|
20 Aug
|
Services for the organisation and development of activities to combat unwanted loneliness among the elderly of the municipality, divided into several lots
|
Alcaldía del Ayuntamiento de Noreña
|
€14,904
|
|
20 Aug
|
Various BUI - Children's, sociocultural and sports activities service at the CDSCA centres of Cartagena (Officers, NCOs and MPTM 'Icue') from 1.07.2026 or formalisation until 30.11.2026 or exhaustion of the resource.
|
Intendente de Cartagena
|
€27,273
|
|
20 Aug
|
Contracting of bus passenger transport service for the subsidies programme in kind 'Support for transport for leisure activities aimed at children and young people'
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€44,500
|
|
20 Aug
|
Supply contract for the renewal, support and maintenance of the data anonymisation service of the Provincial Council of Ourense
|
Presidencia de la Diputación Provincial de Ourense
|
€16,869
|
|
20 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
|
|
20 Aug
|
New tender for works to cover and condition an existing sports court, with semi-basement floor for parking, at Camino del Monte no. 10, Pedro Álvarez, Tegueste
|
Junta de Gobierno Local del Ayuntamiento de La Villa de Tegueste
|
€1.9M
|
|
20 Aug
|
Works to pave the ground of the underground car park on Paseo del Bosque in Puertollano, Grant under the Municipal Works Plan 2026, Provincial Council of Ciudad Real
|
Alcaldía del Ayuntamiento de Puertollano
|
€342,704
|
|
20 Aug
|
Restoration and enhancement of the Araño hórreo, with improvement of its surroundings and accesses, in the parish of Araño, in Rianxo
|
Alcaldía del Ayuntamiento de Rianxo
|
€178,500
|
|
20 Aug
|
Renovation of Locker Rooms at A Coruña Sports City Phase II
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€573,992
|
|
20 Aug
|
Software supply and maintenance services for the Municipality of Garachico
|
Junta de Gobierno local del Ayuntamiento de la Villa y Puerto de Garachico
|
€159,166
|
|
20 Aug
|
Cleaning service for the Casino Playa de las Américas premises in Adeje, Tenerife
|
Consejo de Administración del Casino Playa de las Américas SA
|
€175,000
|
|
20 Aug
|
Permanent security guard service for the casino using unarmed security officers
|
Consejo de Administración del Casino Playa de las Américas SA
|
€236,520
|
|
20 Aug
|
Torreblanca Cemetery Expansion Works (Phase 5)
|
Junta de Gobierno del Ayuntamiento de Torreblanca
|
€130,579
|
|
20 Aug
|
Supply of 400 Hz mobile equipment, Bilbao Airport
|
Aena. Dirección del Aeropuerto de Bilbao
|
€101,716
|
|
20 Aug
|
Provision of services and works needed to carry out an integrated programme for the surveillance and control of mosquitoes and flies throughout the municipality of El Ejido
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€82,645
|
|
20 Aug
|
Contract for the implementation of the metric system and land regularisation in the entities of Santamarina, La Paranza, the rest of La Carrera and Tiñana
|
Alcaldía del Ayuntamiento de Siero
|
€50,000
|
|
20 Aug
|
Works to renovate the children's play area at Plaza Padre Busto
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€123,947
|
|
20 Aug
|
Murcia/Totana/EVA 13/Window and Door Replacement Works
|
Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier
|
€57,025
|
|
20 Aug
|
Supply of original or OEM spare parts for BUCHER street sweepers in the Calvià 2000 vehicle fleet
|
Gerencia Calviá 2000
|
€12,000
|
|
20 Aug
|
Lease for stall 13 in the Nules indoor market for an ice cream and chocolate shop
|
Alcaldía del Ayuntamiento de Nules
|
€8,219
|
|
20 Aug
|
Organisation of the Artistic Festival 'Asalto en Épila 2026'.
|
Alcalde del Ayuntamiento de Épila
|
€41,349
|
|
20 Aug
|
Supply and installation of a compressed air compressor and accessories for two 400 MHz NMR spectrometers
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€66,955
|
|
20 Aug
|
Works included in the project for repairing the intermediate roof of the Municipal Employment Centre of LOS ROSALES
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€54,064
|
|
20 Aug
|
Sale of timber exploitation rights
|
Alcaldía del Ayuntamiento de Covarrubias
|
€62,400
|
|
20 Aug
|
Access ramp for the UUMM zone, sector 3 - Bañaderos
|
Alcaldia del Ayuntamiento de Arucas
|
€45,757
|
|
20 Aug
|
Travel management service for two groups with social and environmental conditions
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€3,636
|
|
20 Aug
|
Acquisition of persuasive C-UAS signage for Morón Air Base and ALA 11
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€17,438
|
|
20 Aug
|
Works on the Plana Alta Fire Station
|
Comisión de Gobierno del Consorcio para el Servicio de Extinción de Incendios, de Salvamento y Protección Civil de la Provincia de Castellón
|
€3.2M
|
|
20 Aug
|
Contract for the Urgent Courier and Parcel Service with Provincial, National and International Scope of the City Council of Marbella
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€5,950
|
|
20 Aug
|
Concession of services for the operation of the zip line 2026
|
Alcaldía del Ayuntamiento de Puntagorda
|
€20,500
|
|
20 Aug
|
Catering service including fair trade products for the municipal directly managed nurseries El Sol and La Paloma and the San Ildefonso boarding residence
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€55,496
|
|
20 Aug
|
Periodic collection and destruction of health, chemical and environmental hazardous waste at the Health building at C/Muelle Viejo 7, Palma, for one year, renewable for the same period.
