|
20 Aug
|
Supply by means of renting of a vehicle for the VEIASA fleet
|
Verificaciones Industriales de Andalucía, S.A. (VEIASA)
|
€54,000
|
|
20 Aug
|
Sale of Plot in Plaza Santa Ana 8 for Housing Construction
|
Alcaldía del Ayuntamiento de Belver de Cinca
|
€75,400
|
|
20 Aug
|
Wireless telecommunications system - Supply and installation of IoT LPWAN gateways
|
Itelazpi, S.A. - itelazpi, S.A.
|
€1.3M
|
|
20 Aug
|
Truck maintenance services - AM Maintenance of VLOE/VEA vehicles
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€826,446
|
|
20 Aug
|
Festival organisation services - Integrated management of the Platja d'Aro Jazz Festival
|
ajuntament de castell d'Aro, Platja d'aro i s'Agaró
|
|
|
20 Aug
|
Medicines for the blood and blood-forming organs - Dynamic purchasing system for haemoderivatives and botulinum toxin
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€233.9M
|
|
20 Aug
|
Construction works - Execution of the works of the Auditorio de la Musica de Malaga
|
Consejo de Administración de la Empresa Municipal de Iniciativas y Actividades Empresariales de Málaga S.A.
|
€175.8M
|
|
20 Aug
|
Disposable medical materials - Supply contract for cataract material, Ref. 248/2023, CARL ZEISS MEDITEC IBERIA, S.A.U
|
Servicio Andaluz de Salud. Hospital. Universitario Puerta del Mar
|
€10.5M
|
|
20 Aug
|
Services for collecting stray or abandoned pets, feral cat colony control, and veterinary care and maintenance of the animal protection centre
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€1.4M
|
|
20 Aug
|
Hire of trucks with driver - Vehicle and machinery hire service with driver for various municipal services in the municipality of Roquetas de Mar
|
Junta de Gobierno del Ayuntamiento de Roquetas de Mar
|
€977,728
|
|
20 Aug
|
Software packages and information systems - early and mixed procurement of an integrated human resources management software solution in SaaS cloud-hosted mode with support and maintenance, plus implementation and training services for the Provincial Council of Almería and local entities of the province
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€2.2M
|
|
20 Aug
|
Software programming and consultancy services - OTT platform service for the Corporació Audiovisual de la Comunitat Valenciana S.A (CACVSA)
|
Dirección General de la Corporación Audiovisual de la Comunitat Valenciana, S.A.
|
€4.0M
|
|
20 Aug
|
Urban planning services - Service contract for urban planning through a design competition with jury involvement to obtain sustainable and innovative planning proposals for land to be included in the area of the Legans Norte Urban Development Consortium, 'Puerta de Madrid', file LGN_2026_CS_02
|
Consorcio Urbanístico Leganés Norte
|
|
|
20 Aug
|
Public administration services - In-person, telephone and online information service and material assistance to taxpayers 2026-2028
|
Agencia Tributaria de la Región de Murcia (ATRM)
|
€32.5M
|
|
20 Aug
|
Canteen services and external catering supplies - Cafeteria service and vending machines for the 'Alfonso X' military barracks
|
Sección de Asuntos Económicos de la Jefatura Sistemas de Información, Telecomunicaciones y Asistencia Técnica
|
€437,825
|
|
20 Aug
|
Police uniforms - Supply of clothing consisting of uniforms and accessories for the Local Police Corps of the City Council of Murcia, in 3 lots
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€1.1M
|
|
20 Aug
|
Cleaning services - Contract for the cleaning and disinfection service and other auxiliary services at healthcare and non-healthcare centres of the Lanzarote Health Area Health Services Management
|
Consejería de Sanidad del Gobierno de Canarias
|
|
|
20 Aug
|
Photocopiers, offset machines and printers - Lease-based supply of multifunction, printing and plotter equipment, associated software solution and other necessary services
|
Alcaldía del Ayuntamiento de Aranjuez
|
€284,038
|
|
20 Aug
|
Ammunition - Acquisition of 75 MM blank rounds
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€684,000
|
|
20 Aug
|
Radio and television services - Audiovisual resource service providing services and images with ENG equipment in various districts for the CACVSA
|
Dirección General de la Corporación Audiovisual de la Comunitat Valenciana, S.A.
