|
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
|
|
29 Aug
|
Partial rehabilitation of the north towers of the walls of Alcudia
|
Batlia de l'Ajuntament d'Alcúdia
|
€50,754
|
|
30 Aug
|
Mixed open supply contract with installation of industrial and domestic appliances for ships and Navy facilities supported by the Ferrol Arsenal
|
Intendente de Ferrol
|
€98,725
|
|
30 Aug
|
Supply of surgical implants (osteosynthesis material and knee and hip systems) for the hospital control area of Mutua Universal in Barcelona
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€390,000
|
|
30 Aug
|
Information and passenger and user assistance service at Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€531,045
|
|
30 Aug
|
Technical archival management services for the documentary collections of the Air and Space Army at this unit, initial term from 1 Dec 2026 to 30 Nov 2027
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€142,239
|
|
30 Aug
|
Service for the operation of a television studio, the production of news programmes and the editing of self-produced television programmes in the municipality of Alhaurín de la Torre
|
Alcaldía del Ayuntamiento de Alhaurín de la Torre
|
€910,223
|
|
30 Aug
|
Construction and fitting-out of public parks and installation of children's play equipment and irrigation network
|
Pleno del Ayuntamiento de Cubillas de los Oteros
|
€103,833
|
|
30 Aug
|
Framework Agreement for Healthcare Assistance Services for the Sahrawi Population Holding the Health Assistance Card
|
Inspección General de Sanidad de la Defensa
|
€1.2M
|
|
30 Aug
|
Comprehensive activation service for elderly members of the Active Participation Centres and multipurpose Social Centres of the municipality of Benalmádena
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€360,716
|
|
30 Aug
|
Technical assistance for planning, organising and running the environmental awareness programme 'Segovia Educa en Verde' in the city of Segovia
|
Junta de Gobierno del Ayuntamiento de Segovia
|
€178,613
|
|
30 Aug
|
Supply under leasing agreement of 679 K-type passenger cars, in three lots, through the renting system
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€15.4M
|
|
30 Aug
|
Supply of spare parts for Xylem, Sulzer and Mono/Nov pumping equipment for corrective maintenance of existing equipment at Aguas Municipalizadas de Alicante, EM facilities
|
Comité de Contratación de Aguas Municipalizadas de Alicante, Empresa Mixta
|
€344,696
|
|
30 Aug
|
Preventive and corrective maintenance, with materials, supportive maintenance and adaptation of CT scanner equipment owned by the Plana Health Department
|
Departamento de Salud de La Plana. Dirección Económica-Gerencia
|
€171,244
|
|
30 Aug
|
Educational mediation service for families in school spaces for nursery and primary education
|
Junta de Gobierno del Ayuntamiento de Massanassa
|
€68,754
|
|
30 Aug
|
Supply of bedding and perennial plants for the parks and gardens department
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€54,182
|
|
30 Aug
|
Supply of Miscellaneous Materials for Hacienda La Laguna Training School
|
Dirección Provincial del Servicio Andaluz de Empleo de Jaén
|
€19,278
|
|
30 Aug
|
Laboratory reagents - Successive supply of reagents, consumables and equipment for molecular detection of tuberculous and non-tuberculous mycobacteria and fungi by the network of laboratories of Laboratorio de Referencia de Catalunya, SA
|
Laboratori de Referència de Catalunya,SA
|
|
|
30 Aug
|
Social work and related services - Contract for the public home care service in the municipality of Martos, tender 2026
|
Concejalía de Contratación y Bienes Patrimoniales del Ayuntamiento de Martos
|
|
|
30 Aug
|
Business services: legal, marketing, consultancy, recruitment, printing and security - Security guarding service at CAPN premises in El Pardo, San Lorenzo de El Escorial, Aranjuez, La Granja de San Ildefonso, Seville, Palma de Mallorca, Yuste, Lanzarote, Patronato de Huelgas and Patronato de Santa Clara
|
Consejo de Administración del Patrimonio Nacional
|
€5.7M
|
|
30 Aug
|
Technical testing, analysis and consultancy services - Study on fish populations and eutrophication in reservoirs of the Demarcation and proposals for action, such as the removal of allochthonous species (measure 1136 of the PHDHS)
|
Presidencia de la Confederación Hidrográfica del Segura
|
|
|
30 Aug
|
Special passenger transport services by road - School transport services, 2026/2027 school year (79 lots) - part 101 (16 routes)
|
Consejería de Educación, Formación Profesional y Universidades del Gobierno de Cantabria
|
€1.6M
|
|
30 Aug
|
Maintenance services for gardens and parks - Maintenance of the landscaped areas of the Port Authority of Tarragona
|
Presidencia de la Autoridad Portuaria de Tarragona
|
€228,000
|
|
30 Aug
|
Civil engineering consultancy services - Technical assistance services for drafting surface rehabilitation and pavement strengthening projects on roads in the road maintenance areas of the province of Cáceres (8 lots). SER160426010.
