|
27 Aug
|
Adaptation works for the metering equipment of the Alojera photovoltaic installation (La Gomera) under the La Gomera 100% Sostenible project
|
Instituto Tecnológico de Canarias S.A.
|
€85,792
|
|
27 Aug
|
Supply of Microsoft Office 365 Licences
|
Fundación Instituto de Investigación Sanitaria Aragón
|
€18,953
|
|
27 Aug
|
Adaptation and refurbishment works on the sports track and its surroundings at the school in La Granjuela
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€221,455
|
|
27 Aug
|
Execution of the works contained in the Execution Project for the Rehabilitation of the AEA and CSC of Buenavista del Norte
|
Dirección Insular de Hacienda del Cabildo Insular de Tenerife
|
€721,943
|
|
27 Aug
|
Management and optimisation of electricity supply invoicing
|
Junta de Gobierno del Ayuntamiento de Cuenca
|
€33,400
|
|
27 Aug
|
Reforestation of woodland under the El Cerco agreement (elenco no. 4221) (Valdés)
|
Consejería de Medio Rural y Política Agraria
|
€139,964
|
|
27 Aug
|
Works contract for the cycle path project on Carretera de Carmona in Marchena (Sevilla)
|
Alcaldía del Ayuntamiento de Marchena
|
€781,554
|
|
27 Aug
|
Supply of twelve medicine refrigerators for the primary care centres of the Menorca Health Area, funded by the Primary Care Action Plan of the Ministry of Health
|
Servicio de Salud de las Illes Balears
|
€36,415
|
|
27 Aug
|
Supply contract for furniture (transport and installation included) for the Vivero temporary reception centre (2 lots)
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€50,939
|
|
27 Aug
|
Road improvement works between Dosango and Lavares (Santo Adriano)
|
Consejería de Medio Rural y Política Agraria
|
€65,914
|
|
27 Aug
|
Restoration of the shell and extension of the Command building in La Línea
|
Alcaldía del Ayuntamiento de la Línea de la Concepción
|
€754,847
|
|
27 Aug
|
Service contract for providing occupational training courses for the Valladolid City Council
|
Concejalía Delegada del Área de Servicios Sociales del Ayuntamiento de Valladolid
|
€96,750
|
|
27 Aug
|
Supply contract, under a renting arrangement, of a vehicle for the local police service of Carmona
|
Alcaldia del Ayuntamiento de Carmona
|
€43,200
|
|
27 Aug
|
Manager of the operation and maintenance contract for the Edars facilities in Antigua, Triquivijate, Valles de Ortega and Ebars in the municipality of Antigua
|
Alcaldía del Ayuntamiento de Antigua
|
€12,995
|
|
27 Aug
|
Supply and installation of a video surveillance system for public safety
|
Alcaldía del Ayuntamiento de Hellín
|
€24,483
|
|
27 Aug
|
Improvement of the road between Mondin and Los Andaluces (Nava)
|
Consejería de Medio Rural y Política Agraria
|
€78,160
|
|
27 Aug
|
Supply of electric mowing tractors
|
Vicepresidencia del Organismo Autónomo Municipal Parques y Jardines Singulares y Escuela Municipal de Jardineria y Paisaje
|
€82,645
|
|
27 Aug
|
Insurance Policies for ENAIRE Fleet Vehicles
|
Dirección Económico-Financiera de ENAIRE
|
€252,608
|
|
27 Aug
|
Insurance services for the Mancomunidad Comarcal de Debabarrena
|
Mancomunidad Comarcal de Debabarrena-Comisión de Gobierno
|
€21,800
|
|
27 Aug
|
Improvement of habitats in public mountains, PGI Sierra Morena, Jaén
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€50,000
|
|
27 Aug
|
Rental, installation and maintenance of water fountains at the sites of the Ministry of the Presidency, Justice and Relations with the Cortes
|
Subdirección General de Gestión Económica
|
€10,550
|
|
27 Aug
|
Intensive Care Medical Services for the Complejo Hospitalario Universitario de Cáceres
|
Gerencia del Área de Salud de Cáceres
|
€67,500
|
|
27 Aug
|
Service for monitoring and checking electricity bills for the supplies of Chiclana Natural, S.A.
|
Dirección de Chiclana Natural S.A.
