|
3 Aug
|
Architectural, engineering and planning services - contract for site supervision services for the works of Phase 1 of the Segregated Project of the surroundings of Sector 6 of the urbanisation project of the PEI area of the Barrio de la Marina de la Zona Franca Phases 1B and 2A and urbanisation project of area 6B of Sector 6 of la Marina del Prat Vermell, with sustainable public procurement measures
|
Institut Municipal d'Urbanisme de Barcelona (EPEL)
|
|
|
3 Aug
|
Electricity - Procurement on the free market of electricity supply at both low and high voltage for supplies owned by the municipality
|
Pleno del Ayuntamiento de Siero
|
€10.1M
|
|
3 Aug
|
IT equipment - Supply of desktop computers, laptops and screens for Gestión de Servicios para la Salud y Seguridad en Canarias, S.A.
|
Gerencia de Gestión de Servicios para la Salud y Seguridad en Canarias, S.A.
|
€637,250
|
|
3 Aug
|
Pharmaceutical services - Concession for radiopharmaceuticals service
|
ICS - Gerència de compres
|
|
|
3 Aug
|
Security services - Surveillance and maintenance of security systems at the central services premises of the Ministry of Agriculture, Fisheries, Water and Rural Development
|
Junta de andalucia consejeria de agricultura, pesca, agua y desarrollo rural
|
€4.3M
|
|
3 Aug
|
Consumable medical supplies - 1101476743 Soft tissue substitutes
|
ICS - Gerència de compres
|
|
|
3 Aug
|
Repair and maintenance services of electrical and mechanical building equipment - Maintenance service for doors and closures of the Alcorcón City Council
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€514,712
|
|
3 Aug
|
Advertising and marketing services - Design, strategy, advisory, creativity, media planning and results analysis services for the 'Sustainable cooling: The heat pump' campaign
|
Dirección General del Instituto para la Diversificación y Ahorro de la Energía (IDAE)
|
€400,000
|
|
3 Aug
|
Building cleaning services - Cleaning service for municipal buildings and premises
|
Ajuntament de Santa Coloma de Cervelló
|
|
|
3 Aug
|
Security services - Surveillance, security and alarm management service for the Kepler Administrative Building, Johannes Kepler street 1, and the Archive Building, Torricelli street 24, Seville
|
Consejería de Universidad, Industria, Energía e Innovación. Secretaría General Técnica (extinta Consejería de Universidad, Investigación e Innovación)
|
€1.6M
|
|
3 Aug
|
Research and development services and related consultancy services - Workplace practices and practical resources for the prevention of work-related cardiovascular diseases (CVDs), return-to-work (RTW) of workers after a CVD event, and retention at work (RAT) of workers with chronic CVDs (2 Lots)
|
European Agency for Safety and Health at Work (EU-OSHA)
|
€155,000
|
|
3 Aug
|
Insurance services - Contracting of life, accident and complementary insurance for members and staff of the Parliament of Navarre
|
Parlamento de Navarra
|
|
|
3 Aug
|
Surety insurance services - ERPC-2026-56 - Surety insurance service
|
Energies Renovables Públiques de Catalunya, SAU
|
|
|
3 Aug
|
Urban solid waste collection services - Operation and maintenance of the pneumatic waste collection system in the city of Torrent
|
Junta de Gobierno del Ayuntamiento de Torrent
|
€963,317
|
|
3 Aug
|
Professional liability insurance services - Contracting of various insurance policies for the CIRE
|
Centre d'Iniciatives per a la Reinserció
|
|
|
3 Aug
|
Street public lighting maintenance services - Maintenance and upkeep of public lighting installations and electrical installations in buildings and facilities of the Carbajosa de la Sagrada Town Council
|
Junta de Gobierno Local del Ayuntamiento de Carbajosa de la Sagrada
|
€408,740
|
|
3 Aug
|
Various food products - Food supply for the Municipal Nursing Home, Municipal Nursing Home Riosol in Monzon
|
Presidencia del Patronato Municipal Residencia Riosol de Monzón
|
€243,205
|
|
3 Aug
|
Engineering and construction consultancy services - Technical assistance to the Basque Country Road Pavement Board for drafting innovative technical regulations on road pavements
|
Gobierno Vasco - Movilidad Sostenible
|
€230,413
|
|
3 Aug
|
Servers - Acquisition of Data Centre Infrastructure for IT Services, University of La Laguna (ULL)
|
Rectorado de la Universidad de La Laguna
|
€1.0M
|
|
3 Aug
|
Outdoor lighting - Christmas decorative lighting for the municipality of Gáldar
|
Alcaldía del Ayuntamiento de Gáldar
|
€583,361
|
|
3 Aug
|
Security services - Security and guarding services for the Carlos III University of Madrid
|
Rector de la Universidad Carlos III de Madrid
|
€12.5M
|
|
3 Aug
|
Postal and courier services - Correspondence postal services and ordinary services
|
Ayuntamiento de Vitoria-Gasteiz - Ayuntamiento de Vitoria-Gasteiz
|
€2.2M
|
|
3 Aug
|
IT services: consulting, software development, internet and support - Acquisition of Warehouse Management and Workshop Management Logistics Information Systems for the Spanish Army Logistics Base
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€9.9M
|
|
3 Aug
|
Repair and maintenance services of electrical equipment in buildings - Mixed service and supply contract for technical-legal preventive and corrective maintenance of electrical installations and lightning protection at INFOCA Plan centres in Andalusia
|
Agencia de emergencias de andalucia
|
€1.1M
|
|
3 Aug
|
Repair and maintenance services - Maintenance, mechanical repairs and bodywork and paint repairs for the EFMSA vehicle fleet
|
Consell d'Administració de l'Empresa Funerària Municipal S.A.
