|
24 Aug
|
Supply of a vehicle adapted for social transport
|
Presidente de la Comarca Alto Gallego
|
€57,851
|
|
24 Aug
|
Patrocinio Tercer Milenio (Sponsorship Third Millennium)
|
Instituto Tecnológico de Aragón (ITA)
|
€20,661
|
|
24 Aug
|
Execution of the works included in the project for the installation of a sand-elastic sports floor in the Lavadores sports pavilion
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€97,897
|
|
24 Aug
|
Preventive maintenance and conservation service for the Municipal Collection of Giants and Big-Heads
|
Área de Gobierno de Cultura, Turismo y Deporte
|
€24,000
|
|
24 Aug
|
Supply of floral arrangements for Benidorm town council festive events
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€18,800
|
|
24 Aug
|
Supply of two all-terrain vehicles for the Cantabria emergency service
|
Servicio de Emergencias de Cantabria
|
€61,983
|
|
24 Aug
|
Occupational risk prevention services contract of the Santomera Town Council
|
Junta de Gobierno del Ayuntamiento de Santomera
|
€31,315
|
|
24 Aug
|
Contracting of legal representation services by a procurator for Marbella City Council and its dependent public bodies and local publicly owned companies in proceedings before the Court of Audit enforcement section
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€10,013
|
|
24 Aug
|
Execution of all works needed for the full completion of the sports building known as the Jinamar Sports Pavilion
|
Consejo Rector del Instituto Municipal para la Promoción de la Actividad Física y el Deporte del Ayuntamiento de Las Palmas de Gran Canaria
|
€3.8M
|
|
24 Aug
|
Preventive maintenance of the vacuum evaporator at the leachate treatment plant in Son Reus, Water Cycle Operation
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€7,850
|
|
24 Aug
|
Supply, installation and commissioning of air conditioning equipment at various barracks of the Barcelona Civil Guard Command
|
Comandancia Guardia Civil de Barcelona
|
€23,467
|
|
24 Aug
|
2026/4/PPOYS-47/2 'Chimeneas', improvement of public street lighting in Chimeneas
|
Presidencia de la Diputación Provincial de Granada
|
€82,667
|
|
24 Aug
|
Contracting of the youth activities 'Juventud al máximo'
|
Consejería de Inclusión Social, Juventud, Familias e Igualdad de la Comunidad Autónoma de Cantabria
|
€59,753
|
|
24 Aug
|
Works to adapt two public-use lifts to RD 355/2024 ITC AM1, plus maintenance and conservation, at the Jorge Juan Rest Residence in Alicante
|
Instituto Social de las Fuerzas Armadas (ISFAS)
|
€56,832
|
|
24 Aug
|
Supply of 1 motor for the general drainage pump, 7th floor, San Nicolás shaft
|
Hulleras del Norte S.A.
|
€80,000
|
|
24 Aug
|
Maintenance of lighting and electrical systems for ARFER-supported ships
|
Intendente de Ferrol
|
€26,500
|
|
24 Aug
|
Manufacture, supply and installation of stainless steel railings on the central promenade of the Moll de Barcelona
|
Gerencia Urbanística Port Vell de la Autoridad Portuaria de Barcelona
|
€79,500
|
|
24 Aug
|
Project management, safety and health coordination and execution of repair works on the emergency ramp and basement access ramp, North Elevation, Lluís Alcanyís University Hospital in Xàtiva
|
Departamento de Salud de Xàtiva-Ontinyent. Dirección Económica-Gerencia
|
€172,727
|
|
24 Aug
|
PY-018-IG-26 MADRID / MADRID / General Arteaga barracks / cemilcandef / low voltage electricity supply link installation
|
Dirección Económico Financiero de la Dirección General de Infraestructura. MDE
|
€141,311
|
|
24 Aug
|
Supply and installation of furniture and audiovisual equipment for the Municipal Library Network of Malaga City Council
|
Concejal Delegada del Área de Cultura y Patrimonio Histórico del Ayuntamiento de Málaga
|
€25,721
|
|
24 Aug
|
Ongoing comprehensive legal advisory services for a public-sector company, covering contract, corporate, litigation, tax and labour law, plus IP and new technologies
|
Consejo de Administración de Radiotelevisión Ceuta S.A.
|
€18,000
|
|
24 Aug
|
Supply of automotive fuel for the next two years
|
Presidencia del Organismo Provincial de Asistencia Económica y Fiscal (OPAEF)
|
€5,104
|
|
24 Aug
|
Organisation of the island handicraft fair in San Sebastián de La Gomera, November 2026
|
Presidencia del Cabildo Insular de La Gomera
|
€59,979
|
|
24 Aug
|
Supply of a horizontal clean water centrifugal pump for automatic screening irrigation and washing, Warman PG 250 or equivalent
|
Hulleras del Norte S.A.