|
€13,000
|
|
27 Aug
|
Comprehensive Pest Control Service
|
Alcaldía del Ayuntamiento de Viveiro
|
€46,000
|
|
27 Aug
|
Framework agreement for the rental of modular site huts for works at the Murcia management unit under the Recovery, Transformation and Resilience Plan financed by the European Union - NextGeneration, awarded by simplified procedure
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€214,500
|
|
27 Aug
|
Replacement of air conditioning machinery in the ALJUB building and preventive maintenance during the installation warranty period
|
Teniente de Alcalde delegado de Movilidad y Transportes, Igualdad, Món Rural, Bienestar Animal, Mantenimiento y Cultura del Ayuntamiento de Calviá
|
€43,873
|
|
27 Aug
|
Supply of five oxygen analysers for pharmacy centres and OMP oxygen plants
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€77,500
|
|
27 Aug
|
Supply of a densitometer for the radiology service of the Dr. Balmis general university hospital in Alicante
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€89,917
|
|
27 Aug
|
Cultural Heritage Management Works for Navantia Ría de Ferrol
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€110,000
|
|
27 Aug
|
Construction of a Fire Station
|
Junta de Gobierno Local del Ayuntamiento de Huércal de Almería
|
€2.1M
|
|
27 Aug
|
Services for drafting the project to redevelop the GI-636-13 branch between the Amute and Zubimuxu roundabouts (2-MT-42/2026-AT)
|
Diputación Foral de Gipuzkoa-Dirección General de Planificación y Explotación
|
€35,825
|
|
27 Aug
|
Security and guarding services for the Territorial Delegation of Health and Consumer Affairs in Huelva
|
Delegación Territorial de Salud y Consumo en Huelva
|
€116,121
|
|
27 Aug
|
Replacement of batteries and fan filters for existing uninterruptible power systems at the New Universitario Obispo Polanco Hospital in Teruel
|
Gerencia Sector Sanitario de Teruel
|
€116,803
|
|
27 Aug
|
Supply of three gastroscopes for the Digestive Service at Son Llatzer University Hospital
|
Servicio de Salud de las Illes Balears
|
€79,949
|
|
27 Aug
|
Supply contract for ornamental lighting under rental regime for Christmas 2026-2027 festivities and the August 2027 patron saint festivities in the municipality of Mislata
|
Alcaldía del Ayuntamiento de Mislata
|
€59,993
|
|
27 Aug
|
Supply of brushes for the sweeping machines of the street cleaning service
|
Badesa, S.A.-Consejo de Administración
|
€24,792
|
|
27 Aug
|
Transport service to swimming pools, 2026-2027 school year
|
Ayuntamiento de Ortuella-Pleno Municipal
|
€42,525
|
|
27 Aug
|
Heavy machinery transport service with flatbed lorry in support of forest fire extinction in the province of Córdoba
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€42,630
|
|
27 Aug
|
Garden and plant maintenance services for Dependency Care Centres in Cantabria
|
Dirección del Instituto Cántabro de Servicios Sociales
|
€34,623
|
|
27 Aug
|
Mixed works and supply contract for playground areas in Carchuna-Calahonda
|
Presidencia de la Entidad Local Autónoma de Carchuna-Calahonda
|
€117,405
|
|
27 Aug
|
Contract for hiring instructors for Sports Schools and Activities in Membrilla
|
Junta de Gobierno Local del Ayuntamiento de Membrilla
|
€98,410
|
|
27 Aug
|
Contract for monitors for the Music School of Membrilla
|
Junta de Gobierno Local del Ayuntamiento de Membrilla
|
€129,481
|
|
27 Aug
|
Adaptation Works and Removal of Architectural Barriers at the Rio Piles Public School in Gijon
|
Consejería de Educación
|
€79,942
|
|
27 Aug
|
Acquisition, under a rental agreement without purchase option, of a van for the Sports Service of Fuengirola Town Council
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€30,810
|
|
27 Aug
|
Supply of tickets and maintenance service for machinery at municipal car parks managed by the Municipal Housing and Services Company of San Cristobal de La Laguna S.A.U. (MUVISA)
|
Sociedad Municipal de Viviendas y de Servicios de San Cristóbal de La Laguna
|
€82,100
|
|
27 Aug
|
Christmas Ciudad Lineal 2026-2027
|
Distrito de Ciudad Lineal
|
€127,136
|
|
27 Aug
|
