|
25 Aug
|
Playground equipment - Design, supply and installation of 13 distinctive children's play areas in the city of Seville
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€2.7M
|
|
25 Aug
|
Photography services and auxiliary services - Professional photography and audiovisual production service for the municipality of Tres Cantos
|
Junta de Gobierno Local del Ayuntamiento de Tres Cantos
|
€240,000
|
|
25 Aug
|
Social services - Municipal home help service
|
Junta de Gobierno Local del Ayuntamiento de Colmenar Viejo
|
€1.4M
|
|
25 Aug
|
Construction works for hydraulic projects - Project for the creation of 1390 ha of irrigated land for the Irrigation Community San Isidro de Vinaceite
|
Comunidad de Regantes San Isidro de Vinaceite
|
€18.9M
|
|
25 Aug
|
Awnings, canopies and outdoor blinds - supply and installation of awnings to provide shade on Mairena street (C-2025/094)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
|
|
25 Aug
|
Ship repair and maintenance services - Framework agreement for maintenance of the barrel erosion measurement and inspection system (BEMIS) for cannon on ships supported by the Cádiz Arsenal and those in transit from other arsenals
|
Intendente de San Fernando
|
€800,000
|
|
25 Aug
|
Joint prostheses - Supply of hip and knee prostheses for the Orthopaedic Surgery and Traumatology service of the University Hospital of Ceuta
|
Gerencia de Atención Sanitaria del Instituto Nacional de Gestión Sanitaria en Ceuta
|
€865,720
|
|
25 Aug
|
Noise control consultancy services - 30.828/26; AT-CON-26001 Consultancy and technical assistance for the management and monitoring of road information on State Road Network highways
|
Dirección General de Carreteras
|
€3.2M
|
|
25 Aug
|
IT software maintenance - Preventive, corrective and evolutionary maintenance of mobile applications and customer information systems
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€1.7M
|
|
25 Aug
|
Pharmaceutical products - Supply of medicines: Urokinase, Epoprostenol, Pegylated liposomal Doxorubicin hydrochloride, Colistimethate sodium, Caffeine citrate, Arsenic trioxide, Gadoteric acid
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
|
|
25 Aug
|
Insurance services: Barcelona Provincial Council contracts three insurance policies, divided into 3 lots
|
Diputación de barcelona
|
€1.3M
|
|
25 Aug
|
Telecommunications services - Service contract for TETRA emergency digital communications for the Local Police of Talavera de la Reina
|
Junta de Gobierno del Ayuntamiento de Talavera de la Reina
|
€285,981
|
|
25 Aug
|
Pre-school education services - Services for the management of nursery schools 2-2-2, divided into two lots
|
Consejería de educación, ciencia y universidades (comunidad de madrid)
|
€6.1M
|
|
25 Aug
|
Advertising services - Communication and advertising service for the Island Department of Social Action, Inclusion, Volunteering and Citizen Participation
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
€233,645
|
|
25 Aug
|
Electricity - Supply of electrical energy
|
Ayuntamiento del valle de egüés
|
€1.5M
|
|
25 Aug
|
Cleaning services - Contract for cleaning of municipal nursery schools and public infant and primary education centres in the municipality of Santomera
|
Junta de Gobierno del Ayuntamiento de Santomera
|
€1.3M
|
|
25 Aug
|
Laboratory reagents - Supply of material for automatic haemostasis analytical techniques for the Haematology Laboratory of the Miguel Servet University Hospital in Zaragoza, plus rental of the necessary equipment, maintenance and IT connection to the laboratory information system
|
Gerencia Sector Sanitario de Zaragoza 2
|
€1.7M
|
|
25 Aug
|
Detergents - Successive supply of detergents and liquid soaps for the laundry of the Coruña and Cee Health Area
|
Servizo Galego de Saúde - Área Sanitaria da Coruña e Cee
|
€742,940
|
|
25 Aug
|
Special road passenger transport services - Staff transport service to the Ceuta Prison Centre
|
Subdirección General de Planificación y Gestión Económica
|
€621,000
|
|
25 Aug
|
Repair and maintenance services for electrical and mechanical building equipment - Maintenance service for the buildings and premises of the Central Services of the Ministry of the Interior
|
Subdirección General de Gestión Económica y Patrimonial
|
€6.5M
|
|
25 Aug
|
Transaction processing software development and customised software - Maintenance, support, update and implementation of new developments in the ATM Projects Tool project management tool
|
Dirección Económico-Financiera de ENAIRE
|
|
|
25 Aug
|
Engineering works and construction works - Execution of the works 'Traffic calming on the N-II and cycle lane in Mataró from PK 644+700 to 647+725, Mataró'. Code: PC-CIB-21095
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
25 Aug
|
Building equipment repair and maintenance services - Maintenance service for the headquarters building of the Government Delegation and Territorial Delegation in Granada
|
Delegación del gobierno de la junta de andalucía en granada
|
€453,282
|
|
25 Aug
|
Structures and construction materials; auxiliary construction products (except electrical apparatus) - Dynamic purchasing system for the supply of construction materials and tools for units attached to Economic-Administrative Section 15 of the HQ Grouping of the Spanish Air and Space Force
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€4.5M
|
|
25 Aug
|
Repair and maintenance services - Maintenance service for civil works and buildings at the Port Authority of Cartagena
|
Autoridad Portuaria de Cartagena
|
€5.2M
|
|
25 Aug
|
Park maintenance services - Service and supply for the maintenance and cleaning of children's playgrounds, sports courts and fitness areas in the municipality of Yaiza
|
Alcaldía del Ayuntamiento de Yaiza
|
€1.3M
|
|
25 Aug
|
Civil engineering consultancy services - 30.805/26; RE-GR-26002 Drafting of alignment project and construction. Improvement of the functionality and road safety of the junction of the GR-30 ring road bypass with Fernando de los Ríos and San Rafael avenues. Province of Granada.