|
Delegación del Gobierno en Illes Balears
|
€2,428
|
|
20 Aug
|
Contract for the auxiliary service of assistance, information and access control at the building owned by the municipal housing company of Jerez (EMUVIJESA) at 1 Curtidores street, Jerez de la Frontera
|
Gerencia de la Empresa Municipal de la Vivienda de Jerez, S.A.
|
€57,555
|
|
20 Aug
|
Works under the project for the redevelopment of main roads and renewal of infrastructure in Miguel Servet Park, Huesca (Phase VII, Sector 8)
|
Alcaldía del Ayuntamiento de Huesca
|
€304,127
|
|
20 Aug
|
Supply of flake ice for the aquaculture facilities of Salinas del Astur
|
Alcaldía del Ayuntamiento de Punta umbría
|
€6,182
|
|
20 Aug
|
Concession for the operation of kiosk 16 to be used for Latin American food
|
Alcaldía del Ayuntamiento de Nules
|
€8,219
|
|
20 Aug
|
Construction of 210 niches and 96 columbarium units at the San Jose Municipal Cemetery
|
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
|
€123,888
|
|
20 Aug
|
Supply of heather brooms
|
Alcaldía del Ayuntamiento de Langreo
|
€15,600
|
|
20 Aug
|
Supply of electronic and electrical material for units of the Guardia Civil Command of Alicante
|
Comandancia Guardia Civil de Alicante
|
€15,020
|
|
20 Aug
|
Rental of equipment and infrastructure for a showcooking and wine pairing event to promote local products at the Raïm Wine Fest fair
|
Consejería de Agricultura, Pesca y Medio Natural de las Illes Balears
|
€20,305
|
|
20 Aug
|
Supply and installation of vinyl flooring and wall coverings for the Rural Youth Hostel of La Matanza de Acentejo
|
Junta de Gobierno Local del Ayuntamiento de La Matanza de Acentejo
|
€183,691
|
|
20 Aug
|
Technical assistance for site management and health and safety coordination for the works 'Refurbishment, change of use and implementation of the activity for the pensioners' home' and 'New building for the youth centre'
|
Junta de Gobierno del Ayuntamiento de El Puig de Santa María
|
€68,498
|
|
20 Aug
|
Technical, functional and security studies for Roc Boronat, Catalonia
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€15,000
|
|
20 Aug
|
Health Promotion and Addiction Prevention Program Service in Avilés Educational Centers
|
Alcaldía del Ayuntamiento de Avilés
|
€19,140
|
|
20 Aug
|
Works contract JA-9102 Chiclana de Segura to Castellar, pavement improvement
|
Presidencia de la Diputación Provincial de Jaén
|
€741,421
|
|
20 Aug
|
Maintenance and conservation of roof waterproofing at the social centre in Alovera
|
Presidencia de la Diputación Provincial de Guadalajara
|
€41,322
|
|
20 Aug
|
Supply of household appliances for the CDSCM Mallorca
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€42,149
|
|
20 Aug
|
Micro-piling works for the Segura River cycle path between Ulea and Ojós
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€71,861
|
|
20 Aug
|
Pedestrianization Works on Calle de Los Morales in Soto del Real
|
Alcaldía del Ayuntamiento de Soto del Real
|
€73,210
|
|
20 Aug
|
Renewal and maintenance of IDONIA software
|
Dirección Gerencia de Mutua Balear, Mutua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social Nº 183
|
€40,500
|
|
20 Aug
|
Tender for the supply of a van with a telescopic platform for the Electricity Services Department of the Santa Pola Town Council
|
Junta de Gobierno del Ayuntamiento de Santa Pola
|
€78,000
|
|
20 Aug
|
Supply and installation of a wooden sports floor for the La Estación Municipal Sports Pavilion in Navalcarnero (Madrid)
|
Junta de Gobierno del Ayuntamiento de Navalcarnero
|
€125,579
|
|
20 Aug
|
Supply on site of materials for suspended ceilings, partitions and insulation at the IGAPE building in Santiago de Compostela, 60% co-financed with ERDF funds
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€99,845
|
|
20 Aug
|
Contracting of an Alternative Leisure Programme for Weekends
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€48,000
|
|
20 Aug
|
Works at Cerro del Otero - PSTD: improvement of energy efficiency, efficient lighting with renewable energies ID08
|
Junta de Gobierno Local del Ayuntamiento de Palencia
|
€133,430
|
|
20 Aug
|
eVTOL demonstration flights, associated training and technical support for a technology benchmark
|
Fundación AIC Automotive Intelligence Center -Comisión Ejecutiva
|
€50,000
|
|
20 Aug
|
Municipal mail management and distribution service
|
Ayuntamiento de Llodio-Junta de Gobierno Local
|
€45,081
|
|
20 Aug
|