|
€283,023
|
|
3 Aug
|
Radio, television, communication and telecommunication equipment and related equipment - Technical support for audiovisual equipment at events and meeting rooms and supply (purchase or rental) of audiovisual equipment.
|
European Union Intellectual Property Office
|
€5.0M
|
|
3 Aug
|
Construction of reservoirs - Enlargement of the treated water reservoir at the Tiebas drinking water treatment plant (00000362_001) Exp. 2024/SINF-PRO/000050
|
Servicios de la Comarca de Pamplona , S.A.
|
€7.9M
|
|
3 Aug
|
Security services - Contract for security guard services in premises and grounds owned by the municipality at Avenida Nueve de Octubre number 7 in Sagunto, municipal buildings, acts and events
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€1.7M
|
|
3 Aug
|
Social welfare services for the elderly - CONTRACT FOR THE HOME HELP SERVICE (File SER_OBE_2026_0008)
|
Ajuntament de Lleida
|
|
|
3 Aug
|
Repair and maintenance services - Logistics services for the Town Council and various events, and maintenance of urban systems. Contract reserved for special employment centres of social initiative.
|
Ajuntament del Vendrell
|
€3.0M
|
|
3 Aug
|
Workwear and accessories - Supply of clothing for the Fire and Rescue Service of the Provincial Council of Bizkaia
|
Diputación Foral de Bizkaia - Departamento de Administración Pública y Relaciones Institucionales
|
€355,470
|
|
3 Aug
|
Day centre services - Day centre service in Eskalantegi (Pasaia) for adults with autism spectrum disorder (ASD)
|
Diputación Foral de Gipuzkoa - Departamento de Cuidados y de Políticas Sociales
|
€2.1M
|
|
3 Aug
|
Document management software development services - Service for the implementation and maintenance of a SaaS records management software solution/platform
|
Ajuntament d'Esplugues de Llobregat
|
|
|
3 Aug
|
Construction works for health buildings - Construction works for the module for the Labour and Recovery Work Unit (UTPR) at the Maternity and Children's Hospital of the Badajoz Health Area
|
Gerencia del Área de Salud de Badajoz
|
€9.5M
|
|
3 Aug
|
Building cleaning services - Cleaning of the institutional headquarters of the Government Delegation in Malaga
|
Junta de andalucia delegación del gobierno en málaga
|
€419,014
|
|
3 Aug
|
Day care for pets - Animal service in the municipality of Getxo
|
Ayuntamiento de Getxo - Ayuntamiento de Getxo
|
€366,131
|
|
3 Aug
|
IT services: consultancy, software development, internet and support - Service for financial, budgetary, tax and collection management for the Siero Town Council
|
Pleno del Ayuntamiento de Siero
|
€1.6M
|
|
3 Aug
|
Pastoral authorisation for the extraordinary timber harvesting 2026 V2 in the public utility forest no 194 of the Catalogue, named 'Monte Viñuelas', located in the municipality of Madrid
|
Consejería de Medio Ambiente, Agricultura e Interior
|
€14,292
|
|
3 Aug
|
Works contract for a new access to the Municipal Bullring on Calle Empedrada, subsidised under the MÁS SEVILLA Provincial Plan
|
Junta de Gobierno del Ayuntamiento de Ecija
|
€331,235
|
|
3 Aug
|
Contract for the full service of dismantling, conditioning, transfer and installation of movable goods from the Gredos Parador (Ávila) to the Fuente Dé (Cantabria) and Oropesa (Toledo) Paradores, including the management and correct removal of goods not transferred, to the clean point, owned by Paradores de Turismo de España, S.M.E., S.A.
|
Paradores de Turismo de España, S.M.E., S.A.
|
€45,000
|
|
3 Aug
|
Open contract for the design, layout and printing of tourist leaflets, posters and maps for the Tourism Delegation of Marbella City Council
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€30,000
|
|
3 Aug
|
Supply of consumable technical material for SIE-PC vehicles
|
Junta de Gobierno del Ayuntamiento de Valdemoro
|
€23,140
|
|
3 Aug
|
Tax advisory, accounting outsourcing and budget control services for the Economic Promotion Society of Gran Canaria S.A.U. and its subsidiaries
|
Consejo de Administración de la Sociedad de Promoción Económica de Gran Canaria, S.A.U.
