|
25 Aug
|
Procurement of remotely piloted aircraft systems for the generation of geospatial products (UGA EA0504)
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€132,500
|
|
25 Aug
|
ESENGRA (PASA).- Open service for repair, maintenance and conservation of anchored cinema seats in several premises of the building
|
Intendente de Ferrol
|
€37,190
|
|
25 Aug
|
Renovation works of the drinking water distribution network in several streets of the San Cristóbal, San Esteban and Fontana neighbourhoods and in Pizarrales Norte.
|
Alcaldía del Ayuntamiento de Salamanca
|
€538,922
|
|
25 Aug
|
Concession of private use for the maintenance and operation of four electric vehicle charging points in Estepa
|
Alcaldia del Ayuntamiento de Estepa
|
|
|
25 Aug
|
Technical assistance service for the management of the street Mallou renovation work
|
Xunta de Goberno do Concello de Santiago de Compostela
|
€44,450
|
|
25 Aug
|
Preparation of the construction project for the Agora Cultural de Cieza
|
Junta de Gobierno del Ayuntamiento de Cieza (Murcia)
|
€69,300
|
|
25 Aug
|
Supply of grass for the ski resort slopes 2026
|
Presidencia de la Diputación Provincial de León
|
€27,540
|
|
25 Aug
|
JINFRAFER.- PASA.- ARFER.- Arms Branch.- Adaptation of air conditioning equipment (CM-7077-P-26)
|
Intendente de Ferrol
|
€48,310
|
|
25 Aug
|
Document printing, scanning and photocopying services for the headquarters of the Port Authority of Seville and Serviport Andalucía S.M.E., M.P., S.A.
|
Autoridad Portuaria de Sevilla
|
€85,028
|
|
25 Aug
|
Procurement of spare parts and equipment for the maintenance and operation of ANVIS-HELI night vision goggles (NOC:5855-33-214-8316)
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros
|
€21,488
|
|
25 Aug
|
Comprehensive renovation of the workshop building at the 'Juan Bosco' secondary school in Alcázar de San Juan (Ciudad Real)
|
Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha
|
€3.2M
|
|
25 Aug
|
Contract for the 'Technical Assistance and Health and Safety Coordination Service' during the works of the 'Project for the completion of the urbanisation works of UE B-2 Burriana'
|
Junta de Gobierno del Ayuntamiento de Borriana
|
€20,820
|
|
25 Aug
|
Rear-loading waste collection vehicle (18-21 m3) for urban solid waste collection in the municipality of Casariche. 26TM
|
Alcaldía del Ayuntamiento de Casariche
|
€184,850
|
|
25 Aug
|
Contract for Services for the Repair and Maintenance of Boilers and Air Conditioning Systems in the School Centres of the Municipality of Camas
|
Junta de Gobierno del Ayuntamiento de Camas
|
€27,097
|
|
25 Aug
|
Works for the legalisation project of the existing fuel oil boilers for heating and domestic hot water production at the General Hospital of Defence in Zaragoza
|
Inspección General de Sanidad de la Defensa
|
€88,083
|
|
25 Aug
|
Cleaning contract for the Asturian Laboratory for Building Quality under the Directorate General for Housing
|
Consejería de Ordenación del Territorio, Urbanismo, Vivienda y Derechos Ciudadanos del Principado de Asturias
|
€10,788
|
|
25 Aug
|
Refurbishment of the basin of the south swimming pool at the BACV (EA1202)
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€114,610
|
|
25 Aug
|
Framework supply agreement for fresh auction fish for the Antequera Parador (Málaga)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€9,470
|
|
25 Aug
|
2024/4/PPCGR/1-39 C.P. GR-3211 from Granada (A-395) to La Zubia. Lighting and landscape restoration from PK 1+440 to PK 2+330
|
Presidencia de la Diputación Provincial de Granada
|
€661,156
|
|
25 Aug
|
Transfer of materials from the track technology centre to the new facilities of the Valladolid railway complex
|
ADIF - Presidencia
|
€281,714
|
|
25 Aug
|
REP26-2018AR001R-013. ESENGRA.- PASA contract.- Open supply of assorted office equipment
|
Intendente de Ferrol
|
€9,917
|
|
25 Aug
|
Construction works for the new drinking water reservoir in the right bank district of the River Esera in Seira (municipality of Seira). Price update
|
Presidencia de la Diputación Provincial de Huesca
|
€203,455
|
|
25 Aug
|
Private Investigation Services in the province of Cantabria
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€298,600
|
|
25 Aug
|
Repair of sports lighting at various municipal sports complexes in Almería
|
Presidencia del Patronato Municipal de Deportes del Ayuntamiento de Almería
|
€79,766
|
|
25 Aug
|
ARCART-JINFRA - Maintenance and repair of the drinking water network and wastewater pumps at ARCART facilities. INFRA 26-044
|
Intendente de Cartagena
|
€57,851
|
|
25 Aug
|