|
€45,000
|
|
24 Aug
|
Supply and installation of a portable X-ray microfluorescence equipment for point analysis and element distribution mapping on cultural heritage assets, for the Institute of Heritage Sciences
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€99,000
|
|
24 Aug
|
Renovation of the Juan Valiente Stadium facilities in Los Silos
|
Alcaldía del Ayuntamiento de Los Silos
|
€112,059
|
|
24 Aug
|
Supply of daily and work report books for the vehicle fleet
|
Consejera de Área Insular de Hacienda, Promoción Económica, Recursos Humanos, Deportes y Movilidad Sostenible del Cabildo Insular de Fuerteventura
|
€6,815
|
|
24 Aug
|
Supply of digital dermatoscopy equipment
|
Fundación para la Investigación Biosanitaria de Andalucía Oriental - Alejandro Otero (FIBAO)
|
€35,520
|
|
24 Aug
|
Supply of eight lead-in-water detectors for laboratories of pharmacies and pharmacy centres of the Spanish Air Force
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€45,175
|
|
24 Aug
|
Open service contract for unskilled labour at ARFER
|
Intendente de Ferrol
|
€21,097
|
|
24 Aug
|
Service contract for the maintenance of lifting equipment installed at the Government Subdelegation headquarters in Córdoba
|
Subdelegación del Gobierno en Córdoba
|
€3,083
|
|
24 Aug
|
Supply of construction materials and services, in lots, for works carried out directly under the 2026 Agrarian Employment Promotion Programme (PFEA), ordinary modality
|
Alcaldía del Ayuntamiento de Moclín
|
€182,792
|
|
24 Aug
|
Proteomics services contract
|
Fundación para la Investigación Biosanitaria de Andalucía Oriental - Alejandro Otero (FIBAO)
|
€42,000
|
|
24 Aug
|
ABSA/Purchase of furniture for the rooms on the fourth and fifth floors of the RMASD NAVACERRADA
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€24,793
|
|
24 Aug
|
External Audit Services for Integrated Management System Certification
|
Dirección General de Mutua Montañesa
|
€28,000
|
|
24 Aug
|
Advertising services by a communications agency or media centre for strategic local media planning and purchase of advertising space
|
Alcaldía del Ayuntamiento de Peñíscola
|
€38,017
|
|
24 Aug
|
Ornamental outdoor lighting for the streets and squares of the Municipality of Narón during the Christmas festivities 2026-2027
|
Alcaldía del Ayuntamiento de Narón
|
€98,147
|
|
24 Aug
|
(02J) PASA Award for the supply of dog feed for the Kynological Unit of the AGRUMAD
|
Intendencia de Madrid
|
€13,636
|
|
24 Aug
|
Construction project for clean points for the collection of used oils from fishing and recreational vessels at the facilities of the Port Authority of the Bay of Algeciras
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€172,973
|
|
24 Aug
|
Annual Review of the Seve Ballesteros-Santander Airport Air Cushions
|
Aena. Dirección del Aeropuerto de Seve Ballesteros-Santander
|
€2,500
|
|
24 Aug
|
Open supply of material for the security office
|
Aena. Dirección del Aeropuerto de Seve Ballesteros-Santander
|
€500
|
|
24 Aug
|
Replacement of air handling units
|
Aena. Dirección del Aeropuerto de Menorca
|
€628,865
|
|
24 Aug
|
Supply, installation and commissioning of alarm, fire detection and gas extinguishing systems at the Alzira Municipal Archive
|
Junta de Gobierno del Ayuntamiento de Alzira
|
€25,375
|
|
24 Aug
|
Feral cat colonies management
|
Junta de Gobierno Local del Ayuntamiento de Villafranca de los Caballeros
|
€53,674
|
|
24 Aug
|
Provision of current account services by a private financial institution to MITECO
|
Dirección General de Servicios
|
€38,674
|
|
24 Aug
|
Expansion of security: perimeter fencing at Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€139,244
|
|
24 Aug
|
Supply contract for the replacement of the heat pump for air conditioning at the tourism school headquarters
|
Consell Executiu del Consell Insular d'Eivissa
|
€49,930
|
|
24 Aug
|
Purchase of 50 24-inch monitors
|
Presidencia de la Diputación de Badajoz
|
€10,000
|
|
24 Aug
|
Supply of clothing for fire and rescue prevention staff
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€121,860
|
|
24 Aug
|
Road Asphalting Plan 2026
|
Junta de Gobierno del Ayuntamiento de Arona
|
€2.6M
|
|
24 Aug
|
Improvement of the intersection of the AS-228 road Trubia - Puerto Ventana in Villanueva
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€709,139
|
|
24 Aug
|
Works contract: preparation of the project and execution of climate adaptation of outdoor spaces (Integrated Action Plan Granada Cohesion Connection 2030)
|
Junta de Gobierno del Ayuntamiento de Granada
|
€3.3M
|
|
24 Aug
|
Contracting of the comprehensive service of collection of containers, transport and delivery to an authorised handler of waste generated within the operating area of ACOSOL
|
Consejería delegada de ACOSOL, S.A.U.