|
€168,960
|
|
20 Aug
|
Repair and maintenance services - Global maintenance service for facilities owned by SEGIPSA Phase 02 Andalusia
|
Consejo de Administración de la Sociedad Mercantil Estatal de Gestión Inmobiliaria de Patrimonio, M.P.S.A. (Segipsa)
|
€428,321
|
|
20 Aug
|
Systems for locating and resecting non-palpable breast and axillary lesions for Hospital Universitario de Getafe
|
Hospital universitario de getafe
|
|
|
20 Aug
|
Health and social services - Social innovation technical office
|
Ajuntament de barcelona
|
|
|
20 Aug
|
Banking services - Private contract for electronic and remote payment banking services for taxes and other public revenue of Zaragoza City Council
|
Gobierno de Zaragoza
|
€1.4M
|
|
20 Aug
|
Radiology contrast media - Supply of radiological contrast media for the Ernest Lluch Martin Hospital in Calatayud
|
Gerencia Sector Sanitario de Calatayud
|
€460,932
|
|
20 Aug
|
Scanning probe microscopes - 022N-26 Acquisition of a scanning probe microscopy system
|
Universidade de Santiago de Compostela
|
|
|
20 Aug
|
Engineering and construction consultancy services - Professional engineering services and technical assistance contract for drafting the works projects of the Maintenance Directorate General
|
Junta de Gobierno del Ayuntamiento de Granada
|
€268,767
|
|
20 Aug
|
Non-residential social welfare services - Service for animating social spaces for older people in Irun
|
Ayuntamiento de Irun - Ayuntamiento de Irun
|
€932,332
|
|
20 Aug
|
Telecommunications services - Tender for the contracting of the Telecommunications Service of Santa Pola Town Council
|
Junta de Gobierno del Ayuntamiento de Santa Pola
|
€569,140
|
|
20 Aug
|
Repair and maintenance services for fire protection installations - Comprehensive maintenance service for fire protection equipment, systems and elements at the Specialised and Primary Care Centres under the Llerena-Zafra Health Area Management
|
Gerencia del Área de Salud de Llerena-Zafra
|
€239,453
|
|
20 Aug
|
Repair and maintenance services for rolling stock - Execution of P3 overhaul of 8 series 400 trams and depot equipment
|
Eusko Trenbideak Ferrocarriles Vascos, S.A. - EuskoTrenbideak FFCC Vascos, S.A.U.
|
€914,400
|
|
20 Aug
|
Business and management consultancy services - Integrated technical assistance service for the European Projects Service of Valencia City Council
|
Junta de Gobierno del Ajuntament de València
|
|
|
20 Aug
|
Gas detection equipment - Acquisition of AQG and TIC detectors with IMS technology
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€3.7M
|
|
20 Aug
|
Fluorescence microscopes - USC-2026-0024: 017N-26 Acquisition of a high resolution laser scanning confocal microscopy system and accessories for the CiQUS
|
Universidade de Santiago de Compostela
|
|
|
20 Aug
|
Garbage collection vehicles - Purchase of a truck for urban solid waste collection under Royal Decree-Law 15/2025 of 2 December
|
Presidencia de Diputación Provincial de Albacete
|
€250,000
|
|
20 Aug
|
Social assistance services and related services - Home care service of the Town Council of Santona
|
Alcaldía del Ayuntamiento de Santoña
|
€1.2M
|
|
20 Aug
|
Health-related building construction works - Extension and refurbishment works of the Igualada University Hospital: emergency area, hospital pharmacy, SEM base, hospice and adaptation of the surroundings of the Igualada University Hospital
|
Consorci Sanitari de l'Anoia
|
€14.9M
|
|
20 Aug
|
Home medical dialysis treatment services - Peritoneal dialysis and home haemodialysis service for patients of the HCUV
|
Gerencia de Atención Especializada Hospital Clínico Univ. de Valladolid
|
€966,242
|
|
20 Aug
|
Software maintenance and repair services - Technical service for maintenance and control of the remote management system and preventive and emergency maintenance of supply stations, buildings and exterior lighting of Huesca City Council
|
Alcaldía del Ayuntamiento de Huesca
|
€982,910
|
|
20 Aug
|
Playground equipment - Mixed supply and works contract for children's play equipment, urban furniture and accessible access works at the park on Plaza del Matadero in Lleida
|
Ajuntament de Lleida
|
|
|
20 Aug
|
Building finishing works - rehabilitation works contract for the Ballesteros Educational Complex in La Línea (Cádiz), financed by European PAI funding
|
Alcaldía del Ayuntamiento de la Línea de la Concepción
|
€6.1M
|
|
20 Aug
|
Sports services - Management service for the municipal sports centre 'Urduliz Kiroldegia'
|
Ayuntamiento de Urduliz - Ayuntamiento de Urduliz
|
€2.0M
|
|
20 Aug
|
Miscellaneous furniture - Purchase of furniture, lighting, household appliances and accessories
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€408,588
|
|
20 Aug
|