Supply of waste collection containers and supply of aggregates and recyclable material, plus waste collection and transport to an authorised waste manager, for the Municipality of Cájar
|
Junta de Gobierno del Ayuntamiento de Cájar
|
€30,000
|
|
25 Aug
|
Renovation of the Santa Orosia Library
|
Gobierno de Zaragoza
|
€562,690
|
|
25 Aug
|
Consultancy services for compliance with the National Security Scheme of the Spanish Data Protection Agency
|
Agencia Española de Protección de Datos
|
€39,395
|
|
25 Aug
|
Works for a new boiler room and replacement of the existing thermal generation system at the Defence Canine Military Centre (CEMILCANDEF)
|
Inspección General de Sanidad de la Defensa
|
€262,926
|
|
25 Aug
|
OBRA TC 208-03/26 (INVIED 202600000222): painting of the east facade of the right accommodation block and replacement of railings with glazing, RMASD T.G. Castañón de Mena, Málaga
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€277,032
|
|
25 Aug
|
Veterinary Technical Assistance Services at the Military Centre for Veterinary Medicine of Defence
|
Inspección General de Sanidad de la Defensa
|
€49,500
|
|
25 Aug
|
Construction of a sports hall for the secondary schools 'José Conde García' and 'Escultor José Luis Sánchez' in Almansa (Albacete)
|
Secretaría General de la Consejería de Educación, Cultura y Deportes de la Junta de Comunidades de Castilla-La Mancha
|
€2.5M
|
|
25 Aug
|
LOT 3 SEATING - AM 01/2024 - Purchase of furniture for the supply of office and complementary furniture, archive, library, partitions, clinical and geriatric, and laboratory furniture for the new UN Tourism headquarters
|
Instituto de Turismo de España (TURESPAÑA)
|
€91,854
|
|
25 Aug
|
Repair and signage works for the second basement of the ESD car park
|
Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad
|
€31,995
|
|
25 Aug
|
Improvement works on the access to Mancha Real via Pegalajar
|
Alcaldía del Ayuntamiento de Mancha Real
|
€140,784
|
|
25 Aug
|
Repair service for the aerial ladder vehicle E1.2 for the CEGC
|
Presidencia del Consorcio de Emergencias de Gran Canaria
|
€45,820
|
|
25 Aug
|
Audiovisual and conference equipment for the Rural Development, Demographic Challenge and Tourism Area
|
Presidencia de la Diputación de Badajoz
|
€4,000
|
|
25 Aug
|
Call for procedure to replace a defaulting owner of the property at C/ Gaspar Fernández 5 in Jerez de la Frontera
|
Junta de Gobierno Local del Ayuntamiento de Jerez
|
€35,899
|
|
25 Aug
|
Legal and regulatory advisory services in energy matters for EMT Madrid
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€139,997
|
|
25 Aug
|
Concession of the cafeteria-bar service at the Active Participation Centre for older people (CPAPM) Osario Romano, under the Older People Department of Córdoba City Council
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
|
|
25 Aug
|
Supply of self-contained breathing equipment for the firefighting sections of the FAMET units
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros
|
€58,678
|
|
25 Aug
|
Lease of the space and associated facilities of the public zone of the refuelling station located at the Sanchinarro Operations Centre of Empresa Municipal de Transportes de Madrid, S.A.
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€864,000
|
|
25 Aug
|
Organisation and management of activities for the XXIII Feria del Sureste
|
Presidencia de la Mancomunidad Intermunicipal del Sureste de Gran Canaria
|
€40,000
|
|
25 Aug
|
Supply of miniature reproductions of the 2027 and 2028 Fair poster in stamped gilded metal and zamak or similar; printed ties for the April Fair
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€58,400
|
|
25 Aug
|
Restoration of the Ebro banks near Pesquera de Ebro. TM: Valle de Sedano. (Burgos)
|
Presidencia de la Confederación Hidrográfica del Ebro
|
€117,722
|
|
25 Aug
|
Service Contract for Ballroom and Latin Rhythm Dance Class Management and Development
|
Junta de Gobierno local del Ayuntamiento de Villalbilla
|
€18,200
|
|
25 Aug
|
Services, according to needs, for delivering the socio-educational programme of Spanish language classrooms aimed at foreign minors
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€20,375
|
|
25 Aug
|
Supply of equipment for the commercial activation of the Villanueva de la Serena food market, in lots. Project co-financed by the ERDF
|
Junta de Gobierno del Ayuntamiento de Villanueva de la Serena
|
€83,503
|
|
25 Aug
|
Completion of housing, 13 general-regime subsidized dwellings and 3 free-regime dwellings, garages and storage rooms, at Avda. de Chipiona no. 2, 11560 Trebujena (Cadiz)
|
Consejería Delegada de la Empresa Provincial de Vivienda y Suelo de Cádiz S.A.