Commissioning, management and maintenance of the municipal electric vehicle charging point in Arandia (one unit with two hoses)
|
Ayuntamiento de Ugao-Miraballes-Pleno
|
€2,200
|
|
20 Aug
|
Supply of licences for upgrading the Cisco Firepower platform to Cisco FTD virtual
|
LANTIK-Director-Gerente
|
€70,000
|
|
20 Aug
|
Concession contract for the operation of the bar-cafeteria of the civic centre
|
Ayuntamiento de Sopuerta-Alcaldía
|
€2,579
|
|
20 Aug
|
Services for drafting the improvement project for link N-I-445 and connection to A-15 in Sorabilla
|
Diputación Foral de Gipuzkoa-Diputado/a Foral de Infraestructuras Viarias
|
€115,053
|
|
20 Aug
|
Dissemination service for the CP 26 34 Rural Women campaign
|
Consejería de Hacienda, Gobernanza Pública, Sociedad Digital y Portavocía del Gobierno
|
€19,835
|
|
20 Aug
|
Adaptation of the Camiño da Manga trail, Municipality of O Rosal (Plan Camiña Rural 2026)
|
Alcaldía del Concello do Rosal
|
€49,013
|
|
20 Aug
|
Preliminary market consultation: Technical support and maintenance for the 'GPA' software application
|
Presidencia de la Diputación Provincial de Málaga
|
|
|
20 Aug
|
Repair of vehicle 8231 BYG Centro Bermudez
|
Delegación territorial de inclusión social, juventud, familias e igualdad en granada
|
€84
|
|
20 Aug
|
Purchase of books for the bibliographic collection, Libreria Palas
|
Archivo General de Andalucía
|
€4,349
|
|
20 Aug
|
Minor contract for a study of training needs, prospecting and research
|
Dirección Provincial del Servicio Andaluz de Empleo de Málaga
|
€6,000
|
|
20 Aug
|
Supply of an arm ergometer for the medical equipment of the CAMD headquarters in Cadiz
|
Centro Andaluz de Medicina del Deporte
|
€8,595
|
|
20 Aug
|
Other supplies, Bermudez, supply contract in Granada
|
Delegación territorial de inclusión social, juventud, familias e igualdad en granada
|
€22
|
|
20 Aug
|
Supply of cleaning products for IFAPA Centro Las Torres
|
IFAPA Centro Las Torres
|
€400
|
|
20 Aug
|
Adaptation of fire protection installations to current regulations
|
Delegación Territorial de Salud y Consumo en Jaén
|
€5,082
|
|
20 Aug
|
Supply of lanyards for badge holders
|
Agencia de emergencias de andalucia
|
€207
|
|
21 Aug
|
Hot asphalt laying and compaction works for road safety improvements on road DP 2302 from Hospital to Brens, km 2+100 to 5+890 (Dumbría, A Coruña)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€111,378
|
|
21 Aug
|
Supply of propane gas for heating, domestic hot water and kitchen services of the Unit
|
Jefatura de la Sección Económico Administrativa 23 de la Base Aérea de Albacete
|
€41,995
|
|
21 Aug
|
Replacement of the perimeter fence of the cynological section of Albacete Air Base
|
Jefatura de la Sección Económico Administrativa 23 de la Base Aérea de Albacete
|
€101,607
|
|
21 Aug
|
Creation of a punch press simulation environment for the Reference Centre for Metal Construction and Foundry
|
Servicio Público de Empleo del Principado de Asturias
|
€25,448
|
|
21 Aug
|
Completion of the project for works on the retaining wall on Cantabria Street
|
Área de Gobierno de Planificación, Desarrollo Urbano y Vivienda, Vías y Obras, Alumbrado y Movilidad del Ayuntamiento de Las Palmas de Gran Canaria
|
€277,124
|
|
21 Aug
|
Improvement of the road surface on Camiño da Fonte, the crossing at Fonte de Aren and Camiño do Cruceiro
|
Junta de Gobierno Local del Ayuntamiento de Poio
|
€54,766
|
|
21 Aug
|
Catering service
|
Alcaldía del Ayuntamiento de Gelves
|
€165,165
|
|
21 Aug
|
Administrative concession for private use of the facilities of the La Jonquera municipal swimming pool
|
Ajuntament de la Jonquera
|
€59,404
|
|
21 Aug
|
2026/8876 Minor contract for archaeological monitoring and control of works under the construction project for upgrading a section of the GIV-6322 road
|
Diputació de Girona
|
€14,491
|
|
21 Aug
|
Repair and Maintenance of Toilets and a Classroom at the CEIP Benedicto Ruiz de Ajo
|
Alcaldía del Ayuntamiento de Bareyo
|
€113,003
|
|
21 Aug
|
Concession for the operation of stall no. 8 in the indoor market, to be used for typical Andalusian gastronomy dishes and similar products
|
Alcaldía del Ayuntamiento de Nules
|
€8,409
|
|
21 Aug
|
Acquisition of a small remotely operated vehicle (ROV)
|
Intendente de San Fernando
|
€29,992
|
|
21 Aug
|
Mixed supply and works contract for the purchase and installation of air conditioning units at the Student Residence and the Adra Residence of the Guardia Civil Command in Almeria