Transaction processing software development and customised software - Service for the digitalisation of ENAIRE-Heron processes 4
|
Dirección Económico-Financiera de ENAIRE
|
€6.0M
|
|
20 Aug
|
Building cleaning services - Cleaning service for premises occupied by the Provincial Labour and Social Security Inspectorates of Cadiz, Granada, Huelva, Jaen, Malaga, Salamanca, Teruel and Zaragoza
|
Dirección del Organismo Estatal Inspección de Trabajo y Seguridad Social
|
€2.5M
|
|
20 Aug
|
Road traffic control equipment - Supply, implementation, commissioning and maintenance of the AIC-AMOREBIETA Living Lab
|
Fundación AIC Automotive Intelligence Center - Fundación AIC
|
€472,000
|
|
20 Aug
|
Repair and maintenance services for building equipment - Comprehensive maintenance contract for the CRPM 'Casa Juvenil de Sograndio'
|
Consejería de Hacienda, Justicia y Asuntos Europeos del Principado de Asturias
|
€232,434
|
|
20 Aug
|
Damage insurance services - Contracting of a multi-risk insurance policy for public non-university education centres dependent on the Regional Ministry of Education
|
Consejería de Educación de la Junta de Castilla y León
|
|
|
20 Aug
|
Social services - Service contract with direct benefits for the public, called 'Two day care centres for children in the Moncloa-Aravaca District'
|
Distrito de Moncloa-Aravaca
|
|
|
20 Aug
|
Assessment centre services for staff selection - Competency assessment of candidates through online tests, group dynamics, remote oral tests and assessment reports for selection processes of the TRAGSA group
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€245,300
|
|
20 Aug
|
Processed fruit and vegetables - Supply of fruit, vegetables and ready-to-use fourth range products for the catering service of the Ramón y Cajal University Hospital
|
Hospital universitario ramón y cajal
|
€279,370
|
|
20 Aug
|
Special road passenger transport services - Transport for pupils in municipal education programmes and coach transport for sociocultural outings in Galicia
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€50,184
|
|
20 Aug
|
Vehicle body repair services - Bodywork repair service for the buses and auxiliary vehicles of AUCORSA
|
Gerencia de la Empresa Municipal Autobuses de Córdoba S.A. (AUCORSA)
|
€1.2M
|
|
20 Aug
|
Marketing services - Specialised advisory, support and technical assistance for implementing the Integrated Brand Communication strategy on B2C digital channels
|
Agència Catalana de Turisme
|
|
|
20 Aug
|
Lift maintenance services - Services contract (CONTR 2026 0000264000)
|
Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves.
|
€3.8M
|
|
20 Aug
|
Disinfection services for facilities - 620/2026 'DDD and Legionella control services in GIAHSA facilities'
|
Comisión Ejecutiva de Gestión Integral del Agua de Huelva
|
€515,247
|
|
20 Aug
|
Building cleaning services - Cleaning and pest control for the Canary Islands Tax Agency
|
Dirección de la Agencia Tributaria Canaria
|
€3.7M
|
|
20 Aug
|
Bed linen - Supply of bed linen and pillows for the works of the First Arrival Centres 'Las Canteras' and 'Las Raíces', San Cristóbal de la Laguna, Tenerife, under the Recovery, Transformation and Resilience Plan financed by the EU - NEXTGENERATIONEU
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€389,766
|
|
20 Aug
|
Health services - Contracting of medium and long-term inpatient stays for FRATERNIDAD-MUPRESPA patients in several provinces
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€6.2M
|
|
20 Aug
|
Chemical reagents - Supply contract for chemical reagents for drinking water treatment at the Montfullà drinking water treatment plant
|
Cicle de l'Aigua del Ter, SA
|
€987,160
|
|
20 Aug
|
Repair and maintenance services for audiovisual and optical equipment - Technical support for event management in meeting rooms and maintenance of audiovisual systems at Banco de España in Madrid.
|
Banco de España
|
|
|
20 Aug
|
Construction works - Wastewater treatment works in several provinces of Andalusia. Phase III.
|
Consejería de Agricultura, Pesca, Agua y Desarrollo Rural
|
€15.8M
|
|
20 Aug
|
Life insurance services - Group life and accident insurance for Ibermutua staff
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€1.5M
|
|
20 Aug
|
Street cleaning and garden maintenance reinforcement services during the cruise season in the municipality of Santa Cruz de La Palma
|
Alcaldía del Ayuntamiento de Santa Cruz de La Palma
|
€524,779
|
|
20 Aug
|
Building cleaning services - Cleaning of buildings and centres owned by or dependent on the City Council of Chinchilla de Montearagón (Albacete)
|
Pleno del Ayuntamiento de Chinchilla de Montearagón
|
|
|
20 Aug
|
Toilet paper, tissues, towels and napkins - Framework agreement for the supply of cellulose articles for the Instituto Foral de Bienestar Social and Indesa 2010, S.L.
