|
26 Aug
|
School transport service, 2026/2027, CEE Fuenteminaya (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€59,400
|
|
26 Aug
|
Urbanisation and improvement works in Quintanilla de Rueda, Sahechores de Rueda and San Cipriano de Rueda
|
Pleno del Ayuntamiento de Cubillas de Rueda
|
€93,570
|
|
26 Aug
|
Supply, installation, commissioning and maintenance of the upgrade to Magnetom Aera XA60
|
Gerencia de los servicios Sanitarios del Area de...
|
€282,000
|
|
26 Aug
|
Repair of pavements in the area of the Church Square and surroundings
|
Ajuntament de Castelldefels
|
€362,566
|
|
26 Aug
|
Works contract for the project to improve treatment at the Nicolàs ETAP in Barberà del Vallès for PFAS reduction
|
Serveis i Aigües de Barberà, Empresa Municipal,...
|
€455,098
|
|
26 Aug
|
Catering service for school canteens of the nurseries 'Cavall Fort', 'El Pont', 'El Tren' and 'Garbí'
|
AJUNTAMENT DE GIRONA
|
€60,000
|
|
26 Aug
|
Management of rooms in the Education, Citizen Participation and Basque Language area
|
Concejalía Delegada de Educación, Participación...
|
€25,083
|
|
26 Aug
|
JINFRAFER - PASA - ARFER - Arms Branch - Adaptation of air conditioning equipment (CM-7077-P-26)
|
Intendente de Ferrol
|
€48,310
|
|
26 Aug
|
Contracting of CT radiodiagnosis services in the city of Valladolid
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€17,600
|
|
26 Aug
|
Supply of grass for the slopes of the Winter Stations 2026
|
Presidencia de la Diputación Provincial de León
|
€27,540
|
|
26 Aug
|
Works Contract for the Construction of the Office and Garage Building at Calle Trilla No. 2 - ETAP las ERAS
|
Consejo de Administración de la Entidad Pública...
|
€3.2M
|
|
26 Aug
|
Supply of saddlery materials, textile workshop and cleaning supplies for maintenance units
|
Jefatura de Intendencia de Asuntos Económicos Ce...
|
€59,505
|
|
26 Aug
|
Works for a cycle lane on Priorat street, between Rambla Mossèn Jaume Tobella and Passeig de la Unió, Calafell
|
Ajuntament de Calafell
|
€437,234
|
|
26 Aug
|
Works contract for the remodelling of La Noria Park
|
Alcaldía del Ayuntamiento de Cazalla de la Sierr...
|
€74,051
|
|
26 Aug
|
Improvement of stormwater drainage and repavement of the Cimadevila road in El Couso, Municipality of Campo Lameiro
|
Concello de O Campo Lameiro
|
€60,893
|
|
26 Aug
|
Supply of cotton bags and other merchandising to promote local trade in Segovia 'Consume Rural 2026'
|
Presidencia de la Diputación Provincial de Segov...
|
€31,450
|
|
26 Aug
|
Road works to replace concrete pavement with asphalt and slurry at loading dock of Warehouse V, Mercasevilla, Seville (Expedient 2026/191)
|
Comisión Ejecutiva de Mercados Centrales de Abas...
|
€222,944
|
|
26 Aug
|
Concession of private use for maintenance and operation of four electric vehicle charging points in Estepa
|
Alcaldia del Ayuntamiento de Estepa
|
|
|
26 Aug
|
Paving of Areosa Street
|
Alcaldía del Ayuntamiento de Oleiros
|
€94,583
|
|
26 Aug
|
Emergency and subsidiary execution works in the urban planning area
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€207,000
|
|
26 Aug
|
Provision of support, maintenance and technical assistance services for the ICT infrastructure of the Provincial Council of Huelva and its municipalities
|
Presidencia de la Diputación Provincial de Huelv...
|
€239,669
|
|
26 Aug
|
Supply of three electric urban waste vacuum cleaners for the municipal street cleaning service of Barbate
|
Alcaldía de Ayuntamiento de Barbate
|
€44,700
|
|
26 Aug
|
Refurbishment of the municipal auditorium and entrepreneurship building classroom in Arcos de la Frontera, health department training room in La Linea de la Concepcion, and SAEL training room in Cadiz
|
Delegada de la Empresa Provincial de Informática...
|
€52,727
|
|
26 Aug
|
Building improvement works: replacement of facade joinery at Hugo de Moncada 9, Valencia
|
Presidencia de la Diputación Provincial de Valen...
|
€250,224
|
|
26 Aug
|
Private contract for musical artistic performance for the Flamenco Festival of Prado del Rey, on 29 August 2026, featuring artist José Mercé.