|
Dirección General de Carreteras
|
€677,185
|
|
25 Aug
|
Lamps and lighting accessories - Christmas decoration 2026-2027
|
Alcaldía del Ayuntamiento de Candelaria
|
€278,505
|
|
25 Aug
|
Consumable products for renal dialysis - 1101480446 continuous extra-renal depuration therapies
|
ICS - Gerència de compres
|
|
|
25 Aug
|
Organisation of cultural events services - Services concession contract for the comprehensive management of the Festival de la Porta Ferrada in Sant Feliu de Guixols
|
Ajuntament de Sant Feliu de Guíxols
|
|
|
25 Aug
|
Meat - Supply of fresh and perishable foodstuffs for the catering service of the Segovia University Healthcare Complex (CAUSE)
|
Gerencia de Asistencia Sanitaria de Segovia
|
€685,552
|
|
25 Aug
|
Time or human resources accounting software packages - Mixed supply and services contract for the implementation and subscription, in SaaS mode, of a human resources management software programme
|
Ajuntament de Rubí
|
|
|
25 Aug
|
Guidance and counselling services - Municipal Integrated System of Information, Guidance, Activation and Counselling for Young People (SIMIODA)
|
Ayuntamiento de Barcelona
|
€6.0M
|
|
25 Aug
|
Express mail services - National courier service
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€465,521
|
|
25 Aug
|
Road transport services - Contract for transport services for persons with functional diversity
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€348,432
|
|
25 Aug
|
Laboratory services - Testing of water samples for drinking water, river water, bathing water and wastewater for public health control in Vigo
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€449,015
|
|
25 Aug
|
Furniture - Supply of furniture and equipment for new apartments and common areas in the municipal elderly residence 'Elvira Otal'
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€319,931
|
|
25 Aug
|
IT support services - Functional support and technical assistance service for the NEDAES application for the State Labour and Social Security Inspectorate
|
Dirección del Organismo Estatal Inspección de Trabajo y Seguridad Social
|
|
|
25 Aug
|
Disposable medical material - Supply of foot implants, disposable material and auxiliary instruments by Consorci Sanitari Integral
|
Consorci Sanitari Integral
|
€1.2M
|
|
25 Aug
|
Repair and maintenance services of medical and surgical equipment - Maintenance of healthcare equipment and complementary clinical equipment installed in centres of the Lugo, A Mariña and Monforte de Lemos Health Area
|
Servicio Gallego de Salud - Área Sanitaria de Lugo, A Mariña y Monforte de Lemos
|
€3.7M
|
|
25 Aug
|
Veterinary services - Sterilisation, deworming and microchipping of street cat colonies
|
Junta de Gobierno de la Diputación Provincial de Valladolid
|
€330,579
|
|
25 Aug
|
Railway ballast - Supply of ballast for works and maintenance on the general interest railway network (southern zone), 3 lots
|
Administrador de Infraestructuras Ferroviarias
|
€4.8M
|
|
25 Aug
|
Software packages and information systems - Cloud migration, support services and evolutionary maintenance of processes supported by the Epsilon RH human resources software
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€449,600
|
|
25 Aug
|
Office supplies - Supply of office material for Zaragoza City Council
|
Consejería de Participación Ciudadana y Régimen Interior del Ayuntamiento de Zaragoza
|
|
|
25 Aug
|
Telephone and data transmission services - Telecommunications services for EMT Madrid (3 lots)
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€9.4M
|
|
25 Aug
|
Building cleaning services - Cleaning service for the building occupied by the Provincial Labour and Social Security Inspectorate of Barcelona and the Inspecció de Treball de Catalunya.
|
Dirección del Organismo Estatal Inspección de Trabajo y Seguridad Social
|
€1.2M
|
|
25 Aug
|
Construction supervision services - Safety and health coordination, occupational risk prevention and site supervision for the decommissioning plan of the Jose Cabrera nuclear power plant
|
Empresa Nacional de Residuos Radiactivos, S.A., S.M.E. (ENRESA)
|
€533,583
|
|
25 Aug
|
Civil engineering consultancy services - 30.816/26; AF-DIR-26002: Consultancy and technical assistance to support the Technical Directorate, specialised in pavements. Province of Madrid.
