|
27 Aug
|
Improvements to the water supply network of Calamonte
|
Alcaldía del Ayuntamiento de Calamonte
|
€303,896
|
|
27 Aug
|
Purchase of computers for the IT classrooms of the CUD AGM
|
Dirección del Centro Universitario de la Defensa en Zaragoza
|
€86,430
|
|
27 Aug
|
Improvement of enclosures C1, C2 and arrivals areas
|
Aena. Dirección del Aeropuerto de Tenerife Sur
|
€50,000
|
|
27 Aug
|
Works under the basic and execution project for installations at Doniños beach in the municipality of Ferrol
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
€117,139
|
|
27 Aug
|
Ludoteca service
|
Instituto Municipal de Educación y Bibliotecas (IMEB)
|
€7,320
|
|
27 Aug
|
Interior design and furniture in the renovation and adaptation works of the D. Fernando house as a hotel establishment.
|
Junta de Gobierno Local del Ayuntamiento de Torre de Juan Abad
|
€163,645
|
|
27 Aug
|
Contract for the renovation works of the Espai Natura building in Torreblanca II
|
Junta de Gobierno del Ayuntamiento de Torreblanca
|
€163,254
|
|
27 Aug
|
Paving of several roads
|
Pleno del Ayuntamiento de Plasencia de Jalón
|
€96,519
|
|
27 Aug
|
Supply of pathogen inactivation systems - CTFAS
|
Inspección General de Sanidad de la Defensa
|
€35,000
|
|
27 Aug
|
Energy consumption and supply management service for municipal facilities and public lighting in Parets del Vallès using the Energy Information System (SIE)
|
Ajuntament de Parets del Vallès
|
€44,090
|
|
27 Aug
|
Basic and execution design project for the Library and Socio-Cultural Centre in Playa Blanca, Yaiza (Las Palmas)
|
Alcaldía del Ayuntamiento de Yaiza
|
€3.7M
|
|
27 Aug
|
Renewal of the sewerage network of the San Patricio urbanisation in Alginet (Phase I)
|
Alcaldía del Ayuntamiento de Alginet
|
€150,365
|
|
27 Aug
|
Supply of a battery for a surgical motor at the Espinardo hospital of IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€956
|
|
27 Aug
|
Collection, transport and delivery of artificial grass waste to an authorised waste manager
|
Alcaldía del Ayuntamiento de San Bartolomé de Lanzarote
|
€40,680
|
|
27 Aug
|
Health education workshops and healthy lifestyle promotion service in the community in the municipality of Manresa
|
Ajuntament de Manresa
|
€116,725
|
|
27 Aug
|
TC. 210-03/25 F/G A.T for the calculation of structures and installations as NASAMS Centre of Excellence. Tentegorra Act. Cartagena
|
Dirección de Asuntos Económicos del Ejército
|
€26,860
|
|
27 Aug
|
Works for the urbanisation of the surroundings for access to the municipal sports zone
|
Ajuntament de Parets del Vallès
|
€46,043
|
|
27 Aug
|
RUTA 4200043 Pedraja de San Esteban-San Esteban de Gormaz (CEIP Virgen del Rivero). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€11,968
|
|
27 Aug
|
Supply to Sermubeniel, S.A. of a satellite truck with articulated hydraulic crane and loading platform for waste collection services in the municipality of Beniel
|
Gerencia de Sermubeniel, S.A.
|
€65,000
|
|
27 Aug
|
Supply and installation of an out-of-band console management system
|
Dirección General Económico-Financiera de la Entidad Pública Empresarial RENFE-Operadora
|
€193,000
|
|
27 Aug
|
RUTA 4200115 Vildé-Soria (CEE Santa Isabel). Wednesday outbound and Friday return. School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€7,110
|
|
27 Aug
|
Concession of the bar service at the Pau civic centre (C/ Sant Pere, 12)
|
Ajuntament de Pau
|
€4,800
|
|
27 Aug
|
Wastewater extraction and management service at the treatment plants of the Centros de Arte, Cultura y Turismo de Lanzarote
|
Entidad Pública Empresarial Local Centros de Arte, Cultura y Turismo de Lanzarote
|
€55,000
|
|
27 Aug
|
Creation project 'Veus de Parets' by Queralt Riera
|
Ajuntament de Parets del Vallès
|
€16,000
|
|
27 Aug
|
TO - School transport route 495 IES Cobeja (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€38,465
|
|
27 Aug
|
Supply, under a lease arrangement without purchase option (renting), of three vehicles for the External Services Office of the San Martín del Rey Aurelio Town Council
|
Alcaldía del Ayuntamiento de San Martín del Rey Aurelio
|
€122,100
|
|
27 Aug
|
Rental of a stand for the floating dock event
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€55,000
|
|
27 Aug
|
Supply and installation of a generator (industrial generating set) - CODI
|
Concello de Valga
|
€36,717
|
|
27 Aug
|
TO - School transport route 496 IES Cobeja (Open Call 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€38,980
|
|
27 Aug
|
Diagnostic testing services in an outpatient centre for the protected population of umivale Activa, MCSS no. 3, in Vilagarcía de Arousa (Pontevedra)
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€22,585
|
|
27 Aug
|