|
Alcaldía del Ayuntamiento de Prado del Rey
|
€25,000
|
|
26 Aug
|
Phase IV of Phase II of the completion of the Botanical Garden of Puerto de la Cruz
|
Consejería de Turismo y Empleo de Canarias
|
€1.4M
|
|
26 Aug
|
(OP3) Sports facilities Madrid - Rehabilitation of multi-sport court (Cod Act 26-054)
|
Intendencia de Madrid
|
€269,990
|
|
26 Aug
|
Full hosting, maintenance and technical regularisation, stabilisation and sanitisation of the 'Tramitaciones' application
|
Consejo de Administración de Urbanizadora Munici...
|
€57,285
|
|
26 Aug
|
2026 media communication promotion campaign
|
Gerencia de la Sociedad para el Desarrollo de la...
|
€107,500
|
|
26 Aug
|
Works for the renewal of the drinking water distribution network in several streets of the San Cristobal, San Esteban and Fontana neighbourhoods and in Pizarrales Norte
|
Alcaldía del Ayuntamiento de Salamanca
|
€538,922
|
|
26 Aug
|
ESENGRA (PASA) - Open service for repair, maintenance and conservation of fixed seats anchored in various premises of the building
|
Intendente de Ferrol
|
€37,190
|
|
26 Aug
|
The Villadangos Labyrinth, Recreational and Leisure Park
|
Alcaldía del Ayuntamiento de Villadangos del Pár...
|
€178,154
|
|
26 Aug
|
Comprehensive renewal of artificial turf at the La Corredoria football pitch (Posada de Llanes)
|
Alcaldía del Ayuntamiento de Llanes
|
€175,311
|
|
26 Aug
|
Contracting of general hospital services, including their care modalities, in the city of Ciutadella (Menorca)
|
Mutua Universal Mugenat, Mutua Colaboradora con...
|
€55,700
|
|
26 Aug
|
Purchase of specific clothing for Army helicopter operations in national territory and operational zones
|
Sección de Asuntos Económicos del Parque y Centr...
|
€126,446
|
|
26 Aug
|
Works for land levelling in poplar plantations located in Monzon, Pueyo de Santa Cruz, San Miguel de Cinca and Alcolea de Cinca (Huesca)
|
Sociedad Aragonesa de Gestión Agroambiental, S.L...
|
€86,632
|
|
26 Aug
|
TO - School transport route 358 IES. Mejorada (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€35,378
|
|
26 Aug
|
Supply and installation of monitored solar filters in the control tower skylight of San Javier Air Base
|
Jefatura de la Sección Económico-Administrativa...
|
€29,585
|
|
26 Aug
|
Supply, installation, setup and support of an autonomous drone system (DRON DOCK)
|
Junta de Gobierno Local del Ayuntamiento de Fuen...
|
€118,892
|
|
26 Aug
|
Hazardous and non-hazardous waste management service in the buildings of the central services of Aena, S.M.E., S.A.
|
Aena. Dirección de Contratación
|
€9,314
|
|
26 Aug
|
Contract for the renovation works of the changing room building at the football pitch in El Masroig
|
Ajuntament del Masroig
|
€157,988
|
|
26 Aug
|
Roof repair for the Maintenance Section at the BA Leon military airfield
|
Jefatura de la Sección Económico-Administrativa...
|
€177,151
|
|
26 Aug
|
Supply of non-inventoriable office material for the ICO Group
|
Comité de Contratación del Instituto de Crédito...
|
€17,000
|
|
26 Aug
|
Execution of works described in the Valued Technical Report for the repair of the roof and party walls of the Sala Capitol
|
Alcaldía del Ayuntamiento de Villanueva de Galle...
|
€69,707
|
|
26 Aug
|
Supply of dog food for the dogs of the Local Police Canine Unit
|
Concejalía Delegada de Seguridad Ciudadana, Emer...
|
€16,116
|
|
26 Aug
|
Municipal playroom service called ORIA CONCILIA 7TH EDITION to promote work-life balance
|
Alcaldía del Ayuntamiento de Oria
|
€18,815
|
|
26 Aug
|
Sale of the harvest of pine cones of the stone pine species in public woodland Torozos de Ampudia
|
Alcaldía del Ayuntamiento de Ampudia
|
€2,500
|
|
26 Aug
|
Supply of fuel for vehicles of the various departments of EMSA, S.A.U., Town Council of Alcúdia, open procedure, various award criteria, ordinary processing. File 123/2026
|
Consejo de Administración de la Empresa Municipa...
|
€56,986
|
|
26 Aug
|
Mixed supply and planting contract for street trees in the Historic Centre (SUB_OBE_2026_0011)
|
Ajuntament de Lleida
|
€71,543
|
|
26 Aug
|
Supply of Microsoft software licences for the Granollers Town Council
|
Ajuntament de Granollers
|
€180,209
|
|
26 Aug
|
TO - School transport route 368 IES. Calera y Chozas (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€42,422
|
|
26 Aug
|
Supply of urban furniture (picnic tables) made from recycled plastic, delivered to Local Entities in Palencia province 2026
|
Presidencia de la Diputación Provincial de Palen...