|
Dirección General de Carreteras
|
€2.8M
|
|
25 Aug
|
Police motorcycles - Rental (renting) contract without purchase option for motorcycles for the Local Police of Benidorm
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
€286,413
|
|
25 Aug
|
Gas oils - Supply of gas oil A for tanks located at the facilities of the Provincial Council of Badajoz
|
Presidencia de la Diputación de Badajoz
|
€2.2M
|
|
25 Aug
|
Parking services - Service contract for supervision, payment management, collection, access control, inspection and cleaning of the municipal car parks of Sant Feliu de Guíxols
|
Ajuntament de Sant Feliu de Guíxols
|
|
|
25 Aug
|
Surgical implants - Supply contract (CONTR 2026 0000274705)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€8.4M
|
|
25 Aug
|
Library software development services - School digital reading and writing service for public schools in Castilla y León via a platform (2026-2027 and 2027-2028 school years)
|
Consejería de Educación de la Junta de Castilla y León
|
|
|
25 Aug
|
Event services - Design, construction, assembly, dismantling, transport, storage and maintenance of stands representing ITACyL at agri-food trade fairs: Meat Attraction, Salon de Gourmets, Salamaq and Fruit Attraction.
|
Instituto Tecnológico Agrario de Castilla y León
|
€941,523
|
|
25 Aug
|
Soil contamination services - Technical assistance for soil contamination
|
Agència de Residus de Catalunya
|
|
|
25 Aug
|
Disposable medical supplies - Surgical stapling systems, ultrasonic energy devices and clip appliers for the Hospital Universitario Infanta Leonor (11 lots)
|
Hospital universitario infanta leonor
|
€1.5M
|
|
25 Aug
|
Repair, maintenance and associated services of vehicles and related equipment - Maintenance and repair service for the vehicle fleet
|
Presidencia del Consorcio para el Servicio de Prevención y Extinción de Incendios y de Salvamento de la Provincia de Valencia
|
€4.6M
|
|
25 Aug
|
IT services: consultancy, software development, internet and support - AMT-2026-0022: Service for evolution, maintenance and specialised support of mobile applications in the tourism field
|
Agencia para la Modernización Tecnológica de Galicia
|
€831,600
|
|
25 Aug
|
Road construction, surfacing and paving works - OC-O-26001; 54.648/26 Surface rehabilitation of the pavement on the N-634 road, from P.K. 357+550 to 387+887. Section: Villamayor - Marcenado
|
Dirección General de Carreteras
|
€9.4M
|
|
25 Aug
|
Disposable medical supplies - Supply of medical materials: disposable sensors for Hospital Universitario La Paz
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
€3.2M
|
|
25 Aug
|
Teaching and training services - Concession of the municipal music school service located in classrooms of the Montelirio public primary school, Doctor Ramiro Rivera street, s/n
|
Alcaldía del Ayuntamiento de Castilleja de Guzmán
|
|
|
25 Aug
|
Pre-primary education services - Service for the management of nursery schools 4-4-4, divided into two lots
|
Consejería de educación, ciencia y universidades (comunidad de madrid)
|
€11.4M
|
|
25 Aug
|
Telecommunications services - Comprehensive mobile telecommunications and internet connectivity services, including devices, security, device management and related services
|
Consejo de Administración de Spet, Turismo de Tenerife, S.A.
|
€275,000
|
|
25 Aug
|
Social work and related services - Community promotion and participation service for the municipality of Alcorcón
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€996,295
|
|
25 Aug
|
Construction of district heating networks - Execution of the pipelines of the Segovia Sustainable Heat Network Sector 1 and the underground medium-voltage line for the electrification of the biomass plant of the Heat Network in Segovia, co-financed by the European Union through ERDF funds 21-27
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€7.7M
|
|
25 Aug
|
Crane trucks and dump trucks - Supply of various vehicles for the Mobile Fleet and simultaneous sale of several vehicles owned by the Provincial Council of Alicante. Lot 1 - Supply of a dump truck with a lifting crane and three-way tipping system and simultaneous sale of several vehicles.
|
Presidencia de la Diputación Provincial de Alicante
|
€308,760
|
|
25 Aug
|
Training services - Provision of training courses under the CLAVE DH programme, part of the EFESO programme co-financed 85% by the European Social Fund FSE+ (2021-2027)
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€156,596
|
|
25 Aug
|
Short firearms - Acquisition of semi-automatic pistols, 9 x 19 mm calibre, for the Guardia Civil
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€4.5M
|
|
25 Aug
|
IT services: consulting, software development, Internet and support - Contract for the implementation, evolution and support of a corporate system of generative artificial intelligence agents based on large language models (LLM) for Mutua Montañesa
|
Dirección General de Mutua Montañesa
|
€462,640
|
|
25 Aug
|
Concierge services - access control service, in 2 lots, for various municipal buildings of the Social Cohesion Area (C-2025/098)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€298,734
|
|
25 Aug
|
Repair and maintenance services of fire protection installations - Services contract (CONTR 2026 0000279232)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€783,000
|
|
25 Aug
|
Software implementation services - Implementation and maintenance of an SAP SuccessFactors people management tool
|
Corporació Catalana de Mitjans Audiovisuals, SA (CCMA, SA)
|
|
|
25 Aug
|
Television production services - Technical services for news production from Barcelona
|
Grupo Euskal Irrati Telebista - Departamento de Producción de ETB
|
€413,160
|
|
25 Aug
|
Telecommunications consultancy services - Technical Assistance service for engineering support for ITELAZPI, SA
|
Itelazpi, S.A. - itelazpi, S.A.