|
€64,530
|
|
3 Aug
|
Supply of consumable material needed for the joinery work of ARPAL
|
Intendente de las Palmas
|
€28,037
|
|
3 Aug
|
Supply of cold cuts, sausages, smoked meats, salted fish and cheese for the University Residence and Nursery School
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€24,092
|
|
3 Aug
|
Vísperas de Valme with performances by Juanlu Montoya, Laura Marchena and Jaime Estévez
|
Junta de Gobierno del Ayuntamiento de Dos Hermanas
|
€40,400
|
|
3 Aug
|
Works for the project 'Remodelling of the urban surroundings and adaptation of the supply network in the Los Príncipes urbanisation (Phase I)'
|
Alcaldía del Ayuntamiento de la Histórica Villa de los Realejos
|
€517,249
|
|
3 Aug
|
Supply of rental of site cabins for works and repairs carried out by the services of the Gijón/Xixón City Council
|
Alcaldía del Ayuntamiento de Gijón
|
€73,956
|
|
3 Aug
|
Construction of a service area for motorhomes on the Paseo del Retamal in Romangordo (Cáceres)
|
Alcaldía del Ayuntamiento de Romangordo
|
€228,740
|
|
3 Aug
|
Works contract for the adaptation of the medical building at the Circuit De La Comunitat Valenciana Ricardo Tormo
|
Dirección General del Circuito del Motor y Promoción Deportiva S.A.
|
€380,339
|
|
3 Aug
|
Road pavement works in Carreiras, Pontecesures
|
Junta de Gobierno Local del Concello de Pontecesures
|
€27,830
|
|
3 Aug
|
Transport service for staff assigned to the Santa María de la Merced Residence and the Matías Camacho Residence for Persons with Psychosocial Disabilities
|
Diputada delegada de Presidencia, Gobierno Interior y Vivienda
|
€61,602
|
|
3 Aug
|
EXP 7-2026 Contract for the replacement of stolen wiring in public lighting installations
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€109,950
|
|
3 Aug
|
Works for the installation of air conditioning at the nursery and primary education centres of the municipality of Marchamalo
|
Alcaldia del Ayuntamiento de Marchamalo
|
€450,582
|
|
3 Aug
|
Fit-out of command post containers DIV CAST
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€41,322
|
|
3 Aug
|
Supply of fresh eggs and egg products for the University Residence and Nursery School of the Provincial Council
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€8,350
|
|
3 Aug
|
Execution of low voltage electrical installation works for lighting the technification track (KARTING FAST CIRCUIT VALENCIA) of the Circuit Ricardo Tormo
|
Dirección General del Circuito del Motor y Promoción Deportiva S.A.
|
€552,197
|
|
3 Aug
|
Execution of the works of the project for the renovation of the singular six-lane athletics track in Peñaranda de Bracamonte (Salamanca).
|
Alcaldía del Ayuntamiento de Peñaranda de Bracamonte
|
€406,406
|
|
3 Aug
|
Contracting of the External Occupational Risk Prevention Service of the Valverde del Camino Town Council
|
Alcaldia del Ayuntamiento de Valverde del Camino
|
€78,000
|
|
3 Aug
|
Supply of technical uniforms for staff of the Local Police of the City of Seville assigned to intervention duties
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€27,892
|
|
3 Aug
|
Healthcare services in General Medicine in Aranda de Duero
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€20,100
|
|
3 Aug
|
Repair and inspection service for vehicles owned by the Municipal Sports Institute
|
Consejo de Gobierno del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
€66,116
|
|
3 Aug
|
Lease without purchase option of multifunction equipment for the headquarters and administrative offices of the Diputación del Común
|
Diputado del Común
|
€73,561
|
|
3 Aug
|
Technical assistance for cultural activation and communication in Llanes
|
Alcaldía del Ayuntamiento de Llanes
|
€214,800
|
|
3 Aug
|
Drafting of the construction design for three pedestrian footbridges on the Ma-20 road at PK 0+600, 3+270 and 4+000, municipality of Palma, code 25-06.0-ML
|
Consejo Ejecutivo del Consejo Insular de Mallorca
|
€178,258
|
|
3 Aug
|
Technical assistance for organisational structure, workforce readjustment, analysis, DPT and VPT, RPT preparation, performance evaluation system, productivity pay allocation and collective bargaining for Mairena del Aljarafe Town Council and its public bodies
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€82,645
|
|
3 Aug
|
Construction works for athletics tracks and two 7-a-side football pitches in Huércal-Overa
|
Junta De Gobierno Local del Ayuntamiento de Huércal-Overa
|
€1.7M
|
|
3 Aug
|
Reinforcement of the pavement of road CO-6413 'from the CO-6411 to the Puerto del Caballon' between km 24+000 and km 32+160 (Cordoba)
|
Junta de Gobierno de la Diputación Provincial de Córdoba
|
€479,339
|
|
3 Aug
|
Office cleaning services at Madrid VII Penitentiary Centre
|
Dirección del Centro Penitenciario Madrid VII (Estremera)
|
€99,173
|
|
3 Aug
|
Creation of a municipal coworking space in the premises of Villar del Infantado Town Hall
|
Pleno del Ayuntamiento de Villar del Infantado
|
€40,833
|
|
3 Aug
|
12/2026 - External audit service called first level control of the Project-Remote
|
Viceconsejería de Transición Ecológica, Lucha Contra el Cambio Climático y Energía del Gobierno de Canarias
|
€5,607
|
|
3 Aug
|
Improvement of energy efficiency in municipal sports facilities
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€53,396
|
|
3 Aug
|
Supply for the renewal and extension of the Google Workspace licence subscription of the Municipal Sports Institute of the City Council of Seville
|
Consejo de Gobierno del Instituto Municipal de Deportes del Ayuntamiento de Sevilla
|
€37,433
|
|
3 Aug
|
Supply of turbo-code licences for the CRT-Q units of the MSP-11 station
|
Dirección General del INTA
|
€68,000
|
|
3 Aug
|
Telephone interpreting service at Manacor Hospital
|
Servicio de Salud de las Illes Balears
|
€35,700
|
|
3 Aug
|
Supply of Inventoriable Material AGBS 01 26
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€20,661
|
|
3 Aug
|
Contract for the design and implementation of the web platform 'Digital Vouchers Siero de Tiendas' campaign
|
Alcaldía del Ayuntamiento de Siero
|
€8,264
|
|
3 Aug
|
Insurance service for electronic equipment of LogiRAIL, SME, S.A.