|
€93,256
|
|
26 Aug
|
Service for the comprehensive removal of waste at the Fuerte warehouse in the city of Guadalajara
|
Alcaldía del Ayuntamiento de Guadalajara
|
€103,240
|
|
26 Aug
|
USC-2026-0021: 613A-26 Specialised support services for the creation, organisation, management and revitalisation of the BioCircular Campus, and support for the technical, administrative and financial coordination of the BIO_TRANSFER_GNP project under the Interreg Spain-Portugal Programme (POCTEP 2021-2027).
|
Universidade de Santiago de Compostela
|
€46,685
|
|
26 Aug
|
Contract for management, monitoring and justification services for actions promoted by Villanueva del Arzobispo Town Council under RDL 5/2026
|
Alcaldía del Ayuntamiento de Villanueva del Arzo...
|
€27,703
|
|
26 Aug
|
Execution of the work 'Repair of Parkings in Avda. De la Vega and Calle Victor Manuel'
|
Alcaldía del Ayuntamiento de Vegas del Genil
|
€102,508
|
|
26 Aug
|
Podiatry service for users of the home help service in the city of Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de...
|
€57,596
|
|
26 Aug
|
HVAC works in various buildings of the Valencia Port Authority at the ports of Valencia and Sagunto
|
Presidencia de la Autoridad Portuaria de Valenci...
|
€282,656
|
|
26 Aug
|
Functional, analytical and quality consolidation services for the Ceuta cancer registry
|
Consejería de Sanidad, Servicios Sociales, Menor...
|
€32,264
|
|
26 Aug
|
Supply, installation and commissioning of two multidisciplinary ultrasound scanners for the radiology service of Hospital del Mar, managed by Imatge Medica Intercentres, SL (IMI 3-2026-PO)
|
Imatge Mèdica Intercentres, SL
|
€214,170
|
|
26 Aug
|
Service contract for implementation, operation and maintenance of a management and payment platform for electric vehicle charging at CANTUR, S.A. facilities
|
Sociedad Regional Cántabra de Promoción Turístic...
|
€13,092
|
|
26 Aug
|
Supply of clinical furniture for the new Sahagún Health Centre
|
Gerencia de Atención Primaria de León
|
€59,917
|
|
26 Aug
|
Lot 1 OFFICES, Tender AM 01/2024: purchase of furniture. Supply of office and complementary furniture, archive furniture, library furniture, partitions, clinical, geriatric and laboratory furniture for the new headquarters of UN TOURISM
|
Instituto de Turismo de España (TURESPAÑA)
|
€323,572
|
|
26 Aug
|
Insurance brokerage services for the Autonomous Body Residential Care Home for the Elderly Dr. Jose Luis Cudos in Graus
|
Presidencia del Organismo Autónomo Residencia de...
|
€3,006
|
|
26 Aug
|
Supply of press and periodical publications for the office of the Third Vice-President
|
Dirección General de Servicios
|
€27,056
|
|
26 Aug
|
1725/2026 Drafting of the project for integral high-level water supply of the Nuevo Puerto de Palos de la Frontera industrial estate (Huelva)
|
Comisión Ejecutiva de Gestión Integral del Agua...
|
€70,000
|
|
26 Aug
|
Road resurfacing and road safety improvement works on Calle Sepias, Sant Josep de sa Talaia
|
Alcaldía del Ayuntamiento de Sant Josep de sa Ta...
|
€93,086
|
|
26 Aug
|
TO - School transport route 382.2 IES. Velada (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€35,378
|
|
26 Aug
|
Service for review, preventive and corrective maintenance and urgent assistance for air conditioning installations of the FB headquarters in Seville.
|
Dirección de la Fundación Biodiversidad
|
€15,000
|
|
26 Aug
|
Drafting, preparation and production of documents required for the future tender of the public works concession contract
|
Alcaldía del Ayuntamiento de Coria del Río
|
€70,245
|
|
26 Aug
|
Management and coordination service for sociocultural and Christmas activities 2026 of Municipal District Board No. 4 - Bailen Miraflores
|
Concejalía Delegada de la Presidencia de la Junt...