Provision of training sessions for work at height on communication towers of the I3D centres
|
Subdirección General de Contratación de Tecnologías de la Información y de las Comunicaciones (TIC)
|
€37,510
|
|
27 Aug
|
Works for Network Upgrading and Paving on Carrera de las Cruces
|
Junta de Gobierno Local del Ayuntamiento de Guadix
|
€765,061
|
|
27 Aug
|
Monitoring service for municipal sports schools of the Ayuntamiento de Guillena
|
Junta de Gobierno del Ayuntamiento de Guillena
|
€179,775
|
|
27 Aug
|
Conservation and protection of the Municipal Archive or former hermitage La Trinidad
|
Alcaldía del Ayuntamiento de Almodóvar del Campo
|
€57,098
|
|
27 Aug
|
Supply of an Endoscopy Tower for the Cardiac Surgery Service at Hospital General Universitario Doctor Balmis
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€89,873
|
|
27 Aug
|
Technical assistance for the renovation project of Plaza de Aldea Blanca in San Bartolomé de Tirajana
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€420,561
|
|
27 Aug
|
Supply of clothing and footwear for junior staff of the Regional Ministry of Health and Social Policies
|
Secretaría General Técnica, Consejería de Salud y Políticas Sociales
|
€6,590
|
|
27 Aug
|
Repair and adaptation of the roof of an administrative building
|
Delegación del Gobierno de la Junta de Andalucía en Huelva
|
€49,796
|
|
27 Aug
|
Works on a water supply network in Pegariños
|
Presidencia de la Entidad Pública Empresarial Aguas de Ames EPEL
|
€92,427
|
|
27 Aug
|
Supply and installation for the repair of the Europe Room stage at CEULAJ
|
Secretaría General del Instituto de la Juventud
|
€15,980
|
|
27 Aug
|
Technical assistance for the supervisory direction of works in Palavea
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€5,330
|
|
27 Aug
|
Reurbanization of Gebalcobra, Vadell and Garbí streets
|
Concejalía Delegada de Contratación del Ajuntament de Tavernes de la Valldigna
|
€413,223
|
|
27 Aug
|
Training, Coordination and Organisation of Dissemination Actions on Scientific and Technological Culture within the Imaxina Coruña Programme
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€43,497
|
|
27 Aug
|
Preventive and corrective maintenance services for doors and barriers
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€57,000
|
|
27 Aug
|
Repair works on structural elements of the Balneario de La Palma y El Real
|
Instituto Andaluz del Patrimonio Histórico
|
€338,270
|
|
27 Aug
|
Supply and installation of solar street lights on various paths in the municipality of Consell
|
Junta de Gobierno Local del Ayuntamiento de Consell
|
€107,009
|
|
27 Aug
|
Design, development, organisation and production services for sports, health and wellbeing tourism activities in Costa Teguise
|
Alcaldía del Ayuntamiento de Teguise
|
€178,125
|
|
27 Aug
|
Preparation and paving works for Circunvalación Street
|
Alcaldía del Ayuntamiento de Cercedilla
|
€899,962
|
|
27 Aug
|
Provision of plastic and reconstructive surgery, maxillofacial surgery, stomatology and forefoot surgery procedures for beneficiaries of the Public Health System of the Autonomous Community of La Rioja. Riojan Health Service
|
Servicio Riojano de Salud
|
€748,774
|
|
27 Aug
|
Purchase of an electric street sweeper
|
Alcaldía del Ayuntamiento de Cadalso de los Vidrios
|
€166,610
|
|
27 Aug
|
Adaptation and improvement works in the industrial estate of Astorga. Video surveillance
|
Alcaldía del Ayuntamiento de Astorga
|
€46,902
|
|
27 Aug
|
Mixed contract for Christmas and Epiphany ornamental lighting (2026-2027)
|
Junta de Gobierno del Ayuntamiento de Segovia
|
€165,199
|
|
27 Aug
|
Works project for the improvement and repair of existing infrastructure and final finishing of Alozaina Street in Alhaurin el Grande
|
Alcaldía del Ayuntamiento de Alhaurín el Grande
|
€287,055
|
|
27 Aug
|
Organisation and management service for the Oktoberfest 2026 edition
|
Alcaldia del Ayuntamiento de Torrox
|
€50,000
|
|
27 Aug
|
Supply of ICT equipment for the Ayuntamiento de Marchena. Funded by the Sevilla Digital 2024 Programme of the Provincial Council of Seville.