|
Dirección General LogiRail S.A.
|
€29,447
|
|
3 Aug
|
Mixed contract for maintenance and repair service of the video surveillance system of the municipality of Alcalá de Henares
|
Junta de Gobierno del Ayuntamiento de Alcalá de Henares
|
€18,035
|
|
3 Aug
|
Road strengthening of road no. 32 from Fuente el Olmo de Iscar to Pedrajas de San Esteban. Section: Fuente el Olmo de Iscar to Villaverde de Iscar (Km 0.000 to 4.500)
|
Presidencia de la Diputación Provincial de Segovia
|
€382,375
|
|
3 Aug
|
Cleaning service for the administrative building at calle Rosa 3 of the Provincial Council of Ciudad Real
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€42,465
|
|
3 Aug
|
Medical transport assistance service in the province of Málaga
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€33,627
|
|
3 Aug
|
Adaptation of premises for changing rooms at the municipal football pitch in Cenes de la Vega
|
Alcaldía del Ayuntamiento de Cenes de la Vega
|
€184,295
|
|
3 Aug
|
Supply and installation of air conditioning equipment in El Espinar municipal building
|
Junta de Gobierno del Ayuntamiento de El Espinar
|
€77,996
|
|
3 Aug
|
Execution of the redevelopment works of Cardenal Cisneros Street
|
Junta de Gobierno del Ayuntamiento de Espera
|
€41,322
|
|
3 Aug
|
Surface strengthening of road no. 22 from Santa María la Real de Nieva to the hamlet of San Miguel, via Villoslada. Section: Santa María la Real de Nieva to Balisa (km 0.500 to 6.030).
|
Presidencia de la Diputación Provincial de Segovia
|
€399,298
|
|
3 Aug
|
Execution supervision service for roof replacement works at the Obediencias Building of the Monastery of Nuestra Señora de La Cartuja de Las Fuentes in Sariñena, Huesca
|
Presidencia de la Diputación Provincial de Huesca
|
€16,480
|
|
3 Aug
|
Supply and installation of kitchen equipment for meal distribution in the canteen of the El Vacar-Córdoba barracks
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€6,411
|
|
3 Aug
|
Contract for the works: renovation of the children's playground
|
Alcaldía del Ayuntamiento de Castellar
|
€66,288
|
|
3 Aug
|
Rat and pest control service in the municipality of San Sebastián de La Gomera 2026
|
Alcaldía del Ayuntamiento San Sebastián de la Gomera
|
€17,281
|
|
3 Aug
|
Dinamiza Joven Programme 2026/2027 of the Youth Department of the City Council of Salamanca
|
Alcaldía del Ayuntamiento de Salamanca
|
€59,588
|
|
3 Aug
|
Supply of a wound simulator and dressings for ASEPEYO training
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€6,096
|
|
3 Aug
|
Supply of hardware materials
|
Presidencia Delegada del Consorcio Provincial para el Servicio de Prevención y Extinción de Incendios y Salvamento de Alicante
|
€21,000
|
|
3 Aug
|
Contracting, inspections and certifications at UME facilities (industrial storage racking, climbing walls, lifelines, electric towers, playgrounds and sports facilities)
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€52,893
|
|
3 Aug
|
(OP3) CGA - Supply and installation of blinds (Cod Act INFRA 26-131)
|
Intendencia de Madrid
|
€137,306
|
|
3 Aug
|
Supply of protective masks for ASEPEYO care centres and hospitals
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€7,765
|
|
3 Aug
|
Mixed contracting of preventive and corrective maintenance linked to authorised official technical service and supply of official spare parts (without exclusivity, excluding tyre maintenance) for LANDINI tractors in the LIMASAM fleet
|
Dirección Gerencia de Limpieza de Málaga Sociedad Anónima Municipal
|
€20,000
|
|
3 Aug
|
Management and development of guided tours for monastery consolidation works
|
Junta de Contratación del Ministerio de Cultura
|
€27,500
|
|
3 Aug
|
Supply of construction materials needed for the repair and maintenance of the municipal buildings and facilities of the Town Council of Espera
|
Junta de Gobierno del Ayuntamiento de Espera
|
€13,223
|
|
3 Aug
|
Supply, installation, configuration and commissioning of a radio frequency communications system in Ministry of Finance buildings in Madrid
|
Subsecretaría de Hacienda (Oficialía Mayor)
|
€130,660
|
|
3 Aug
|
Prefabricated modular construction cabin for CETEDEX
|
Dirección General del INTA
|
€38,000
|
|
3 Aug
|
Execution of the soil remediation project at the site E.S. 17.757 As Pias Ferrol (A Coruna)
|
Presidencia de la Autoridad Portuaria de Ferrol San Cibrao
|
€159,263
|
|
3 Aug
|