|
€37,492
|
|
26 Aug
|
Quality control for public works in the Municipality of Pontedeume
|
Alcaldia del Ayuntamiento de Pontedeume
|
€22,738
|
|
26 Aug
|
Construction of offices at El Rodat football field
|
Junta de Gobierno del Ayuntamiento Dénia
|
€303,314
|
|
26 Aug
|
Social Centre Llanos de Vícar (Almería), Action No. 15.1, Operation 4 of the PAI-Vícar, Ciudad Verde, co-financed 85% by the European Regional Development Fund (FEDER-PLAN EDIL), under Spain's 2021-2027 pluriregional programme
|
JUNTA DE GOBIERNO LOCAL AYUNTAMIENTO DE VÍCAR
|
€279,230
|
|
26 Aug
|
TO - School transport route 385 M. Finca Cotanillo (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€41,694
|
|
26 Aug
|
Drafting of basic and execution project and supervision of works, plus safety and health coordination, for the replacement of air conditioning equipment at the TGSS Social Security Office No. 5 in the Balearic Islands
|
TGSS-Dirección provincial de Baleares
|
€28,458
|
|
26 Aug
|
Private use, through an administrative concession, of the facilities located in the Can Verdal building, at the Elderly Persons' Centre, comprising the bar-restaurant, the inner courtyard and the shared toilets
|
Alcaldía del Ayuntamiento de Sa Pobla
|
€28,800
|
|
26 Aug
|
Inspection and control services by non-destructive testing under a framework agreement for Enwesa Operaciones, S.A., S.M.E.
|
Comité de Dirección de Enwesa Operaciones, S.A.,...
|
|
|
26 Aug
|
Mixed supply and services contract for the provision of use and maintenance of the software applications 'GESTIONA', 'ATMCONTA.NET' and 'ATMFISCALIZA.NET', and 'ATMNOMI.NET', in three lots.
|
Junta de Gobierno del Ayuntamiento de Argés
|
€82,328
|
|
26 Aug
|
Mixed contract for construction works, site management, works execution management and health and safety coordination for the 'Santa Brigida Occupational Centre' project
|
Alcaldia-Presidencia del Ayuntamiento de Santa B...
|
€1.3M
|
|
26 Aug
|
Paving improvement works for the main pavilion of the Ifeza facilities (Zamora)
|
Diputación Provincial de Zamora
|
€219,036
|
|
26 Aug
|
Training program in leadership skills for UNICE of FUBU
|
Fundación General de la Universidad de Burgos
|
€55,235
|
|
26 Aug
|
TO - School transport route 406 IES. Arges (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€35,378
|
|
26 Aug
|
Health and safety coordination for works in the municipality of Pontedeume
|
Alcaldia del Ayuntamiento de Pontedeume
|
€22,011
|
|
26 Aug
|
Maintenance of emergency lighting systems in buildings in the Balearic Islands
|
Delegación Especial de la Agencia Tributaria en...
|
€16,574
|
|
26 Aug
|
Operation and maintenance services of the San Román WWTP and associated high-level sanitation facilities
|
Consejo de Administración de Medio Ambiente, Agu...
|
€12.0M
|
|
26 Aug
|
Supply of an explosive inspection equipment for Castellón Airport
|
Dirección General del Aeropuerto de Castellón
|
€29,500
|
|
26 Aug
|
Supply of fourteen 4x4 all-terrain vehicles for the General Directorate of Territory Custody and Fire Prevention
|
Consejería de Movilidad, Medio Ambiente y Gestió...
|
€400,050
|
|
26 Aug
|
Replacement of asbestos cement pipes and sewerage on Ronda III street, phase
|
Alcaldía del Ayuntamiento de Arriate
|
€78,512
|
|
26 Aug
|
Supply of Physiotherapy Furniture for the new Sahagún Health Centre
|
Gerencia de Atención Primaria de León
|
€35,901
|
|
26 Aug
|
Improvement of accessibility and infrastructure of the annex building to the Museum of Iron and Steel and Mining of Castilla y Leon in Sabero (Leon), financed by EU Just Transition Funds
|
Consejería de Cultura, Turismo y Deporte de la J...
|
€75,088
|
|
26 Aug
|
Mixed contract for the collection and destruction of confidential documentation from the buildings of the Provincial Council of Huelva
|
Presidencia de la Diputación Provincial de Huelv...
|
€7,975
|
|
26 Aug
|
Organization and execution of the multi-adventure children and youth camp 2026
|
Alcaldía del Ayuntamiento de Ribamontán al Mar
|
€32,000
|
|
26 Aug
|
Technical assistance for the maintenance of the CECISFER structured cabling networks
|
Intendente de Ferrol
|
€37,190
|
|
26 Aug
|
Alternative road transport service (bus and VTC) for the closure of the line between Casar de Periedo and San Pedro de Rudaguera stations on the Cantabria commuter rail core, file TBP 241/26
|
Dirección General de Renfe Viajeros Sociedad Mer...
|
€49,378
|
|
26 Aug
|
Supply of probes, drains and collectors for Mutua Balear Hospital
|
Dirección Gerencia de Mutua Balear, Mutua de Acc...