|
Instituto Foral de Bienestar Social - Instituto Foral de Bienestar Social
|
€740,754
|
|
20 Aug
|
Hire of vans with driver - Vehicle service with driver - Vuelta a España 2026
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€341,434
|
|
20 Aug
|
Environmental training services - Environmental education, incident resolution and contract monitoring for urban waste collection and street cleaning in Llucmajor
|
Alcaldía del Ajuntament de Llucmajor
|
€1.0M
|
|
20 Aug
|
Consumable medical supplies - Framework Agreement for the supply of gowns, caps, shoe covers and glasses
|
Consorci de Salut i d’Atenció Social de Catalunya
|
|
|
20 Aug
|
Consumable medical supplies - Supply of consumable material for cataract surgery, vitreoretinal surgery and intravitreal injections, with associated equipment lent, OSI Bilbao Basurto
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Bilbao-Basurto
|
€6.1M
|
|
20 Aug
|
Maintenance services for public street lighting and traffic lights - Mixed contract for the 'Public street lighting maintenance service with supply'
|
Junta de Gobierno del Ayuntamiento de Torrelodones
|
€829,246
|
|
20 Aug
|
Sterilisation, disinfection and hygiene apparatus - Supply of electromedical and high technology equipment
|
SERGAS. Servicio Gallego de Salud. Dirección General de Recursos Económicos. Subdirección General de Inversiones
|
€890,300
|
|
20 Aug
|
Gardening and park maintenance services - 637/2026 'Gardening service for the GIAHSA facilities (Huelva)'
|
Comisión Ejecutiva de Gestión Integral del Agua de Huelva
|
|
|
20 Aug
|
Small-scale office materials - Framework agreement for the supply of textile, screen printing, signage, printing, paints and other materials
|
Institut Municipal de Serveis als Discapacitats de Mollet del Vallès
|
|
|
20 Aug
|
Software programming and consultancy services - Evolutive maintenance service for the EKON Health application for Egarsat and Mutua Montanesa
|
Dirección General de Mutua Montañesa
|
€432,000
|
|
20 Aug
|
Television programme transmission services - Audiovisual content production, continuity and advertising sales service for the Mar Menor Local Digital Television Consortium
|
Consejo Rector del Consorcio Tdt Canal 1 Mar Menor Torre Pacheco
|
|
|
20 Aug
|
Passenger cars - Lease of 8 multi-purpose vans and 1 four-wheel drive vehicle for the Operational Services of Antequera Town Council
|
Teniente de Alcalde de Contratación del Ayuntamiento de Antequera
|
€29,040
|
|
20 Aug
|
IT professional services - Management and maintenance services for Aena's communications equipment
|
Aena. Consejo de Administración
|
€79.6M
|
|
20 Aug
|
Road transport services - Contract for the transport of patients by other means at FREMAP care centres, Collaborating Mutual Society with Social Security No. 61, in the Cinco Villas and Ribera Alta del Ebro districts (Zaragoza).
|
Director Gerente de FREMAP
|
€259,474
|
|
20 Aug
|
Electricity - Supply of electrical energy to consumption centres belonging to the Oza Cesuras Town Council
|
Ayuntamiento de Oza Cesuras
|
|
|
20 Aug
|
School cleaning services - Cleaning service in several adult education centres of the Principality of Asturias
|
Consejería de Educación
|
€468,369
|
|
20 Aug
|
Security services - Integrated internal security services for cultural institutions
|
Delegación Territorial de Turismo, Cultura y Deporte en Jaén
|
|
|
20 Aug
|
Anaesthesia and resuscitation equipment - Supply, installation and commissioning of 9 anaesthesia machines and 7 haemodynamic monitors for the anaesthesia and resuscitation service of the University Hospital Fundación Alcorcón
|
Hospital Universitario Fundación Alcorcón
|
€475,000
|
|
20 Aug
|
Waste containers and bins - Mixed services and supplies contract for the project 'Separate door-to-door collection of bio-waste in Los Llanos de Aridane and Santa Cruz de La Palma'
|
Consejo de Administración del Consorcio de Servicios de la Palma
|
€379,207
|
|
20 Aug
|
Utility vehicles - Rental without purchase option of vehicles for the Integrated Care Management of Almansa
|
Gerencia de Atención Integrada de Almansa
|
€145,920
|
|
20 Aug
|
Cafeteria services - Mixed services and services concession contract (CONTR 2026 0000286055)
|
Servicio Andaluz de Salud. Hospital Regional Universitario de Málaga
|
€22.0M
|
|
20 Aug
|
Recreational, cultural and sports services - Services for the development of the AULAS DE LA TERCERA EDAD programme
|
Junta de Gobierno del Ayuntamiento Dénia
|
€1.0M
|
|
20 Aug
|
Information technology services - Service contract (CCA. 6MH7C1V)
|
Servicio andaluz de salud. servicios centrales
|
|
|
20 Aug
|
Non-tropical fruits - Supply of fresh fruit and vegetables for the kitchen of the Hospital Universitario Rio Hortega
|
Gerencia de Atención Especializada Hospital Univ. Rio Hortega de Valladolid
|
€430,137
|
|
20 Aug
|
Supply of dovetail-type graphite wipers for maintenance of pantographs on the 2000 series of the Metro de Madrid rolling stock fleet
|
Metro de Madrid, S.A.
|
€244,110
|
|
20 Aug
|
Supply of suction and discharge valves for the maintenance of compressors installed on the trains of the rolling stock
|
Metro de Madrid, S.A.
|
€140,000
|
|
20 Aug
|
Support and maintenance service for the content platform based on hospital data and external variables
|
Hospital General Universitario Gregorio Marañón
|
€139,998
|
|
20 Aug
|
Works contract for improving the access road to the M-3152 'LAS VALLEJAS' mountain, municipalities of Robledillo de la Jara and El Atazar, CYII 2026/51.