Improvement works at the Verins school (Irixoa), co funded by the Dirección Xeral de Administración Local and a collaboration agreement with the town councils of Irixoa, Aranga, Monfero and Vilarmaior
|
Junta de Gobierno Local del Ayuntamiento de Irixoa
|
€41,322
|
|
3 Aug
|
Administrative concession for the use, private enjoyment and operation of the kiosk-bar in Nelson Mandela Park in the Municipality of Molina de Segura
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€14,391
|
|
3 Aug
|
Urbanisation works and niche replacement at the Municipal Cemetery of Espera
|
Junta de Gobierno del Ayuntamiento de Espera
|
€206,612
|
|
3 Aug
|
Works to replace the existing collector on Calle Caño de Hierro in Hornachuelos (Córdoba)
|
Junta de Gobierno Local del Ayuntamiento de Hornachuelos
|
€94,333
|
|
3 Aug
|
Renewal of the channeling of the Solana stream and construction of a pedestrian footbridge in Villaverde de la Chiquita, and paving of Huertos street in Valdepolo
|
Junta de gobierno del ayuntamiento de valdepolo
|
€299,517
|
|
3 Aug
|
Preparation of the building book of the existing building for rehabilitation, including drafting of the works project and site management for the rehabilitation of 6 buildings (120 dwellings) in Blocks A1 to A6 of the Juan XXIII housing group
|
Consejería Delegada de Viviendas, Proyectos y Obras Municipales de Santa Cruz de Tenerife, S.A.
|
€212,320
|
|
3 Aug
|
Consultancy and technical assistance for risk analysis and emergency action plan for the transport of dangerous goods by road and rail, Madrid City Council
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€57,364
|
|
3 Aug
|
Private contract for the service of organising musical shows at the Santa Teresa Festivities in 2026
|
Junta de Gobierno Local del Ayuntamiento de Ávila
|
€45,700
|
|
3 Aug
|
Execution of the artistic exterior lighting project for the Monastery of Santa María la Real de Las Huelgas in Burgos
|
Consejo de Administración del Patrimonio Nacional
|
€130,948
|
|
3 Aug
|
Supply of LED technology street lighting luminaires to improve the energy efficiency of public lighting on several streets in Valverde del Camino. Phase 5 PFEA 2025
|
Alcaldia del Ayuntamiento de Valverde del Camino
|
€49,676
|
|
3 Aug
|
Construction of the Alpandeire Pilgrims' Hostel (Málaga)
|
Alcaldía del Ayuntamiento de Alpandeire
|
€1.4M
|
|
3 Aug
|
Refurbishment of the Parque de las Aladillas
|
Pleno del Ayuntamiento de Sabiñán
|
€139,543
|
|
3 Aug
|
Improvement works at the Municipal Archaeological Museum of the municipality of Espera
|
Junta de Gobierno del Ayuntamiento de Espera
|
€191,682
|
|
3 Aug
|
Supply of medical equipment and clinical furniture for the Health Department of Sagunto
|
Departamento de Salud de Sagunto. Dirección Económica-Gerencia
|
€145,182
|
|
3 Aug
|
Technical assistance service for drafting the Basic and Execution Project, site supervision, and Health and Safety coordination for the repair works of the public surface car park located at Avda. Alcalde Jose Aranda s/n
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€43,814
|
|
3 Aug
|
Maintenance service for the Illumina NEXTSEQ2000 equipment at the Interdisciplinary Research Centre of Alcalá (CI2A)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€71,800
|
|
3 Aug
|
Disposal of registered property 27,600, Industrial Estate, 5,961.39 m2
|
Alcalde del Ayuntamiento de Borja
|
€173,639
|
|
3 Aug
|
UT2 Safety and health coordination service for the works of modified project no. 1 for the redevelopment and environmental treatment of the Les Botigues de Sitges seafront promenade, municipality of Sitges (El Garraf)
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€5,460
|
|
3 Aug
|
Supply of poultry and rabbit meat for the University Residence and Nursery School of the City of Real Provincial Council
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€19,828
|
|
3 Aug
|
Painting service for car parks and roadways at Palma de Mallorca Airport
|
Aena. Dirección del Aeropuerto de Palma de Mallorca
|
€85,882
|
|
3 Aug
|
Repair of the perimeter fence damaged by the flooding of the Guadalquivir river at Córdoba Airport
|
Aena. Dirección del Aeropuerto de Córdoba
|
€245,000
|
|
3 Aug
|
Integration of air conditioning of the South Arrivals pier into the control system
|
Aena. Dirección del Aeropuerto de Menorca
|
€35,000
|
|
3 Aug
|
Supply and Installation of Overhead Crane at Navantia San Fernando