|
€8,954
|
|
26 Aug
|
Rental, transport and delivery of sixteen stand modules with enclosures and one sanitary module for the XVII Regional Houses Meeting in Seville
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€18,938
|
|
26 Aug
|
Insurance mediation, assistance and professional advisory services for the Graus Town Council
|
Alcaldía del Ayuntamiento de Graus
|
€9,274
|
|
26 Aug
|
Supply, upgrade and expansion of Storage Area Network infrastructure and licensing for the University Hospital Complex of the Canaries, including installation and support services.
|
Dirección Gerencia del Complejo Hospitalario Uni...
|
€199,986
|
|
26 Aug
|
Service contract for management, monitoring and justification of actions promoted by the Villacarrillo Town Council under RDL 5/2026, funded by the Ministry of Territorial Policy and Democratic Memory
|
Junta de Gobierno del Ayuntamiento de Villacarri...
|
€63,328
|
|
26 Aug
|
Collection of paper, magnetic media and other corporate items for certified destruction and recycling at the buildings of the Special Delegation of the State Tax Agency (A.E.A.T.) in the Balearic Islands
|
Delegación Especial de la Agencia Tributaria en...
|
€14,463
|
|
26 Aug
|
Supply (use transfer), maintenance and support of biometric signature platforms for the Cabildo Insular de Lanzarote
|
Consejería del Área de Hacienda y Contratación d...
|
€76,600
|
|
26 Aug
|
Supply of wood for carpentry works in the Obradoiro Dual employment programme 'OBRADOIRO LUBIANS II' of the Carballo Town Council
|
Alcaldía del Ayuntamiento de Carballo
|
€24,866
|
|
26 Aug
|
JAT. Self-propelled mobile crane services for loading and unloading material, for the PAN4
|
Intendente de Cartagena
|
€37,190
|
|
26 Aug
|
Supply of pneumatic valves for utility units
|
Metro Bilbao, S.A.-Consejo de Administración
|
€50,000
|
|
26 Aug
|
Support and maintenance of Metro Bilbao card printers
|
Metro Bilbao, S.A.-Consejo de Administración
|
€42,000
|
|
26 Aug
|
Renewal of the subscription for Microsoft Open Value VDA software
|
Metro Bilbao, S.A.-Consejo de Administración
|
€32,000
|
|
26 Aug
|
Energy advisory services for Gestion de Centrales del Anarbe, S.A.
|
Gestión de Centrales del Añarbe, S.A.-Apoderado...
|
€8,400
|
|
26 Aug
|
Maintenance service for forklifts and similar equipment at the level 1 maintenance depots of the Central II Territorial Area Management
|
Dirección General de Renfe Ingeniería y Mantenim...
|
€22,832
|
|
26 Aug
|
Supply and installation of fans in schools in Alcala de Xivert - Alcossebre
|
Junta de Gobierno Local del Ayuntamiento de Alca...
|
€22,314
|
|
26 Aug
|
ENM - Open service for kitchen assistants
|
Intendente de Ferrol
|
€23,814
|
|
26 Aug
|
Supply of ductile pipe Ø200mm and fittings
|
Alcaldía del Ayuntamiento de Béjar
|
€23,927
|
|
26 Aug
|
Service contract for the organization and development of bullfighting spectacles at the Municipal Bullring "CORRIDA PINZONIANA 2026"
|
Alcaldia del Ayuntamiento de Palos de la Fronter...
|
€90,000
|
|
26 Aug
|
TO - School transport route 409 IES. Arges (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€35,378
|
|
26 Aug
|
24/7 Systems Management and ICT Field Equipment
|
Aena. Consejo de Administración
|
€69.2M
|
|
26 Aug
|
Accommodation service for participants in the 41st edition of the Ibero-American Theatre Festival of Cadiz, FIT 2026
|
Fundación Municipal de Cultura del Excmo. Ayunta...
|
€110,952
|
|
26 Aug
|
Sharpening of master milling cutters
|
Comité Central de Compras de Navantia S.A., S.M....
|
€40,000
|
|
26 Aug
|
Works to adapt an overhead medium voltage line for bird protection
|
Presidencia de la Diputación Provincial de Valla...
|
€78,418
|
|
26 Aug
|
Service contract for organising an exhibition on the 800th anniversary of the conquest of Baeza
|
Alcaldía del Ayuntamiento de Baeza
|
€38,760
|
|
26 Aug
|
Service for clearing kerbs and pavements in public roads
|
AJUNTAMENT DE CERVELLÓ
|
€14,876
|
|
26 Aug
|
Execution of the Municipal Road Improvement Project phase 2 in Cudón, Miengo
|
Alcaldía del Ayuntamiento de Miengo
|
€164,758
|
|
26 Aug
|
Repair service for two Daikin VRV systems serving Plant 3 of Building 51 at the ISCIII Majadahonda Campus
|
Secretaría General del Instituto de Salud Carlos...