|
Canal de isabel II, ente publico
|
€282,698
|
|
20 Aug
|
Supply, installation and commissioning of a high-performance suspended bed head unit with medical gas, electrical and data outlets for the ICU of Príncipe de Asturias University Hospital
|
Hospital universitario principe de asturias
|
€28,500
|
|
20 Aug
|
Technical and urban planning services in the Mancomunidad Las Dehesas
|
Asamblea de Concejales de la Mancomunidad Las Dehesas
|
€19,835
|
|
20 Aug
|
Installation works for a solar photovoltaic plant for self-consumption at the parking canopies of the CETSE building in El Pardo (Madrid)
|
Subdirección General de Planificacion y Gestion de Infraestructuras y Medios para la Seguridad
|
€399,610
|
|
20 Aug
|
Works for the Demolition of Unused Buildings on the Plot of the Child Protection Centre 'Virgen de Esperanza' in Torremolinos
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€475,927
|
|
20 Aug
|
Comprehensive catering service for the institutional event of the Day of the Patron Saint of the Pozuelo de Alarcon Municipal Police
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€6,818
|
|
20 Aug
|
Data communications service for monetary, top-up and passenger information equipment of the Consorcio de Transportes de Asturias
|
Dirección General del Consorcio de Transportes de Asturias
|
€31,685
|
|
20 Aug
|
Road surfacing and repair works on Calle San Jerónimo, Las Infantas, Paseo Garelly, Paseo de Estrada and Paseo de Rovacías, Comillas
|
Junta de Gobierno del Ayuntamiento de Comillas
|
€232,438
|
|
20 Aug
|
Immersive audio processor for UHD emergency up-conversion system
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€16,000
|
|
20 Aug
|
Audiovisual coverage service for the institutional sphere of the València City Council
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€163,219
|
|
20 Aug
|
Editorial support and digital content management service for the Banco de España Collection portal and support for conceptualising and producing content for the Museum portal
|
Banco de España
|
€39,800
|
|
20 Aug
|
Works under the basic and execution project for the 'Renovation of the Cultural Centre of Coria (Cáceres)'
|
Pleno del Ayuntamiento de Coria
|
€1.6M
|
|
20 Aug
|
Paving works and services in Ascaso 2026, municipality of Boltaña (Huesca)
|
Alcaldía del Ayuntamiento de Boltaña
|
€139,355
|
|
20 Aug
|
Improvement of the fencing of the Ecopark in Riba-roja del Túria
|
Presidencia del Consorcio Valencia Interior
|
€78,109
|
|
20 Aug
|
Preventive maintenance and verification service for the X-ray equipment model MG1611 with MCN 166 tube at the IR-09 Radiography Laboratory of CIEMAT
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€8,028
|
|
20 Aug
|
Paving of the Os Miguelares - O Castro footpath
|
Junta de Gobierno Local del Ayuntamiento de San Sadurniño
|
€26,532
|
|
20 Aug
|
Works on the improvement of the Montoro to La Encarnada rural road in Montoro (Cordoba)
|
Alcaldía del Ayuntamiento de Montoro
|
€577,686
|
|
20 Aug
|
Supply through leasing of two all-terrain vehicles for the Local Police
|
Alcaldia del Ayuntamiento de San Javier
|
€140,400
|
|
20 Aug
|
Surveillance and Security Services for TGSS Segovia Provincial Directorate in 2027
|
TGSS-Dirección provincial de Segovia
|
€90,740
|
|
20 Aug
|
Renovation of the Abastos Market
|
Alcaldía del Ayuntamiento de Viveiro
|
€634,768
|
|
20 Aug
|
Waste management service from demolition works under maintenance, conservation and protection of the Bizkaia coast, awarded by simplified open procedure
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€97,768
|
|
20 Aug
|
Signposting of the Mines Route and the Water Cave trail (municipality of Alfoz de Lloredo)
|
Consejería de Cultura, Turismo y Deporte de la Comunidad Autónoma de Cantabria
|
€68,462
|
|
20 Aug
|
Framework Agreement for Non-Destructive Testing
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€3.0M
|
|
20 Aug
|
Car park adaptation works, signage and safety improvements in the Reguerón Industrial Estate (Cangas del Narcea)
|
Alcaldía del Ayuntamiento de Cangas del Narcea
|
€161,072
|
|
20 Aug
|
Licences for a PAM product (Privileged Access Management)
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€9,987
|
|
20 Aug
|
Construction of a pontoon on the Duero River for an electro-solar vessel
|
Junta de Gobierno del Ayuntamiento de Soria
|
€207,258
|
|
20 Aug
|
Supply and Implementation of a Zero Trust Network Access (ZTNA) Secure Access Solution for the Port Authority of Santa Cruz de Tenerife
|
Presidencia de la Autoridad Portuaria de Santa Cruz de Tenerife
|
€128,257
|
|
20 Aug
|
Re-urbanization Works on Góndola Street in Punta Umbría
|
Alcaldía del Ayuntamiento de Punta umbría
|
€209,942
|
|
20 Aug
|