|
€810,000
|
|
25 Aug
|
Food, beverages, tobacco and related products - Supply of food, cleaning, laundry, hygiene, tableware, stationery, clothing, footwear and household linen for the Ángel Ganivet and Bermúdez de Castro youth centres in Granada
|
Delegación Territorial de Servicios Sociales, Familias e Igualdad en Granada
|
€3.2M
|
|
25 Aug
|
Holiday centre services - Framework Agreement Hotels 2027
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€213,314
|
|
25 Aug
|
Supply of systems for the preservation and transport of donated hearts by controlled hypothermia for the 12 de Octubre University Hospital
|
Servicio madrileño de salud-hospital universitario 12 de octubre
|
€393,120
|
|
25 Aug
|
Repair and maintenance services of testing equipment - Comprehensive maintenance of the forest fire defence system (SIDEINFO) in the Devesa de El Saler in Valencia (divided into 2 lots)
|
Junta de Gobierno del Ajuntament de València
|
€405,878
|
|
25 Aug
|
Repair and maintenance services of fire protection installations - Comprehensive maintenance of the forest fire defence system (SIDEINFO) at the Devesa de El Saler, Valencia (divided into 2 lots)
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€405,878
|
|
25 Aug
|
Catering supply services - Provision of catering services for events organised by Móstoles Desarrollo Promoción Económica, S.A.
|
Gerencia de Móstoles Desarrollo Promoción Económica S.A.
|
€880,000
|
|
25 Aug
|
Roadworks, foundations and paving of motorways and roads - OC-PO-26002; 54.664/26 Rehabilitation of the pavement on the N-640 road from km 190+000 to km 222+000, section Alto de Xindiriz-Caldas de Reis, Province of Pontevedra, 32-PO-4950
|
Dirección General de Carreteras
|
€8.7M
|
|
25 Aug
|
Ballast - Supply and transport of ballast for partial renewal at different kilometre points on the sections Cortes de Navarra - Castejón de Ebro and Castejón de Ebro - Irún district limit on line 700 and Castejón de Ebro - Tafalla on line 710. Two lots
|
Administrador de Infraestructuras Ferroviarias
|
€2.0M
|
|
25 Aug
|
Construction, foundation and paving works for motorways and roads - Surface rehabilitation of the pavement on the A-7 Mediterranean motorway between km 306+700 and 314+000 (Valencia)
|
Dirección General de Carreteras
|
€8.3M
|
|
25 Aug
|
Civil engineering consultancy services - 30.668/26; RE-AOR-26001 Consultancy and technical assistance for drafting conservation works projects for the State Road Demarcation in Eastern Andalusia
|
Dirección General de Carreteras
|
€3.5M
|
|
25 Aug
|
Caretaker services - Caretaking, Control and Supervision of Maintenance of the Municipal Sports Facilities of Rincon de la Victoria
|
Presidencia de la Agencia Pública Administrativa Local de Deportes de Rincón de la Victoria
|
€891,551
|
|
25 Aug
|
Architectural and related services - Technical assistance for project design, supervision and safety coordination for works commissioned by Puente Genil Town Council
|
Junta de Gobierno Local de Ayuntamiento de Puente Genil
|
€272,076
|
|
25 Aug
|
Repair and maintenance services - Maintenance, conservation and operation support services for state-owned dams managed by the Segura River Basin Authority
|
Dirección General del Agua
|
€4.2M
|
|
25 Aug
|
IT services - ICT support and maintenance services for the Port Authority of Tarragona
|
Presidencia de la Autoridad Portuaria de Tarragona
|
€2.8M
|
|
25 Aug
|
Laboratory reagents - Various serology and microbiology materials
|
Hospital universitario de getafe
|
|
|
25 Aug
|
Telecommunications infrastructure maintenance services - Maintenance and supply of the structured cabling system of the University of Zaragoza
|
Rectorado de la Universidad de Zaragoza
|
€300,358
|
|
25 Aug
|
Various software packages and computer systems - Mixed supply and services contract for the Legal Management Platform of the Madrid City Council
|
Organismo Autónomo Informática del Ayuntamiento de Madrid
|
€973,116
|
|
25 Aug
|
Motor vehicles for the transport of fewer than ten persons - Renting of 18 vehicles for ENAIRE central and regional services
|
Dirección Económico-Financiera de ENAIRE
|
|
|
25 Aug
|
Cardiac assist devices - Implantable defibrillators
|
Gerencia Sector Sanitario de Zaragoza 3
|
€2.8M
|
|
25 Aug
|
Disposable medical material - Supply of surgical draping sets and surgical protective material for the health centres of the Murcian Health Service
|
Servicio Murciano de Salud - Junta de Compras
|
€19.8M
|
|
25 Aug
|
Repair and maintenance services of building equipment - Service contract for the maintenance of buildings attached to the Presidency of the Plenary
|
Presidencia del Pleno
|
€392,869
|
|
25 Aug
|
Plastic products - Purchase of identification devices for animals of bovine, ovine, caprine, camelid and cervid species.