|
€20,800
|
|
26 Aug
|
Archaeology works Segramorta
|
Ajuntament d'Alp
|
€14,999
|
|
26 Aug
|
Stormwater drainage network works on San Juan Bautista street in Oieregi
|
Ayuntamiento de Bertizarana
|
€48,585
|
|
26 Aug
|
2023/2/PIDE-42 Villamena '18908103-1 Municipal sports center Cónchar: Remodeling of the sports court floor
|
Presidencia de la Diputación Provincial de Grana...
|
€55,000
|
|
26 Aug
|
Renovation of the general water supply network on Avenida de Los Menicenses, Miengo
|
Alcaldía del Ayuntamiento de Miengo
|
€80,603
|
|
26 Aug
|
Verification service for auxiliary compressors LP-1555
|
Metro de Madrid, S.A.
|
€19,200
|
|
26 Aug
|
Fit-out works of the Services building of San Sadurniño Town Council
|
Junta de Gobierno Local del Ayuntamiento de San...
|
€131,198
|
|
26 Aug
|
Works for phase 1 of the refurbishment of the paediatric intensive care unit of the Josep Trueta University Hospital in Girona
|
ICS - Hospital Universitari de Girona Dr. Josep...
|
€1.3M
|
|
26 Aug
|
Execution of the municipal road improvement project in Miengo
|
Alcaldía del Ayuntamiento de Miengo
|
€234,841
|
|
26 Aug
|
(02J) PASA Supply of foodstuffs not covered by the Navy centralised contract, intended for units in the JESAT area
|
Intendencia de Madrid
|
€49,091
|
|
26 Aug
|
TO - School transport route 412.2 IES. Burguillos (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€35,378
|
|
26 Aug
|
Catering service for the Rural Day Support Centre of Tol (Castropol)
|
Alcaldía del Ayuntamiento de Castropol
|
€36,960
|
|
26 Aug
|
Supply of equipment for specific mountain training of MOE units
|
Jefatura de Asuntos Económicos de la Fuerza Terr...
|
€38,983
|
|
26 Aug
|
Supply of painting, hardware, plumbing, construction, electrical and cleaning materials for Municipal District Board No. 8 Churriana
|
Concejalía Delegada de la Presidencia de la Junt...
|
€38,471
|
|
26 Aug
|
Supply of physiotherapy equipment for the San Andres del Rabanedo Health Centre
|
Gerencia de Atención Primaria de León
|
€37,537
|
|
26 Aug
|
Technical assistance for interpretation schemes and sustainable economic models in two national parks of Senegal
|
Consejería Delegada de Gestión y Planeamiento Te...
|
€107,477
|
|
26 Aug
|
Hairdressing services for beneficiaries of the Home Help Service, Social Policies and Public Health Department, Autonomous City of Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de...
|
€57,692
|
|
26 Aug
|
TO - School transport route 421 IES. Nambroca (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€43,097
|
|
26 Aug
|
Site coordination and planning service for phase 1 of the renovation of the paediatric intensive care unit at Girona University Hospital Dr. Josep Trueta
|
ICS - Hospital Universitari de Girona Dr. Josep...
|
€27,000
|
|
26 Aug
|
Contract for the supply of portable sanitary cabins under a rental arrangement without purchase option, portable sanitary cabins, and the cleaning and maintenance service for municipally owned sanitary cabins
|
Ajuntament de Palamós
|
€108,337
|
|
26 Aug
|
Sale of timber harvesting rights, cutting and stockpiling on a plot in the Sierra de la Gallina owned by Torrelavega Town Council
|
Alcaldía del Ayuntamiento de Torrelavega
|
€2,665
|
|
26 Aug
|
Organisation of the Xirivella Sports Gala
|
Alcaldía del Ayuntamiento de Xirivella
|
€46,560
|
|
26 Aug
|
Road improvements and drainage ditches on Tablada Road and La Toja lane
|
Alcaldía del Ayuntamiento de Villadiego
|
€102,345
|
|
26 Aug
|
Mixed contract for the supply of audiovisual equipment for the new Citizen Service Office and Tourism Office of Castelldefels Town Council
|
Ajuntament de Castelldefels
|
€186,799
|
|
26 Aug
|
Executive project management (construction and installations), health and safety coordination and technical assistance for phase 1 of the refurbishment of the paediatric intensive care unit at Josep Trueta University Hospital in Girona
|
ICS - Hospital Universitari de Girona Dr. Josep...
|
€34,033
|
|
26 Aug
|
Services concession contract at the elderly people's residence of Aliaguilla
|
Alcaldia del Ayuntamiento de Aliaguilla
|
€66,000
|
|
26 Aug
|
Site supervision service for phase 1 of the renovation of the paediatric intensive care unit of the Josep Trueta University Hospital of Girona
|
ICS - Hospital Universitari de Girona Dr. Josep...