|
Comandancia Guardia Civil de Almería
|
€18,678
|
|
21 Aug
|
Supply by renewal of the usage rights and technical support for the Veeam Backup and Replication Standard application currently held by Alcoy City Council on its central servers
|
Junta de Gobierno del Ayuntamiento de Alcoy
|
€6,486
|
|
21 Aug
|
Minor contract for the supply, under lease, of a portable and provisional climate control system, with cooling, for the Municipal Market building in Salou
|
Ajuntament de Salou
|
€13,124
|
|
21 Aug
|
Works contract: Paving and pavements on Paseo Carlos Eraña
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€208,086
|
|
21 Aug
|
Group accident insurance policy for participants in training and cultural activities of the Diputación de Badajoz and its autonomous bodies
|
Presidencia de la Diputación de Badajoz
|
€30,297
|
|
21 Aug
|
Equality advertising sponsorship through Club Deportivo Tenerife Femenino
|
Junta de Gobierno del Ayuntamiento de Santa Cruz de Tenerife
|
€196,262
|
|
21 Aug
|
Other electrical installation works: repairs and adaptation of the electrical installation of the boiler room of the warehouse in the Hoya Fría Activity Area (26/0120)
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€15,863
|
|
21 Aug
|
Mobile unit service for production and live broadcast of the Final of the Extremadura 2026 Bullfighting Circuit
|
Dirección General de la Sociedad Pública de Radiodifusión y Televisión Extremeña S.A.U.
|
€10,114
|
|
21 Aug
|
Service for the installation, renewal and evolutionary maintenance of the local area network of CIEMAT
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€19,500
|
|
21 Aug
|
Works for the replacement of the sewerage system in Mur street in Balones
|
Presidencia de la Diputación Provincial de Alicante
|
€99,174
|
|
21 Aug
|
Refuelling service for vehicles at Seville Airport
|
Aena. Dirección del Aeropuerto de Sevilla
|
€30,000
|
|
21 Aug
|
Project Management and Health and Safety Coordination for Construction of a Stormwater Culvert at the N-332 Underpasses in Playa Flamenca (Orihuela Costa)
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€27,282
|
|
21 Aug
|
Teaching service in the different subject areas taught at the Municipal Adult School of Pedreguer
|
Junta de Gobierno Local de l'Ajuntament de Pedreguer
|
€15,900
|
|
21 Aug
|
Works to adapt spaces at CAU24 Benidorm of the Marina Baixa Health Department
|
Departamento de Salud de la Marina Baixa. Dirección Económica-Gerencia
|
€119,008
|
|
21 Aug
|
ABSA/Purchase of various warehouse machinery for AALOG 11
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€16,550
|
|
21 Aug
|
CBAM 06-01 AM 1001/2023 - Galmedica S.L. - Podoscope - Primary Healthcare District (health centres)
|
Servicio Andaluz de Salud
|
€2,450
|
|
21 Aug
|
IMSS Insurance Policy
|
Presidencia del Instituto Municipal de Servicios Sociales del Ayuntamiento de Badajoz
|
€16,915
|
|
21 Aug
|
Assembly, maintenance and dismantling of stands for the Official Procession of Holy Week in Jerez de la Frontera
|
Junta de Gobierno Local del Ayuntamiento de Jerez
|
€256,800
|
|
21 Aug
|
VPG-2026-0058: Execution management and health and safety coordination for the construction of a building with 79 social housing units, garages, storage rooms and commercial premises on Parcel 1 (S-15), Rua Agrinos, Municipality of Ames (A Coruna), by lots
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€254,005
|
|
21 Aug
|
Organisation and staging of musical shows for the Santa Teresa Fairs and Festivities 2026 in Infiesto (Piloña)
|
Alcaldía del Ayuntamiento de Piloña
|
€25,000
|
|
21 Aug
|
Improvement of the access road to the river beach
|
Alcaldía del Concello de Allariz
|
€66,094
|
|
21 Aug
|
Paving of Balcón Street, Villasequilla (Toledo)
|
Alcaldía del Ayuntamiento de Villasequilla
|
€73,837
|
|
21 Aug
|
Complete renovation of bathrooms in buildings 36S and 38S of the BACV (EA1202)
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€117,982
|
|
21 Aug
|
Contract for drafting the basic and execution project for building a day care centre in Rafal
|
Alcaldia del Ayuntamiento de Rafal
|
€57,764
|
|
21 Aug
|
(OP3) AGRUMAD - Correction of ITE facade defects (Act Code INFRA 26-054)
|
Intendencia de Madrid
|
€81,254
|
|
21 Aug
|
Supply, transport and installation of an indoor vertical blind system
|
Consejero Delegado de la Sociedad de Desarrollo de Santa Cruz de Tenerife, S.A.U.