|
€215,000
|
|
24 Aug
|
Improvement of the AS-337 road, Sotrondio - Figaredo. Section 11+000 to 24+300
|
Consejería de Movilidad, Medio Ambiente y Gestión de Emergencias del Principado de Asturias
|
€2.0M
|
|
24 Aug
|
(02J) Framework agreement for the supply of non-inventoriable office material (MONI) for units within the JESAT scope
|
Intendencia de Madrid
|
€12,397
|
|
24 Aug
|
Collection service at the National Dosimetry Centre, transport and delivery of parcels in the Canary Islands, Ceuta and Melilla
|
Gerencia del Centro Nacional de Dosimetría del Instituto Nacional de Gestión Sanitaria
|
€56,479
|
|
24 Aug
|
Works contract for the perimeter fencing of the Cabárceno Nature Park, Phase III, municipality of Penagos
|
Sociedad Regional Cántabra de Promoción Turística S.A. CANTUR S.A.
|
€591,425
|
|
24 Aug
|
Works, under a collaboration scheme, for asphalting the newly opened street between Avda. Santo Reino and C/ Verbena in the city of Andújar (Jaén), and the provision of various municipal services with unqualified personnel, under the 2025 agricultural employment promotion programme
|
Alcaldía del Ayuntamiento de Andújar
|
€29,469
|
|
24 Aug
|
Private contract with Viridian Estudio S.L. for the exhibition "From Haute Couture to Prêt-à-Porter. The golden age of Spanish fashion (1940-1970s)" at the Municipal Hall of the Museo de la Pasión, from 9 October 2026 to 10 January 2027.
|
Presidencia de la Fundación Municipal de Cultura
|
€24,000
|
|
24 Aug
|
Contract for the renovation of two radiodiagnostic rooms at the FREMAP hospital, mutual collaborator with Social Security no. 61, in Seville
|
Director Gerente de FREMAP
|
€76,666
|
|
24 Aug
|
HVAC and domestic hot water works using aerothermal energy - Phase I (changing rooms area) - Municipal Services Warehouse, Medina de Pomar (Burgos)
|
Alcaldía del Ayuntamiento de Medina de Pomar
|
€89,589
|
|
24 Aug
|
Works contract for the comprehensive refurbishment and creation of new functional areas at Plaza Padre Jaime to configure a large inclusive urban park
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€139,012
|
|
24 Aug
|
Services contract for drafting the construction project for the extension of the current cemetery of Puerto de Sagunto
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€61,600
|
|
24 Aug
|
Sale of building plot
|
Ayuntamiento de Nabarniz-Pleno
|
€85,000
|
|
24 Aug
|
Road regeneration and asphalt paving works with irrigation in several municipal roads
|
Concello de Castroverde
|
€111,831
|
|
24 Aug
|
Design and management of the 'Convivencia en el Aula' programme under Hirian Hezi
|
Ayuntamiento de Vitoria-Gasteiz-Junta de Gobierno Local
|
€46,800
|
|
24 Aug
|
Service to promote the installation of nesting peregrine falcons (Falco peregrinus) in the city of Vitoria-Gasteiz
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Deporte, Salud y Cooperación al desarrollo
|
€19,300
|
|
24 Aug
|
Contracting of reception and administrative support services for general services of the CMAT building of the Iavante Granada line, open procedure not subject to harmonised regulation
|
Fundación Pública Andaluza Progreso y Salud
|
€55,658
|
|
24 Aug
|
AB-ASS1-26-019. Supply, installation and commissioning of an advanced CO2 laser system for ENT microsurgery for the Santiago de Compostela and Barbanza health area.