|
€1.2M
|
|
25 Aug
|
Technical assistance service for the preparation, presentation and dissemination of the municipal food strategy of Córdoba
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€18,000
|
|
25 Aug
|
Supervised library service for family reconciliation and childcare at schools in Alcasser
|
Alcaldia del Ayuntamiento de Alcasser
|
€14,630
|
|
25 Aug
|
Supply of SQL Server 2025 Standard licences and implementation services for the Ibiza and Formentera Health Area
|
Servicio de Salud de las Illes Balears
|
€49,791
|
|
25 Aug
|
Fit-out works and sliding doors for access to the air side zone at Cuatro Vientos Air Base
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€117,844
|
|
25 Aug
|
Experimental market study of telephone and online customer services of electricity and gas suppliers using mystery shopping to carry out real actions in the customer services to be monitored
|
Secretaría General de la Comisión Nacional de los Mercados y la Competencia
|
€86,560
|
|
25 Aug
|
Asphalting works on Avenida Tomás Pascual in Benahavís
|
Junta de Gobierno Local del Ayuntamiento de Benahavís
|
€148,760
|
|
25 Aug
|
Service of healthy activities
|
Alcaldía del Ayuntamiento de Arganda del Rey
|
€45,224
|
|
25 Aug
|
Award of works for the restoration of a collapsed slope on Orkolaga road in Hernani
|
Ayuntamiento de Hernani-Alcalde
|
€61,396
|
|
25 Aug
|
Supply of fixed seats for the Assembly Hall of the Town Hall - Municipality of Ribas de Sil
|
Concello de Ribas de Sil
|
€31,843
|
|
25 Aug
|
Mixed contract for the concession of services to operate staff and public cafeterias, including the necessary adaptation of hospitality facilities, and the concession of services to operate food and vending machines, plus catering for authorised persons at the Hospital de la Axarquia
|
Servicio Andaluz de Salud
|
€796,352
|
|
25 Aug
|
Supply, installation and commissioning of two containerised snow production systems - extension of the existing all-weather snow production infrastructure
|
Cetursa Sierra Nevada, S.A.
|
€1.1M
|
|
25 Aug
|
Management and execution of the environmental education project 'NATURGELA' by the Barakaldo City Council
|
Ayuntamiento de Barakaldo-Alcalde
|
€50,000
|
|
25 Aug
|
Supply of pneumatic valves for trains
|
Metro Bilbao, S.A.-Consejo de Administración
|
€50,000
|
|
25 Aug
|
Support and maintenance of the card printers of Metro Bilbao
|
Metro Bilbao, S.A.-Consejo de Administración
|
€42,000
|
|
25 Aug
|
Renewal of Microsoft Open Value VDA Software Subscription
|
Metro Bilbao, S.A.-Consejo de Administración
|
€32,000
|
|
25 Aug
|
Urban redevelopment works at Plaza Navarra
|
Ayuntamiento de Zumarraga-Alcalde
|
€352,801
|
|
25 Aug
|
Renewal of licences associated with staff workstations
|
Agencia Andaluza de Cooperación Internacional para el Desarrollo
|
€1,852
|
|
25 Aug
|
Paving of the municipal road in Pedroso-Gurgueiro. Rodeiro and Agolado town councils
|
Concello de Rodeiro
|
€53,343
|
|
25 Aug
|
AB-ASL1-26-004. Maintenance service for healthcare equipment and complementary clinical equipment installed in the centres of the Lugo, A Mariña and Monforte de Lemos health area
|
Consellería de Sanidade- SERGAS
|
€1.9M
|
|
25 Aug
|
USC-2026-0021: 613A-26 Specialised support services for the BioCircular campus and the BIO_TRANSFER_GNP project under Interreg Spain-Portugal (POCTEP 2021-2027)
|
Universidade de Santiago de Compostela
|
€46,685
|
|
25 Aug
|
Storm drainage improvement and repaving of the Cimadevila path in El Couso, Council of O Campo Lameiro
|
Concello de O Campo Lameiro
|
€60,893
|
|
25 Aug
|
Improvement and optimisation works on the irrigation network of the Galaria shopping park
|
Junta de Gobierno Local
|
€170,581
|
|
25 Aug
|