|
€25,500
|
|
21 Aug
|
Organisation and development of the socio-educational project
|
Alcaldía del Ayuntamiento de Noreña
|
€30,000
|
|
21 Aug
|
Teaching classes at the theatre school
|
Junta de Gobierno Local de l'Ajuntament de Pedreguer
|
€10,548
|
|
21 Aug
|
Performance services by the artists of the 51st Cata Flamenca 2026 in Montilla, to be held on 29 August 2026.
|
Alcaldía del Ayuntamiento de Montilla
|
€31,021
|
|
21 Aug
|
Painting of urban furniture elements in various BACV zones (EA1202)
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€35,054
|
|
21 Aug
|
Maintenance of the ISO 9001:2015 quality management system
|
Alcaldia del Ayuntamiento de Marratxí
|
€4,321
|
|
21 Aug
|
Conservation, maintenance and cleaning service for parks and gardens, CPV 77311000-3; the contract is strictly reserved as set out in the specifications
|
Alcaldía del Ayuntamiento de Trescasas
|
€82,000
|
|
21 Aug
|
Construction of a municipal gymnasium
|
Alcaldía del Ayuntamiento de Escurial
|
€78,915
|
|
21 Aug
|
Mixed supply contract for technological equipment for the odeon of the Guillermo Pérez Villalta Building, Culture Department of Algeciras City Council
|
Alcaldía del Ayuntamiento de Algeciras
|
€20,661
|
|
21 Aug
|
Tree felling, cutting, removal, transport, cleaning and management of plant waste from trees and plant species in municipal areas of the municipality of Zurgena
|
Alcaldía del Ayuntamiento de Zurgena
|
€21,488
|
|
21 Aug
|
Paving of several streets in the Fontana urbanisation, Santa Marta de Tormes
|
Alcaldía del Ayuntamiento de Santa Marta de Tormes
|
€491,648
|
|
21 Aug
|
Supply of sports equipment for an active recovery room for workers at the Insular Slaughterhouse of Lanzarote
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€27,000
|
|
21 Aug
|
Service for ophthalmological diagnostic tests based on multimodal imaging for the Ophthalmology Department of Puerta de Hierro Majadahonda University Hospital
|
Hospital universitario puerta de hierro majadahonda
|
€59,990
|
|
21 Aug
|
Services for marketing, promotional and institutional actions for Alicante as a tourist destination
|
Presidencia del Patronato Municipal de Turismo y Playas de Alicante
|
€1.1M
|
|
21 Aug
|
Purchase of a dumper
|
Pleno del Ayuntamiento Fuendejalon
|
€22,000
|
|
21 Aug
|
Works for the installation of an air conditioning system and a self-consumption photovoltaic installation at the CEIP Fernández Turégano in Sisante, under the FEDER CLM 2021-2027 Programme
|
Alcaldía del Ayuntamiento de Sisante
|
€85,575
|
|
21 Aug
|
Award of the hunting licences of game reserve MUP number 66 'Demanda y agregados' in Ezcaray
|
Alcaldía del Ayuntamiento de Ezcaray
|
€5,603
|
|
21 Aug
|
Rehabilitation of the Pataques mill house, phase 1: Oil Museum, restoration of facades, roofs and structural defects of the Pataques mill house
|
Entitat Municipal Descentralitzada de Jesús
|
€176,631
|
|
21 Aug
|
Supply and installation of number plate reader cameras at the barrier access of the platform and technical block
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€42,000
|
|
21 Aug
|
Execution of the works set out in the technical project named: Completion of the Cine-Teatro de Buenavista del Norte
|
Junta de Gobierno Local del Ayuntamiento de Buenavista del Norte
|
€3.8M
|
|
21 Aug
|
Towing and vehicle removal service with a tow truck at Fuerteventura Airport
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€12,000
|
|
21 Aug
|
Tender for works contract: renovation of the gym at the Pavelló building
|
Ajuntament de Sils
|
€52,529
|
|
21 Aug
|
Maritime camp service 2026 for young people in Camarma de Esteruelas
|
Junta de Gobierno local del Ayuntamiento de Camarma de Esteruelas
|
€15,779
|
|
21 Aug
|
Supply of Tensabarriers for Fuerteventura Airport
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€42,159
|
|
21 Aug
|
Procurement of FXC backpack liberation device P/N 811-00146-2
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€59,500
|
|
21 Aug
|
Works: Multifunctional building in San Pedro del Valle, municipality of San Pedro del Valle (Salamanca) (Order No. 24) (Works No. 392) (Biennial Cooperation Plan 2022-2023)