Repair of the perimeter fence on the slope at Fuentebravía, Rota Naval Base, Cádiz
|
Intendente de Rota
|
€58,407
|
|
27 Aug
|
TO - School transport route 525 IES Villasequilla (Origen Abierto 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€36,570
|
|
27 Aug
|
Sponsorship contract for the Vuelta Ciclista a España cycling race, stage Puçol-Xeraco
|
Presidencia de la Diputación Provincial de Valencia
|
€132,231
|
|
27 Aug
|
Supply of uniforms and specific personal protective equipment for security staff of the Andalusia-Mediterranean Coast Demarcation
|
Dirección General de Servicios
|
€18,330
|
|
27 Aug
|
Service contract for the organisation of an exhibition on the occasion of the VIII centenary of the reconquest of Baeza
|
Alcaldía del Ayuntamiento de Baeza
|
€38,760
|
|
27 Aug
|
School transport route 102 IES Alameda de la Sagra (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
27 Aug
|
Installation of photovoltaic panels on the roofs of APB buildings at the Moll Vell
|
Presidencia de la Autoridad Portuaria de Baleares
|
€509,207
|
|
27 Aug
|
TO - School transport route 103 IES Alameda de la Sagra (Origen Abierto 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
27 Aug
|
Supply and installation of a lift at the Yeste Town Hall building
|
Alcaldía del Ayuntamiento de Yeste
|
€20,641
|
|
27 Aug
|
Acquisition of new storage infrastructure for umivale Activa
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€195,000
|
|
27 Aug
|
Demanial authorization for the private use of municipal facilities, consisting of bar counter installation in the Plaza del Fuerte for the Patron Saint Festivities in honour of Our Lady the Virgin de la Peña 2026
|
Alcaldía del Ayuntamiento de Calatayud
|
€2,000
|
|
27 Aug
|
Supply for the acquisition of a purse seine fishing vessel intended for urban display on a municipal roundabout
|
Alcaldía del Ayuntamiento de Estepona
|
€57,000
|
|
27 Aug
|
Improvement and restoration works on 6 washing sites and La Fonte del Rial
|
Concello de Nigrán
|
€298,427
|
|
27 Aug
|
XES-2026-0002: Contracting of legal support services
|
Xesgalicia sgeic, S.A.U.
|
€817,585
|
|
27 Aug
|
Public service contract - School transport route 165 IES La Pueblanueva (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
27 Aug
|
Concession of the mixed hairdressing service at the Day Centre for Older People Centro-Segovia
|
Gerencia Territorial de Servicios Sociales de Segovia
|
|
|
27 Aug
|
Supply and installation of ten portable air conditioning units for various areas of the Ibermutua Malaga centre
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€5,785
|
|
27 Aug
|
Contracting of the municipal plastic arts workshop service 'Carrau Blau'
|
Ajuntament de Sant Just Desvern
|
€142,377
|
|
27 Aug
|
Administrative clauses governing the mixed contract for services and supply of elements for the set-up of the First Romesco Festival of Tarragona 2026
|
Mercats de tarragona, SA
|
€41,106
|
|
27 Aug
|
SC - School transport route 200 IES Borox (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€49,529
|
|
27 Aug
|
Supply of IT and audiovisual equipment for the District Boards, including special social contract performance conditions
|
Junta de Gobierno del Ayuntamiento de Molina de Segura
|
€8,000
|
|
27 Aug
|
Supply of tactical material for escort personnel of the TG Head of the CGTAD for protection of authorities in OMP
|
Jefatura de Asuntos Económicos del Cuartel General Terrestre Alta Disponibilidad
|
€15,730
|
|
27 Aug
|
Sale of plots for protected housing construction in Sector 6
|
Junta de Gobierno del Ayuntamiento de Mejorada del Campo
|
€1.7M
|
|
27 Aug
|
Special common-use licence for the installation and operation of two bars / beach bars at the San Miguel Fair 2026
|
Alcaldía del Ayuntamiento de Istán
|
€1,200
|
|
27 Aug
|
Drafting of Basic and Execution Project, Works Management, Execution Management and Health and Safety Coordination for relocation of Maintenance workshops in Hospital Universitario 12 de Octubre
|
Hospital Universitario 12 de Octubre
|
€91,385
|
|
27 Aug
|
Roof repair at the OHQ building at Rota Naval Base
|
Intendente de Rota
|
€15,249
|
|
27 Aug
|
TO - School transport route 324 IES Palomeque (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
27 Aug
|
Basic and execution design for the refurbishment of a multi-purpose hall
|
Pleno del Ayuntamiento de Monforte de Moyuela
|
€123,604
|
|
27 Aug
|
Supply contract for the decoration of the FiraPassio
|
Ajuntament d'Esparreguera
|
€27,273
|
|
27 Aug
|
Promotion of the image and destination of the public company Turismo y Planificacion Costa del Sol, S.L.U. through sponsorship of the 19th stage of the Vuelta Ciclista a Espana 2026
|
Gerencia de Turismo y Planificación Costa del Sol S.L.U.