Service for promoting the use of Basque in commerce, hospitality and the services sector in the Enkarterri Commonwealth
|
Mancomunidad de Municipios de Las Encartaciones-Presidencia
|
€29,752
|
|
25 Aug
|
Service for the dissemination of the CP 26 33 campaign on Rioja food quality marks
|
Consejería de Hacienda, Gobernanza Pública, Sociedad Digital y Portavocía del Gobierno
|
€24,793
|
|
25 Aug
|
286/ise/2026/ca School transport with more than 9 seats, funded with European funds
|
Agencia Pública Andaluza de Educación
|
€39,419
|
|
25 Aug
|
Autodesk licences
|
Consorcio de Aguas Bilbao Bizkaia-Gerente
|
€25,000
|
|
25 Aug
|
Support service for young people coming of age through 6 residential care places
|
Servicio de Protección de Menores, Dirección General de Servicios Sociales e Instituto de Igualdad, Consejería de Salud y Políticas Sociales
|
€59,692
|
|
25 Aug
|
Basque language awareness program
|
Ayuntamiento de Sopela-Alcaldía
|
€12,975
|
|
25 Aug
|
Adaptation of the Cine Lux into a multi-purpose hall (Phase II)
|
Pleno Ayuntamiento de Fustiñana
|
€1.5M
|
|
25 Aug
|
Temporary leasing, without purchase option and without driver, of two trucks for waste collection using a bilateral loading system
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€59,500
|
|
25 Aug
|
Execution of the works under the detailed design project 'Restoration and extension of the Casa Wanguemert y Kábana'
|
Alcaldía del Ayuntamiento de Los Llanos de Aridane
|
€1.5M
|
|
25 Aug
|
Solving rainwater drainage issues on the Erenotzu-Larregain road
|
Ayuntamiento de Hernani-Alcalde
|
€76,056
|
|
25 Aug
|
Works to naturalise the courtyard of the C.P. Alaitz in Barañáin
|
Alcaldía
|
€100,469
|
|
25 Aug
|
Supply of agrochemical products for the agricultural operation at IFAPA Centro Venta del Llano
|
IFAPA Centro Venta del Llano
|
€672
|
|
26 Aug
|
Works to replace the heating system with aerothermics at the Calderón de la Barca nursery and primary school, Calle Trajano 27, Zalamea de la Serena, co-financed by ERDF funds
|
Alcaldía del Ayuntamiento de Zalamea de la Serena
|
€181,370
|
|
26 Aug
|
Youth centre outreach service for the Espai Jove of Llagostera
|
Ajuntament de Llagostera
|
€114,000
|
|
26 Aug
|
External certification and monitoring audits under the Spanish Tourism Quality Standard (ISO 14785) for the ICTES, applicable to the Mutxamel tourist information office. Cycle 2026-2028.
|
Junta de Gobierno del Ayuntamiento de Mutxamel
|
€1,600
|
|
26 Aug
|
Execution of micropiles for the foundations of a metal pedestrian footbridge in the hydraulic, morphological and environmental restoration of the Nalón river near the former Lada thermal power plant, Langreo (Asturias), co-financed by the EU Just Transition Fund
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€49,560
|
|
26 Aug
|
Supply of chemical products, cleaning materials and tools for centres dependent on the Town Council of Arucas
|
Alcaldia del Ayuntamiento de Arucas
|
€56,075
|
|
26 Aug
|
Renewal of hydraulic infrastructure on Calle General Luque
|
Gerencia del Consejo de Administración de la Empresa Municipal de Aguas de Cádiz S.A.
|
€161,483
|
|
26 Aug
|
Ambulance service for municipal events, acts and activities
|
Junta de Gobierno del Ayuntamiento de Sedaví
|
€105
|
|
26 Aug
|
TO - School transport route 305 IES Calzada de Oropesa (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
26 Aug
|
Five-yearly inspection and re-certification of the water mist fire protection system at the data processing centre (CPD)
|
Presidencia de la Diputación de Badajoz
|
€25,000
|
|
26 Aug
|
Special common use of public spaces, specifically the operation of bar services in the area set aside for this purpose in the Plaza de la Colonización de San Agustín, during the San Agustín fiestas, to be held from 26 to 30 August 2026.