|
Consellería de Sanidade- SERGAS
|
€145,805
|
|
24 Aug
|
Phase I of the separative network project on Puerto street, Mutriku
|
Gipuzkoako Urak-Director Gerente
|
€341,423
|
|
24 Aug
|
Municipal road improvement in Zendagorta
|
Ayuntamiento de Ereño-Pleno
|
€201,605
|
|
24 Aug
|
Supply of an Ocular Electrophysiology Device for OSI Donostialdea
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€116,932
|
|
24 Aug
|
251/ise/2026/ja rp+ddff photovoltaic and bioclimatic installation, CEIP Virgen de Cuadros de Bedmar
|
Agencia Pública Andaluza de Educación
|
€43,000
|
|
24 Aug
|
Supply, installation and commissioning of a photovoltaic installation at the Arbulo gardening area facilities (Araba-Álava)
|
Indesa 2010 S.L.-B01480334
|
€50,500
|
|
24 Aug
|
Design and production services for an artistic and audiovisual show for the opening of the San Sebastian Christmas Campaign 2026/2027
|
Sociedad Fomento de San Sebastián, S.A.-Presidente
|
€155,525
|
|
24 Aug
|
Supply of refrigerant gas for air conditioning
|
Instituto de Estadística y Cartografía de Andalucía
|
€6,253
|
|
24 Aug
|
Supply of non-university academic titles
|
Direccion general de educacion y formación profesional
|
€164,876
|
|
24 Aug
|
Drafting of basic and execution project and site supervision for the construction of new housing at Casa Aranzadi, C/ Juan Lobo, 1
|
Presidente comisión gestora
|
€38,437
|
|
25 Aug
|
Supply contract by lease of floats for the Flower Battle of the patron festivities in Segorbe and for the Father Christmas and Three Kings parades 2027 in Segorbe and the village of Peñalba
|
Alcaldía del Ayuntamiento de Segorbe
|
€15,850
|
|
25 Aug
|
Cloud migration, support services and evolutionary maintenance of HR processes running on the Epsilon RH software
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€243,900
|
|
25 Aug
|
Supply and on-site installation of exterior wood carpentry and glazing for the helicopter base for forest fire prevention and defence (Lalín, Pontevedra), 80% co-financed with FEADER funds under the PEPAC 2023-2027
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€208,885
|
|
25 Aug
|
256/2026 Support and mentoring service for performing arts residencies at l'Estruch
|
Ajuntament de Sabadell
|
€91,209
|
|
25 Aug
|
Supply of various IT equipment with an environmental perspective for Mutualia
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€81,270
|
|
25 Aug
|
Renovation of multi-use changing rooms S667 of BIEM IV at Zaragoza Air Base
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€102,170
|
|
25 Aug
|
Labour advisory and management service for staff in the Employment-Linked Training Programmes 2026/2027/2028 at the Foundation for the Promotion of Employment
|
Presidencia de la Fundación para la Promoción del Empleo, la Formación Profesional y el Movimiento Cooperativo del Iltre. Ayto. de la Villa de Ingenio
|
€48,330
|
|
25 Aug
|
Execution of works to install BTV cabinets for temporary supplies. Municipal fairground annex in Puertollano (Ciudad Real)
|
Alcaldía del Ayuntamiento de Puertollano
|
€107,358
|
|
25 Aug
|
Maintenance service for the municipal fire protection facilities
|
Alcaldía del Ayuntamiento de Aller
|
€4,132
|
|
25 Aug
|
Execution of works through a collaborating company according to the approved administrative needs developed in the project 'REPAIR AND PAVING OF THE GREEN WAY, PHASE 2'
|
Alcaldía del Ayuntamiento de El Viso del Alcor
|
€44,204
|
|
25 Aug
|
Public works contract for the replacement of public sewerage and reinstatement of affected pavement in Calle Camacho Troya, Calle Arcos and Calle Guerrero Sánchez in the municipality of Prado del Rey
|
Alcaldía del Ayuntamiento de Prado del Rey
|
€220,000
|
|
25 Aug
|
Delivery of workshops and courses of the Popular University of Calzada de Calatrava for the 2026-2027 academic year
|
Junta de Gobierno Local del Ayuntamiento de Calzada de Calatrava
|
€55,740
|
|
25 Aug
|
Street cleaning service and urban furniture cleaning in Illescas using a high-pressure steam machine
|
Alcaldía del Ayuntamiento de Illescas
|
€58,438
|
|
25 Aug
|
Contract for the concierge service of the University Residence for the 2026-27 academic year
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€68,563
|
|
25 Aug
|
Contract for repair works on Camino de La Dehesilla, section II
|
Alcaldía del Ayuntamiento de El Cuervo de Sevilla
|
€41,240
|
|
25 Aug
|
Installation services under rental of luminous decorative elements during patron saint festivals and Christmas.