|
€132,231
|
|
27 Aug
|
Administrative clauses governing the mixed contract for services and supply of elements for the assembly of the second edition of the Marida Fair of Tarragona 2026
|
Mercats de tarragona, SA
|
€13,020
|
|
27 Aug
|
Supply of user licences for the platform used to manage and monitor maintenance work on the routes managed by the technical services and control area of the Consorci de les Vies Verdes de Girona
|
Consorci de les Vies Verdes de Girona
|
€49,344
|
|
27 Aug
|
Street improvement works and burial of utility lines in Riumors
|
Ajuntament de Riumors
|
€355,104
|
|
27 Aug
|
TO - School transport route 426 IES Guadamur (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
27 Aug
|
EDU-2026-0053: Roof replacement works at the IES Agua de la Laxe secondary school in Gondomar
|
Consellería de Educación, Ciencia, Universidades e Formación Profesional
|
€265,498
|
|
27 Aug
|
Supply of bottled drinking water for staff at the various workplaces of MOGAN GESTION MUNICIPAL, S.L. (GESTIONA)
|
Consejo de Administración de Mogán Gestión Municipal S.L.U.
|
€14,604
|
|
27 Aug
|
Supply, installation and comprehensive maintenance during the warranty period of a low-temperature sterilizer for the General Hospital of Fuerteventura
|
Gerencia de Servicio Sanitarios de Fuerteventura
|
€75,000
|
|
27 Aug
|
School transport service, route 449, IES Santa Olalla (Open Procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
27 Aug
|
Sale of resulting plot no. 36 of SUE-H3 located at calle Los Lirios, 8 (plot 30 on the cadastral map in the Los Corrales urbanisation)
|
Junta de Gobierno del Ayuntamiento de Miranda de Ebro
|
€46,893
|
|
27 Aug
|
Supply of goods
|
Hospital universitario santa cristina
|
|
|
27 Aug
|
School transport service, route 465, IES Noves (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€35,378
|
|
27 Aug
|
Massive sequencing (NGS) service for project PI25/00882 for the Translational Prostate Cancer Research Group of the Fundació Hospital Universitari Vall Hebron (VHIR)
|
Fundació Hospital Universitari Vall d'Hebron - Institut de Recerca
|
€105,828
|
|
27 Aug
|
Authorisation for private use of the bar at the football ground
|
Ajuntament de Sant Vicenç de Castellet
|
€7,680
|
|
27 Aug
|
Investment in low-voltage water supply in Sant Jaume de Llierca. Replacement of asbestos cement pipe on Doctor Fleming and Garrotxa streets
|
Ajuntament de Sant Jaume de Llierca
|
€109,661
|
|
27 Aug
|
Service contract for the organisation of a bullfighting festival during the August 2026 fair in the town of Aracena (Huelva)
|
Junta de Gobierno Local del Ayuntamiento de Aracena
|
€35,000
|
|
27 Aug
|
Supply, installation and commissioning of infrastructure for AI-based image processing on the Basque Resource for Electron Microscopy - BREM platform
|
Fundación Biofísica Bizkaia-Director Científico
|
€171,520
|
|
27 Aug
|
Minor contract for consultancy services, Can Comelles Municipal Care Home
|
Ajuntament d'Esparreguera
|
€12,397
|
|
27 Aug
|
Provision of fencing for the Provincial Archive
|
Presidencia de la Diputación Provincial de Pontevedra
|
€40,253
|
|
27 Aug
|
School transport service, 2026/2027 school year, Route 0900129 CEIP Condado de Treviño (Treviño), with a vehicle with sufficient capacity to carry the persons listed on the route sheet in the PPT
|
Dirección Provincial de Educación en Burgos
|
€47,520
|
|
27 Aug
|
Contracting of the municipal arts space, ceramic school 'Espai de les Arts - Municipal School of Ceramics, Painting and Drawing' for the 2026/2027 school year
|
Ajuntament d'Esplugues de Llobregat
|
€165,448
|
|
27 Aug
|
School transport service for the 2026/2027 school year, route 0900017 CEE Fray Pedro Ponce de Leon (Burgos), with one vehicle with sufficient capacity to carry the persons listed in the route sheet contained in the PPT
|
Dirección Provincial de Educación en Burgos
|
€45,000
|
|
27 Aug
|
School transport service for the 2026/2027 school year, ROUTE 0900191 IES CARDENAL LÓPEZ DE MENDOZA (Burgos), with one vehicle with sufficient capacity to transport the people listed in the route sheet contained in the PPT.