|
Alcaldía del Ayuntamiento de El Ejido
|
€300
|
|
26 Aug
|
Technical assistance service for the organisation, coordination and execution of tastings, food pairing tastings, workshops, showcooking and other gastronomic activities at trade fairs
|
Presidencia de la Diputación de Badajoz
|
€59,000
|
|
26 Aug
|
Contract for the review and update of the consolidated General Inventory of Tàrrega Town Council and that of the EMD del Talladell
|
Ajuntament de Tàrrega
|
€32,000
|
|
26 Aug
|
Campaign to renew the interior heating installation at several schools
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€16,269
|
|
26 Aug
|
Morning and afternoon school service for actions under the Corresponsables Plan
|
Alcaldía del Ayuntamiento de Almodóvar del Campo
|
€31,500
|
|
26 Aug
|
Execution of the works "Improvement of the garden and children's playgrounds of the Glorieta gardens"
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€45,241
|
|
26 Aug
|
TO - School transport route 306 IES Azután (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
26 Aug
|
Adaptation works on the seating steps of the Los Yébenes bullring
|
Alcaldía del Ayuntamiento de Los Yébenes
|
€109,610
|
|
26 Aug
|
Authorisation for occupation of public domain for kiosks and bars. San Mateo 2026, plot D
|
Alcaldia del Ayuntamiento de Fregenal de la Sierra
|
€200
|
|
26 Aug
|
Dynamic acquisition system for the unplanned training service
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
|
|
26 Aug
|
Street urbanisation works on Carrer Sant Pau (section between Carrer de l'Eixample and Carrer de Joan Prim)
|
Ajuntament de Premià de Mar
|
€359,605
|
|
26 Aug
|
Supply of a self-loading dumper
|
Alcaldía del Ayuntamiento de Quintanar de la Sierra
|
€32,500
|
|
26 Aug
|
Catering for the RTVE Autumn 2026 Programming Presentation
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€22,250
|
|
26 Aug
|
Management and operation of the nursery school 'La Cometa'
|
Pleno del Ayuntamiento de Aguilar de Campoo
|
€563,514
|
|
26 Aug
|
Supply of laptop computers for the Guadalajara City Council
|
Alcaldía del Ayuntamiento de Guadalajara
|
€41,256
|
|
26 Aug
|
Improvement of energy efficiency of the municipal premises in Chao de Curras
|
Alcaldía del Concello de Muras
|
€49,266
|
|
26 Aug
|
Contracting of the Travel Agency Service for the Reverse Agri-food Trade Mission 2026
|
Consejería Delegada de Extremadura Avante Servicios Avanzados a Pymes, S.L.U.
|
€25,832
|
|
26 Aug
|
Private contract for the organisation and integrated management services of the Sant Silvestre Run to be held in the city of Girona on 31 December each year
|
Ajuntament de girona
|
€105,583
|
|
26 Aug
|
Continuous hacking services
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€320,000
|
|
26 Aug
|
2026/3864 Maintenance service for the Habidata data management application
|
Diputació de Girona
|
€114,230
|
|
26 Aug
|
Works to resolve anomalies in the fire protection installation at the primary care centres Bon Pastor, Chafarinas, Ciutat Meridiana, Horta, Les Indianes, Montcada i Reixac, Roquetes, Trinitat Vella, Turó de la Peira, Rio de Janeiro, Sant Andreu, Guinardó, Maragall, Pare Claret, Sanllehy, Bordeta Magoria, Casc Antic, Drassanes, La Mina, La Pau, Lluís Sayé, Montnegre, Numància, Poblenou, Roger, Sants, Adrià, Besòs, Sardenya and Lope de Vega
|
ICS - GAPiC Àmbit Barcelona
|
€103,635
|
|
26 Aug
|
Contract for transport, reception, acceptance and final treatment of waste generated in the dismantling of a facility in Alcala de Henares (Madrid), with a minimum daily intake capacity of 300 tonnes
|
Dirección de la Empresa para la Gestión de Residuos Industriales, S.A. (EMGRISA)
|
€399,600
|
|
26 Aug
|
Conversion of Building 011 into changing rooms at the Conde de Gazola Base
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€171,405
|
|
26 Aug
|
TO - School transport route 325 IES Palomeque (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
26 Aug
|
Contract for the service, management and delivery of river descent activities, within the Youth Participatory Budget (id. 26/12), including special conditions
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€4,600
|
|
26 Aug
|
Supply, assembly, maintenance and installation of artistic lighting for the Our Lady of the Rosary Fair 2026 and for certain streets and squares in Montoro at Christmas 2026/2027
|
Alcaldía del Ayuntamiento de Montoro
|
€92,500
|
|
26 Aug
|
Maintenance service for SSEI vehicles
|
Aena. Dirección del Aeropuerto de Santiago
|
€130,000
|
|
26 Aug
|
Artistic lighting and fairground lighting service for the patron saint festivities of Mula September 2026
|
Alcaldía del Ayuntamiento de Mula
|
€49,978
|
|
26 Aug
|
Works contract for improvements and upgrades on Avenida Eduardo Castro
|
Presidencia de la Autoridad Portuaria de Gijón
|
€136,033
|
|
26 Aug
|
Contract for individual and collective medical transport services, scheduled and non-scheduled, with basic and advanced life support, in Mallorca (Balearic Islands)
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€20,985
|
|
26 Aug
|
Private contract for the organisation, management, production and artistic execution of the XLVII Ronda Exhibition Contest on 6 September 2026, as part of the events organised for the Pedro Romero Fair and Festivals 2026
|
Alcaldía del Ayuntamiento de Ronda
|
€46,317
|
|
26 Aug
|
Selection of suppliers and establishment of terms for computer and tablet supply contracts by UZ under a framework agreement, in 2 lots: Lot 1: personal computers with macOS operating system and Lot 2: tablets with iOS operating system.