|
Junta de Gobierno Local del Concello de Vilalba
|
€91,699
|
|
25 Aug
|
Execution of the works under the Urbanisation Project for the streets Doctor Fleming, Nuestra Señora de Fátima, del Tejar, Almendros and Plaza del Molino. PLAN CÁDIZ MARCHA 2025
|
Alcaldía del Ayuntamiento de Rota
|
€558,053
|
|
25 Aug
|
Contract for the office service for the 2026-27 academic year at the University Residence
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€82,712
|
|
25 Aug
|
Renovation and adaptation of several premises on the ground floor of the Command Building of the Álava Command at the Sansomendi barracks in Vitoria
|
Comandancia Guardia Civil de Álava
|
€68,594
|
|
25 Aug
|
Operation of the festival bar concession
|
Alcaldia del Ayuntamiento de Pulgar
|
€2,500
|
|
25 Aug
|
Supply and installation of air conditioning units at the Casa de la Cultura in Rocafort
|
Alcaldía del Ajuntament de Rocafort
|
€32,000
|
|
25 Aug
|
Lighting and sound for the Feria and Fiestas in honour of San Bartolomé 2026
|
Junta de Gobierno del Ayuntamiento de Cieza (Murcia)
|
€24,793
|
|
25 Aug
|
Concession for the exclusive use of a bar stall for the bar service during the August festivities and the September fair 2026 organised by the Noalejo Town Council (Jaén)
|
Alcaldía del Ayuntamiento de Noalejo
|
€3,500
|
|
25 Aug
|
Lease contract for premises to be used as a tavern
|
Pleno de la Junta Vecinal de Cardeñajimeno
|
€8,400
|
|
25 Aug
|
Supply and Installation of Christmas Decoration and Lighting under a Leasing Arrangement
|
Aena. Dirección del Aeropuerto de Ibiza
|
€35,000
|
|
25 Aug
|
Unscheduled road transport of samples, documents and various material to destinations outside Health Area II (Center-Southwest)
|
Gerencia del Área Sanitaria IV del Servicio de Salud del Principado de Asturias
|
€128,160
|
|
25 Aug
|
Special vehicle transfer service for Aena
|
Aena. Dirección del Aeropuerto de Menorca
|
€10,000
|
|
25 Aug
|
Service pool of hours for socio-educational intervention and group facilitation on shared responsibility and respectful masculinities
|
Ajuntament de girona
|
€37,268
|
|
25 Aug
|
Sale by public auction of the 2026 grapes from the Castle of Soutomaior estate
|
Presidencia de la Diputación Provincial de Pontevedra
|
|
|
25 Aug
|
Surfacing works on the La Hoya, Hontanar and Pozuelo-Fuensomera roads
|
Alcaldía del Ayuntamiento de Vallanca
|
€101,237
|
|
25 Aug
|
School transport service for the 2026/2027 school year, ROUTE 0900263 IES MERINDADES DE CASTILLA (Villarcayo), with a vehicle with sufficient capacity to carry the persons listed in the route sheet in the PPT.
|
Dirección Provincial de Educación en Burgos
|
€37,450
|
|
25 Aug
|
Public service contract - School transport route 108.2 IES Magán (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
25 Aug
|
School transport service for the 2026/2027 school year, Route 0900025 CEE Fray Pedro Ponce de León (Burgos), with one vehicle of sufficient capacity to transport the persons listed in the route sheet in the PPT
|
Dirección Provincial de Educación en Burgos
|
€49,320
|
|
25 Aug
|
School transport service, 2026/2027 school year, Route 0900071 CEIP Mª Teresa León (Ibeas de Juarros), with one vehicle of sufficient capacity
|
Dirección Provincial de Educación en Burgos
|
€35,280
|
|
25 Aug
|
Supply of various communications network equipment for the Seville City Council (Rack cabinets in various sizes and accessory elements) - (Ref. 18/26)
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€10,510
|
|
25 Aug
|
Nursery childcare service for ASEPEYO employees
|
Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€16,362
|
|
25 Aug
|
Content management for Radio Cassa (radio programming and broadcasting)
|
Ajuntament de Cassà de la Selva
|
€52,800
|
|
25 Aug
|
TO - School transport route 121 IES Minas de Santa Quiteria (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,693
|
|
25 Aug
|
Supply of software product licences
|
Alcaldía del Ayuntamiento de Villanueva de la Cañada
|
€52,565
|
|
25 Aug
|
Musical performance by Malú for the festivities in honour of the Santísimo Cristo de los Remedios
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€120,000
|
|
25 Aug
|
School transport service, route 140, IES El Viso de San Juan (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€49,529
|
|
25 Aug
|
Execution of works for the new park at the former Cal Marimon gardens
|
Ajuntament d'Esparreguera
|
€545,747
|
|
25 Aug
|
Supply and installation of exterior signage for centres managed by HECANSA
|
Consejería Delegada de Hoteles Escuela de Canarias, S.A.