|
Dirección Provincial de Educación en Burgos
|
€41,650
|
|
27 Aug
|
Provision of school transport service, school year 2026/2027, Route 0900026 CEE Fray Pedro Ponce de León (Burgos), with a vehicle with sufficient capacity to transport the persons indicated in the route sheet contained in the PPT
|
Dirección Provincial de Educación en Burgos
|
€58,680
|
|
27 Aug
|
School transport service, 2026/2027 school year, route 0900192 IES Comuneros de Castilla (Burgos), with one vehicle with sufficient capacity to transport the persons indicated in the route sheet in the PPT
|
Dirección Provincial de Educación en Burgos
|
€43,050
|
|
27 Aug
|
Upgrading and paving of the access to the L'Arp mountain shelter
|
Ajuntament de la Vansa i Fórnols
|
€85,000
|
|
27 Aug
|
Comprehensive maintenance of thermal installations, refrigeration equipment, pneumatic tube transport, water treatment and biosecurity systems and other facilities at CAHU, plus out-of-hospital installations and buildings managed by Health Area III Oriente in Carreño, Gijón and Villaviciosa
|
Gerencia del Área Sanitaria V - Gijón del Servicio de Salud del Principado de Asturias
|
€2.3M
|
|
27 Aug
|
Supply of an environmental and coastal patrol vehicle (VPAC)
|
Concello de O Grove
|
€42,000
|
|
27 Aug
|
PA/SERV/023/2026 Services for the preparation of hydraulic efficiency plans
|
Consejo de Administración de la Agencia de Régimen Especial Ciclo Integral Aguas del Retortillo
|
€180,254
|
|
27 Aug
|
Street improvement and undergrounding of low voltage and telecommunications lines in Riumors
|
Ajuntament de Riumors
|
€355,104
|
|
27 Aug
|
Integrated graphic design and visual communication services
|
Dirección de la Fundación Biodiversidad
|
€160,000
|
|
27 Aug
|
Rehabilitation of pavement on road LU-P-2602 Puerto de Moras - Beltran, from km 0.000 to 4.730
|
Concello de Xove
|
€286,876
|
|
27 Aug
|
Award of hunting rights consisting of two drives for wild boar and wild boar and roe deer, and one stalking of roe deer in the Hunting Reserve LO-10.189 of Hornos de Moncalvillo (La Rioja)
|
Alcaldía del Ayuntamiento de Hornos de Moncalvillo
|
€1,375
|
|
27 Aug
|
Psychology services contract for Erasmus+ international mobilities for students at public vocational training centres in Navarra
|
el director general de Educación y Formación Profesional
|
€38,480
|
|
27 Aug
|
Award of the cafeteria and dining hall service of the Guardia Civil Command in Valladolid
|
Comandancia Guardia Civil de Valladolid
|
|
|
27 Aug
|
Open-box vans (pick-ups) - Supply of 10 pick-up vehicles for the renewal of the vehicle fleet of Ferrocarrils de la Generalitat de Catalunya and Vallter SA (Ref: PO99/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
27 Aug
|
Beach services - Lifeguard, rescue, surveillance, safety and assisted bathing support service on the beaches of Palma
|
Junta de Gobierno del Ayuntamiento de Palma de Mallorca
|
€12.0M
|
|
27 Aug
|
Repair, maintenance and associated services related to roads and other equipment - Road Safety Improvement on the Foral Road Network of Álava. Preventive and palliative actions (2026)
|
Diputación Foral de Álava - Departamento de Movilidad Sostenible e Infraestructuras Viarias
|
€1.3M
|
|
27 Aug
|
Police vehicles - Renting contract for police vehicles for the local police of the Hon. Town Council of Aranjuez
|
Alcaldía del Ayuntamiento de Aranjuez
|
€461,157
|
|
27 Aug
|
Non-residential social care services - Municipal home help service of San Cristóbal de La Laguna
|
Junta de Gobierno del Ayuntamiento de San Cristóbal de La Laguna
|
|
|
27 Aug
|
IT services: consulting, software development, internet and support - Development of an Integrated Platform for Active Management of Natural Carbon Sinks in Galicia through Innovative Public Procurement (SICLE CO2 project)
|
Consellería de Medio Ambiente y Cambio Climático
|
€6.0M
|
|
27 Aug
|
Sewerage management services - Contract for the maintenance, conservation and replacement works of the sewer and stormwater network and auxiliary elements in the municipality of Sant Feliu de Guixols
|
Ajuntament de Sant Feliu de Guíxols
|
|
|
27 Aug
|
Parts for goods transport vehicles, vans and cars - supply of parts for machinery and vehicles in the FMAA fleet
|
Junta de Gobierno de la Diputación Provincial de Almería
|
|
|
27 Aug
|
Maintenance and repair of information technology equipment - Maintenance service for distributed systems
|
Gerencia de Informática de la Seguridad Social
|
|
|
27 Aug
|
Repair and maintenance services - ARFER. Stone facade upkeep
|
Intendente de Ferrol
|
€495,868
|
|
27 Aug
|
Natural gas - Contract for the supply of natural gas
|
Secretaría General de la Consejería de Bienestar Social de la Junta de Comunidades de Castilla-La Mancha
|
|
|
27 Aug
|
Furniture - Supply of furniture and equipment for new apartments and common areas at the municipal elderly residence 'Elvira Otal'
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€319,931
|
|
27 Aug
|
Special use mobile containers - Special kitchen containers
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€8.1M
|
|
27 Aug
|
Engineering services - EGNSS Transversal Service Contractor (ETSC)
|
European Union Agency for the Space Programme
|
|
|
27 Aug
|
Repair and maintenance services of automobiles - preventive and corrective maintenance service for heavy vehicles assigned to the Fire Prevention, Extinction and Rescue Service (SPEIS)
|
Ayuntamiento de Bilbao - Área de Seguridad
|
€900,000
|
|
27 Aug
|
Systems analysis and programming services - Management and evolution of the database and application server platform of the Galician Health Service
|
Servicio Gallego de Salud
|
€1.7M
|
|
27 Aug
|
Food, beverages, tobacco and related products - Food supplies and dietary supplements for the Torreferrussa Wildlife Centre
|
Forestal catalana, SA
|
|
|
27 Aug
|
Construction of residential care homes for the elderly - Design and construction of the new Virgen de Las Nieves elderly care centre in La Dehesa, municipality of Santa Cruz de La Palma
|
Miembros Corporativos titulares de Áreas del Cabildo Insular de la Palma
|
€6.6M
|
|
27 Aug
|
Defibrillator - Exp. HM-2026-304: Supply of defibrillators and subsequent continuous supply of associated consumables for Hospital del Mar and Hospital de la Esperanza, centres of the Consorci Mar Parc de Salut de Barcelona
|
Consorci Mar Parc de Salut de Barcelona
|
|
|
27 Aug
|
Laboratory, optical and precision equipment (except glasses) - Supply of an automated magnetic cell separation system and associated consumables and reagents for the Cytogenetics Unit of the Catalan Institute of Oncology.