|
Rectorado de la Universidad de Zaragoza
|
€472,000
|
|
26 Aug
|
Event Organisation Service
|
Alcaldía del Ayuntamiento de Calzadilla
|
€44,303
|
|
26 Aug
|
Supply, under a leasing arrangement, of three multifunction devices for photocopying, printing and scanning of documents
|
Dirección del Consorcio Universitario del Centro Asociado a la UNED Lorenzo Luzuriaga en Ciudad Real
|
€15,829
|
|
26 Aug
|
Purchase of a vehicle for social services
|
Alcaldía del Concello de Baña
|
€54,725
|
|
26 Aug
|
School transport service, 2026/2027, CEE Fuenteminaya (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€59,400
|
|
26 Aug
|
Urbanisation and improvement works in Quintanilla de Rueda, Sahechores de Rueda and San Cipriano de Rueda
|
Pleno del Ayuntamiento de Cubillas de Rueda
|
€93,570
|
|
26 Aug
|
8/2025-OSA - Lieferung von Sicherheitsüberwachungselementen sowie Anschluss- und Wartungsservice für die Sicherheitsalarme von CEMSSA
|
Calafell empresa municipal de serveis, SA
|
€42,300
|
|
26 Aug
|
Supply of saddlery materials, textile workshop and cleaning supplies for maintenance units
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€59,505
|
|
26 Aug
|
Supply of cotton bags and other merchandising to promote local commerce in the province of Segovia 'Consume Rural 2026'.
|
Presidencia de la Diputación Provincial de Segovia
|
€31,450
|
|
26 Aug
|
Paving of Areosa Street
|
Alcaldía del Ayuntamiento de Oleiros
|
€94,583
|
|
26 Aug
|
Private contract for musical artistic performance at the Flamenco Festival of Prado del Rey on 29 August 2026, with the artistic services of artist José Mercé
|
Alcaldía del Ayuntamiento de Prado del Rey
|
€25,000
|
|
26 Aug
|
Media advertising promotion campaign 2026
|
Gerencia de la Sociedad para el Desarrollo de la Provincia de Burgos, S.A.U. (SODEBUR)
|
€107,500
|
|
26 Aug
|
Complete renewal of the artificial turf pitch at the La Corredoria football ground (Posada de Llanes)
|
Alcaldía del Ayuntamiento de Llanes
|
€175,311
|
|
26 Aug
|
Programming, management and development service for the Jazz Tardor Lleida festival (ref. SER_OBEA_2026_0010)
|
Ajuntament de Lleida
|
€49,711
|
|
26 Aug
|
TO - School transport route 358 IES Mejorada (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
26 Aug
|
Mixed contract for the supply, installation, configuration, commissioning and subsequent support and maintenance of a drone system with autonomous station (DRON DOCK)
|
Junta de Gobierno Local del Ayuntamiento de Fuenlabrada
|
€118,892
|
|
26 Aug
|
Repair of the roof, Maintenance Section, León Air Base
|
Jefatura de la Sección Económico-Administrativa 45 - Aeródromo Militar de León
|
€177,151
|
|
26 Aug
|
Supply of non-inventoriable office material for the ICO Group
|
Comité de Contratación del Instituto de Crédito Oficial (ICO)
|
€17,000
|
|
26 Aug
|
Execution of works described in the Valued Technical Report for the repair of the roof and party walls of the Sala Capitol
|
Alcaldía del Ayuntamiento de Villanueva de Gallego
|
€69,707
|
|
26 Aug
|
Municipal childcare play service called 'ORIA CONCILIA 7ª EDICIÓN', aimed at promoting measures that support the balance of personal, family and working life
|
Alcaldía del Ayuntamiento de Oria
|
€18,815
|
|
26 Aug
|
Sale of the harvest of pine cones of the stone pine species in public woodland Torozos de Ampudia
|
Alcaldía del Ayuntamiento de Ampudia
|
€2,500
|
|
26 Aug
|
School transport route 368 IES Calera y Chozas (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€42,422
|
|
26 Aug
|
School transport service, route 382.2, IES Velada (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
26 Aug
|
Quality control of works in the municipality of Pontedeume
|
Alcaldia del Ayuntamiento de Pontedeume
|
€22,738
|
|
26 Aug
|
Construction of offices at El Rodat football ground
|
Junta de Gobierno del Ayuntamiento Dénia
|
€303,314
|
|
26 Aug
|
School transport route 385 M. Finca Cotanillo (Open Tender 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,694
|
|
26 Aug
|
Contract for a leadership skills training programme for the UNICE Corporate Comprehensive Training Unit of the FUBU
|
Fundación General de la Universidad de Burgos
|
€55,235
|
|
26 Aug
|
TO - School transport route 406 IES Arges (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
26 Aug
|
Health and safety coordination for works in the municipality of Pontedeume
|
Alcaldia del Ayuntamiento de Pontedeume
|
€22,011
|
|
26 Aug
|
Operation and maintenance services of the San Román WWTP and associated high-level sanitation facilities
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€12.0M
|
|
26 Aug
|
Supply of an explosives inspection system for Aeropuerto de Castellon S.L.
