
|
19 Aug
|
Forest harvest rights sale in Doñana Natural Space 2026
|
Alcaldía del Ayuntamiento de Hinojos
|
€35,864
|
|
19 Aug
|
Maintenance to guarantee the operability of ENAIRE's rescue and firefighting service vehicles
|
Dirección Económico-Financiera de ENAIRE
|
€12,000
|
|
19 Aug
|
Service for carrying out activities of the Department of Educational Services, Youth and Childhood
|
Junta de Gobierno del Ayuntamiento de Tomelloso
|
€32,600
|
|
19 Aug
|
Award by lots of services for adapting the electrical installation and legalising the EBAR Bil Bil and the EBAR Las Petunias, for ACOSOL, S.A.
|
Consejería delegada de ACOSOL, S.A.U.
|
€297,008
|
|
19 Aug
|
Purchase of a van with a certified hoisting basket
|
Alcaldía del Ayuntamiento de Villamartín
|
€57,851
|
|
19 Aug
|
Supply and installation of a pressurised main collector and general shut-off valve at the EBAR La Ermita in Molina de Segura, including special execution conditions
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€60,024
|
|
19 Aug
|
Supply of kits for the Lanzarote teams for the regional stage of the Canarian Sports Games, representing the Island Sports Service of the Cabildo de Lanzarote
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€49,300
|
|
19 Aug
|
Supply of a CNC milling machine for producing terrain models required for making relief maps
|
Dirección General del Instituto Geográfico Nacional
|
€34,050
|
|
19 Aug
|
Supply of Personal Protective Equipment and Work Clothing
|
Alcaldia del Ayuntamiento de San Javier
|
€96,450
|
|
19 Aug
|
Replacement of public lighting luminaires, MIE-2025 call
|
Alcaldía del Ayuntamiento de Casatejada
|
€71,376
|
|
19 Aug
|
Remodelling project for the median strip of Avenida de la Industria (N-301a) in Molina de Segura. Phase I, with special social execution conditions
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€476,651
|
|
19 Aug
|
Supply of personal protective equipment 2026/27 for municipal staff of the City Council of Andújar
|
Alcaldía del Ayuntamiento de Andújar
|
€9,917
|
|
19 Aug
|
Organisation and delivery of workshops on self-care and adapted physical activity for people over 65 in the municipal centres for the elderly of Lorca and its districts. Cercanos Lorca programme 26.7
|
Junta de Gobierno Local del Ayuntamiento de Lorca
|
€71,899
|
|
19 Aug
|
Online shared social life programme with nearby and active older people, within the Cercanos-Lorca 26.7 programme
|
Junta de Gobierno Local del Ayuntamiento de Lorca
|
€48,450
|
|
19 Aug
|
Improvement, modernisation and equipping of infrastructure and services in industrial estates, industrial areas and technology enclaves, year 2026, in the Les Vinyes de Miramar industrial estate (Valencia). Works 5, 9, 10, 11 and 12
|
Alcaldía del Ayuntamiento de Miramar
|
€140,670
|
|
19 Aug
|
Private sponsorship contract for the events: XXII Gala Premios Poniente Almeriense, Gala Premios Ideales Almería, XIII Gala Premios Círculo Rojo and Gala Premios Diario de Almería
|
Junta de Gobierno del Ayuntamiento de Roquetas de Mar
|
€56,208
|
|
19 Aug
|
Supply, transport, assembly and commissioning of office furniture, chairs and other complementary furniture for the municipal building 'Ses Escolàpies' of the Sóller Town Council
|
Junta de Gobierno Local de l'Ajuntament de Sóller
|
€140,000
|
|
19 Aug
|
Project of partial intervention in a municipal building
|
Alcaldia del Ayuntamiento de Espejo
|
€93,776
|
|
19 Aug
|
Maintenance of forklift trucks
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€53,719
|
|
19 Aug
|
Mixed services and supply contract split into two lots called Fit-out of the Cercedilla nature classroom, awarded by accelerated procedure
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€88,430
|
|
19 Aug
|
Works contract for refurbishment of sports facilities and children's playground and construction of a retaining wall. Plan IOS 2025
|
Pleno del Ayuntamiento de Murias de Paredes
|
€116,540
|
|
19 Aug
|
Preliminary market consultation: technical services for the programming of the Municipal Culture and Tourism Department of the City Council of Burgos
|