|
Consejería de Agricultura, Ganadería, Medio Rural y Política Ambiental de la Junta de Castilla y León
|
€6.9M
|
|
25 Aug
|
Passenger cars - Supply of various vehicles for the provincial vehicle fleet and simultaneous sale of several vehicles owned by the Provincial Council of Alicante. Lot 3 - Supply of five five-seater vans equipped with an LED light bar
|
Presidencia de la Diputación Provincial de Alicante
|
€308,760
|
|
25 Aug
|
Police uniforms - 251,252/2026 Supply of uniform items and accessories for the Municipal Police of Sabadell
|
Ajuntament de Sabadell
|
|
|
25 Aug
|
Anaesthesia and resuscitation - Supply of sensors and equipment on loan needed for non-invasive monitoring of patients at Hospital Clínico San Carlos
|
Hospital Clínico San Carlos de Madrid
|
|
|
25 Aug
|
Canteen services - Contracting, through a restricted and ordinary procedure, of the concession of the bar-cafeteria service of the 'Jose Llorca Linares' social centre
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
|
|
25 Aug
|
Garden and park maintenance services - Gardening maintenance for the headquarters building of the Centre for Legal Studies (CEJ)
|
Dirección del Centro de Estudios Jurídicos O.A.
|
€178,570
|
|
25 Aug
|
Civil engineering consultancy services - Technical assistance for supervision and monitoring of works at State Road Divisions in Eastern Andalusia, La Rioja, Madrid and Galicia
|
Dirección General de Carreteras
|
€17.5M
|
|
25 Aug
|
Social welfare services - Management of new families programmes
|
Ajuntament de barcelona
|
|
|
25 Aug
|
Modular prefabricated buildings - Lease of prefabricated modules with purchase option at the E.I.P.C. Nuestra Señora de Vico de Arnedo (La Rioja)
|
Gobierno de La Rioja
|
€280,000
|
|
25 Aug
|
Pre-primary education services - Concession contract for the municipal nursery school El Tossalet
|
Junta de Gobierno del Ayuntamiento de Benidorm
|
|
|
25 Aug
|
Radio, television, communication and telecommunication equipment and related equipment - Exp.: 004.HT.2026: Supply and installation of DAB+ headend and transmitters
|
Itelazpi, S.A. - itelazpi, S.A.
|
€1.2M
|
|
25 Aug
|
Network infrastructure - Supplies and services for installing an XGS-PON network and network electronics at the new EITB Gasteiz headquarters and renewal of EITB WLAN infrastructure
|
EJIE, S.A. - Sociedad Informática del Gobierno Vasco - EJIE-Sociedad Informática del Gobierno Vasco
|
€783,600
|
|
25 Aug
|
Project management consultancy services - Contracting of the management service for the agrarian digitalisation and rural development centres of the JAV Foundation through an open procedure with multiple criteria.
|
Presidencia de la Fundación Jaén Agritech Ventures
|
|
|
25 Aug
|
Passenger cars - Supply of various vehicles for the Municipal Fleet and simultaneous sale of several vehicles owned by the Provincial Council of Alicante. Lot 2 - Supply of four five-seater vans and simultaneous sale of several vehicles.
|
Presidencia de la Diputación Provincial de Alicante
|
€308,760
|
|
25 Aug
|
Self-adhesive labels - Supply of specific printing and stationery material for the university entrance exams
|
Rectorado de la Universidad Complutense de Madrid
|
|
|
25 Aug
|
Servicios TI: consultoría, desarrollo de software, Internet y apoyo - Servicio de consultoría para actuaciones en el marco del programa Escudo digital.es
|
Dirección General de la Entidad Pública Empresarial RED.ES
|
€767,409
|
|
25 Aug
|
Medical equipment - Procurement of FST Role 2 Modular
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€63.1M
|
|
25 Aug
|
Reinforcement and rehabilitation of the El Caballar ravine viaduct structure on the A-7, Province of Almería. 38-AL-4900
|
Dirección General de Carreteras
|
€12.6M
|
|
25 Aug
|
Acquisition of 3 self-compacting containers with built-in tipping device
|
La Directora General de Presupuestos y Patrimonio
|
€86,777
|
|
25 Aug
|
Supply, installation and commissioning of an MRI-compatible multiparameter monitor
|
Hospital Infantil Universitario Niño Jesús
|
€57,750
|
|
25 Aug
|
Supply of bed sheets for Hospital Universitario La Paz.
|
Hospital Universitario La Paz
|
€43,227
|
|
25 Aug
|
Supply of materials for the treatment of diabetic patients with an integrated system of insulin pump and continuous glucose monitor for Severo Ochoa University Hospital
|
Hospital Universitario Severo Ochoa
|
€138,600
|
|
25 Aug
|
Verification service for LP-1555 auxiliary compressors
|
Metro de Madrid, S.A.