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€401,063
|
|
30 Aug
|
Cleaning services for buildings - Contracting of cleaning services for municipal public buildings
|
Pleno del Ayuntamiento de San Antonio de Benagéber
|
€2.5M
|
|
30 Aug
|
Architectural services and related services - (2026OB0018) DESIGN SERVICES (PRELIMINARY, BASIC AND DETAILED PROJECTS) AND SITE SUPERVISION FOR THE NEW ACCESS POINTS TO MERCABARNA (BARCELONA), WITH SUSTAINABLE PUBLIC PROCUREMENT MEASURES
|
Mercados de Abastecimientos de Barcelona, S.A
|
|
|
30 Aug
|
Archive services - Treatment and custody of semi-active documentation of the Department of the Presidency: 2 lots (PR-2027-21)
|
Departament de la Presidència
|
|
|
30 Aug
|
Technical testing, analysis and consulting services - Analytical characterisation of biosolids produced by public wastewater treatment plants in Catalonia in compliance with current legislation
|
Generalitat de Catalunya, Agencia Catalana del Agua del Departamento de Territorio, Vivienda y Transición Ecológica
|
€378,566
|
|
30 Aug
|
Data processing machines (hardware) - Evolution and expansion of the server infrastructure publishing platform of the Government of Navarra
|
Dirección General de Telecomunicaciones y Digitalización
|
€531,590
|
|
30 Aug
|
Software packages and information systems - Framework agreement for public cloud infrastructure and services in the Regional Government of Castilla-La Mancha
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€30.1M
|
|
30 Aug
|
Teaching and training services - Management of 40 training courses under the PROEMPLEO 8 project
|
Presidencia de la Diputación Provincial de Jaén
|
€49,020
|
|
30 Aug
|
Lift maintenance services - Mandatory maintenance of municipal lifting equipment and lifts
|
Ayuntamiento de Eibar - Ayuntamiento de Eibar
|
€825,576
|
|
30 Aug
|
Culture media - Supply of culture media
|
Departamento de Sanidad
|
€267,296
|
|
30 Aug
|
Supercomputer - Supply of a server with 8 NVIDIA B200 GPUs
|
Fundación Donostia International Physics Center - Fundación Donostia International Physics Center
|
€580,000
|
|
30 Aug
|
Health services - Framework agreement for healthcare services for the Sahrawi population holding the healthcare assistance card
|
Inspección General de Sanidad de la Defensa
|
€2.4M
|
|
30 Aug
|
Data security software development services - Mixed contract for Security Operations Centre service and antivirus licence supply for Albacete City Council, file 36-2025
|
Junta de Gobierno del Ayuntamiento de Albacete
|
€337,720
|
|
30 Aug
|
Physical wellbeing related services - Comprehensive activation service for older members of the Active Participation Centres and multifunctional Social Centres of the municipality of Benalmádena
|
Concejalía de Hacienda del Ayuntamiento de Benalmádena
|
€865,718
|
|
30 Aug
|
Social work and related services - Contracting of the Teleassistance service in Siero
|
Junta de Gobierno del Ayuntamiento de Siero
|
€345,600
|
|
30 Aug
|
IT services - Systems administration and development support services for the IT Department of the Madrid City Council (3 lots)
|
Organismo Autónomo Informática del Ayuntamiento de Madrid
|
€38.6M
|
|
30 Aug
|
Medical equipment - Supply of medication trolleys and nurse trolleys for the expansion of the unit dose drug distribution system at the Hospital Clínico Universitario de Valencia
|
Departamento de Salud de Valencia Clínico. Dirección Económica-Gerencia
|
€292,000
|
|
30 Aug
|
Installation services for communications equipment - Technical assistance service for municipally managed theatres: Teatro El Musical and Auditori La Mutant