|
Institut Català d'Oncologia (ICO)
|
|
|
27 Aug
|
Transport services (excluding waste transport) - Transport service for analysis samples, internal mail and parcels for the Primary Care Management of León
|
Gerencia de Atención Primaria de León
|
€1.1M
|
|
27 Aug
|
Education and training services - Management service for the Municipal School of Music and Dance
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€3.3M
|
|
27 Aug
|
Repair and maintenance services for security equipment - Integrated services (security guarding and maintenance of alarm-managed systems) for the security of buildings housing the judicial bodies in Malaga and Malaga province
|
Junta de andalucía D.T. justicia, administración local y función pública de málaga
|
€2.9M
|
|
27 Aug
|
Repair and maintenance services - Maintenance service for municipal buildings and equipment
|
Junta de Gobierno del Ayuntamiento de Málaga
|
|
|
27 Aug
|
Sports services - Delivery of sports instruction in physical maintenance, yoga, taekwondo and skating
|
Alcaldía del Ayuntamiento de Villanueva de la Cañada
|
€347,928
|
|
27 Aug
|
Occupational health services - 615A-26 External occupational risk prevention service for Industrial Hygiene, Ergonomics and Psychosociology specialities, support to other areas of the USC Risk Prevention Service and coordination of business activities
|
Universidade de Santiago de Compostela
|
|
|
27 Aug
|
Fuels - Supply of different types of fuel for vehicles belonging to the vehicle fleet of the Sociedad para la Limpieza y Aseo de Ronda, S.A.
|
Presidencia de la Sociedad para la Limpieza y Aseo de Ronda, S.A.
|
€317,355
|
|
27 Aug
|
IT services - Development and maintenance of computer applications of the State Digital Administration Agency (4782)
|
Dirección de la Agencia Estatal de Administración Digital
|
€7.3M
|
|
27 Aug
|
Measuring instruments - Provision of an Acquisition Channel for Metrology Equipment and Software
|
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusion for Energy')
|
€1.9M
|
|
27 Aug
|
Repair and maintenance services of building equipment - Preventive and corrective climate maintenance of the umivale Activa centres in Asturias, Granada, Jaén and Málaga
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€223,360
|
|
27 Aug
|
Repair and maintenance services of medical equipment - Maintenance service for equipment used for dosimetry and quality control for radiotherapy treatments at the Hospital Universitario de la Ribera
|
Dirección Gerencia del Departamento de Salud de la Ribera de la Conselleria de Sanidad de la Generalitat Valenciana
|
€1.0M
|
|
27 Aug
|
Security consulting services - Consulting service for adapting procedures of the Bilbao City Council and its dependent entities to personal data protection and information security regulations
|
Ayuntamiento de Bilbao - Gabinete de Alcaldía
|
€314,200
|
|
27 Aug
|
Laboratory reagents - ALMERIA 2nd CBAM CONTR 2024 0000697353_2
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€942,149
|
|
27 Aug
|
Technical assistance services - General management, information and communication technical assistance for the integrated action plan of the local integrated development strategy of the EDIL 'Reconectando Alhaurín'
|
Alcaldía del Ayuntamiento de Alhaurín el Grande
|
€247,285
|
|
27 Aug
|
Repair and maintenance services - Open service for the upkeep of joinery, entrance halls and metal and wood elements
|
Intendente de Ferrol
|
€495,868
|
|
27 Aug
|
Repair and maintenance services for rolling stock - P3 overhaul of 8 series 400 trams and workshop material
|
Eusko Trenbideak Ferrocarriles Vascos, S.A. - EuskoTrenbideak FFCC Vascos, S.A.U.