Concession to third parties for temporary occupation of maritime-terrestrial public domain through the installation and operation of floating structures on the Can Picafort and Son Bauló beaches for the 2026-27 seasons, extendable to 2028 and 2029
|
Alcaldía del Ayuntamiento de Santa Margalida
|
€1.9M
|
|
20 Aug
|
Repair service for anti-slip vinyl flooring in the changing rooms of the Ciudad de Málaga Athletics Stadium
|
Concejalía Delegada del Área Específica de Deporte del Ayuntamiento de Málaga
|
€26,172
|
|
20 Aug
|
Supply of a truck under 3,500 kg
|
Alcaldía del Ayuntamiento de Laguna de Duero
|
€45,950
|
|
20 Aug
|
Paving of two paths in Os Miguelares - Os Gaiteiros - Carrío (Igrexafeita)
|
Junta de Gobierno Local del Ayuntamiento de San Sadurniño
|
€28,259
|
|
20 Aug
|
Supply and installation of slope protections for dam safety works in Cádiz
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€231,106
|
|
20 Aug
|
Basic and execution design project for road regularisation on Travesía de Oseiro, part of the integrated action plan 'Arteixo en Positivo', co-financed by the European Regional Development Fund (ERDF) for 2021-2027
|
Alcaldía del Ayuntamiento de Arteixo
|
€560,061
|
|
20 Aug
|
Restoration of the Ebro banks near Quintanaseca
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€41,653
|
|
20 Aug
|
Construction works under the project 'Improvement of the Rural Road of los Frailes, Montoro (Córdoba)', funded by aid from the General State Administration through the Ministry of Territorial Policy and Democratic Memory under Article 7 of Royal Decree-Law 5/2026 of 17 February
|
Alcaldía del Ayuntamiento de Montoro
|
€490,165
|
|
20 Aug
|
Supply of biocides for disinfection, disinsection, and deratization services 2026-2027
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€99,375
|
|
20 Aug
|
Works contract for improvement, modernisation and provision of infrastructure and services in the Alcodar industrial estate, IVACE 2025-2026
|
Concejalía Delegada de Contratación del Ayuntamiento de Gandía
|
€230,556
|
|
20 Aug
|
Works for the Restoration of the Dolmen of Los Molares
|
Alcaldía del Ayuntamiento de Los Molares
|
€82,000
|
|
20 Aug
|
CMAP Paso Alto. Supply of institutional tableware and glassware
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€23,364
|
|
20 Aug
|
Improvement works to lighting in various areas of Olivenza. Provincial Municipal Boost Plan. Avanzamos 2026.
|
Junta de Gobierno Local del Ayuntamiento de Olivenza
|
€45,455
|
|
20 Aug
|
Assembly, dismantling, rental, supply and maintenance of bullring infrastructures for bullfighting events in Onda
|
Junta de Gobierno del Ayuntamiento de Onda
|
€88,707
|
|
20 Aug
|
Smoothing and painting of walls and ceilings in the staff changing rooms of OMP at the ESD
|
Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad
|
€32,774
|
|
20 Aug
|
Maintenance and support of the FORTRA monitoring platform
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€16,720
|
|
20 Aug
|
[UT4] Supply of granular sub-base material for maintenance of rural roads in municipalities of fewer than 20,000 inhabitants in the Community of Madrid
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€138,675
|
|
20 Aug
|
New industrial doors in service buildings airside and at the cargo terminal
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€66,350
|
|
20 Aug
|
Catering canteen service for the Pravia nursery school
|
Alcaldía del Ayuntamiento de Pravia
|
€85,932
|
|
20 Aug
|
Rental and installation of a heat pump at the Palacio de Zurbano, Madrid
|
Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible
|
€47,807
|
|
20 Aug
|
JONDE - Artistic service for the performance of the music group Klangforum Wien
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€36,000
|
|
20 Aug
|
Self-consumption renewable energy installation project in schools. Lot 1: CEIP Adán Del Castillo, Lot 2: CEIP Ciudad Del Campo, Lot 3: CEIP Hoya Andrea, Lot 4: CEIP Escaleritas (Isabel La Católica), Lot 5: CEIP La Paterna, Lot 6: CEIP Alfredo Kraus and Lot 7: CEIP Gran Canaria
|
Área de Gobierno de Planificación, Desarrollo Urbano y Vivienda, Vías y Obras, Alumbrado y Movilidad del Ayuntamiento de Las Palmas de Gran Canaria
|
€1.9M
|
|
20 Aug
|
Rural roads 2026 annuality: all zones awarded
|
Presidencia de la Diputación Provincial de Guadalajara
|
€987,980
|
|
20 Aug
|
Organisation, Development and Animation of the 2027 Three Kings Parade
|
Junta de Gobierno del Ayuntamiento de Albatera
|
€31,405
|
|
20 Aug
|
Contract for the supply, transport, assembly and installation of a new shade sail (tensioned canopy) in Plaza de Las Lajas in the municipality of Icod de los Vinos
|
Alcaldía del Ayuntamiento de Icod de los Vinos
|
€58,992
|
|
20 Aug
|
JONDE - Artistic service for Ensemble Modern performance
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€35,000
|