|
Presidencia de la Diputación Provincial de Salamanca
|
€33,576
|
|
21 Aug
|
Works: Extension of the separate sewer network in the urban centre of Aldealengua (Salamanca) (Order No. 25) (Works No. 813) (Biennial Cooperation Plan 2024-2025)
|
Presidencia de la Diputación Provincial de Salamanca
|
€68,544
|
|
21 Aug
|
CPD climate compressors at Fuerteventura Airport
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€33,810
|
|
21 Aug
|
Contract for the maintenance of kitchen equipment at the Amposta Nursing Home
|
Fundació Privada Serveis Socials del Montsià
|
€198,500
|
|
21 Aug
|
Comprehensive service for the management of hazardous and non-hazardous waste at Enwesa Operaciones, S.A. S.M.E.'s sites in Cantabria
|
Comité de Dirección de Enwesa Operaciones, S.A., S.M.E.
|
€26,597
|
|
21 Aug
|
Contract for ornamental Christmas lighting services for the Latina District
|
Distrito de Latina
|
€40,680
|
|
21 Aug
|
Supply of printing materials and corporate image items for the Municipality of Humanes de Madrid, with ancillary layout and design services
|
Alcaldía del Ayuntamiento de Humanes de Madrid
|
€14,975
|
|
21 Aug
|
Works to replace PVC columns and luminaires with high-pressure sodium lamps with metal columns and LED luminaires in the municipality of Rojales (2024.PLA.226)
|
Presidencia de la Diputación Provincial de Alicante
|
€672,399
|
|
21 Aug
|
Public audit of entities dependent on the Alfajarín Town Council in collaboration with the municipal comptroller's office
|
Alcalde del Ayuntamiento de Alfajarin
|
€18,135
|
|
21 Aug
|
Site supervision services for the Minas de Cala project
|
COFIVACASA SAU. Sociedad participada por SEPI
|
€39,871
|
|
21 Aug
|
Supply of the 'raspajo' figure and pyrotechnic material and organisation of a musical fireworks show for the 2026 Patron Saint Festivities
|
Alcaldía del Ayuntamiento de Las Torres de Cotillas
|
€17,500
|
|
21 Aug
|
Tourist train service for Christmas in the municipality of Langreo
|
Alcaldía del Ayuntamiento de Langreo
|
€4,132
|
|
21 Aug
|
Drafting of projects and EBSS, works direction and health and safety coordination for various asphalt projects DANA
|
Alcaldía del Ayuntamiento de Turis
|
€44,994
|
|
21 Aug
|
Service for Management and Digitisation of Medical Records and Administrative Documentation of Health Area III - Lorca
|
Servicio Murciano de Salud - Gerencia
|
€104,148
|
|
21 Aug
|
Occupancy and operation of four new gastronomic spaces on the upper floor of the Telde Municipal Food Market, on Poeta Pablo Neruda street
|
Concejalía Delegada de Contratación del Ayuntamiento de Telde
|
|
|
21 Aug
|
Road surfacing works. Calle Carreteros
|
Alcaldia del Ayuntamiento de Pulgar
|
€44,532
|
|
21 Aug
|
AAMS - 09012 / 2025 Safety and Health Coordination Services for asphalting, paving and complementary works in Terrassa, under the ACM framework agreement
|
Ajuntament de Terrassa
|
€15,000
|
|
21 Aug
|
Facility improvement project in Cerro Alcázar Park
|
Alcaldía del Ayuntamiento de Aznalcázar
|
€99,063
|
|
21 Aug
|
Service for the creation, organisation and dissemination of the peñas battle
|
Alcaldía del Ayuntamiento de Astillero
|
€16,500
|
|
21 Aug
|
Paving works with cobblestones at Plaza de la Libertad and adjoining streets, creation of a landscaped area with a prefabricated concrete pergola with a wood-effect finish, and construction of a separate rainwater drainage network discharging into the Zurguén stream
|
Pleno del Ayuntamiento de Aldeatejada
|
€425,638
|
|
21 Aug
|
Technical Assistance Service for the Works and Urban Planning Department of Socuéllamos Town Council
|
Junta de Gobierno del Ayuntamiento de Socuéllamos
|
€14,950
|
|
21 Aug
|
Public liability and multi-risk building insurance policy
|
Alcaldía del Ayuntamiento de Torrenueva
|
€5,600
|
|
21 Aug
|
Works on rural roads in the period 2026-2027
|
Alcaldia del Ayuntamiento de Ribadavia
|
€46,719
|
|
21 Aug
|
PXD-2026-0069: Unit-price contract for security and surveillance services in the buildings of the Justice Administration in Galicia
|