|
Junta de Gobierno del Ajuntament de València
|
€1.5M
|
|
30 Aug
|
Teaching and training services - 0005-MC08-2026-000044 AMENDMENT OF ASSIGNMENT TO CNAI
|
Servicio navarro de empleo-nafar lansare
|
€22,841
|
|
30 Aug
|
Security services - CONTRACT_2026_178473 'Surveillance, maintenance and alarm management service for the network of employment centres and offices and for the CIO Mijas school in the province of Malaga'
|
Dirección provincial del servicio andaluz de empleo en málaga
|
€998,806
|
|
30 Aug
|
Repair and maintenance services - Maintenance of various buildings and assets assigned to the Urban Development, Environment and Mobility Area
|
Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
|
|
|
30 Aug
|
Event services - Dynamic purchasing system for lighting, sound, video, stage design and furniture
|
Centro europeo de empresas e innovación de navarra S.L
|
€246,400
|
|
30 Aug
|
Television services - Service for the operation of a television studio, the production of news broadcasts and the editing of locally produced television programmes in the municipality of Alhaurín de la Torre
|
Alcaldía del Ayuntamiento de Alhaurín de la Torre
|
€1.8M
|
|
30 Aug
|
Health and social services - Home help service contract
|
Ayuntamiento de xove
|
|
|
30 Aug
|
General management consultancy services - Service contract for monitoring and quality control, technical audits and advice for the street cleaning, beach cleaning, waste collection and municipal recycling centre service
|
Ajuntament de Sant Feliu de Guíxols
|
|
|
30 Aug
|
Waste and refuse related services - Management, operation and disposal service for the waste of the fixed municipal ecopark and mobile ecopark in the municipality of Benicàssim
|
Junta de Gobierno Ayuntamiento de Benicàssim
|
€919,341
|
|
30 Aug
|
Forestry-related services - Hiring of machinery with operator for forestry works for SEAGA, S.A.
|
Empresa publica de servizos agrarios galegos, S.A.
|
€4.0M
|
|
30 Aug
|
Horticultural services - Agriculture and gardening works on plots of the Experimental Agricultural Farm of the Island Council of Lanzarote and La Graciosa, co-financed by the Canary Islands Development Fund (FDCAN)
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€994,406
|
|
30 Aug
|
Civil engineering support services - Technical assistance service supporting the Design of the Roads Department of the Provincial Council of Alicante
|
Presidencia de la Diputación Provincial de Alicante
|
€329,130
|
|
30 Aug
|
Furniture - Supply of office furniture (work tables, drawers, cabinets, work chairs, etc.), assembly and after-sales service (repairs and replacement parts) for the new administrative building of San Caetano, located at plaza Camilo Díaz Baliño 2, Santiago de Compostela
|
Consellería de Facenda e Administración Pública - Xunta de Galicia
|
€1.8M
|
|
30 Aug
|
Cleaning services - Cleaning and basic maintenance service for the IAPH headquarters in Seville and the CAS in Cadiz
|
Instituto Andaluz del Patrimonio Histórico
|
€477,884
|
|
30 Aug
|
Municipal facility services - Reception, control and first aid service at the recreational thermal spa areas of A Chavasqueira, Outariz and Burga de Canedo, City Council of Ourense
|
Junta de Gobierno del Ayuntamiento de Ourense
|
€519,213
|
|
30 Aug
|
Gym equipment - SERFER. Mixed supply contract, open procedure, with installation of sports equipment and gym accessories for vessels of the Spanish Navy supported by the Ferrol Shipyard.