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€245,000
|
|
3 Aug
|
Supply of constant current regulators
|
Aena. Dirección del Aeropuerto de Gran Canaria
|
€60,645
|
|
3 Aug
|
24/7 Systems Management and ICT Field Equipment
|
Aena. Consejo de Administración
|
€69.2M
|
|
3 Aug
|
Hire of portable toilets for activities of Monforte del Cid Town Council
|
Junta de Gobierno del Ayuntamiento de Monforte del Cid
|
€28,502
|
|
3 Aug
|
Supply of electromedical equipment and clinical furniture for the maxillofacial surgery service of the Complejo Asistencial Universitario de Salamanca
|
Gerencia de Atención Especializada de Salamanca
|
€83,471
|
|
3 Aug
|
SaaS platform for HR management
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€134,472
|
|
3 Aug
|
External audit services for renewal and monitoring of the quality management system under the UNE-EN ISO 9001:2015 standard
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€12,500
|
|
3 Aug
|
Reform of the Roof and Toilets of Pinofranqueado Town Hall
|
Alcaldía del Ayuntamiento de Pinofranqueado
|
€50,668
|
|
3 Aug
|
Corrective maintenance of the refrigeration chamber at the Seville Municipal Laboratory
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€750
|
|
3 Aug
|
New viewpoint facing Trengandín beach
|
Consejería de Cultura, Turismo y Deporte de la Comunidad Autónoma de Cantabria
|
€333,655
|
|
3 Aug
|
Resurfacing, asphalting and improvement of the municipal car park at C/ Viacrucis no. 111-119
|
Alcaldia del Ayuntamiento de Arnedo
|
€128,553
|
|
3 Aug
|
50 printed tents and marquee tents for the Rural Development, Demographic Challenge and Tourism Area
|
Presidencia de la Diputación de Badajoz
|
€70,000
|
|
3 Aug
|
Drinking water supply and sewerage service with construction works in the municipality of l'Alfàs del Pi
|
Pleno del Ayuntamiento de L'Alfàs del Pi
|
|
|
3 Aug
|
Purchase of ammunition for police firearms training activities at the Citizens' Protection School of Castilla-La Mancha
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€22,000
|
|
3 Aug
|
Refrigerator for medicines
|
Dirección General del INTA
|
€2,000
|
|
3 Aug
|
Technical assistance service for the coordination of the European Charter for Sustainable Tourism in Montaña Palentina 2026
|
Fundación del Patrimonio Natural de Castilla y León
|
€14,926
|
|
3 Aug
|
Contract for musical training services, instruments and choral ensemble
|
Alcaldía del Ayuntamiento de Covarrubias
|
€27,600
|
|
3 Aug
|
Supply and installation of an analytical balance for the Customs Central Laboratory
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€15,730
|
|
3 Aug
|
Project of works for the provision and improvement of rainwater collection infrastructure on Avenida Picos de Europa, La Alcayna urbanisation, Molina de Segura
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€312,691
|
|
3 Aug
|
Repair of the pavement on roads in the place called Gándara - Xaviña
|
Junta de Gobierno Local del Ayuntamiento de Camariñas
|
€50,052
|
|
3 Aug
|
Rack fitting in building 19 Retamares
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€24,830
|
|
3 Aug
|
Gantry frame for hoisting and moving a turboprop engine
|
Dirección General del INTA
|
€58,641
|
|
3 Aug
|
Technical assistance service for the Baiña-Collanzo commuter rail line (Asturias)
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€134,415
|
|
3 Aug
|
Dust and sand chamber
|
Dirección General del INTA
|
€99,000
|
|
3 Aug
|
Supply on site of hot bituminous mix and emulsion for conditioning and improvement of access roads to Xuncal - San Esteban de Valcarría (Viveiro - Lugo)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€118,110
|
|
3 Aug
|
Renovation and adaptation of staff locker rooms at the Municipal Residence of Castro-Urdiales
|
Presidencia de la Residencia Municipal de Castro-Urdiales
|
€107,561
|
|
3 Aug
|
Works contract for the installation of low-voltage electricity, telecommunications and special installations and fire protection in the renovation of the Casa de la Cultura to convert it into a Sociosanitary Centre at Calle Viñas 1, Villanueva de la Jara (Cuenca)
|
Alcaldía del Ayuntamiento de Villanueva de la Jara
|
€90,153
|
|
3 Aug
|
Renovation and Update of Agua de Bueyes Playground
|
Alcaldía del Ayuntamiento de Antigua
|
€65,656
|
|
3 Aug
|
Urban improvement project for the Ademuz road (Valencia) in Casas Bajas: sidewalks, accessibility, services and paving