|
€19,200
|
|
25 Aug
|
Works to install an independent chiller for module 2 of the Surgical Block of the Hospital Universitario Fundación Alcorcón
|
Hospital Universitario Fundación Alcorcón
|
€116,039
|
|
25 Aug
|
Supply, installation and commissioning of an overhead or planetary A2-size digitisation unit for the document reproduction workshop of the Directorate General for Cultural Heritage and the Office of Spanish
|
Consejería de Cultura, Turismo y Deporte
|
€38,500
|
|
25 Aug
|
Construction of two retaining walls at A Graña
|
Junta de Gobierno del Ayuntamiento de Bueu
|
€88,089
|
|
25 Aug
|
Contract award for the Social Centre/Municipal Bar service in a public building, including maintenance and cleaning of the bar premises, including the terrace and the Social Centre
|
Alcaldía del Ayuntamiento de Seno
|
€100
|
|
25 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
|
|
25 Aug
|
Contracting of five municipal insurance policies
|
Junta de Gobierno del Ayuntamiento de Comillas
|
€42,500
|
|
25 Aug
|
Supply of printing and graphic production of various publications, advertising and communication elements, advertising material and institutional stationery for the Consorcio Granada para la Música, Orquesta Ciudad de Granada
|
Consejo Rector del Consorcio Granada para la Música
|
€87,116
|
|
25 Aug
|
External laundry service for the Hoteles Escuela de Canarias, S.A. centre located in La Gomera
|
Consejería Delegada de Hoteles Escuela de Canarias, S.A.
|
€5,016
|
|
25 Aug
|
Works on the municipal building La pescadería, for conversion into a museum
|
Junta de Gobierno del Ayuntamiento de Grado
|
€223,720
|
|
25 Aug
|
Reconstruction of the Alfarp Dog Park
|
Alcaldía del Ayuntamiento de Alfarp
|
€106,833
|
|
25 Aug
|
Disposal of forestry harvesting rights in public utility and consortium woodlands in the province of Salamanca
|
Servicio Territorial de Medio Ambiente de Salamanca
|
€416,165
|
|
25 Aug
|
Children's entertainment activities service for local festivals and Christmas 2026
|
Alcaldía del Ayuntamiento de Santa Lucía de Tirajana
|
€44,356
|
|
25 Aug
|
Supply and implementation of a Cloud ERP system for the Town Council of Puertollano
|
Alcaldía del Ayuntamiento de Puertollano
|
€384,370
|
|
25 Aug
|
Purchase of a lawn mower for CDM La Deportiva
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€20,661
|
|
25 Aug
|
Contract for the bar-cafeteria service in the Old Hospital building and in the care centres owned by the Provincial Council of Valladolid
|
Presidencia de la Diputación Provincial de Valladolid
|
€33,262
|
|
25 Aug
|
Project for the provision of infrastructure for new booths at the fairground
|
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
|
€169,053
|
|
25 Aug
|
Contract for a managed-service platform with a mobile app and management BackOffice for vehicle licence plate reading and PID data queries, Diputación Provincial de Ciudad Real
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€66,000
|
|
25 Aug
|
Provision of technical advisory services in urban planning matters for the Municipality of Argoños
|
Alcaldía del Ayuntamiento de Argoños
|
€48,151
|
|
25 Aug
|
Photographic and audiovisual reporting services for the Municipal Housing and Land Company of Madrid, S.A.
|
Empresa Municipal de la Vivienda y Suelo de Madrid, S.A.
|
€50,000
|
|
25 Aug
|
Design and construction of a tensile membrane roof for the Miajadas Municipal Stadium stands
|
Alcaldia del Ayuntamiento de Miajadas
|
€105,966
|
|
25 Aug
|
Clinical ergospirometry system with exercise ECG
|
Gerencia de Asistencia Sanitaria del Bierzo
|
€35,000
|
|
25 Aug
|
Improved access to Vilar and others, PCR 2026-2027 AGADER
|
Junta de Gobierno del Ayuntamiento de Val do Dubra
|
€78,482
|
|
25 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
|
|
25 Aug
|
Rehabilitation of the Arroxo to Lourenzá pavement from P.K. 1,630 to P.K. 2,450
|
Alcaldía del Concello de Lourenzá
|
€67,315
|
|
25 Aug
|
Technical assistance for drafting the Linguistic Normalisation Plan of A Coruña City Council
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€41,257
|
|
25 Aug
|
Integrated Interoperability Platform Service under Law 40/2015
|
Concejal Delegado de Contratación del Ayuntamiento de Chiclana de la Frontera
|
€11,710
|
|
25 Aug
|
Development, hosting and maintenance service for the municipal website portal of the Town Council of Los Realejos
|
Alcaldía del Ayuntamiento de la Histórica Villa de los Realejos
|
€73,333
|
|
25 Aug
|
Supply and installation of various equipment for the elderly care home of the Municipality of Ribadeo
|
Alcaldía del Ayuntamiento de Ribadeo
|
€38,759
|
|
25 Aug
|
Concession of services at the elderly persons' residence of Aliaguilla
|
Alcaldia del Ayuntamiento de Aliaguilla
|
€66,000
|
|
25 Aug
|
Travel agency services for the Hong Kong 2026 direct trade mission
|
Consejería Delegada de Extremadura Avante Servicios Avanzados a Pymes, S.L.U.