Consellería de Presidencia, Xustiza e Deportes
|
€91,607
|
|
21 Aug
|
Social media statistics connector with Google Data Studio
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€8,250
|
|
21 Aug
|
Procurement of a tractor with mulcher
|
Alcaldía del Ayuntamiento de Manzanal de Arriba
|
€18,595
|
|
21 Aug
|
Construction works for a pavement on the right side of Calle La Josa, Pobladura del Bernesga (Municipality of Sariegos, León)
|
Junta de Gobierno Local del Ayuntamiento de Sariegos
|
€40,248
|
|
21 Aug
|
Sports, leisure and free-time activities service of the Municipality of Sariegos 2026-2030
|
Junta de Gobierno Local del Ayuntamiento de Sariegos
|
€120,000
|
|
21 Aug
|
Case supervision services for the Social Action Area
|
Junta de Gobierno Local
|
€59,400
|
|
22 Aug
|
Third-Party Liability and Hull (Own Damage) Insurance for the Operation of Unmanned Aircraft
|
Dirección Económico-Financiera de ENAIRE
|
€9,500
|
|
22 Aug
|
Sale of timber harvesting rights, financial year 2024: MA/243/E/2024/02. Second auction
|
Pleno del Ayuntamiento de Neila
|
€150,000
|
|
22 Aug
|
Procurement of computers to upgrade the IT equipment stock of the El Rosario Town Council
|
Alcaldía del Ayuntamiento de El Rosario
|
€79,022
|
|
22 Aug
|
A new arm brush cutter
|
Junta de Gobierno Local del Concello de Negreira
|
€39,195
|
|
22 Aug
|
ABSA/Supply of a twelve-metre lifting platform for the CDSCM Alcalá
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€39,281
|
|
22 Aug
|
Supply of construction materials for Phase 1 of the redevelopment of Parras Street
|
Alcaldía del Ayuntamiento de Cazalla de la Sierra
|
€191,432
|
|
22 Aug
|
Supply of works material PFEA - Redevelopment of calle San Francisco
|
Alcaldía del Ayuntamiento de Cazalla de la Sierra
|
€54,696
|
|
23 Aug
|
Supply contract for ankle arthroscopy equipment (syndesmosis fixation system, Achilles tendon repair system, percutaneous Lisfranc repair system) for the FREMAP Hospitals, collaborating mutual society with Social Security No. 61
|
Director Gerente de FREMAP
|
€214,130
|
|
23 Aug
|
Construction works for a new auditorium in Benicalap (València)
|
Junta de Gobierno del Ajuntament de València
|
€7.0M
|
|
23 Aug
|
JEMAN.- Navy vessels.- Service contract for general maintenance covering dismantling, refurbishment, assembly and testing of mechanics, auxiliary machinery and valves
|
Intendente de Cartagena
|
€202,000
|
|
23 Aug
|
Preventive and corrective maintenance service for the weather stations of the Department of the Environment
|
Secretaría General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€115,500
|
|
23 Aug
|
Concession contract for the management and operation of the Segorbe municipal campsite and ancillary operation of the Segóbriga Park bar restaurant
|
Pleno del Ayuntamiento de Segorbe
|
|
|
23 Aug
|
Leasing, with purchase option, of two lots of IT equipment for workstations at the Ayuntamiento de A Coruña
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€412,066
|
|
23 Aug
|
JEMAN.- Army ships.- Service contract for the maintenance and repair of works related to boilermaking and habitability. 2018ET030S
|
Intendente de Cartagena
|
€155,000
|
|
23 Aug
|
Support service for street cleaning in the municipality of Daimiel, through the provision of personnel and material resources
|
Junta de Gobierno del Ayuntamiento de Daimiel
|
€418,182
|
|
23 Aug
|
Clearing and cleaning of plots owned by the Provincial Council of Valencia on urban and developable land
|
Presidencia de la Diputación Provincial de Valencia
|
€76,852
|
|
23 Aug
|
Planned Preventive and Corrective Maintenance of Three Cogeneration Engines at the Murcia East Wastewater Treatment Plant
|
Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
|
€669,449
|
|
23 Aug
|
Management service for municipal clean waste points
|
Junta de Gobierno del Ayuntamiento de Benavente
|
€83,606
|
|
23 Aug
|
Establishment of a dynamic purchasing system for the supply of mobile (maritime or similar) containers
|
Consejería Delegada del Consejo de Administración de Limpieza y Medio Ambiente de Getafe, Sociedad Anónima Municipal
|