|
Alcaldía del Ayuntamiento de Casas Bajas
|
€142,909
|
|
3 Aug
|
Supply, installation and commissioning of a heat recovery VRV air conditioning system for the Phase 1 building of the AIC Boroa
|
Fundación AIC Automotive Intelligence Center -Comisión Ejecutiva
|
€140,000
|
|
3 Aug
|
Sexual and emotional counselling service
|
Ayuntamiento de Irun -Alcalde
|
€87,122
|
|
3 Aug
|
Service for the organisation and development of the Iberseguridadjaén congress
|
Delegación Territorial de Empleo, Empresa y Trabajo Autónomo en Jaén
|
€74,128
|
|
3 Aug
|
Works for the execution project to install electric vehicle charging points in public car parks of Tolosa
|
Ayuntamiento de Tolosa-Alcalde
|
€213,355
|
|
3 Aug
|
Maintenance services for Aerospace Engineering and Innovation Centres in Aerópolis
|
Parque Tecnológico y Aeronáutico de Andalucia, S.L. (AERÓPOLIS)
|
€47,303
|
|
3 Aug
|
Modernisation of wifi infrastructure Aruba
|
LANTIK-Director-Gerente
|
€215,000
|
|
3 Aug
|
Construction of the roundabout project at PK 1,400 of the N-638 giving access to the Amute district of Hondarribia (1-I-14/2025)
|
Diputación Foral de Gipuzkoa-Consejo de Gobierno Foral
|
€1.1M
|
|
3 Aug
|
Execution of the works of the project for the rehabilitation of the pavement on the section of the N-121-A road between P.K. 71,235 and 74,030 in Irun (1-RF-45/2026)
|
Diputación Foral de Gipuzkoa-Consejo de Gobierno Foral
|
€718,336
|
|
3 Aug
|
Contract for the provision of integrated security services for buildings owned by Empresa Pública de Gestión de Activos, S.A. M.P. in Seville
|
Empresa Pública de Gestión de Activos, S.A. M.P.
|
€1.1M
|
|
3 Aug
|
Technical secretariat of the Vitoria-Gasteiz Employment Forum / Empleo Gune 2027
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Promoción Económica, Empleo, Comercio y Turismo
|
€48,000
|
|
3 Aug
|
Service for drafting, reviewing and updating Self-Protection Plans for several provincial buildings
|
Diputación Foral de Álava-Diputado/a Foral de Fomento del Empleo, Comercio y Turismo y de Administración Foral
|
€22,500
|
|
3 Aug
|
Certification service for a lifeline installed on a roof in Seville
|
Consejo de Transparencia y Protección de Datos de Andalucía
|
€250
|
|
3 Aug
|
Supply of teaching materials for institutional agricultural training courses
|
IFAPA Centro Venta del Llano
|
€3,430
|
|
3 Aug
|
Minor contract for the supply of bottled mineral water
|
Consejería de Cultura y Deporte. Secretaría General Técnica (En Transición)
|
€350
|
|
4 Aug
|
Data Collection for the Financial Inclusion Survey 2027
|
Instituto Nacional de Estadística INE
|
€241,322
|
|
4 Aug
|
Fire door compliance adaptation service at the Víctor Villegas auditorium and congress centre in Murcia
|
Instituto de las Industrias Culturales y de las Artes de la Región de Murcia (ICA)
|
€34,179
|
|
4 Aug
|
Supply of sights with their mounts for Glock 45 pistols for FGNE participating in OMP, reference REP26-2018AR014R-004
|
Intendente de Cartagena
|
€82,645
|
|
4 Aug
|
Remodelling of Avenida San Juan de Dios
|
Alcaldía del Ayuntamiento de Bormujos
|
€1.7M
|
|
4 Aug
|
Execution of the continuation of the works for the 'extension of the changing room modules of the indoor swimming pool'
|
Alcaldia del Ayuntamiento de Marchamalo
|
€282,581
|
|
4 Aug
|
Comprehensive radon gas concentration measurement service, using passive detectors (minimum 70 detectors), in the headquarters building of the Provincial Directorate of the General Treasury of Social Security at Ronda Músico Xosé Castiñeira 26, Lugo
|
TGSS-Dirección provincial de Lugo
|
€15,000
|
|
4 Aug
|
Works contract for the project 'Consolidation of walls and party walls and adaptation of plots at calle Muralla, 1 - Trinitat, 52 (subsidiary execution)'
|
Alcaldia del Ayuntamiento de Ontinyent
|
€52,427
|
|
4 Aug
|
Supply of a rental vehicle for the Local Police service of Benavente City Council
|
Alcaldía del Ayuntamiento de Benavente
|
€64,800
|
|
4 Aug
|
Organization and operation of bullfighting events, Grand Prix, encierros and traditional festivities. September fairs 2026
|
Alcaldía del Ayuntamiento de Arroyo de la Luz
|
€24,200
|
|
4 Aug
|
Speech therapy service for 57 users residing in the 'Santa María de la Merced' and 'Matías Camacho' care homes, part of the Centre for Care of Persons with Intellectual Disabilities of the Provincial Council of Córdoba.