|
€914,400
|
|
27 Aug
|
Sports facility operation services - Public service concession for the operation of the Fitness and Health Area of the Siglo XXI Municipal Sports Centre
|
Gobierno de Zaragoza
|
|
|
27 Aug
|
Spare parts for goods transport vehicles, vans and cars - supply of parts and spare parts for machinery and vehicles assigned to the FMAA mobile fleet
|
Junta de Gobierno de la Diputación Provincial de Almería
|
|
|
27 Aug
|
Meal preparation services - Service for preparing daily ready-made meal menus for the most vulnerable population of the municipality, delivering them, and subsequent cleaning and maintenance of the facilities
|
Junta de Gobierno del Ayuntamiento de El Puerto de Santa María
|
€275,250
|
|
27 Aug
|
Repair and maintenance services for building equipment - Maintenance service and technical management of the offices of the Justice Administration in Andalusia (Lot 1 Cadiz and Lot 2 Huelva)
|
Consejería de Justicia, Administración Local y Función Pública
|
€4.3M
|
|
27 Aug
|
Laboratory reagents - ALMERÍA 2nd CBAM CONTRACT 2024 0000697345_2
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€515,702
|
|
27 Aug
|
Disposable nappies - Framework agreement supply contract (CONTR 2026 0000296046)
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
€1.2M
|
|
27 Aug
|
Disposable medical supplies - Supply of catheters and other consumables for cardiac electrophysiology techniques for Hospital Universitario San Pedro, Rioja Health Service
|
Servicio Riojano de Salud
|
€3.7M
|
|
27 Aug
|
Television services - Provision of the regional public television audiovisual communication service for the Region of Murcia
|
Consejería de Economía, Hacienda, Portavocía, Fondos Europeos y Transformación Digital de la Región de Murcia
|
€82.3M
|
|
27 Aug
|
Repair and maintenance services of building equipment - Comprehensive maintenance of the centres of the Provincial Directorate of the General Treasury of Social Security in Granada including the Social Security Integrated Offices of Motril and Granada
|
TGSS-Dirección provincial de Granada
|
€381,176
|
|
27 Aug
|
Cleaning services for offices, schools and office equipment - CLEANING OF MUNICIPAL BUILDINGS
|
ayuntamiento de pamplona
|
€23.7M
|
|
27 Aug
|
X-ray diffractometers - Supply, installation and commissioning of an X-ray diffractometer
|
Dirección General del Centro de Investigaciones Energéticas, Medioambientales y Tecnológicas (CIEMAT)
|
€472,500
|
|
27 Aug
|
Consumable medical supplies - Supply of consumable material for Diagnostic Urology and provision of the necessary equipment for OSI Araba
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Araba (Impulsora)
|
€1.6M
|
|
27 Aug
|
Cleaning services - Cleaning service for rolling stock, workshops, general offices, facilities and other premises of Euskotren
|
Eusko Trenbideak Ferrocarriles Vascos, S.A. - EuskoTrenbideak FFCC Vascos, S.A.U.
|
€18.2M
|
|
27 Aug
|
Catering services - Concession contract for operating the cafeteria-restaurant service in the Hall of Mirrors and basement of the Casino de la Exposición and the operation of the Teatro Lope de Vega bar
|
Vicepresidencia del Consejo de Administración de la Entidad Pública Empresarial Instituto de la Cultura y de las Artes de Sevilla (ICAS)
|
|
|
27 Aug
|
Road transport services - Transport of goods, loading, unloading and distribution between centres dependent on the Rioja Health Service
|
Servicio Riojano de Salud
|
€766,841
|
|
27 Aug
|
Cleaning services - Cleaning of buildings and municipal premises of the Busot Town Council
|
Alcaldía del Ayuntamiento de Busot
|
€220,490
|
|
27 Aug
|
Artificial grass - Supply and installation of artificial grass surfacing at the rugby pitch and football pitch of the Quatre Carreres sports centre and the Orriols football pitch (divided into three lots)
|
Junta de Gobierno del Ajuntament de València
|
€689,875
|
|
27 Aug
|
Laboratory reagents - ALMERIA 2nd CBAM CONTRACT 2024 0000697306_2
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€297,521
|
|
27 Aug
|
Consumable medical supplies - Supply of consumables for placement and replacement of enteral nutrition devices for OSI Araba
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Araba (Impulsora)
|
€838,660
|
|
27 Aug
|
Maintenance and repair of information technology equipment - Renewal of the technical support and maintenance service for the network traffic content processing, inspection and analysis tool currently in use at the Tragsa Group
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€465,000
|
|
27 Aug
|
Electrical machinery, apparatus, equipment and consumables; lighting - EXP. 67-2026 Supply and installation contract for the renovation of lighting, sound and stage dressing at the Municipal Auditorium of the Albacete City Council
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€290,400
|
|
27 Aug
|
Car repair and maintenance services - Mixed contract for maintenance, repair and spare parts supply services for the municipal vehicle fleet of Lleida City Council (Exp. SER_OBE_2026_0017)
|
Ajuntament de Lleida
|
|
|
27 Aug
|
Security services - Unarmed guarding service at the Provincial Directorate of the Social Institute of the Navy in Huelva, alarm systems, and maintenance of security and surveillance equipment for 2027.