€300,000
|
|
23 Aug
|
Comprehensive maintenance and repair service for the municipal vehicle fleet of Molina de Segura, incorporating special performance conditions
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€141,322
|
|
23 Aug
|
Public relations and communication services in source markets to project Mallorca as a sustainable destination and publicise the strategy and actions of the Fundacio Turisme Responsable de Mallorca in Spain, the UK, Nordic countries, Italy, France, Asia, UAE, USA and Canada
|
Vicepresidente de la Fundació Turisme Responsable de Mallorca
|
€528,926
|
|
23 Aug
|
Supply, installation, commissioning and legalization of a solar photovoltaic self-consumption installation on the roofs of the Municipal Pavilion and the Municipal Indoor Pool
|
Alcaldía del Ayuntamiento de Cazalla de la Sierra
|
€92,805
|
|
23 Aug
|
Supply, installation and maintenance of multifunctional equipment under a rental agreement without purchase option (renting) for Santa Lucía de Tirajana Town Council
|
Alcaldía del Ayuntamiento de Santa Lucía de Tirajana
|
€258,758
|
|
23 Aug
|
Supply of cleaning products for Torrejon Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€41,322
|
|
23 Aug
|
Maintenance service for the headquarters building of the Provincial Directorates of the General Treasury of Social Security and the National Institute of Social Security in Huesca, as well as the Monzon office
|
TGSS-Dirección provincial de Huesca
|
€75,513
|
|
23 Aug
|
Supply of printer and photocopier paper through the establishment of a Dynamic Acquisition System
|
Banco de España
|
€1.0M
|
|
23 Aug
|
Design, construction and assembly of the 'Ports Of Spain' stand and comprehensive trade fair and exhibition services for Seatrade Cruise Global in Miami 2027
|
Presidencia del Organismo Público Puertos del Estado
|
€287,500
|
|
23 Aug
|
Creativity and design, rental-based construction, assembly, dismantling, transport, storage, maintenance and complementary services for the Fundació Turisme Responsable de Mallorca's own stands at national and international tourism trade fairs in 2027
|
Vicepresidente de la Fundació Turisme Responsable de Mallorca
|
€743,802
|
|
23 Aug
|
Air conditioning installation in the Wake Room and Clinic buildings and lighting renovation in the Town Council offices
|
Junta de Gobierno Local del Ayuntamiento de Valdevimbre
|
€49,953
|
|
23 Aug
|
Mixed supply and services contract for the design, manufacture and assembly of the floats for the 2026 Three Kings Parade
|
Junta de Gobierno Local del Ayuntamiento de Sant Antoni de Portmany
|
€82,645
|
|
23 Aug
|
Continuous supply of hardware, plumbing, painting and electrical materials for the Municipality of La Guancha
|
Junta de Gobierno Local del Ayuntamiento de La Guancha
|
€128,000
|
|
23 Aug
|
Technical assistance service for drafting the project for the signage of dams in the navigable reservoirs of the Miño-Sil hydrographic demarcation. PDM MIÑ-SIL ES010_4_CHCH0CCET29SA2636
|
Presidencia de la Confederación Hidrográfica del Miño-Sil
|
€37,456
|
|
23 Aug
|
Basic and execution design for the rehabilitation of the roofs of the parish of the Nativity of Our Lord in Orba
|
Alcaldia del Ayuntamiento de Orba
|
€109,049
|
|
23 Aug
|
Spot repairs on various rural roads in the municipality of Tarazona due to damage caused by the DANA storms of 11 and 12 July 2025
|
Alcaldía del Ayuntamiento de Tarazona
|
€63,450
|
|
23 Aug
|
Bedroom, dining room and living room furniture - Supply, transport, assembly and installation of furniture for block B of the north pavilion of the Temporary Stay and Respir Residential Centres for the elderly
|
Diputación de barcelona
|
€251,287
|
|
23 Aug
|
Personal computers - Supply of personal computers and laptops for SUMA. Tax Management. Provincial Council of Alicante, 3 lots.
|
Dirección de Suma Gestión Tributaria. Diputación de Alicante
|
€361,080
|
|
23 Aug
|
Disposable non-chemical medical consumables and haematological consumables - Framework supply agreement (CONTR 2026 0000296046)
|
Servicio Andaluz de Salud. Complejo Hospitalario Torrecárdenas.
|
|