|
Dirección General del Aeropuerto de Castellón
|
€29,500
|
|
26 Aug
|
Organisation and execution of the 2026 children's and youth multi-adventure camp
|
Alcaldía del Ayuntamiento de Ribamontán al Mar
|
€32,000
|
|
26 Aug
|
Concession of the bar service for the popular festivals of Pobla de Segur: Festa Major 2026 and Festa Major 2027
|
Ajuntament de la Pobla de Segur
|
€8,400
|
|
26 Aug
|
Technical assistance for the maintenance of the CECISFER structured cabling networks
|
Intendente de Ferrol
|
€37,190
|
|
26 Aug
|
Hire, loading, transport, delivery and collection of sixteen stand-type modules with their corresponding enclosure and a sanitary module for the XVII Meeting of Regional, Provincial Houses and Autonomous Cities in Seville
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€18,938
|
|
26 Aug
|
Supply for the update and expansion of the infrastructure and licensing of the Storage Area Network infrastructure of the Complejo Hospitalario Universitario de Canarias, including advanced installation services and subsequent support (Ref. Interna 50/S/26/SU/GE/SD/101)
|
Dirección Gerencia del Complejo Hospitalario Universitario de Canarias
|
€199,986
|
|
26 Aug
|
Unarmed security guard service for the low-threshold facility for homeless people
|
Ajuntament de girona
|
€41,356
|
|
26 Aug
|
Supply (use transfer), maintenance and support of biometric signature platforms for the Cabildo Insular de Lanzarote
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€76,600
|
|
26 Aug
|
Supply and installation of fans in the schools of the municipality of Alcalà de Xivert - Alcossebre (CEIP LO CAMPANAR and IES SERRA D'IRTA in Alcalà de Xivert and CEIP LA MOLA in Alcossebre)
|
Junta de Gobierno Local del Ayuntamiento de Alcalà de Xivert
|
€22,314
|
|
26 Aug
|
Support service for reception and public attention at municipal sports facilities
|
Patronat Municipal d'Esports de Tarragona
|
€147,849
|
|
26 Aug
|
Services contract for the organisation and staging of bullfighting shows at the Municipal Bullring 'CORRIDA PINZONIANA 2026'
|
Alcaldia del Ayuntamiento de Palos de la Frontera
|
€90,000
|
|
26 Aug
|
18/2026 Contracting of occasional FTTH data line services based on optical fibre of Xarxa Audiovisual Local, SL
|
Xarxa Audiovisual Local, SL
|
€54,040
|
|
26 Aug
|
TO - School transport route 409 IES Arges (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
26 Aug
|
Sharpening of master milling cutters
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€40,000
|
|
26 Aug
|
Service contract for organising an exhibition marking the eighth centenary of the reconquest of Baeza
|
Alcaldía del Ayuntamiento de Baeza
|
€38,760
|
|
26 Aug
|
Execution of the Municipal Road Improvement Project phase 2 in Cudón, Miengo
|
Alcaldía del Ayuntamiento de Miengo
|
€164,758
|
|
26 Aug
|
Archaeology works Segramorta
|
Ajuntament d'Alp
|
€14,999
|
|
26 Aug
|
Renovation of the general water supply network on Avenida de Los Menicenses, Miengo
|
Alcaldía del Ayuntamiento de Miengo
|
€80,603
|
|
26 Aug
|
Improvement and Upgrading of Municipal Roads in Miengo, in the Municipality of Miengo
|
Alcaldía del Ayuntamiento de Miengo
|
€234,841
|
|
26 Aug
|
School transport route 412.2 IES Burguillos (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
26 Aug
|
Catering service for the Rural Day Support Centre of Tol (Castropol)
|
Alcaldía del Ayuntamiento de Castropol
|
€36,960
|
|
26 Aug
|
Timber harvesting 2026 in Municipal Woodland No. 75 'La Redonda'
|
Alcaldía del Ayuntamiento de Talayuelas
|
€42,000
|
|
26 Aug
|
Supply of physiotherapy equipment for the San Andrés del Rabanedo Health Centre
|
Gerencia de Atención Primaria de León
|
€37,537
|
|
26 Aug
|
Hairdressing services contract for beneficiaries of the Home Help Service of the Department of Social Policies and Public Health of the Autonomous City of Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€57,692
|
|
26 Aug
|
Public service contract - School transport route 421 IES Nambroca (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€43,097