Junta de Gobierno del Ayuntamiento de Burgos
|
|
|
20 Aug
|
Supply of two smart key management cabinets for the Local Police of Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€4,545
|
|
20 Aug
|
UT2 Unarmed surveillance and security service for the project 'Programme to combat Ceratitis capitata using the sterile insect technique, at the Bioplanta facilities in Caudete de las Fuentes (Valencia)'
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€106,920
|
|
20 Aug
|
Renovation of the water supply network and paving in the Plantel neighbourhood
|
Junta de Gobierno del Ayuntamiento de San Lorenzo de El Escorial
|
€326,796
|
|
20 Aug
|
Live musical performance by the group 'CAMELA' for 5 September 2026
|
Junta de Gobierno Local del Ayuntamiento de Guadix
|
€30,000
|
|
20 Aug
|
Engagement of a representative of musical shows
|
Alcaldía del Ayuntamiento de San Esteban de Gormaz
|
€60,000
|
|
20 Aug
|
Supply and replacement of kitchen equipment and material for ACAR Tablada
|
Jefatura de la Sección Económico Administrativa 12 - Agrupación del Acuartelamiento Aéreo Tablada
|
€16,529
|
|
20 Aug
|
Contract for the supply, under a leasing arrangement, of tents for the San Pedro Alcantara Fair 2026
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€99,817
|
|
20 Aug
|
Maintenance service for the HIPERTERMIA ALBA 4D system - S/N 001/2018
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
€339,785
|
|
20 Aug
|
General disinfection treatment for legionella prevention at Talavera la Real Air Base and ALA 23
|
Jefatura de la Sección Económico-Administrativa 46 - Base Aérea de Matacán
|
€19,160
|
|
20 Aug
|
Urban redevelopment works of Maria Gimferrer and Paris streets
|
Ajuntament de Sant Vicenç de Castellet
|
€546,035
|
|
20 Aug
|
Works for kerb and pavement execution in Villarcayo de M.C.V., Burgos
|
Junta de Gobierno Local del Ayuntamiento de Villarcayo de Merindad de Castilla la Vieja
|
€74,380
|
|
20 Aug
|
Contracting of the project and execution of the event Montgat 1705 - 2026
|
Ajuntament de Montgat
|
€14,000
|
|
20 Aug
|
Construction and assembly of new craft market booths
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€1.1M
|
|
20 Aug
|
Supply, Assembly and Dismantling of TENTS for the September Festivals, under Rental Regime
|
Alcaldia del Ayuntamiento de Alovera
|
€60,000
|
|
20 Aug
|
Cleaning of Algeciras Prison Centre 2026/2027
|
Dirección del Centro Penitenciario de Algeciras
|
€99,173
|
|
20 Aug
|
Electricity supply for buildings, facilities, dependencies and public lighting of the Puntagorda Town Council
|
Alcaldía del Ayuntamiento de Puntagorda
|
€155,892
|
|
20 Aug
|
Integrated management of the municipal nursery school service 'El Paseo' in Valmojado, for children aged 0 to 3 years
|
Alcaldía del Ayuntamiento de Valmojado
|
€122,557
|
|
20 Aug
|
Comprehensive service for the collection, care and protection of abandoned dogs in municipalities of Segovia province with fewer than 20,000 inhabitants
|
Presidencia de la Diputación Provincial de Segovia
|
€27,975
|
|
20 Aug
|
Supply, installation and commissioning of a salt chlorinator for the municipal swimming pool of Buenavista del Norte, at Avenida Playa de las Arenas s/n
|
Junta de Gobierno Local del Ayuntamiento de Buenavista del Norte
|
€35,600
|
|
20 Aug
|
Execution of the project: improvement of the accesses to Pontes de Gatín, Becerreá
|
Alcaldía del Ayuntamiento de Becerreá
|
€30,674
|
|
20 Aug
|
Route 4200003 Fuentes de Magaña-Matasejún-Oncala-San Pedro Manrique (CRA TierrasAltas). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€24,310
|
|
20 Aug
|
Route 4200105 Fuentepinilla-Berlanga de Duero (link route 4200029) (IES Santa Catalina). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€14,560
|
|
20 Aug
|
Repair works on the Town Hall building of Mucientes (Valladolid)
|
Alcaldía del Ayuntamiento de Mucientes
|
€65,343
|
|
20 Aug
|
Service for drafting the diagnostic document on the perception and use of public space in the municipality of Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€48,000
|
|
20 Aug
|
Execution of the project 'Remodeling of Olegario Beach Front'