|
Alcaldía del Ayuntamiento de Marchena
|
€38,524
|
|
27 Aug
|
Supply and installation of vertical gardening and urban furniture in Tejeda
|
Junta de Gobierno del Ayuntamiento de Tejeda
|
€93,458
|
|
27 Aug
|
Technical assistance for drafting the basic and execution project, health and safety study and site supervision for the works called 'School Extension' in Barbaño, co-financed 85% by FEDER
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€11,117
|
|
27 Aug
|
Construction of the canoeing annexe of the rowing hangar
|
Junta de Gobierno del Ayuntamiento de Corvera de Asturias
|
€140,467
|
|
27 Aug
|
Rental of 2 vehicles for the Almoradí Local Police
|
Junta de Gobierno del Ayuntamiento de Almoradí
|
€30,000
|
|
27 Aug
|
Servicio de retirada de vehículos abandonados y su tratamiento en Centro Autorizado de Tratamiento como vehículo al final de su vida útil
|
Junta de Gobierno del Ayuntamiento de Teulada
|
€14,950
|
|
27 Aug
|
Works for the adaptation of premises for new Local Police offices in Pliego
|
Alcaldía del Ayuntamiento de Pliego
|
€247,838
|
|
27 Aug
|
Improvement of the drinking water supply network of the municipality of Consell (c/ Sant Bartomeu)
|
Junta de Gobierno Local del Ayuntamiento de Consell
|
€94,313
|
|
27 Aug
|
Supply of assorted materials for the municipal cemetery of Cáceres
|
Alcaldía del Ayuntamiento de Cáceres
|
€26,726
|
|
27 Aug
|
Municipal Roads, Carboneras 28PCAM24-27BII
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€66,116
|
|
27 Aug
|
Pavement Rehabilitation and Road Improvements in Tijola
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€181,818
|
|
27 Aug
|
Supply of sanitary consumable material for the Department of Occupational Safety and Health of the City Council of Córdoba
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€4,959
|
|
27 Aug
|
Supply of water dispensers for INFOCAM and GEACAM locations in Castilla-La Mancha
|
Dirección Gerencia de Gestión Ambiental de Castilla-La Mancha S.A.
|
€18,600
|
|
27 Aug
|
Supply and installation of an orthopantomograph for the radiology service of the San Jorge University Hospital in Huesca
|
Gerencia Sector Sanitario de Huesca
|
€33,058
|
|
27 Aug
|
Service contract for drafting the execution project, site supervision and safety coordination for works to renew, improve and expand the hydraulic infrastructure
|
Junta de Gobierno Local del Ayuntamiento de Adra
|
€144,628
|
|
27 Aug
|
Motorcycle accessories
|
Consejería de Sanidad, Presidencia y Emergencias. Secretaría General Técnica de Presidencia (En Transición)
|
€45
|
|
27 Aug
|
Cleaning service at the Cadiz headquarters of the CAMD
|
Centro Andaluz de Medicina del Deporte
|
€14,950
|
|
27 Aug
|
Supply of 3D printer material and consumables for a plasma machine for AALOG no. 11
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€11,036
|
|
27 Aug
|
Low voltage electrical installation at the Tamaimo nursery and play centre
|
Alcaldía del Ayuntamiento de Santiago del Teide
|
€121,046
|
|
27 Aug
|
Acquisition of real estate (plot in the municipality of Celanova)
|
Concello de Celanova
|
€14,000
|
|
27 Aug
|
Transport of prepared meals and kitchen accessories
|
Dirección Gerencia del Complejo Hospitalario Universitario Insular Materno Infantil
|
€120,790
|
|
27 Aug
|
Procurement of support services at the playcentre and youth centre of Beriain
|
Ayuntamiento de Beriain
|
€51,819
|
|
27 Aug
|
Supply of an ultrasound scanner for coloproctology for the Radiology Department of the HUN
|
Director Gerente de Servicio Navarro de Salud-Osasunbidea
|
€105,000
|
|
28 Aug
|
CON/10/25 - Supply of software for digitalisation of municipal waste collection and street cleaning services
|
Junta de Gobierno Local del Ayuntamiento de Jumilla
|
€193,588
|
|
28 Aug
|
Supply under rental regime and temporary installation of ornamental lighting in the streets of Albaida for the patron saint festivals and the Moors and Christians festival, and the Christmas and Epiphany festivities
|
Alcaldía del Ayuntamiento de Albaida
|
€98,404
|
|
28 Aug
|
Operation of a municipal premises at Ronda de Poniente S/N in San Rafael de Olivenza, to be used for a hospitality and grocery store activity
|
Junta de Gobierno Local del Ayuntamiento de Olivenza
|
€2,400
|
|
28 Aug
|
OC-CR-26001; 54.751/26 Road surface rehabilitation on the A-43 motorway between KP 0+000 and 17+000, Ciudad Real - Daimiel section, province of Ciudad Real
|
Dirección General de Carreteras
|
€5.1M
|
|
28 Aug
|
Preventive maintenance of first and second level of the MIDS stations
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€52,006
|
|
28 Aug
|
Renovation of the air conditioning system of building S-1032
|
Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE)
|
€123,553
|
|
28 Aug
|
Electrical installation of general-purpose sockets in surface ducts at the Cuatro Vientos Air Base grouping (EA1202)