|
Diputada delegada de Presidencia, Gobierno Interior y Vivienda
|
€20,486
|
|
4 Aug
|
Renewal of Pavement and Networks on Avenida Alberto Acitores Balbás, Phase II, in Torquemada
|
Presidencia de la Diputación Provincial de Palencia
|
€68,036
|
|
4 Aug
|
Supply of hardware materials for the Mojácar Town Council
|
Junta de Gobierno Local del Ayuntamiento de Mojácar
|
€83,064
|
|
4 Aug
|
Posadilla de la Vega: installation of a Seison concrete pedestrian pavement on the north side of the northern end of Calle Astorga, with renewal of the water supply network in Villagarcia
|
Alcaldía del Ayuntamiento de San Cristóbal de la Polantera
|
€247,601
|
|
4 Aug
|
Supply of precision mooring cubes
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€25,000
|
|
4 Aug
|
Supply of Stainless Steel Sleeves
|
Comité de Dirección Corporativo de Navantia S.A., S.M.E.
|
€50,000
|
|
4 Aug
|
Supply of museographic and interpretive equipment for the Tierra de Centenarias project
|
Junta de Gobierno de la Comarca del Bajo Aragón
|
€28,000
|
|
4 Aug
|
Works for outdoor public street lighting on Avenida Virgen de Argeme in Coria (Cáceres)
|
Alcaldía del Ayuntamiento de Coria
|
€42,701
|
|
4 Aug
|
Supply of flowers and plants for the Parador de Turismo de Cádiz
|
Paradores de Turismo de España, S.M.E., S.A.
|
€20,259
|
|
4 Aug
|
Technical assistance for the design project, execution project, site supervision, and health and safety and business activity coordination for various works at the Cadiz Parador de Turismo
|
Paradores de Turismo de España, S.M.E., S.A.
|
€60,000
|
|
4 Aug
|
Budynek znany jako dom nauczyciela, numer katastralny 18452233VN5614N0001JH, nr 15 Hornillalastra
|
Junta Vecinal del Ayuntamiento de Hornillalastra
|
€50,044
|
|
4 Aug
|
ABSA / Practical driving instruction service for obtaining the PMC 'B' licence by ACING trainees
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€19,322
|
|
4 Aug
|
Running of a Christmas sports park activity for children of the Municipality
|
Concejalía de Deportes, Juventud y Movilidad Sostenible del Ayuntamiento de Granadilla de Abona
|
€15,069
|
|
4 Aug
|
Contract for the supply, under a renting arrangement, of a vehicle adapted for persons with reduced mobility (PMR) for the Town Council of Los Silos
|
Alcaldía del Ayuntamiento de Los Silos
|
€14,686
|
|
4 Aug
|
Provision of services of the Dance and Choir Group 'El Majuelo' at cultural and festive events of the Tuéjar Town Council
|
Alcaldía del Ayuntamiento de Tuéjar
|
€3,700
|
|
4 Aug
|
Supply of material for passenger flow management at Zaragoza Airport
|
Aena. Dirección del Aeropuerto de Zaragoza
|
€5,196
|
|
4 Aug
|
Tender for the award of a Dynamic Framework Agreement for mobile crane services with operator at Navantia Reparaciones Bahía de Cádiz
|
Comité de Dirección Corporativo de Navantia S.A., S.M.E.
|
|
|
4 Aug
|
Execution of works for the adaptation of a multipurpose building in the sports area in Prádena del Rincón
|
Pleno del Ayuntamiento de Prádena del Rincón
|
€95,093
|
|
4 Aug
|
Replacement of the polycarbonate skylight at the San Roque Elderly Care Home (La Muela)
|
Alcaldía del Ayuntamiento de La Muela
|
€106,718
|
|
4 Aug
|
Operation and management of the bar-cafeteria at the Cacabelos Civic Centre
|
Alcaldía del Ayuntamiento de Cacabelos
|
|
|
4 Aug
|
Musical performance by The Rapants on 31 July in Praza da Quintana. Apóstolo 2026
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€27,000
|
|
4 Aug
|
Supply of promotional material for the Mayoral Office of Calp Town Council (Alicante). Lot 6: Thermal bags for transporting frozen goods and duffel backpacks.
|
Alcaldía del Ajuntament de Calp
|
€1,436
|
|
4 Aug
|
Concession of services for the organisation, management and temporary operation of the visits regime at the municipal tourist facility known as Cueva Huerta
|
Alcaldía del Ayuntamiento de Teverga
|
€19,520
|
|
4 Aug
|
Repair works on the Juan Arrabal sports court at the CEIP Santa Teresa school in this city
|
Alcaldía del Ayuntamiento de Algeciras
|
€123,967
|