|
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
|
|
27 Aug
|
Artificial turf - Financial lease with purchase option for replacing the artificial turf of the F-11 and F-7 pitches at the Calldetenes municipal sports area
|
Ajuntament de calldetenes
|
|
|
27 Aug
|
Repair and maintenance services for precision equipment - Service contract (CONTR 2026 0000085004)
|
Servicio andaluz de salud. servicios centrales
|
|
|
27 Aug
|
Police vehicles - Supply of vans for the Local Police of Palma
|
Junta de Gobierno del Ayuntamiento de Palma de Mallorca
|
€368,568
|
|
27 Aug
|
Software packages and information systems - Subscription of Adobe named-user software licences for the Provincial Council of Barcelona
|
Diputación de barcelona
|
€657,298
|
|
27 Aug
|
Material Damage Insurance Policy for IMIDRA
|
Organismo Autónomo Instituto Madrileño de Investigación y Desarrollo Rural, Agrario y Alimentario (IMIDRA)
|
€55,337
|
|
27 Aug
|
Supply, installation and commissioning of an optical coherence tomograph for the Ophthalmology Department of the Hospital Universitario Fundación Alcorcón
|
Hospital Universitario Fundación Alcorcón
|
€95,000
|
|
27 Aug
|
Supply, installation and commissioning of a stereotactic system for functional neurosurgery for the Hospital Universitario de la Princesa
|
Hospital Universitario de la Princesa
|
€104,000
|
|
27 Aug
|
Supply of various materials for the collection of biological waste for the Fuenlabrada University Hospital
|
Hospital Universitario de Fuenlabrada
|
€63,915
|
|
27 Aug
|
Supply, installation and commissioning of a multifunctional cooking unit for the catering service of Hospital Universitario La Paz
|
Hospital Universitario La Paz
|
€25,000
|
|
27 Aug
|
Digital language learning platform service for Ministry of Interior staff
|
Subdirección General de Gestión Económica y Patrimonial
|
€27,000
|
|
27 Aug
|
Works contract for the adaptation and supply of new elements at the playground in the Alameda de Noia
|
Alcaldía del Ayuntamiento de Noia
|
€55,370
|
|
27 Aug
|
Rental of materials and infrastructure for the local product fair at the Fira de Tardor in Marratxí
|
Consejería de Agricultura, Pesca y Medio Natural de las Illes Balears
|
€24,750
|
|
27 Aug
|
Technical and assistance service for carbon footprint calculation of Calvià 2000, S.A. and Limpiezas Costa de Calvià, S.A. for 2024-2026
|
Gerencia Calviá 2000
|
€22,000
|
|
27 Aug
|
Supply, installation and commissioning of three anaesthesia units for the anaesthesiology and resuscitation service of the Hospital Universitario de Cabueñes
|
Gerencia del Área Sanitaria V - Gijón del Servicio de Salud del Principado de Asturias
|
€147,000
|
|
27 Aug
|
Supply of desktop and laptop computers, monitors and servers
|
Junta de Gobierno del Ayuntamiento de Chiclana de la Frontera
|
€100,826
|
|
27 Aug
|
APO 204 INFRA - Roof repair works at Torrejón Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€28,926
|
|
27 Aug
|
Supply of a second-hand van adapted for people with reduced mobility, for the La Alameda elderly people's home in Nava de la Asunción
|
Presidencia de la Diputación Provincial de Segovia
|
€37,190
|
|
27 Aug
|
Supply of perishable food products for the kitchen service of the care centres of the Provincial Council of Jaén. Poultry, eggs and derivatives.
|
Presidencia de la Diputación Provincial de Jaén
|
€56,542
|
|
27 Aug
|
Replacement of artificial turf at the Los Garres football pitch, c/ Tejeras s/n, 30158 Los Garres, Murcia
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€356,212
|
|
27 Aug
|
Service for the organisation and staging of various music shows for the autumn 2026 programme of the Teatro Auditorio de Roquetas de Mar
|
Junta de Gobierno del Ayuntamiento de Roquetas de Mar
|
€87,500
|
|
27 Aug
|
Adaptation of the retaining wall on Avenida Alberto Colomina Botí
|
Alcaldía del Ayuntamiento de Navalpino
|
€75,715
|
|
27 Aug
|
Public auction for the sale of the property with IBID number 07/0102, parking space No. 5 and storage room at calle Minguela No. 13 in Palma (Balearic Islands)
|
TGSS-Dirección provincial de Baleares
|
€28,325
|
|
27 Aug
|
Maintenance and Support of the ESUBMAR Tactical Submarine Simulator (SATS)
|
Intendente de Cartagena
|
€61,983
|
|
27 Aug
|
Works for the construction and signage of new MTB trails in the Ezcaray Bike Area
|
Junta de Gobierno Local del Ayuntamiento de Ezcaray
|
€421,244
|
|
27 Aug
|
Contracting of the community mediation programme in the Perpetuo Socorro neighbourhood of the city of Huesca
|
Alcaldía del Ayuntamiento de Huesca
|
€50,121
|
|
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
|
90-26SC Supply and installation of a pilot hydrogen production plant
|
Agencia Pública Andaluza de Educación
|
€198,000
|
|
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
|