|
€68,944
|
|
25 Aug
|
Service contract for drafting the project for Plaza La Cierva and C/ Maestro Chapí in San Vicente del Raspeig
|
Junta de Gobierno del Ayuntamiento de San Vicente Raspeig
|
€32,960
|
|
25 Aug
|
Construction works for covered equipment at the Castalla municipal sports centre. Plan Planifica, Provincial Council of Alicante
|
Alcaldía del Ayuntamiento de Castalla
|
€824,383
|
|
25 Aug
|
Works contract for the improvement of the water supply network in Sant Jordi, municipality of Sant Josep de sa Talaia
|
Alcaldía del Ayuntamiento de Sant Josep de sa Talaia
|
€172,910
|
|
25 Aug
|
Supply of various machinery for the Cia Abto of the ULOG of the MOE in Alicante
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€10,048
|
|
25 Aug
|
Construction of a tennis court at the former Freixo football pitch
|
Junta de Gobierno Local del Ayuntamiento de Outes
|
€49,330
|
|
25 Aug
|
Procurement of health machinery for the PCLA of BRI XI (GL XI - BADAJOZ)
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€4,959
|
|
25 Aug
|
Contract for legal advisory, procedural representation and technical defence services for FRATERNIDAD-MUPRESPA in the territory of Cadiz
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€59,900
|
|
25 Aug
|
Works contract for the improvement of ornamental fountains in Cardeña (Córdoba)
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€49,369
|
|
25 Aug
|
Waterproofing of the Llano Parra I and II reservoirs
|
Vicepresidencia del Consejo Insular de Aguas de Gran Canaria
|
€806,857
|
|
25 Aug
|
Collection of the Living Conditions Survey in 2027
|
Instituto Nacional de Estadística INE
|
€961,821
|
|
25 Aug
|
Update of the PCI at Madrid-Cuatro Vientos Airport
|
Aena. Dirección del Aeropuerto de Madrid-Cuatro Vientos
|
€100,247
|
|
25 Aug
|
TO - School transport route 141 IES El Viso de San Juan (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€49,529
|
|
25 Aug
|
Supply of uniforms and footwear for Lleida Urban Guard personnel (Exp. SUB_OBE_2026_0002)
|
Ajuntament de Lleida
|
€208,209
|
|
25 Aug
|
Supply of spare parts for STADLER manufacturer equipment and maintenance service for the control system at the Villena waste treatment plant
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€97,210
|
|
25 Aug
|
Supply of thermal cover and mobile roller equipment for the 'Sylvia Fontana' Olympic swimming pool
|
Patronat Municipal d'Esports de Tarragona
|
€137,253
|
|
25 Aug
|
Service for obtaining and/or renewing the Licence of Use of the 'Q' Tourist Quality Mark and the Licence of Use of the 'S' Sustainability Mark
|
Alcaldía del Ayuntamiento de Chipiona
|
€5,036
|
|
25 Aug
|
Supply of flags and plaques for approved vertical signage for the Itinerànnia trail network
|
Consell Comarcal de la Garrotxa
|
€37,627
|
|
25 Aug
|
TO - School transport route 188 IES Quismondo (Origen Abierto 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
25 Aug
|
Refurbishment of outdoor spaces and buildings of the former Carlos Navarro school for the Universidad Popular. Buildings 1 and 5
|
Área de Gobierno de Planificación, Desarrollo Urbano y Vivienda, Vías y Obras, Alumbrado y Movilidad del Ayuntamiento de Las Palmas de Gran Canaria
|
€2.9M
|
|
25 Aug
|
TO - School transport route 195 IES Pelahustan (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
25 Aug
|
Lease of the bar and restaurant for the elderly
|
Alcaldía del Ayuntamiento de Santa Cruz de Marchena
|
€1,488
|
|
25 Aug
|
Supply and installation of ICT equipment
|
Alcaldia del Ayuntamiento de El Madroño
|
€18,845
|
|
25 Aug
|
Works on a 100kWp self-consumption photovoltaic installation on the roof of the Bon Pastor Market
|
Institut Municipal de Mercats de Barcelona
|
€231,902
|
|
25 Aug
|
Installation of new sand filters at the EDAM La Aldea II desalination plant
|
Vicepresidencia del Consejo Insular de Aguas de Gran Canaria
|
€723,645
|
|
25 Aug
|
Pick-up truck rental service with driver - Jara y Sedal
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€6,000
|
|
25 Aug
|
TO - School transport route 197 IES Quismondo (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
25 Aug
|
Alvaro de Bazan Museum Archive - Security system renovation (CPI: 1996614016002300)(CODE INFRA25-504)
|
Intendencia de Madrid
|
€202,434
|
|
25 Aug
|
Installation of a displacement and chemical cleaning system at the Bocabarranco IDAM
|
Vicepresidencia del Consejo Insular de Aguas de Gran Canaria
|
€391,018
|
|
25 Aug
|
Maintenance service for the I2A CRONOS application
|
Junta de Gobierno Local del Ayuntamiento de Colmenar Viejo
|
€8,614
|
|
25 Aug
|
Management and provision of patient transport services for Mutua Universal in the province of Girona
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€56,715
|
|
25 Aug
|
Service of 'mechanised preventive treatment' for municipal roads in the municipality of Cabana de Bergantiños
|
Alcaldía del Ayuntamiento de Cabana de Bergantiños
|
€7,527
|
|
25 Aug
|
Improved accessibility in Rosalía de Castro and Bueixos, A Caniza Council
|
Junta de Gobierno del Ayuntamiento de A Cañiza
|
€835,550
|
|
25 Aug
|
TO - School transport route 214 IES Pulgar (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€49,529
|
|
25 Aug
|
Supply of individual emergency lighting materials for firefighters of the Department of the Presidency and Government of the Autonomous City of Ceuta
|
Consejería de Presidencia y Gobernación de la Ciudad Autónoma de Ceuta
|
€49,500
|
|
25 Aug
|
Renewal of water supply in Bilbao Street in Villadiego
|
Alcaldía del Ayuntamiento de Villadiego
|
€42,149
|
|
25 Aug
|
Sale of plot 1 of UE.XV-2 'Peri Los Alemanes' of the PGOU of Las Rozas de Madrid
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€505,757
|
|
25 Aug
|
Maintenance of the Electric Command and Presentation System (SMP-E) at the Region of Murcia International Airport (AIRM)
|
Dirección General del Aeropuerto Internacional de la Región de Murcia S.M.E., S.A.