|
Intendente de Ferrol
|
€308,778
|
|
30 Aug
|
Technical assistance services - Contract for the supervision of execution and health and safety coordination for the traffic management services contract of the city of Valencia
|
Junta de Gobierno del Ajuntament de València
|
€2.9M
|
|
30 Aug
|
Special passenger transport services by road - Adapted transport service for users residing in the municipalities of the Camp de Turia region
|
Presidencia de la Mancomunitat Camp de Túria
|
€413,920
|
|
30 Aug
|
Guidance and advisory services - Employment guidance support service in two priority areas of the city: Entre dos castillos area and Norte area.
|
Presidencia Delegada de la Agencia Local de Desarrollo Económico y Social de Alicante
|
€1.4M
|
|
30 Aug
|
Social welfare services - Support for the delivery in the municipality of Eibar of the socio-educational support programme for people at risk and/or at risk of social exclusion
|
Ayuntamiento de Eibar - Ayuntamiento de Eibar
|
€533,570
|
|
30 Aug
|
Lancets for blood sample extraction - Supply of systems for determining haemoglobin in donor blood
|
Centro de Transfusión de la Comunidad de Madrid
|
€530,400
|
|
30 Aug
|
Customer services - Passenger and user information and assistance service at Josep Tarradellas Barcelona-El Prat Airport
|
Aena. Dirección del Aeropuerto de Josep Tarradellas Barcelona-El Prat
|
€885,075
|
|
30 Aug
|
Special road passenger transport services - Staff transport service to Villabona Prison Centre
|
Subdirección General de Planificación y Gestión Económica
|
€1.6M
|
|
30 Aug
|
Control, security or signalling equipment for port facilities - Supply, installation, commissioning and maintenance of a non-intrusive inspection system for vehicles and containers in various Port Authorities
|
Presidencia del Organismo Público Puertos del Estado
|
€11.3M
|
|
30 Aug
|
Shredders - Supply of a mobile bulky waste shredder for the Provincial Consortium for MSW of Malaga
|
Presidencia del Consorcio Provincial para la Gestión de los Residuos Sólidos Urbanos de Málaga
|
€490,000
|
|
30 Aug
|
Mammography equipment - Supply of a digital tomosynthesis mammography unit with contrast mammography, stereotaxy in 2d and 3d, tomo-biopsy and installation, calibration and training
|
Gestió Pius Hospital de Valls, SAM
|
€342,000
|
|
30 Aug
|
Office support services - Support service for the administrative and operational management processes of the Procurement Directorate of the CTTI
|
Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
|
€588,792
|
|
30 Aug
|
Signal rockets, anti-hail rockets, fog signals and pyrotechnics - Supply of anti-sonar devices
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€787,050
|
|
30 Aug
|
Maintenance and repair of computer equipment - Maintenance of the IT fleet of the Administration of the Chartered Community of Navarre during 2027
|
Dirección General de Telecomunicaciones y Digitalización
|
€2.0M
|
|
30 Aug
|
Special road passenger transport services - School transport services for the 2026/2027 school year (79 lots) - part 102 (36 routes)
|
Consejería de Educación, Formación Profesional y Universidades del Gobierno de Cantabria
|
€2.2M
|
|
30 Aug
|
Social assistance services - Development of the socio-educational and psychosocial intervention programme
|
Ayuntamiento de Eibar - Ayuntamiento de Eibar
|
€1.7M
|
|
30 Aug
|
Environmental services - Technical assistance for planning, organising and running the environmental awareness programme 'Segovia Educa en Verde' in the city of Segovia
|
Junta de Gobierno del Ayuntamiento de Segovia
|
€267,919
|
|
30 Aug
|
Graphic design services - Framework agreement for the accreditation of companies for signage, sign installation and space identity services for stations, premises and offices, rolling stock and corporate vehicles within the railway and tourism and mountain network of Ferrocarrils de la Generalitat de Catalunya (Ref. AM15/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
30 Aug
|
Environmental training services - Environmental management and communication service provided by the Devesa-Albufera Service.