|
|
26 Aug
|
Road improvements and drainage ditches on Tablada Road and La Toja lane
|
Alcaldía del Ayuntamiento de Villadiego
|
€102,345
|
|
26 Aug
|
Executive direction services (works and installations), health and safety coordination and technical assistance for phase 1 of the remodelling of the paediatric intensive care unit of Josep Trueta University Hospital
|
ICS - Hospital Universitari de Girona Dr. Josep Trueta i GAPiC Àmbit Girona
|
€34,033
|
|
26 Aug
|
Project management (direcció facultativa) service for phase 1 of the renovation of the paediatric intensive care unit of Josep Trueta University Hospital in Girona
|
ICS - Hospital Universitari de Girona Dr. Josep Trueta i GAPiC Àmbit Girona
|
€34,552
|
|
26 Aug
|
Ambulance transport service for medical reasons for inmates of Madrid III Valdemoro Prison
|
Dirección del Centro Penitenciario Madrid III
|
€71,400
|
|
26 Aug
|
Villanúa Council: design, production, supply, installation and launch of the new museographic, interpretive and technological proposal for the Underground Interpretation Centre
|
Alcaldía del Ayuntamiento de Villanúa
|
€96,870
|
|
26 Aug
|
Supply of CIS BRI X materials
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€22,390
|
|
26 Aug
|
New viaduct crossing over the Pinar ravine (CV-195) in the municipality of Montán
|
Alcaldía del Ayuntamiento de Montán
|
€462,958
|
|
26 Aug
|
Supply of a vehicle for the Provincial Consortium for Fire Fighting and Rescue of A Coruña through leasing with maintenance (renting)
|
Presidencia de la Diputación Provincial de A Coruña
|
€32,727
|
|
26 Aug
|
Drafting of the design project for the construction of a residence for elderly people in the municipality of Navarrete (La Rioja)
|
Junta de Gobierno del Ayuntamiento de Navarrete
|
€66,116
|
|
26 Aug
|
Psychological and legal advice service within the information and advice service for women (SIAD) of Parets del Vallès Town Council
|
Ajuntament de Parets del Vallès
|
€106,425
|
|
26 Aug
|
Advice and comprehensive management for the organisation of the Gala for the III Audiovisual Awards against Male Violence
|
Presidencia de la Diputación de Badajoz
|
€16,800
|
|
26 Aug
|
INFRA 26-136.- Works to install a low voltage 400V electricity connection at the Arsenal car park in Las Palmas
|
Intendente de las Palmas
|
€199,822
|
|
26 Aug
|
Supply of bibliographic material for the municipal library of Ciempozuelos 'Almudena Grandes'
|
Alcaldía del Ayuntamiento de Ciempozuelos
|
€11,252
|
|
26 Aug
|
Contract for integrated pest control services in the municipality of Vic
|
Ajuntament de Vic
|
€84,270
|
|
26 Aug
|
Repair and improvement of the route (paths) as a public notice to the population of Bozoó
|
Alcaldía del Ayuntamiento de Bozoó
|
€61,488
|
|
26 Aug
|
Supply, installation and commissioning of one (1) binocular microscope for the Outpatient Clinic of the ENT Department of CAHU, Health Area V of the Health Service of the Principality of Asturias
|
Gerencia del Área Sanitaria V - Gijón del Servicio de Salud del Principado de Asturias
|
€26,400
|
|
26 Aug
|
Supply of spare parts for reagent dispensing equipment in the Animal Health laboratories
|
Consejería de Agricultura, Ganadería y Medio Natural
|
€13,520
|
|
26 Aug
|
Procurement of civil liability and professional liability insurance for staff of the Ministry for Digital Transformation and the Civil Service
|
Subdirección General de Recursos Humanos e Inspección de Servicios
|
€120,000
|
|
26 Aug
|
Supply contract: acquisition of a garbage collection truck
|
Concello de Folgoso do Courel
|
€70,120
|
|
26 Aug
|
Replacement of the roof of the mechanical workshop at UST 812
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€372,194
|
|
26 Aug
|
Supply of lighting for sports facilities
|
Alcaldía del Ayuntamiento de Baños de la Encina
|
€20,760
|
|
26 Aug
|
Adaptation of the Cine Lux into a Multipurpose Hall (Phase II)
|
Pleno Ayuntamiento de Fustiñana
|
€1.5M
|