|
€21,660
|
|
25 Aug
|
Sale of plot 43 of development area UE.XV-2 'Peri Los Alemanes' in the Las Rozas de Madrid town plan
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€657,111
|
|
25 Aug
|
Adaptation works for water treatment elements at the Doctor Peset University Hospital in Valencia, with special environmental execution conditions. Single lot.
|
Departamento de Salud Valencia Dr. Peset. Dirección Económica-Gerencia
|
€97,536
|
|
25 Aug
|
Works on rural roads 2026-2027
|
Alcaldía del Ayuntamiento de Cabana de Bergantiños
|
€83,687
|
|
25 Aug
|
Works contract: Extension of the roof of the municipal football field of Gallamonde, Miño Council
|
Junta de Gobierno Local del Ayuntamiento de Miño
|
€78,921
|
|
25 Aug
|
Photovoltaic installation on the roof of the sports centre
|
Alcaldía
|
€70,215
|
|
25 Aug
|
Supply of spare parts for maintenance of fire suppression systems on self-extinguishing vehicles of the E.T.
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros
|
€50,413
|
|
25 Aug
|
Supply of work clothing, safety footwear and personalisation services (embroidery and screen printing) for staff of the Puente Genil Town Council
|
Alcalde de Ayuntamiento de Puente Genil
|
€19,000
|
|
25 Aug
|
School transport service, route 278, IES Pantoja (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
25 Aug
|
Provision of training courses under the Professional and Technological Competences for Employment Programme organised by the Municipal Institute for Training and Employment (IMFE) of Malaga City Council for 2027
|
Delegación del Área de Fomento del Empleo
|
€116,850
|
|
25 Aug
|
Supply, installation and full maintenance during the two-year warranty period of two lead-lined hermetic doors for the Fuerteventura General Hospital
|
Gerencia de Servicio Sanitarios de Fuerteventura
|
€30,000
|
|
25 Aug
|
Purchase of cleaning materials for units, centres and bodies of the Spanish Army in the Canary Islands
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€121,785
|
|
25 Aug
|
Supply of promotional material for the Office of the Mayor of Calp Town Council (Alicante). Lot 4: Umbrellas.
|
Alcaldía del Ajuntament de Calp
|
€900
|
|
25 Aug
|
Provision of unarmed security guard services and auxiliary control services at the Moralzarzal Patron Saint Festivals 2026
|
Alcaldia del Ayuntamiento de Moralzarzal
|
€16,529
|
|
25 Aug
|
Framework agreement for legal advice and defence services in strategic, collective or especially complex matters (lot 1) and legal advice and defence in ordinary social jurisdiction and individual litigation, including mediation and conciliation bodies (lot 2)
|
Consejo de Administración de la Empresa de Servicios Municipales de Alcorcón, S.A.U.