|
Alcaldía del Ayuntamiento de Candelaria
|
€837,590
|
|
20 Aug
|
Widening and improvement of roads in Dadín (Dena) and Freixeiro (Lores)
|
Concello de Meaño
|
€74,904
|
|
20 Aug
|
Supply of machines for the gym at the Héroes del Revellín barracks
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€15,289
|
|
20 Aug
|
Purchase of frames for prescription lenses FARMET El Empecinado
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€4,545
|
|
20 Aug
|
General and Professional Liability Insurance Service
|
Gerencia del Hospital Intermutual de Levante
|
€200,000
|
|
20 Aug
|
Supply of rolling stock component turners for the Valladolid integral maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€180,000
|
|
20 Aug
|
Benalsound 2026 Sponsorship
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€37,000
|
|
20 Aug
|
Renewal of Autodesk AutoCAD licences
|
Servicio de Salud de las Illes Balears
|
€35,601
|
|
20 Aug
|
Lease of municipal property assets and the Cuarteles del Henar of this Town Council
|
Alcaldía del Ayuntamiento de Cuéllar
|
€95
|
|
20 Aug
|
Comprehensive management of the municipal children's center
|
Alcaldía del Ayuntamiento de Turleque
|
€39,500
|
|
20 Aug
|
Restoration and consolidation services at the Motilla del Azuer archaeological site
|
Junta de Gobierno del Ayuntamiento de Daimiel
|
€9,306
|
|
20 Aug
|
Supply of 50 yellow containers for selective collection of lightweight packaging and 50 green containers for residual waste
|
Presidencia de la Comarca del Bajo Cinca
|
€24,700
|
|
20 Aug
|
Supply contract for Zoom, Microsoft Office 365 Business Basic and Adobe Creative Cloud Pro licences for Benidorm City Council
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€4,330
|
|
20 Aug
|
Purchase of second-hand vehicles for the Government of Navarra 2026
|
La Directora General de Presupuestos y Patrimonio
|
€165,289
|
|
20 Aug
|
Works for the construction of a new Civil Guard barracks in Villanueva de Algaidas (Malaga), according to the project drawn up by the architect D. Victor Diaz Lopez.
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€808,194
|
|
20 Aug
|
Management and revitalisation services for the community allotment gardens of the municipality of cubelles
|
Ajuntament de Cubelles
|
€72,816
|
|
20 Aug
|
Repair, maintenance and periodic verification of evidential breathalysers of the Local Police of the City Council of Santa Cruz de Tenerife
|
Concejalía de Gobierno del Área de Seguridad, Movilidad y Accesibilidad Universal con competencias delegadas en Igualdad y Diversidad Afectivo Sexual del Ayuntamiento de Santa Cruz de Tenerife
|
€32,400
|
|
20 Aug
|
Adaptation and corrective works for premises intended for public parking on Avenida de Andalucia in Peal de Becerro
|
Presidencia de la Diputación Provincial de Jaén
|
€233,726
|
|
20 Aug
|
Supply, under a purchase arrangement, of work clothing garments for the technical staff of the theatres and centres managed by Madrid Destino
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€40,000
|
|
20 Aug
|
Supply of machinery for the Major Assistance Office, Rota Naval Base
|
Intendente de Rota
|
€16,085
|
|
20 Aug
|
Installation of reclining passenger benches in Terminal T1 and Terminal T2 of Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€120,000
|
|
20 Aug
|
Supply and Installation of Touchless Water Fountains
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€25,965
|
|
20 Aug
|
Lease of agricultural land for cultivation
|
Alcaldía del Ayuntamiento de Espeja de San Marcelino
|
€13,010
|
|
20 Aug
|
Specialised training services for the staff of the Consortium for Waste Management of Vallès Oriental
|
Consorci per a la gestió des residus del vallès oriental
|
€38,448
|
|
20 Aug
|
Framework agreement for works in buildings of educational centres, municipal buildings, sports centres and basic sports facilities, as well as in open spaces of plots
|
Distrito de Barajas
|
|
|
20 Aug
|
Continuation of the works to extend the first-cycle nursery school 'Cavallet de Mar' in Salou
|
Ajuntament de Salou
|
€992,857
|
|
20 Aug
|