|
€14,562
|
|
25 Aug
|
Shop/Bookstore of the Cueva Pintada Museum and Archaeological Park
|
Consejería de Gobierno de Cultura del Cabildo de Gran Canaria
|
|
|
25 Aug
|
Drinking water quality control and bathing water quality service in the municipality of Baza
|
Presidencia Mancomunidad de Municipios de la Comarca de Baza
|
€57,025
|
|
25 Aug
|
Organisation of the Xirivella Sports Gala
|
Alcaldía del Ayuntamiento de Xirivella
|
€46,560
|
|
25 Aug
|
Supply contract for a comprehensive e-administration and municipal management IT solution in SaaS mode for the Mancomunidad de Municipios Comarca de Baza
|
Presidencia Mancomunidad de Municipios de la Comarca de Baza
|
€28,926
|
|
25 Aug
|
Services for the reception, transport and treatment of municipal solid waste stored at the Municipal Clean Point
|
Alcaldía del Ayuntamiento de Tordesillas
|
€147,181
|
|
25 Aug
|
Consulting and technical assistance services for various works on rural roads and water drainage, linked to Royal Decree-Law 5/2026
|
Junta de Gobierno del Ayuntamiento de Lepe
|
€95,000
|
|
25 Aug
|
Supply of painting, hardware, plumbing, works, electrical and cleaning materials for Churriana District
|
Concejalía Delegada de la Presidencia de la Junta Municipal del Distrito nº 8, Churriana del Ayuntamiento de Málaga
|
€38,471
|
|
25 Aug
|
OBRRD26023: Rehabilitation and refurbishment works of the municipal market in Campanario (Badajoz)
|
Consejería de Industria, Energía, Ciencia y Territorio
|
€395,365
|
|
25 Aug
|
Facade cladding works for the rehabilitation of the facade of the Agricultural Training School building in Arucas, municipality of Arucas, island of Gran Canaria
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€413,148
|
|
25 Aug
|
Fit-out works of the Services building of San Sadurniño Town Council
|
Junta de Gobierno Local del Ayuntamiento de San Sadurniño
|
€131,198
|
|
25 Aug
|
Cleaning of municipal offices and buildings
|
Alcaldía del Ayuntamiento de Castañeda
|
€44,802
|
|
25 Aug
|
Facade and Roof Rehabilitation of Building 800-04 at UME BAT
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€459,559
|
|
25 Aug
|
Adaptation works on the medium-voltage overhead line for bird protection
|
Presidencia de la Diputación Provincial de Valladolid
|
€78,418
|
|
25 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. Ayuntamiento de Cádiz
|
€110,952
|
|
25 Aug
|
Supply of sports equipment for the Chiclana de la Frontera Town Council
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€24,793
|
|
25 Aug
|
Supply of ductile pipe Ø200mm and accessories
|
Alcaldía del Ayuntamiento de Béjar
|
€23,927
|
|
25 Aug
|
Renting of a vehicle for the Local Police of the Municipality of Hinojosa del Duque
|
Alcaldía del Ayuntamiento de Hinojosa del Duque
|
€42,975
|
|
25 Aug
|
Contract for the adaptation of design, assembly, maintenance and dismantling of an accessible stand for the Alimentos de Extremadura gastronomic events at the Feria de la Espiga and the Feria Hispano Portuguesa de Badajoz - Fehispor 2026
|
Consejería Delegada de Extremadura Avante Servicios Avanzados a Pymes, S.L.U.
|
€17,000
|
|
25 Aug
|
Maintenance service for forklifts and similar equipment of first-level maintenance bases of Central Territorial Area Management II
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€22,832
|
|
25 Aug
|
Supply of wood for the provision of materials needed for the carpentry and assembly works planned in the Dual Employment Workshop 'OBRADOIRO LUBIÁNS II' of the Carballo Town Council
|
Alcaldía del Ayuntamiento de Carballo
|
€24,866
|
|
25 Aug
|
Press office and institutional communication service forMancomunidad Intermunicipal de Servicios Sociales del Este de Madrid (MISSEM)
|
Presidencia de la Mancomunidad Intermunicipal de Servicios Sociales del Este de Madrid (MISSEM)
|
€3,750
|
|
25 Aug
|
Collection of paper, magnetic media and other corporate items for certified destruction and recycling at the buildings of the Special Delegate Office of the A.E.A.T. in Illes Balears
|
Delegación Especial de la Agencia Tributaria en Illes Balears
|
€14,463
|
|
25 Aug
|
Service for the creation and delivery of the 'Creative Residencies at Las Cigarreras' programme
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€103,402
|
|
25 Aug
|
Contract for management, monitoring and justification services for actions by Villacarrillo Town Council under RDL 5/2026, financed by the Ministry of Territorial Policy and Democratic Memory
|
Junta de Gobierno del Ayuntamiento de Villacarrillo
|
€63,328
|
|
25 Aug
|
Insurance brokerage, assistance and professional advisory service for the Graus Town Council
|
Alcaldía del Ayuntamiento de Graus
|
€9,274
|
|
25 Aug
|
Improvement of accessibility and infrastructure of the annex building to the Museum of Steel and Mining of Castilla y León in Sabero (León). Funded by the European Union Just Transition Funds.