|
Junta de Gobierno del Ajuntament de València
|
|
|
30 Aug
|
Repair and maintenance services - Framework agreement for the sustainment of existing respiratory equipment in Spanish Navy units
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€2.5M
|
|
30 Aug
|
Repair and maintenance services for X-ray equipment - Preventive, corrective maintenance with provision of materials, and adaptation of highly specialised computed tomography equipment owned by the Health Department of La Plana
|
Departamento de Salud de La Plana. Dirección Económica-Gerencia
|
€245,449
|
|
30 Aug
|
Leasing of 679 passenger cars via renting, in three lots
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€19.2M
|
|
30 Aug
|
Repair, maintenance and associated services related to roads and other equipment - Maintenance, conservation, supply and installation of vertical road signs. Municipality of Santa Eulària des Riu.
|
Junta de Gobierno del Ayuntamiento de Santa Eulária des Riu
|
€500,000
|
|
30 Aug
|
Engineering services - Technical assistance services for the Control Networks Unit for infrastructure in the Automatic Control Network of the Catalan Water Agency
|
Generalitat de Catalunya, Agencia Catalana del Agua del Departamento de Territorio, Vivienda y Transición Ecológica
|
€1.4M
|
|
30 Aug
|
Educational software development services - Management and operation of the 'La Cometa' nursery school
|
Pleno del Ayuntamiento de Aguilar de Campoo
|
€1.1M
|
|
30 Aug
|
Social services - Contracting of the home help service of the Sestao Town Council
|
Ayuntamiento de Sestao - Ayuntamiento de Sestao
|
€4.7M
|
|
30 Aug
|
Research, tests and scientific-technical simulators - Supply of a scientific instrument for the GTC capable of obtaining imaging and spectroscopy observations covering, in both modes and simultaneously, the visible and near-infrared range (OPTIR project)
|
Dirección General del Gran Telescopio de Canarias, S.A.
|
€18.7M
|
|
30 Aug
|
Disposable medical supplies - Mixed contract for the loan and maintenance of arthroscopy towers and supply of medical material for arthroscopic procedures
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€3.0M
|
|
30 Aug
|
Electricity - Supply of electrical energy for municipal buildings and public lighting of the Town Council of Librilla (Murcia)
|
Pleno del Ayuntamiento de Librilla
|
€612,142
|
|
30 Aug
|
Technical support services - Archival management services for the Spanish Air and Space Force (UGA: EA0408 SHYCEA (AHEA))
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€427,935
|
|
30 Aug
|
Civil engineering consultancy services - Technical assistance for drafting surface rehabilitation and pavement strengthening projects on roads in the maintenance areas of Badajoz province (11 lots). SER160426011.