Artistic performance and musical show service by the artist 'FUNAMBULISTA'
|
Alcaldía del Ayuntamiento de Majadahonda
|
€31,000
|
|
20 Aug
|
Design, development, organisation, production, execution and supervision services for the Christmas Market in Teguise 2026, co-financed by the Government of the Canary Islands
|
Alcaldía del Ayuntamiento de Teguise
|
€206,005
|
|
20 Aug
|
Purchase of an SUV-type vehicle for the local police service
|
Alcaldía del Ayuntamiento de Montemayor
|
€34,750
|
|
20 Aug
|
Contract for visitor reception services and guided tours at the Arqueoparc Coves de Serinyà
|
Consell Comarcal del Pla de l'Estany
|
€47,452
|
|
20 Aug
|
Catering service for the lunch of the gala honouring older people of the municipality
|
Ajuntament de Cubelles
|
€33,600
|
|
20 Aug
|
Private contract for banking services needed for the economic management of the AEBOE, from 01/03/2027 to 28/02/2029
|
Dirección de la Agencia Estatal Boletín Oficial del Estado
|
€40,000
|
|
20 Aug
|
Reform and extension of a building to house the local police headquarters
|
Ajuntament de Sant Vicenç de Castellet
|
€487,917
|
|
20 Aug
|
Preventive and corrective maintenance service, limited scope, for the ICP-MS-ELEMENT mass spectrometry equipment of the Environment Department
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€99,440
|
|
20 Aug
|
Services for artistic direction, coordination and management of cultural mediation and educational actions, execution and production coordination, and communication coordination and citizen engagement for the SCAN festival
|
Ajuntament de Tarragona
|
€196,541
|
|
20 Aug
|
Contract for insurance policies covering riders, horses and accidents for the bullfighting festivals of Segorbe 2026
|
Alcaldía del Ayuntamiento de Segorbe
|
€44,000
|
|
20 Aug
|
Contract for services to implement and integrate a 24/7 digital tourism office in the local PID
|
Alcaldía del Ayuntamiento de San Esteban de Gormaz
|
€49,694
|
|
20 Aug
|
Private contract for artistic performance and live music by the artist 'NIL MOLINER' on 19 September 2026, as part of the 2026 patron saint festivities programme of the municipality of Majadahonda
|
Alcaldía del Ayuntamiento de Majadahonda
|
€70,000
|
|
20 Aug
|
Procurement of a pick-up type vehicle for Civil Protection
|
Alcaldía del Ayuntamiento de Soto del Real
|
€24,793
|
|
20 Aug
|
Road resurfacing improvements on Avenida Textil Santanderina and Urbanización Molino San Martín in the municipality of Cabezón de la Sal
|
Alcaldía del Ayuntamiento de Cabezón de la Sal
|
€148,753
|
|
20 Aug
|
Contract for management of the public service of operating the kiosk located in the municipal sports centre and Parc de l'Arab of Benavites
|
Alcaldía del Ayuntamiento de Benavites
|
€600
|
|
20 Aug
|
Operation of the cafeteria-restaurant service at the Day Centre for the elderly in Duenas, a centre under the Territorial Social Services Office of Palencia
|
Gerencia Territorial de Servicios Sociales de Palencia
|
|
|
20 Aug
|
Renovation of the public lighting installation
|
Pleno del Ayuntamiento de Clavijo
|
€51,718
|
|
20 Aug
|
Veterinary services for dogs of the Local Police Canine Unit of Santa Cruz de Tenerife City Council
|
Concejalía de Gobierno del Área de Seguridad, Movilidad y Accesibilidad Universal con competencias delegadas en Igualdad y Diversidad Afectivo Sexual del Ayuntamiento de Santa Cruz de Tenerife
|
€56,667
|
|
20 Aug
|
Supply of wooden rigging for the training ship 'Juan Sebastián de Elcano'
|
Intendente de San Fernando
|
€24,820
|
|
20 Aug
|
Lease by the Town Council of a 900 m2 non-developable land plot, parcel 66, polygon 14, of the municipal estate 'Las Sardillas', for an amplifier hut for fibre optic services on the AP-2 motorway
|
Alcaldía del Ayuntamiento de Pina de Ebro
|
€5,000
|
|
20 Aug
|
Works project for the implementation of an aerothermal system
|
Ajuntament de Sant Vicenç de Castellet
|
€124,981
|
|
20 Aug
|
Contracting of the municipal technical assistance service in technical architecture
|
Ajuntament d'Espot
|
€36,000
|
|
20 Aug
|
Supply of a test bench for GPU operations at Aeropuerto de Castellón S.L.