|
Consejería de Cultura, Turismo y Deporte de la Junta de Castilla y León
|
€75,088
|
|
25 Aug
|
Security services for the 'Córdoba Romana' exhibition
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€46,097
|
|
25 Aug
|
Mixed contract for construction works and site management, execution management, and safety and health coordination for the 'Proyecto de Centro Ocupacional de Santa Brígida'
|
Alcaldia-Presidencia del Ayuntamiento de Santa Brígida
|
€1.3M
|
|
25 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
|
|
25 Aug
|
Asbestos roof replacement at CFIE Valladolid
|
Dirección Provincial de Educación en Valladolid
|
€213,801
|
|
25 Aug
|
Service for drafting, preparing and producing the documents needed for the future tender of the public works concession contract
|
Alcaldía del Ayuntamiento de Coria del Río
|
€70,245
|
|
25 Aug
|
1725/2026 Drafting of the project for the high-level integral water supply of the Nuevo industrial estate in Palos de la Frontera (Huelva)
|
Comisión Ejecutiva de Gestión Integral del Agua de Huelva
|
€70,000
|
|
25 Aug
|
Contract for creativity, planning and execution services for an integrated advertising campaign to promote Mojácar as a tourist destination
|
Junta de Gobierno Local del Ayuntamiento de Mojácar
|
€123,967
|
|
25 Aug
|
LOT 1 OFFICES MANAGEMENT AM 01/2024 PURCHASE OF FURNITURE. Supply of office, complementary, archive, library, partition, clinical and geriatric, and laboratory furniture for the new headquarters of UN TOURISM
|
Instituto de Turismo de España (TURESPAÑA)
|
€323,572
|
|
25 Aug
|
Supply of clinical furniture for the new Sahagún Health Centre
|
Gerencia de Atención Primaria de León
|
€59,917
|
|
25 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 Turística S.A. CANTUR S.A.
|
€13,092
|
|
25 Aug
|
Service contract for the review and update of the Municipal Inventory of Assets and Rights of the Aldaia Town Council
|
Alcaldía del Ayuntamiento de Aldaia
|
€20,000
|
|
25 Aug
|
Works 'Reinforcement of the existing wearing course on the Balter-Fraga, Castelo-Grana and other sections'. Provincial plan for cooperation on works and services of municipal competence (Unified Municipalities Plan) POS+ 2026 of the Provincial Council of A Coruna
|
Alcaldía del Ayuntamiento de Curtis
|
€168,959
|
|
25 Aug
|
HVAC works in various buildings of the Valencia Port Authority at the ports of Valencia and Sagunto
|
Presidencia de la Autoridad Portuaria de Valencia
|
€282,656
|
|
25 Aug
|
Podiatry service for users of the home help service in the city of Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€57,596
|
|
25 Aug
|
Installation of centralised cooling, photovoltaics and EV charging at EMAD CoE C-IED Residence
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€494,287
|
|
25 Aug
|
Training service in weapons and ammunition technology subjects, ETSIAN
|
Intendencia de Madrid
|
€20,584
|
|
25 Aug
|
Service for the integral removal of waste at the nave of the Fuerte in the city of Guadalajara
|
Alcaldía del Ayuntamiento de Guadalajara
|
€103,240
|
|
25 Aug
|
Rehabilitation of the facade of the laundry building at Gando Air Base
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€27,853
|
|
25 Aug
|
Open service for maintenance and repair of electronic and electrical equipment with supply of materials for the SICP simulator system, ESCAÑO operations and systems
|
Intendente de Ferrol
|
€82,645
|
|
25 Aug
|
Supply of feed for the dogs of the Local Police Canine Unit
|
Concejalía Delegada de Seguridad Ciudadana, Emergencias, Bomberos, Policía y Protección Civil del Ayuntamiento de Burgos
|
€16,116
|
|
25 Aug
|
Repair of pavements of sidewalks and roadways in the street network of SUO.CH-3 of the PGOU of Velez-Malaga
|
Junta de Gobierno del Ayuntamiento de Vélez-Málaga
|
€196,001
|
|
25 Aug
|
Health, accident, repatriation and liability insurance for language assistants, 2026-2027 academic year
|
Consejería de Educación de la Junta de Castilla y León
|
€58,809
|
|
25 Aug
|
Service for hosting the infrastructure of virtual servers, processors, RAM and storage of the new SICAL/GEMA accounting platform
|
Alcaldía del Ayuntamiento de Astillero
|
€27,864
|
|
25 Aug
|
Award for Psychometric Testing Services in EMACSA Selection Processes
|
Consejo de Administración de la Empresa Municipal de Aguas de Córdoba, S.A. (EMACSA)
|
€48,000
|
|
25 Aug
|
Supply and installation of monitored solar filters in the control tower lantern room at San Javier Air Base
|
Jefatura de la Sección Económico-Administrativa 41 - Base Aérea de San Javier
|
€29,585
|
|
25 Aug
|
Renewal and maintenance services for alarm and video surveillance systems of buildings and facilities of Mutua Intercomarcal
|
Director Gerente de Mutua Intercomarcal MATEPSS Nº 39
|
€21,216
|