|
Instituto Social de la Marina -Dirección Provincial de Huelva
|
|
|
27 Aug
|
Wood products - Project to replace part of the wooden pavement of the Rambla de Mar at the Port of Barcelona, Fourth Phase
|
Gerencia Urbanística Port Vell de la Autoridad Portuaria de Barcelona
|
€585,450
|
|
27 Aug
|
Lights for outdoor lighting - Christmas lighting
|
Ayuntamiento de Cerdanyola del Vallès
|
|
|
27 Aug
|
Miscellaneous special-purpose machinery - Supply and installation of two conveyor belts (Lot 1) and supply, without installation, of an optical sorter (Lot 2) at the El Campello (Alicante) Waste Treatment Environmental Complex
|
Comisión de Gobierno del Consorcio para la Ejecución de las Previsiones del Plan Zonal de Residuos 6, Área de Gestión A1
|
€552,198
|
|
27 Aug
|
Furniture - Supply and assembly of furniture in 2 buildings of the Department of Culture (Raval Building and Palau Moja), to be carried out during 2026
|
Generalitat de Catalunya
|
€408,978
|
|
27 Aug
|
Supply of eight anaesthesia tables for the Hospital Universitario Santa Cristina
|
Hscr.hospital universitario santa cristina
|
€320,000
|
|
27 Aug
|
Repair and maintenance services of building equipment - Preventive, corrective and urgent maintenance and support for mandatory inspections of air conditioning systems in Málaga City Council buildings
|
Junta de Gobierno del Ayuntamiento de Málaga
|
|
|
27 Aug
|
Security services - Security guard, security and maintenance service for the security system of the shared building housing the Library of Andalusia and the Provincial Library of Granada, and maintenance of the security system of the building housing the Musical Documentation Centre of Andalusia
|
Junta de andalucia
|
€965,839
|
|
27 Aug
|
Workwear, special workwear and accessories - Supply of clothing, footwear and work accessories for staff of different departments of San Sebastian City Council, with social and environmental sustainability criteria
|
Ayuntamiento de Donostia/San Sebastián - Ayuntamiento de Donostia/San Sebastián
|
€1.3M
|
|
27 Aug
|
Road construction works - Construction of the Southern Ring Road of Badajoz. Section II: EX 310 to EX 107. 2 LOTS OBR160426003.
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€36.9M
|
|
27 Aug
|
Cleaning services - Integrated cleaning and gardening service for Tortosa Verge de la Cinta Hospital (Lot 1) and technical assistance service for advice, monitoring and quality control of the cleaning service (Lot 2)
|
Hospital de Tortosa Verge de la Cinta
|
€3.1M
|
|
27 Aug
|
Electricity services - Installation, maintenance, operation and dismantling service for Christmas and patron saint festival ornamental lighting in the municipality of Getafe.
|
Junta de Gobierno del Ayuntamiento de Getafe
|
€2.3M
|
|
27 Aug
|
Portable radio transceivers - Supply of 375 portable radiocommunication sets for the Local Police of Palma
|
Junta de Gobierno del Ayuntamiento de Palma de Mallorca
|
€285,356
|
|
27 Aug
|
Medical equipment - Rental of electromedical equipment for digestive endoscopy, Hospital Universitario Nuestra Senora de Candelaria
|
Consejería de Sanidad del Gobierno de Canarias
|
€2.4M
|
|
27 Aug
|
Leisure, cultural and sports services - Technical assistance, supply and installation of material and infrastructure, assembly and disassembly of events of the Department of Culture
|
Generalitat de Catalunya
|
€558,326
|
|
27 Aug
|
Firefighting vehicles - Procurement of 2 heavy forest firefighting pumps (BPF) for the Fire Service of Navarra / Nafarroako Suhiltzaileak
|
Gobierno de Navarra - Servicio de Patrimonio
|
€909,091
|
|
27 Aug
|
Refurbishment works - Refurbishment of the plenary hall and exhibition hall of the cultural building annexed to the Casa Palacio del Cabildo de Gran Canaria
|
Consejo de Gobierno Insular del Cabildo de Gran Canaria
|
€8.0M
|
|
27 Aug
|
Special road passenger transport services - Transport for users of centres managed by the Foundation
|
Fundación Asturiana de Atención y Protección a Personas con Discapacidades y o Dependencias (FASAD) M.P.
|
€3.3M
|
|
27 Aug
|
Energy management services - Advice and brokerage for direct electricity purchases on the electricity market for Provincial Council centres
|
Presidencia de la Diputación de Badajoz
|
€250,281
|
|
27 Aug
|
Gas oils - Supply of fuel at migrant reception centres in various locations in the Autonomous Community of Madrid
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€2.9M
|
|
27 Aug
|
Fire protection system maintenance services - Maintenance of the fire protection system for the Dr. Josep Trueta University Hospital
|
ICS - Hospital Universitari de Girona Dr. Josep Trueta i GAPiC Àmbit Girona
|
|
|
27 Aug
|
Educational software development services - Management and operation of the 'La Cometa' nursery school
|
Pleno del Ayuntamiento de Aguilar de Campoo
|
€1.1M
|
|
27 Aug
|
Medical equipment - Supply, installation and maintenance of automated cabinets for medicine storage and dispensing for HCSO and HGC
|
Servicio de Salud - Servicios Centrales
|
€394,000
|
|
27 Aug
|
Surgical instruments - Supply of surgical instruments for the Neurosurgery Service of San Pedro University Hospital, Rioja Health Service
|
Servicio Riojano de Salud
|
€567,663
|
|
27 Aug
|
Health services - Orthopaedic Surgery and Traumatology Service in the territories of Madrid, Castilla-La Mancha and Castilla y Leon and their surrounding area
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€2.5M
|
|
27 Aug
|
Trailers, semi-trailers and mobile containers - Supply of two computerised mobile clean points for the Consortium for Waste Management of Vallès Oriental
|
Consorci per a la gestió des residus del vallès oriental
|
|
|
27 Aug
|
Support services for public authorities - Framework agreement for technical support services for the collection abroad of traffic fines from owners and/or drivers residing outside Spain and of other non-tax and non-planning fines from non-residents, via the FEMP Central Contracting Unit
|
Secretaría General de la Federación Española de Municipios y Provincias
|
€5.5M
|
|
27 Aug
|
Physiotherapy services - Physiotherapy service for the insured population of Mutua Montañesa, divided into lots across various towns
|
Dirección General de Mutua Montañesa
|
€251,597
|
|
27 Aug
|
Spare parts for goods transport vehicles, vans and cars - supply of parts and spare parts for machinery and vehicles assigned to the FMAA mobile fleet
|
Junta de Gobierno de la Diputación Provincial de Almería
|
|
|
27 Aug
|
Recreational, cultural and sports services - Sorting and shelving of documents at CePSE and the Public Libraries of Girona, Lleida and Tarragona in 2027
|
Generalitat de Catalunya
|
€1.5M
|
|
27 Aug
|
Repair and maintenance services - ARFER. Various UCOS. Upkeep of low voltage electrical installations.