|
20 Aug
|
Coordinated parenting service
|
Junta de Gobierno del Ayuntamiento de Onda
|
€13,800
|
|
20 Aug
|
On-site supply of natural material for the construction and finishing of a mountain bike track at the Valgrande-Pajares ski resort, Asturias, co-financed by the EU Just Transition Fund
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€91,200
|
|
20 Aug
|
One-year service contract for maintenance of a Smart Office software licence for judicial communications via the LexNET platform and the associated KYOCERA ECOSYS M3550IDN multifunction device
|
Comisión Ejecutiva de la Gerencia de Urbanismo de Sevilla
|
€1,240
|
|
20 Aug
|
Landscaping Improvement with Children's Play Area in Fuente Álamo de Murcia
|
Junta de Gobierno del Ayuntamiento de Fuente Álamo de Murcia
|
€249,452
|
|
20 Aug
|
Supply of Team WENDY Tactical Helmets
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€58,442
|
|
20 Aug
|
Consultancy service for the diagnosis and assessment of psychosocial risks and workplace climate survey at the Ebro Hydrographic Confederation
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€21,000
|
|
20 Aug
|
Supply and installation of a self-cleaning public toilet on a plot at Calle Patricio Ferrándiz, corner Doctor Manuel Lattur
|
Junta de Gobierno del Ayuntamiento Dénia
|
€45,000
|
|
20 Aug
|
Paving of the O Xestal - Filgueiras path (Ferreira)
|
Junta de Gobierno Local del Ayuntamiento de San Sadurniño
|
€28,118
|
|
20 Aug
|
Urbanisation of the road extension of Camino Viejo de la Fuensanta in Alcaudete (Jaén)
|
Alcaldía del Ayuntamiento de Alcaudete
|
€130,617
|
|
20 Aug
|
Maintenance of the urban-forest interface against forest fires in the municipality of Ribera de Arriba
|
Alcaldía del Ayuntamiento de Ribera de Arriba
|
€38,063
|
|
20 Aug
|
Supply and installation of ambient lighting for the outdoor areas of the CEULAJ
|
Secretaría General del Instituto de la Juventud
|
€51,840
|
|
20 Aug
|
Supply, installation, configuration, commissioning and maintenance of the municipal population register management systems of Alcantarilla
|
Alcaldía del Ayuntamiento de Alcantarilla
|
€156,090
|
|
20 Aug
|
Supply of Cabanas, Campos and A Cruz
|
Alcaldía del Ayuntamiento de As Somozas
|
€56,671
|
|
20 Aug
|
Asphalt repair works E.N. Puntales
|
Intendente de San Fernando
|
€53,471
|
|
20 Aug
|
Advisory, handling, removal, destruction, recycling and transport services for furniture, stage sets, documentation, IT equipment and other waste from the Madrid Destino headquarters
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€60,000
|
|
20 Aug
|
Partial refurbishment of the interior of the Sayalonga medical surgery
|
Alcaldía del Ayuntamiento de Sayalonga
|
€44,572
|
|
20 Aug
|
Supply of two rack servers
|
Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
|
€120,000
|
|
20 Aug
|
Cleaning services for municipal buildings of Cervera del Río Alhama Town Council (La Rioja)
|
Alcaldía del Ayuntamiento de Cervera del Río Alhama
|
€156,089
|
|
20 Aug
|
Construction of a new Primary Health Care Centre in the Port of Burriana, Castellón
|
Alcaldía del Ayuntamiento de Borriana
|
€1.7M
|
|
20 Aug
|
Technical assistance contract for drafting projects, site supervision and health and safety coordination under action lines 1 (buildings) and 2 (infrastructure) for the municipalities of Cañaveral de León, Cortelazor La Real, Higuera de la Sierra, Palos de la Frontera and Zalamea la Real, within the Tu Diputación Invierte assistance and economic cooperation plan
|
Presidencia de la Diputación Provincial de Huelva
|
€85,237
|
|
20 Aug
|
Support for the management of the orchestrator (OCP) of the Nuclear Safety Council
|
Consejo de Seguridad Nuclear
|
€80,681
|
|
20 Aug
|
Renewal of public lighting and urban furniture on Calle Camino de Santiago between Avenida Valdés and Avenida Libertad
|
Alcaldia del Ayuntamiento de Ponferrada
|
€107,438
|
|
20 Aug
|
Concession for the management and operation of the kiosk-bar service at the Els Oms Municipal Sports Centre in Mutxamel
|
Junta de Gobierno del Ayuntamiento de Mutxamel
|
|
|
20 Aug
|
Beautification works on new sections of streets in the La Colonia area
|
Alcaldía del Ayuntamiento de Bustarviejo
|
€181,788
|
|
20 Aug
|
Night-time security and surveillance service at the Vostell Malpartida Museum
|
Consejo Rector del Consorcio Museo Vostell Malpartida
|
€134,440
|
|
20 Aug
|
Supply with installation of the components, parts and materials needed to repair the DAIKIN chiller on the roof of Building A of the Ministry of Transport and Sustainable Mobility headquarters
|
Junta de Contratación del Ministerio de Transportes y Movilidad Sostenible
|
€86,289
|
|
20 Aug
|
Drafting of basic and execution design for resurfacing works on municipal roads, plus site supervision and safety coordination