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€75,518
|
|
28 Aug
|
Maintenance of the lifting equipment of the CGEMAD
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€25,399
|
|
28 Aug
|
Legal advisory services
|
Asamblea Mancomunidad de Servicios Sociales de Base zona Noáin
|
€4,680
|
|
28 Aug
|
Private contract for a cold fireworks and confetti cannon show for various celebrations in the municipality of Arroyomolinos (Madrid)
|
Alcaldía del Ayuntamiento de Arroyomolinos
|
€12,600
|
|
28 Aug
|
320/2026 Supply and installation of filtration equipment for the renovation of the north technical room of the lake in Parc Catalunya
|
Ajuntament de Sabadell
|
€112,476
|
|
28 Aug
|
Passenger transport service by bus with driver for sports activities, school canteen and school accompaniment for the 2026-2027 year
|
Alcaldía del Ayuntamiento de Gualchos
|
€42,328
|
|
28 Aug
|
Sanitation and extensive internal network (LAN) for 38 public centres
|
Departamento de Educación, Cultura y Deporte
|
€546,991
|
|
28 Aug
|
Site management services for the executive project to rehabilitate the roofs of the Fàbrica dels Panyos
|
Ajuntament de Manresa
|
€22,000
|
|
28 Aug
|
Repair of the perimeter fence of buildings 2727 and 2726
|
Intendente de Rota
|
€10,960
|
|
28 Aug
|
Public space improvement of Sobradelo promenade and footbridge over the Sil river in Carballeda de Valdeorras
|
Presidencia de la Diputación Provincial de Ourense
|
€391,224
|
|
28 Aug
|
Purchase of real estate property (plot in the municipality of Celanova)
|
Concello de Celanova
|
€14,000
|
|
28 Aug
|
Management of the elderly care home and day centre of Villarta de los Montes
|
Pleno del Ayuntamiento de Villarta de los Montes
|
€1.4M
|
|
28 Aug
|
Private contract for the exclusive performance of the Marta Sanchez concert at the Fiestas del Cristo de Tacoronte 2026
|
Junta de Gobierno del Ayuntamiento de Tacoronte
|
€45,235
|
|
28 Aug
|
Technical assistance service for the strategic and operational design of the Programme d'Éco-innovation verte pour les PME, within the FEDER Operational Programme (2021-2027)
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€51,402
|
|
28 Aug
|
Service for auditing the annual accounts of the State Public Sector Foundation Observatorio Ambiental Granadilla, awarded by simplified open procedure with ordinary processing
|
Dirección de la Fundación Observatorio Ambiental del Puerto de Granadilla
|
€4,000
|
|
28 Aug
|
Technical assistance service for drafting and processing the statutes of the state public sector foundation Observatorio Ambiental Granadilla, awarded by open procedure and ordinary processing
|
Dirección de la Fundación Observatorio Ambiental del Puerto de Granadilla
|
€9,920
|
|
28 Aug
|
Framework Agreement for the Supply of MEDICINES II
|
Consorci de Salut i d’Atenció Social de Catalunya
|
|
|
28 Aug
|
Service for redesigning the organisational structure of Parets del Vallès Town Council and preparing a proposal for the job position catalogue
|
Ajuntament de Parets del Vallès
|
€40,000
|
|
28 Aug
|
6/2026 Supply of a wireless video and audio transmission and reception device for the Local Audiovisual Network SL
|
Xarxa Audiovisual Local, SL
|
€20,721
|
|
28 Aug
|
Accommodation, catering and transport services for operating staff in Logrono
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€295,110
|
|
28 Aug
|
Contract award of Matlab & Simulink software campus wide access or equivalent for a period of 3 years
|
Rectorado de la Universidad de Burgos
|
€63,472
|
|
28 Aug
|
Concession to operate the bar-restaurant service in the village of El Sabinar
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€3,014
|
|
28 Aug
|
Provision of the 'Meals at Home' service. The service consists of preparing and delivering meals to the homes of beneficiaries of the service, offering a diet adapted to their needs, in the municipality of Cox Town Council.
|
Junta de Gobierno del Ayuntamiento de Cox
|
€11,978
|
|
28 Aug
|
Renovation of the domestic hot water distribution system in the changing rooms of the Palai de Gèu de Vielha
|
Ajuntament de Vielha e Mijaran
|
€44,162
|
|
28 Aug
|
Implementation of Sense of Place defence campaigns at Malaga-Costa del Sol Airport
|
Aena. Dirección del Aeropuerto de Málaga-Costa del Sol
|
€20,000
|
|
28 Aug
|
Supply of a tractor with a side-arm mower
|
Alcaldía del Ayuntamiento de Cerdido
|
€108,000
|
|
28 Aug
|
Minor contract with advertising: services for drafting the executive design for the structural consolidation of the Nou Segle building
|
Ajuntament de Premià de Mar
|
€14,694
|
|
28 Aug
|
Supply of medicines for the medical service (SMA T2) for Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€15,000
|
|
28 Aug
|
Cleaning service for the headquarters of the Instituto de la Vivienda de La Rioja S.A. (IRVI) for three years with an annual extension for two more
|
Instituto de la Vivienda de La Rioja, S.A.