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€585,679
|
|
30 Aug
|
Pumps (pumping equipment) - Supply of spare parts for Xylem, Sulzer and Mono/Nov pumping equipment for corrective maintenance of existing equipment at Aguas Municipalizadas de Alicante, EM facilities
|
Comité de Contratación de Aguas Municipalizadas de Alicante, Empresa Mixta
|
€1.0M
|
|
30 Aug
|
Software development services - Support, corrective and evolutionary maintenance service for the ICO financial instruments case-processing system
|
Comité de Contratación del Instituto de Crédito Oficial (ICO)
|
|
|
30 Aug
|
Special passenger transport services by road - Staff transport service to León Prison Centre
|
Subdirección General de Planificación y Gestión Económica
|
|
|
30 Aug
|
Special road passenger transport services - School transport services for the 2026/2027 school year (79 lots) - part 103 (27 routes)
|
Consejería de Educación, Formación Profesional y Universidades del Gobierno de Cantabria
|
€2.5M
|
|
30 Aug
|
Housing-related services - Services for collaboration in revenue collection and comprehensive property management of the Social Housing Agency
|
Agencia de vivienda social de la comunidad de madrid
|
€11.8M
|
|
30 Aug
|
Engineering services - Mechanical Analysis for ITER Components
|
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusion for Energy')
|
€2.0M
|
|
30 Aug
|
Support service for the socio-occupational inclusion of people with autism spectrum disorder
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€1.0M
|
|
30 Aug
|
Library, archive, museum and other cultural services - Visitor Services Staff Service at the facilities of the Helga de Alvear Foundation
|
Comisión Ejecutiva de la Fundación Helga de Alvear
|
€1.1M
|
|
30 Aug
|
Package distribution services - Transport and movement of materials, collections and items in libraries and bibliographic and documentary heritage institutions under the Directorate General of Libraries, Archives and Museums
|
Área de Gobierno de Cultura, Turismo y Deporte
|
€541,422
|
|
30 Aug
|
Geological, geophysical and other scientific survey services - Special inspections for underground works management system
|
Departament de Territori, Habitatge i Transició Ecològica
|
|
|
30 Aug
|
Surgical implants - Supply contract (CONTR 2026 0000259677)
|
Servicio Andaluz de Salud. Área Hospitalaria Virgen del Rocío.
|
€2.9M
|
|
30 Aug
|
Event services - Conceptualisation, design and production of communication materials, as well as organisation and production of events for the Catalan Water Agency
|
Generalitat de Catalunya, Agencia Catalana del Agua del Departamento de Territorio, Vivienda y Transición Ecológica
|
€433,780
|
|
30 Aug
|
Supply of flowers and floral complements
|
Funecamp serveis funeraris municipals, S.A.
|
|
|
30 Aug
|
Exhibition equipment - Mixed supply and services contract for the execution of the museum project of the Sima visitor centre and the Iberian fortress of S. Pedro (Oliete) under the Tourism Sustainability Plan at Destination (PSTD)
|
Presidencia de la Comarca de Andorra-Sierra de Arcos
|
€326,757
|
|
30 Aug
|
Pharmaceutical products - Supply of Apalutamide (DOE), Paliperidone (DOE), Etravirine (DOE), Daratumumab (DOE), Ibrutinib (DOE), Guselkumab (DOE), Darunavir/Cobicistat combination (DOE), Selexipag (DOE), Lazertinib (DOE) and Amivantamab (DOE)
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€201.5M
|
|
30 Aug
|
Preschool education services - Educational management and operation of the municipal nurseries of Rubi: Lluna i Sol Solet
|
Ajuntament de Rubí
|
|
|
30 Aug
|
Electricity supply installations - Application of the Power Unit mobile container moving system connection to cruise ships to the OPS system using e-chain cable chains at the Baleares Wharf of the Port of Tarragona, plus initial operation and full maintenance
|
Presidencia de la Autoridad Portuaria de Tarragona
|
€11.8M
|
|
30 Aug
|
Disposable nappies - Framework agreement supply contract (CONTR 2026 0000296046)
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
€1.2M
|
|
30 Aug
|
Technical testing, analysis and consultancy services - Execution of Foundation Tests (retaining walls, foundations and structures) by a laboratory for two VISESA housing developments, Lots 1 and 2
|
VISESA - Vivienda y Suelo de Euskadi, S.A. - Departamento Técnico
|
€252,818
|
|
30 Aug
|
Health services - HUELVA 2nd CBAM 923/23 AM 2903/2023
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
€2.2M
|
|
30 Aug
|
Gas oil - Supply of fuel (gasóleo B) for the Fuentes de Invierno winter station
|
Sociedad Pública de Gestión y Promoción Turística y Cultural del Principado de Asturias S.A.U.
|
€543,400
|
|
30 Aug
|
Library, archive, museum and other cultural services - Provision of the reading promotion and cultural promotion service at the Font de la Mina library and cultural space
|
Ajuntament de Sant Adrià de Besòs
|
|