|
€34,552
|
|
26 Aug
|
Contract for the pruning service of street trees in Sant Pol de Mar
|
AJUNTAMENT DE SANT POL DE MAR
|
€96,800
|
|
26 Aug
|
Digital Resilience and Citizen Prevention Programme
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€53,890
|
|
26 Aug
|
Ambulance transport service for medical reasons for inmates of Madrid III Valdemoro Prison
|
Dirección del Centro Penitenciario Madrid III
|
€71,400
|
|
26 Aug
|
Supply of a compact multifunctional backhoe loader and auxiliary equipment for the municipal services of the Pontons Town Council
|
Ajuntament de Pontons
|
€100,055
|
|
26 Aug
|
Executive project for the improvement and transformation of Carrer de l'Església into a single platform - Phase 1
|
Ajuntament de Pontons
|
€295,228
|
|
26 Aug
|
Basic and executive project for the renovation of the municipal swimming pool basin and accessibility improvement works in the municipality of Pontons
|
Ajuntament de Pontons
|
€160,292
|
|
26 Aug
|
Supply of a truck with tipping cargo box, hydraulic crane and auxiliary equipment for the municipal services of Pontons Town Council
|
Ajuntament de Pontons
|
€69,830
|
|
26 Aug
|
Development, hosting and maintenance of the municipal website portal of the Hon. Town Council of Los Realejos
|
Alcaldía del Ayuntamiento de la Histórica Villa...
|
€73,333
|
|
26 Aug
|
Villanúa Council: design, production, supply, installation and launch of the new museographic, interpretive and technological proposal for the Underground Interpretation Centre
|
Alcaldía del Ayuntamiento de Villanúa
|
€96,870
|
|
26 Aug
|
Supply of CIS BRI X materials
|
Jefatura de Asuntos Económicos de la Fuerza Terr...
|
€22,390
|
|
26 Aug
|
Public space urbanization and paving at Plaza de Santa Marina and surroundings in Toro (Zamora)
|
Alcaldía del Ayuntamiento de Toro
|
€319,464
|
|
26 Aug
|
PXD-2026-0071: Energy optimisation works at the administrative building of the Directorate General for External Relations on Calle Horreo, Santiago de Compostela
|
Consellería de Presidencia, Xustiza e Deportes
|
€543,481
|
|
26 Aug
|
Supply of fixed seating for the Assembly Hall of the Town Hall - Municipality of Ribas de Sil
|
Concello de Ribas de Sil
|
€31,843
|
|
26 Aug
|
Asphalting works on several streets in La Palma del Condado
|
Alcaldía del Ayuntamiento de La Palma del Condad...
|
€139,970
|
|
26 Aug
|
New viaduct crossing over the Pinar ravine (CV-195) in the municipality of Montán
|
Alcaldía del Ayuntamiento de Montán
|
€462,958
|
|
26 Aug
|
Regeneration of the pavement from Arroxo to Lourenza from P.K. 1,630 to P.K. 2,450
|
Alcaldía del Concello de Lourenzá
|
€67,315
|
|
26 Aug
|
Cafeteria-Restaurant Service for the umivale Activa center in Quart de Poblet (Valencia)
|
Gerencia umivale Activa, Mutua Colaboradora con...
|
€37,600
|
|
26 Aug
|
Periodic analytical quality control of water and air at the municipal pools of the Sport Armando Abadia complex
|
Junta de Gobierno del Ayuntamiento de Jaca
|
€14,335
|
|
26 Aug
|
Telematic payment service for physical and virtual point-of-sale (POS) terminals
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€52,000
|
|
26 Aug
|
Construction of 18 new outpatient consultation rooms at Vinaròs Hospital
|
Departamento de Salud de Vinaroz. Dirección Econ...
|
€2.4M
|
|
26 Aug
|
Clinical ergospirometry system with exercise ECG
|
Gerencia de Asistencia Sanitaria del Bierzo
|
€35,000
|
|
26 Aug
|
Supply of a vehicle for the A Coruña Provincial Fire and Rescue Consortium via leasing with maintenance
|
Presidencia de la Diputación Provincial de A Cor...
|
€32,727
|
|
26 Aug
|
Drafting service for the construction project of a retirement home in Navarrete, La Rioja
|
Junta de Gobierno del Ayuntamiento de Navarrete
|
€66,116
|
|
26 Aug
|
OBRRD26022 Repair works for damp problems in the Church of the Jesuits in Fregenal de la Sierra (Badajoz)
|
Consejería de Industria, Energía, Ciencia y Terr...
|
€140,170
|
|
26 Aug
|
Award of the recreational forestry use of the 'La Tartalona' facility in the public woodland 'Tuéjar'
|
Pleno del Ayuntamiento de Tuéjar
|
€8,300
|
|
26 Aug
|
Engineering technical supervision service for extraordinary events and shows with public road occupancy licences in the Ciutat Vella District
|
AJUNTAMENT DE BARCELONA
|
€76,989
|
|
26 Aug
|
Urban improvement works around the Los Prados football field
|
Gerente de la Gerencia Municipal de Urbanismo de...