|
€129,977
|
|
28 Aug
|
Repair of the low-voltage electrical installation of Cecisrot
|
Intendente de Rota
|
€56,638
|
|
28 Aug
|
2204/GRUAPO/ESLLA.INFRASTRUCTURE. Maintenance of general service facilities for Morón Air Base and Wing 11 (deserted lots)
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€28,099
|
|
28 Aug
|
AAMO-15781/2025 Asphalting, paving and complementary works on sections of Cardaire, Navas de Tolosa and Mare de Deu de l'Esperanca streets in Terrassa
|
Ajuntament de Terrassa
|
€90,579
|
|
28 Aug
|
Supply and installation of laboratory equipment for teaching practicals of the Biotechnology degree at the Palencia Campus of the University of Valladolid
|
Rectorado de la Universidad de Valladolid
|
€123,740
|
|
28 Aug
|
Supply of five manual dermatoscopes for the Dermatology Service of the General University Hospital Dr. Balmis in Alicante, Alicante-Hospital General Health Department
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€5,902
|
|
28 Aug
|
TO - School transport route 17, Quero school (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€37,125
|
|
28 Aug
|
School transport route 369 for IES Cazalegas (Open procedure 2023/000821)
|
Delegación Provincial de la Consejería de Educación, Cultura y Deportes en Toledo
|
€41,223
|
|
28 Aug
|
Contract for the general postal service for L'Arboç Town Council and for the office of the Justice of the Peace and Civil Registry of L'Arboç, awarded by negotiated procedure without publicity
|
Ajuntament de l'arboç
|
€25,500
|
|
28 Aug
|
Program Conozcamos Pamplona
|
Junta de Gobierno Local
|
€41,485
|
|
28 Aug
|
Repair of the pavement of the access road to the La Almarcha transfer plant (Cuenca)
|
Presidencia de la Diputación Provincial de Cuenca
|
€99,480
|
|
28 Aug
|
Villarta - Paving and asphalting of streets
|
Presidencia de la Diputación Provincial de Cuenca
|
€24,793
|
|
28 Aug
|
Replacement of drinking water network, sanitation and paving in Tobarra (Albacete). Works no. 78 (POS 2021), no. 75 (POS 2022) and no. 28 (POS 2023)
|
Presidencia de Diputación Provincial de Albacete
|
€310,132
|
|
28 Aug
|
Supply and installation of protection for telephone lines at towers BHELA I, BHELMA IV and Base Coronel Maté
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Helicópteros
|
€41,322
|
|
28 Aug
|
Tender for energy, thermal and acoustic improvement works at the Multifunctional Centre
|
Ajuntament de l'arboç
|
€336,026
|
|
28 Aug
|
Reform and adaptation of premises for the offices of the Information Group of the Guardia Civil Command in Cáceres
|
Comandancia Guardia Civil de Cáceres
|
€51,740
|
|
28 Aug
|
Refurbishment of hall no. 11 and adaptation of a Detainee Custody Area at the Plasencia barracks (Caceres)
|
Comandancia Guardia Civil de Cáceres
|
€43,533
|
|
28 Aug
|
Reform of the courtyard and drainage works at the Trujillo barracks (Cáceres)
|
Comandancia Guardia Civil de Cáceres
|
€49,235
|
|
28 Aug
|
Renaturalisation works for the courtyards of the early childhood and primary schools of Mairena del Aljarafe
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€478,301
|
|
28 Aug
|
Works contract for the remodelling and renewal of paving and services in the Ravaletes area in Garcia
|
Ajuntament de Garcia
|
€894,719
|
|
28 Aug
|
INFRA26-121 Construction of a car park for the officers' residence in San Fernando
|
Intendente de San Fernando
|
€206,612
|
|
28 Aug
|
Supply of an industrial sweeper for the roads of the Naval Base of La Carraca
|
Intendente de San Fernando
|
€19,835
|
|
28 Aug
|
Construction execution management services for preliminary archaeological intervention works and subsoil actions at Hangar 8 of Can Batlló, Sants-Montjuïc district, Barcelona, with sustainable public procurement measures
|
Barcelona d'Infraestructures Municipals SA
|
€102,968
|
|
28 Aug
|
Rental of a stage truck with sound, lighting, audiovisual equipment and technical staff for music shows at the Espacio Interpeñas in Barbastro during the 2026 local festivals
|
Concejalía Delegada de Hacienda y Régimen Interior del Ayuntamiento de Barbastro
|
€42,000
|
|
28 Aug
|