|
Dirección General del Aeropuerto de Castellón
|
€12,500
|
|
20 Aug
|
Contract award for the maintenance and management service for electric vehicle charging points
|
Ajuntament d'Olesa de Montserrat
|
€6,318
|
|
20 Aug
|
Operation of the bar service at Paseo Hernán Cortés during the Olivenza fairs and festivities
|
Junta de Gobierno Local del Ayuntamiento de Olivenza
|
€500
|
|
20 Aug
|
Supply of 36 brush cutters for environmental care and public infrastructure works (Montel 2025)
|
Presidencia de la Diputación Provincial de León
|
€57,600
|
|
20 Aug
|
Improvement and adaptation of the municipal swimming pools of Caminomorisco
|
Alcaldía del Ayuntamiento de Caminomorisco
|
€59,173
|
|
20 Aug
|
Execution of works for the project 'Improvement of infrastructure on Trujillo Street and Avenida de la Constitución in Monroy (Cáceres). Phase 4'
|
Alcaldía del Ayuntamiento de Monroy
|
€49,241
|
|
20 Aug
|
DJ sessions at night by montserrati beats produccions and concert si jo fos
|
Ajuntament d'Esparreguera
|
€4,380
|
|
20 Aug
|
Information security consulting and technical assistance services for compliance with the National Security Scheme of the Provincial Council of Alicante
|
Presidencia de la Diputación Provincial de Alicante
|
€40,000
|
|
20 Aug
|
Installation works of new control elements in the Irrigation Community Riegos de Levante Margen Derecha of the river Segura (Los Montesinos)
|
Presidencia de la Diputación Provincial de Alicante
|
€205,216
|
|
20 Aug
|
Contract for the development and launch of a pilot AI-Driven Pricing Advisor model for two establishments of the Paradores de Turismo de España network
|
Paradores de Turismo de España, S.M.E., S.A.
|
€19,000
|
|
20 Aug
|
Improvement and renewal works for drinking water networks
|
Ajuntament de Meranges
|
€96,116
|
|
20 Aug
|
Contract for orchestra artistic services for the 2026 patron saint festivities
|
Junta de Gobierno Local del Ayuntamiento de Colmenar del Arroyo
|
€23,500
|
|
20 Aug
|
Integrated pest control services contract, awarded jointly with the Municipality of Figuerola del Camp
|
Ajuntament del Pont d'Armentera
|
€14,720
|
|
20 Aug
|
Service contract for training actions under the public employment-training programme for professional qualification of the Community of Madrid
|
Junta de Gobierno Local del Ayuntamiento de Colmenar del Arroyo
|
€42,000
|
|
20 Aug
|
Home meal delivery service
|
Alcaldía del Ayuntamiento de Llanos del Caudillo
|
€5,160
|
|
20 Aug
|
Maintenance and conservation services contract for the water and sewerage network, through joint procurement with the Municipality of Figuerola del Camp
|
Ajuntament del Pont d'Armentera
|
€61,200
|
|
20 Aug
|
Supply of materials for carrying out, under direct administration, the works included in the Agrarian Employment Promotion Programme (PFEA)
|
Alcaldía del Ayuntamiento de Jimena
|
€50,474
|
|
20 Aug
|
Collection of rubbish, refuse and solid waste generated by the Algeciras prison, its transport and treatment 2026-2027
|
Dirección del Centro Penitenciario de Algeciras
|
€109,091
|
|
20 Aug
|
Road improvement works in Busto
|
Alcaldía del Concello de Baña
|
€65,641
|
|
20 Aug
|
Improvement of access to Agra de Cabanas and other works
|
Alcaldía del Concello de Baña
|
€71,759
|
|
20 Aug
|
Renovation of the Las Almenas children's playground
|
Alcaldía del Ayuntamiento de Aguadulce
|
€91,441
|
|
20 Aug
|
Open service for repair and maintenance of hull and superstructure, structural bulkheads, decks and non-watertight compartments
|
Intendente de Ferrol
|
€80,000
|
|
20 Aug
|
Maintenance of vacuum systems, equipment and installations for ships at the Ferrol Naval Arsenal
|
Intendente de Ferrol
|
€50,000
|