|
€77,800
|
|
25 Aug
|
TO - School transport route 279 IES Santa Cruz de la Zarza (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
25 Aug
|
Replacement equipment for various primary education centres in Segovia 2026-2027
|
Dirección Provincial de Educación en Segovia
|
€22,618
|
|
25 Aug
|
School transport service, route 292, IES Villarrubia de Santiago (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
25 Aug
|
Improvement of the irrigation system and grounds of the football pitch
|
Alcaldía del Ayuntamiento de Villadiego
|
€76,234
|
|
25 Aug
|
Adapted transport service 2026
|
Consell Comarcal de la Cerdanya
|
€194,447
|
|
25 Aug
|
Works for the installations of phase 1 of the renovation of the Paediatric Intensive Care Unit at Dr. Josep Trueta University Hospital of Girona
|
ICS - Hospital Universitari de Girona Dr. Josep Trueta i GAPiC Àmbit Girona
|
€831,915
|
|
25 Aug
|
Museum display of local maize varieties of Baztan-Bidasoa
|
Ayuntamiento de zubieta
|
€21,480
|
|
25 Aug
|
Works to optimise performance and digitalise supply networks in the municipality of Valle de Mena (Burgos), civil works package in the villages of Villanueva de Mena and Villasana de Mena
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€525,958
|
|
25 Aug
|
Works contract to optimise performance and digitise the water supply networks in the municipality of Merindad de Río Ubierna (Burgos), covering the civil works package in the towns of Sotopalacios, Ubierna, San Martín de Ubierna and Villaverde - Peñahorada
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€213,453
|
|
25 Aug
|
Supply (Lift) by negotiated procedure without publication, for works under the Programme for the Promotion of Agricultural Employment and Stable Employment Plan 2025
|
Alcaldía del Ayuntamiento de Martín de la Jara
|
€25,973
|
|
25 Aug
|
Installation of a weighbridge at the Muelle de Los Mármoles
|
Presidencia de la Autoridad Portuaria de Las Palmas
|
€376,313
|
|
25 Aug
|
Works to supply drinking water to Cabó from the Llinars spring
|
Ajuntament de Cabó
|
€56,399
|
|
25 Aug
|
Contracting of a service to manage, coordinate and energise the Nou Espai Sant Jordi civic centre and deliver the training courses linked to the municipal facility in the city of Gavà
|
Ajuntament de Gavà
|
€456,364
|
|
25 Aug
|
Exp. HM-2026-230: Supply of clinical instrument tables for the extension of Hospital del Mar and the operating theatres of Hospital de l'Esperança
|
Consorci Mar Parc de Salut de Barcelona
|
€59,971
|
|
25 Aug
|
Creation of Multipurpose Rooms
|
Ayuntamiento de Monteagudo
|
€57,752
|
|
25 Aug
|
Demolition works and construction of a new multipurpose building at C/Major 28, Masllorenç
|
Ajuntament de Masllorenç
|
€399,386
|
|
25 Aug
|
Concession of public domain for the exclusive use of Plot IB 331, plot no. 52 (SED) for educational use in the Cautivador Urbanisation Sector II of l'Alfas del Pi, for the construction and private operation of a bilingual school with a foreign education system
|
Pleno del Ayuntamiento de L'Alfàs del Pi
|
€21,380
|
|
25 Aug
|
Remodelling works of the children's playground at Plaza Ramón y Cajal
|
Alcaldía del Ayuntamiento de Puertollano
|
€57,850
|
|
25 Aug
|
Supply of a minimum of seventy-seven (77) side-loading solid urban waste containers for the Town Council of San Andrés del Rabanedo (León)
|
Junta de Gobierno del Ayuntamiento de San Andrés del Rabanedo
|
€135,561
|
|
25 Aug
|
Motor vehicles - 11/2025-ORH - Supply of eleven (11) vehicles under long-term leasing for different sections of CEMSSA
|
Calafell empresa municipal de serveis, S.A.
|
€376,759
|
|
25 Aug
|
Police equipment - File 57/2026 Supply of work equipment and professional material for the Local Police of Albacete, staff of the Municipal Vehicle Depot and the Municipal Towing Service
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€306,727
|
|
25 Aug
|
Mainframe computer maintenance - Maintenance service for the storage, servers and backup DELL platform of the Tax Management Body of the Provincial Council of Barcelona
|
Diputación de barcelona
|
€961,809
|
|
25 Aug
|
Ballast - Supply and transport of ballast for the comprehensive renewal of infrastructure and track between Guillarei and Redondela and Redondela and Vigo-Guixar, in two lots
|
Administrador de Infraestructuras Ferroviarias
|
€3.0M
|
|
25 Aug
|
Refuse collection vehicles - Purchase of a rear-loading twin-compartment refuse collection lorry for the public urban waste collection service in the municipality of Salinas
|
Alcaldía del Ayuntamiento de Salinas
|
€264,182
|
|
25 Aug
|
Special education services - Spanish sign language interpretation service in public schools in the province of Seville
|
Tribunal administrativo de recursos contractuales de la junta de andalucia
|
|
|
25 Aug
|
Repair and maintenance services of motor vehicles and associated equipment - Comprehensive maintenance service for the vehicle fleet of the Gran Canaria Emergency Consortium
|
Presidencia del Consorcio de Emergencias de Gran Canaria
|
€2.1M
|
|
25 Aug
|
Furniture - Rental of materials and infrastructure for public events organised by the City Council of Vic
|
Ayuntamiento de vic
|
€537,779
|
|
25 Aug
|
Leaded petrol - Fuel supply contract for IMAS vehicles
|
Presidencia del Institut Mallorquí d' Afers Socials
|
|