Supply of specific consumable materials used in the clinical laboratory, the physiotherapy room and generic healthcare material for the Sports Medicine Centre of the Higher Sports Council
|
Presidencia del Consejo Superior de Deportes
|
€30,808
|
|
28 Aug
|
Sale of timber harvesting rights in the public utility forest no. 526/529 Outeiro de Nuño y Fontenla - 006/26
|
Entidade Local Menor de Pazos de Reis
|
€2,448
|
|
28 Aug
|
[UT4] Rental of machinery with operator and lorries with driver for earthmoving works in the project 'Extension and Improvement of the Playa de Santiago WWTP (municipality of Alajeró)', on the island of La Gomera.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€56,840
|
|
28 Aug
|
APO 186 INFRA - Cleaning and inertisation of diesel tanks, Torrejón Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€59,000
|
|
28 Aug
|
Procurement of gloves for firefighting
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€60,000
|
|
28 Aug
|
Administrative concession for the use of the Multiusos Pavilion, Amphitheatre and Plaza de España (assets for public use) for the installation and operation of a removable bar-snack bar during the Patron Saint Festivities, Halloween and Christmas of 2026, and Carnival and Cultural Days of 2027
|
Alcaldía del Ayuntamiento de Gurrea de Gallego
|
€6,300
|
|
28 Aug
|
Security, guarding, escort service and maintenance of intrusion protection installations (alarms), under lease, in buildings of Viviendas, Proyectos y Obras Municipales de Santa Cruz de Tenerife, S.A. and municipal buildings administered by the entity, in Santa Cruz de Tenerife
|
Consejería Delegada de Viviendas, Proyectos y Obras Municipales de Santa Cruz de Tenerife, S.A.
|
€25,000
|
|
28 Aug
|
Services for Execution Management (Technical Architect) and Health and Safety Coordination during the Execution Phase of the Project of 48 Social Housing Units in Block M-5 of the SUO-1 Sector in Punta Umbria
|
Alcaldía del Ayuntamiento de Punta umbría
|
€85,518
|
|
28 Aug
|
Works for the multi-sports court project in Fornells, including stands on one side and new lighting
|
Alcaldía del Ayuntamiento de Es Mercadal
|
€161,927
|
|
28 Aug
|
Works contract for water supply and infrastructure on Avenida El Pozo, Almargen
|
Alcaldía del Ayuntamiento de Almargen
|
€105,938
|
|
28 Aug
|
Supply of multiphase pumps for pumping the water supply to the municipality of Otura (Granada), co-financed by the European Agricultural Fund for Rural Development (FEDER)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€135,796
|
|
28 Aug
|
Heavy machinery flatbed lorry transport service to support wildfire extinction in the province of Córdoba
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€42,630
|
|
28 Aug
|
RUTA 4200053 Velilla de Medinaceli-Somaen-Arcos de Jalon (CRA El Jalon). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€16,830
|
|
28 Aug
|
RUTA 4200087 Valdealvillo-Rioseco (CRA Tierras de Berlanga). School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€16,830
|
|
28 Aug
|
Concession for the operation of a bar at the municipal booth and the youth booth during the Feria de las Nieves 2026
|
Alcaldia del Ayuntamiento del Ayuntamiento de Olivares
|
€15,000
|
|
28 Aug
|
Supply and installation of digital drinking water meters
|
Ajuntament de Santa Maria de Martorelles
|
€82,535
|
|
28 Aug
|
Contract for health and safety coordination and supervisory direction services for the changing rooms and toilets shared by the football pitch and multi-sports court in Almussafes
|
Alcaldía del Ayuntamiento de Almussafes
|
€11,150
|
|
28 Aug
|
Supply of two new tractors, INTIA
|
INTIA
|
€140,000
|
|
28 Aug
|
Preventive maintenance of thermal installations
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Sistemas Acorazados 2
|
€5,248
|
|
28 Aug
|
Supply of medicinal oxygen for sanitary transport, for the Fire Service of Navarra-Nafarroako Suhiltzaileak
|
Gobierno de Navarra - Servicio de Patrimonio
|
€64,300
|
|
28 Aug
|
Replacement of seats and flooring at the Víctor Fernández Gopar 'El Salinero' theatre. Municipality of Arrecife.