|
Intendente de Ferrol
|
€237,000
|
|
27 Aug
|
Electrical sensors - Supply and installation of IT equipment for the digitalisation of libraries and other municipal spaces under the integrated action plan for north-east Salamanca (PAI CONECTA), by lots
|
Alcaldía del Ayuntamiento de Salamanca
|
€268,969
|
|
27 Aug
|
Catering services for schools - School canteen service for various schools in the Tarragonès region
|
Consell Comarcal del Tarragonès
|
|
|
27 Aug
|
Repair, maintenance and associated services related to roads and other equipment - Technological adaptation and quality assurance works for the road traffic counting station network of Bizkaia
|
Diputación Foral de Bizkaia - Departamento de Infraestructuras y Desarrollo Territorial
|
€258,750
|
|
27 Aug
|
Cleaning services - CONTR 2026 265154 CBAM 6 DSGM and CTTC Granada AMSE024 (828/2022)
|
Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves
|
€1.0M
|
|
27 Aug
|
Project management consultancy services - Consultancy and technical assistance for procurement and public contracting at Ferrocarrils de la Generalitat de Catalunya (Ref: PO106/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
27 Aug
|
Lighting systems - Lease-based supply of ornamental lighting for various streets of the city for the Christmas and Epiphany festivals 2026/2027 and 2027/2028, including design, installation, maintenance and removal
|
Junta de Gobierno Local del Ayuntamiento de Ávila
|
|
|
27 Aug
|
Operation of a wastewater treatment plant - Operation and maintenance services for the Reinosa WWTP and associated high-level sanitation facilities
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€3.4M
|
|
27 Aug
|
Health and safety services - Contracting an external prevention service for the role of preventive resource, preventive documentation for cultural event setups, and supervision of assembly and scaffolding
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€422,015
|
|
27 Aug
|
Cleaning products - Supply of cleaning products and materials for the Residential Services Management of Temporary Stays and Respir of the Barcelona Provincial Council, divided into 4 lots
|
Diputación de barcelona
|
€455,622
|
|
27 Aug
|
Teaching and training services - Contracting of the service of developing and delivering individual online courses for the teaching staff of the Haurreskolak Consortium, within the continuing training plan for the 2026-2027 school year
|
Consorcio Haurreskolak - Consorcio Haurreskolak
|
€300,000
|
|
27 Aug
|
Trucks with lifting platform - WORKS VEHICLES 2026: Supply of up to 2 vehicles under renting with purchase option for the Works and Green Areas Services of La Roda Town Council
|
Alcaldía del Ayuntamiento de La Roda
|
€294,700
|
|
27 Aug
|
Repair and maintenance services - Maintenance, conservation, repair and execution of renovation and adaptation works in municipal buildings
|
Junta de Gobierno del Ayuntamiento de Boadilla del Monte
|
€6.3M
|
|
27 Aug
|
Professional liability insurance services - Contracting of various insurance policies for the Town Council of La Solana (Ciudad Real)
|
Alcaldía del Ayuntamiento de La Solana
|
€368,967
|
|
27 Aug
|
Pet food - Supply of dietary food for the CAAD of the Mancomunitat Penedès-Garraf
|
Mancomunitat Penedès - Garraf
|
|
|
27 Aug
|
IT facilities management services - Contracting of services for the FOPCYL Training Platform: supervision, maintenance, hosting, improvements, advice, studies, technical assistance and technical works for the management of training activities of the APCE
|
Vicepresidencia Segunda de la Junta de Castilla y León
|
€272,727
|
|
27 Aug
|
Planting and maintenance services of green areas - Contract for the conservation, maintenance and conditioning of green spaces, trees and palms, public children's play areas, and quality control services in the municipality of Rubí
|
Ayuntamiento de rubí
|
€9.9M
|
|
27 Aug
|
Architectural and related services - Technical assistance for the study of alternatives, drafting of basic projects and review of the management model for passenger terminals (ferries and cruise ships) at the Poniente-Peraires Quays in the Port of Palma
|
Presidencia de la Autoridad Portuaria de Baleares
|
€431,905
|