|
Junta de Gobierno del Ayuntamiento San Juan de Aznalfarache
|
€60,000
|
|
20 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 Alicante
|
€36,130
|
|
20 Aug
|
Contract for the provision of the maintenance service for replanting in the municipality of Valdés (Villagermonde and Cadavedo) 2026
|
Junta de Gobierno del Ayuntamiento de Valdés
|
€19,520
|
|
20 Aug
|
Adaptation of the drinking water tank, pressure groups and filtration at the 'Ciudad de Málaga' Athletics Stadium
|
Concejalía Delegada del Área Específica de Deporte del Ayuntamiento de Málaga
|
€33,450
|
|
20 Aug
|
Insurance policies for vocational training students in Ceuta and Melilla awarded by the Ministry of Education
|
Gabinete Técnico de la Secretaría General de Formación Profesional
|
€45,676
|
|
20 Aug
|
Adaptation works at the fire brigade yard
|
Alcaldia del Ayuntamiento de Arroyo de la Encomienda
|
€119,008
|
|
20 Aug
|
Interior renovation works of the Gondomar market hall, hexagon 2
|
Junta de Gobierno Local del Ayuntamiento de Gondomar
|
€242,998
|
|
20 Aug
|
Service for drafting the design project and site supervision (direction of obra) for the works: Covering of the municipal sports court in Benimarfull (2024.PLA.064)
|
Presidencia de la Diputación Provincial de Alicante
|
€24,437
|
|
20 Aug
|
Works contract for the rehabilitation of the Pont de la Bega de Cullera
|
Alcaldía del Ayuntamiento de Cullera
|
€1.8M
|
|
20 Aug
|
Construction of 48 niches and landscaping for block extension in Cullera
|
Alcaldía del Ayuntamiento de Cullera
|
€66,174
|
|
20 Aug
|
Service for the acquisition of AI capabilities in the software development cycle of IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€160,000
|
|
20 Aug
|
Graphic services for exhibitions and activities organised by the Culture Area of the Provincial Council of Alicante. Lot 1: Graphic services for exhibitions and activities at the Provincial Palace and the Ateneo
|
Presidencia de la Diputación Provincial de Alicante
|
€35,820
|
|
20 Aug
|
Private Insurance Contract: Property Civil Liability; Damage and Civil Liability for the Golf Course
|
Alcaldia del Ayuntamiento de Arroyo de la Encomienda
|
€69,999
|
|
20 Aug
|
Access control services for the Albaidel Regional Juvenile Centre
|
Delegación Provincial de la Consejería de Bienestar Social en Albacete
|
€73,500
|
|
20 Aug
|
Design, planning, organisation, execution, coordination and evaluation of the municipal educational leisure programme 'Racó-12'
|
Alcaldía del Ayuntamiento de Jávea
|
€24,500
|
|
20 Aug
|
Supply, installation and maintenance of radial shockwave equipment for various offices of UNIÓN DE MUTUAS, M.C.S.S. No. 267
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€72,400
|
|
20 Aug
|
Supply, installation, commissioning, initial training, integration, warranty and other associated services for a premium high-performance ultrasound scanner for the radiology ultrasound service of INSTITUTO MÉDICO TINERFEÑO S.A (IMETISA)
|
Gerencia del Instituto Médico Tinerfeño, S.A.
|
€95,000
|
|
20 Aug
|
Public lighting retrofit reform works
|
Alcaldía del Ayuntamiento de Siero
|
€33,054
|
|
20 Aug
|
Supply of up to 127 desktop computers for the services of El Ejido City Council
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€50,000
|
|
20 Aug
|
Organisation, production, coordination and management of cultural events service
|
Distrito de Carabanchel
|
€21,348
|
|
20 Aug
|
2204/GRUPO MATERIAL/C.16/Purchase of metal cages for spare parts of the C.16 weapon system
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€51,430
|
|
20 Aug
|
Contracting of musical acts and orchestras for the Patron Saint Festivities 2026
|
Alcaldía del Ayuntamiento de Tous
|
€60,000
|
|
20 Aug
|
Contract for animal collection service, housing at an animal protection centre and management of feline colonies (2117/2026)
|
Junta de Gobierno Local del Ayuntamiento de Collado Mediano
|
€86,291
|
|
20 Aug
|
Extraction of groundwater at the 'Ses Rotgetes' estate for supply to the population
|
Alcaldía del Ajuntament d'Esporles
|
€80,949
|
|
20 Aug
|
Murcia / Totana / EVA 13 / Works to repair the perimeter fence
|
Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier
|
€47,107
|
|
20 Aug
|
Supply and installation of water-based air conditioning system at Hospital Universitario Materno-Infantil de Canarias
|
Dirección Gerencia del Complejo Hospitalario Universitario Insular Materno Infantil
|
€69,928
|
|
20 Aug
|
Renovation and Fitting of the Municipal Pool Telescopic Roof in Fuente Álamo de Murcia
|
Junta de Gobierno del Ayuntamiento de Fuente Álamo de Murcia
|
€293,876
|
|
20 Aug
|
Maintenance services for core OES software licences and related advanced support
|
Presidencia del Organismo Provincial de Asistencia Económica y Fiscal (OPAEF)
|
€46,000
|