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€483,687
|
|
28 Aug
|
Contract for the layout, editing and distribution of the official programme of the San Froilán Festivities 2026
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€300
|
|
28 Aug
|
Contract for the design, production, supply and complete museum installation of the Romanesque Interpretation Centre in Burgos and La Bureba, to be located at the Santa Clara Monumental Complex in Briviesca (Burgos)
|
Alcaldía del Ayuntamiento de Briviesca
|
€206,368
|
|
28 Aug
|
Service for stamping hunting reserve permit cards
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€3,280
|
|
28 Aug
|
Creation project 'Veus de Parets' by Queralt Riera
|
Ajuntament de Parets del Vallès
|
€16,000
|
|
28 Aug
|
Service for supervision of the execution of the 'Reus Smart Mobility and Security' project for licence plate readers to control and improve sustainable mobility and road safety
|
Ajuntament de Reus
|
€10,500
|
|
28 Aug
|
Supply of operating room laser equipment
|
Fundació Hospital d'Olot i Comarcal de la Garrotxa
|
€93,500
|
|
28 Aug
|
Basic home help and dependency service of the Concello de Crecente
|
Alcaldia del Concello de Crecente
|
€847,350
|
|
28 Aug
|
Rehabilitation and technical adaptation works of the Can Salvi municipal swimming pools in Sant Andreu de la Barca
|
Ajuntament de Sant Andreu de la Barca
|
€173,629
|
|
28 Aug
|
Award procedure by contract based on the framework agreement for the supply and installation of solar photovoltaic panels at the Josepets residence building
|
Ajuntament de Vilanova i la Geltrú
|
€125,000
|
|
28 Aug
|
CMA-2026-0126: Mixed contract for works and supply of technical furniture for the fitting-out of the Galicia Environment Laboratory headquarters in Pontevedra
|
Consellería de Medio Ambiente e Cambio Climático
|
€719,950
|
|
28 Aug
|
2726/2026. Tender for contracting design and layout services, support and advice on graphic solutions and digital content.
|
Concello de O Porriño
|
€40,000
|
|
28 Aug
|
Street educator service for the municipality
|
Ajuntament de Parets del Vallès
|
€160,415
|
|
28 Aug
|
Service for Tenerife+Sostenible's participation in the TLP 2026 and 2027 event, including the transfer of exhibition space, use of the brand and associated promotional activities
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€30,000
|
|
28 Aug
|
Maintenance services for lifting equipment of the Teruel Provincial Council and its various platforms located in the Provincial Palace, Museum and Polster Colony
|
Diputación Provincial de Teruel
|
€12,231
|
|
28 Aug
|
Supply of non-perishable medical materials for the Espinardo centre of IBERMUTUA
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€5,900
|
|
28 Aug
|
Cultural activities of the District '26-'27
|
Ajuntament de barcelona
|
€307,046
|
|
28 Aug
|
Improvements to Paving and Pavements
|
Alcaldía del Ayuntamiento de Poblete
|
€64,463
|
|
28 Aug
|
Expansion of the water reservoir in the Posada settlement. Minor contract.
|
Concello de Baleira
|
€48,399
|
|
28 Aug
|
Procurement of recording and marking elements for parachute drops
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€57,624
|
|
28 Aug
|
Exterior lighting project for the underpass at the access to Muelle Santa Catalina
|
Presidencia de la Autoridad Portuaria de Las Palmas
|
€113,337
|
|
28 Aug
|
Machinery and vehicles for cleaning public spaces: vehicle-mounted high-pressure washer and leaf blowers
|
Alcaldía del Ayuntamiento de Pruna
|
€52,934
|
|
28 Aug
|
Supply and installation of decorative vinyls, blinds, signage and glazing in Orihuela
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€38,830
|
|
28 Aug
|
Service for the installation and operation of the ice rink during the Christmas season, from 20 December 2025 to 2 January 2026.
|
Ajuntament de Parets del Vallès
|
€28,255
|
|
28 Aug
|
Pavement works contract for the sidewalk on Calle Nueva in Arizala, 'Valle de Yerri-Deierri' (Navarra)
|
Pleno del Ayuntamiento de Valle de Yerri-Deierri
|
€50,377
|
|
28 Aug
|
Installation of a lift at the Hermanos Induráin sports centre in Villava / Atarrabia (Navarra)
|
Alcaldia del ayuntamiento de villava
|
€72,265
|
|
29 Aug
|
(PAS/SUM/007/2026) Supply of mobile decontamination units
|
Dirección de la Agencia de Régimen Especial Ciclo Integral Aguas del Retortillo
|
€35,904
|
|
29 Aug
|
Supply and installation of urban road safety improvement elements in La Aldea de San Nicolás
|
Junta de Gobierno Local del Ayuntamiento de La Aldea San Nicolás
|
€26,990
|
|
29 Aug
|
Educational activities for the Alfambra Child Care Centre
|
Alcaldía del Ayuntamiento de Alfambra
|
€33,000
|