|
€1.2M
|
|
26 Aug
|
Advisory and comprehensive management for organising the Gala of the III Audiovisual Awards against Gender Violence
|
Presidencia de la Diputación de Badajoz
|
€16,800
|
|
26 Aug
|
Low voltage electricity distribution network works to supply a repeater
|
Alcaldía del Ayuntamiento de Ribadesella
|
€39,677
|
|
26 Aug
|
INFRA 26-136. Installation of a 400V low-voltage power connection at the Las Palmas Arsenal vehicle depot.
|
Intendente de las Palmas
|
€199,822
|
|
26 Aug
|
Supply of bibliographic material for the municipal library of Ciempozuelos "Almudena Grandes"
|
Alcaldía del Ayuntamiento de Ciempozuelos
|
€11,252
|
|
26 Aug
|
Adaptation and replacement of pavements in urban areas in Peralejo
|
Junta de Gobierno del Ayuntamiento de la Leal Vi...
|
€75,578
|
|
26 Aug
|
Procurement of a ride-on lawn mower for CDM La Deportiva
|
Jefatura de Intendencia de Asuntos Económicos Oe...
|
€20,661
|
|
26 Aug
|
Printing services for small-format advertising paper material for the culture area of Logroño City Council
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€31,097
|
|
26 Aug
|
Repair and improvement of the local road (routes) public notice route in Bozoo
|
Alcaldía del Ayuntamiento de Bozoó
|
€61,488
|
|
26 Aug
|
Supply, installation and commissioning of one (1) binocular microscope for the Outpatient Clinic of the ENT Service of CAHU, Health Area V of the Principality of Asturias Health Service
|
Gerencia del Área Sanitaria V - Gijón del Servic...
|
€26,400
|
|
26 Aug
|
Purchase of spare parts for reagent dispenser equipment in Animal Health laboratories
|
Consejería de Agricultura, Ganadería y Medio Nat...
|
€13,520
|
|
26 Aug
|
Children's entertainment activities service for local festivals and Christmas 2026
|
Alcaldía del Ayuntamiento de Santa Lucía de Tira...
|
€44,356
|
|
26 Aug
|
Refurbishment of the Morro Jable Health Centre on the island of Fuerteventura.
|
Dirección General de Recursos Económicos del Ser...
|
€225,107
|
|
26 Aug
|
Technical assistance for drafting the basic and execution project, safety study, and works direction for a bioclimatic restaurant in Castuera
|
Área de Fomento de la Diputación Provincial de B...
|
€18,654
|
|
26 Aug
|
Purchase of an anti-gravity treadmill for rehabilitation at the Albacete care center
|
Dirección General de SOLIMAT
|
€53,000
|
|
26 Aug
|
Communication service
|
Ayuntamiento de Bergara-Alcalde
|
€163,269
|
|
26 Aug
|
Reconstruction of the Canino Park in Alfarp
|
Alcaldía del Ayuntamiento de Alfarp
|
€106,833
|
|
26 Aug
|
Procurement of civil liability and professional liability insurance for staff of the Ministry for Digital Transformation and the Civil Service
|
Subdirección General de Recursos Humanos e Inspe...
|
€120,000
|
|
26 Aug
|
Supply contract: acquisition of a garbage collection truck
|
Concello de Folgoso do Courel
|
€70,120
|
|
26 Aug
|
Replacement of the roof of the mechanical workshop of UST 812
|
Jefatura de Asuntos Económicos del Mando de Cana...
|
€372,194
|
|
26 Aug
|
Supply of printing and graphic production of publications, advertising and communication items, advertising material and institutional stationery for the Granada Music Consortium, Granada City Orchestra
|
Consejo Rector del Consorcio Granada para la Mús...
|
€87,116
|
|
26 Aug
|
Supply and installation of CCTV and security systems at various barracks of the 14th Zone of the Guardia Civil in Asturias
|
14ª Zona de la Guardia Civil de Asturias
|
€67,326
|
|
26 Aug
|
Services for the creation of a territorial promotion strategy for its natural heritage: the Route of the Hermitages (Lots 1 and 2)
|
Presidencia de la Mancomunidad Río Mijares
|
€40,390
|
|
26 Aug
|
Contract for the operation of the Municipal Bar / Social Centre in a public building, including maintenance and cleaning of the premises, the terrace and the Social Centre
|
Alcaldía del Ayuntamiento de Seno
|
€100
|
|
26 Aug
|
Construction of two retaining walls in the area of A Grana
|
Junta de Gobierno del Ayuntamiento de Bueu
|
€88,089
|
|
26 Aug
|
Supply of lighting for sports facilities
|
Alcaldía del Ayuntamiento de Baños de la Encina
|
€20,760
|