|
30 Aug
|
Garden and park maintenance services - Cleaning, conservation, maintenance and clearing of green areas and trees for Toledo City Council
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€14.7M
|
|
30 Aug
|
Theatre seats - Stage scenography for the municipal hall
|
Ajuntament de Castelló d'Empúries
|
|
|
30 Aug
|
Surgical implants - Supply of aortic vascular endoprostheses for the Angiology and Vascular Surgery Service of Hospital Clinico San Carlos
|
Hospital clinico san carlos
|
|
|
30 Aug
|
Museum services - Visitor reception service at the Centre de Cultura Contemporània de Barcelona (CCCB)
|
Diputación de barcelona
|
€1.6M
|
|
30 Aug
|
Health services - Framework agreement for services (CONTR 2025 0000690800)
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
€39.3M
|
|
30 Aug
|
Consumable medical supplies - Supply of consumables for the 'Illumisite' electromagnetic navigation system, exclusive distribution, for the Thoracic Surgery Department of Hospital Clínico San Carlos in Madrid
|
Hospital Clínico San Carlos de Madrid
|
|
|
30 Aug
|
Aerial spraying services - Aerial phytosanitary treatments against Processionary moth and Lymantria, Balearic Islands 2024-2028
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
|
|
30 Aug
|
Special road passenger transport services - Staff transport service to Alicante II Prison Centre under the Secretariat General of Prison Institutions
|
Subdirección General de Planificación y Gestión Económica
|
€755,416
|
|
30 Aug
|
Sports articles and equipment - Supply and installation of artificial turf at the H.F.E. Tensi municipal football pitches through renting without purchase option (2 lots)
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€618,564
|
|
30 Aug
|
Eggs - Supply of various foodstuffs (eggs, potatoes, turmix and dairy) for the Central Kitchen of the San Pedro University Hospital of the Riojan Health Service
|
Servicio Riojano de Salud
|
€722,222
|
|
30 Aug
|
Domestic appliances - Mixed open supply contract with installation of industrial and domestic appliances for Navy ships and facilities supported by the Ferrol Arsenal
|
Intendente de Ferrol
|
€463,725
|
|
30 Aug
|
Software maintenance and repair services - Maintenance service for the positioning and location system installed at the Hospital Universitario de Gran Canaria Dr. Negrín
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
|
|
30 Aug
|
Pest control services - Pest prevention and control service in the facilities, buildings and areas of Móstoles Town Council
|
Junta de Gobierno del Ayuntamiento de Móstoles
|
|
|
30 Aug
|
Repair and maintenance services for fire protection installations - Preventive, predictive, corrective and statutory maintenance of fire protection systems, plus supply and installation of replacement or new systems for schools run by the Teguise Town Council
|
Alcaldía del Ayuntamiento de Teguise
|
€418,706
|
|
30 Aug
|
Scrub clearance services - Providing scrub clearance and cleaning of the verges of rural roads, orchards, periurban parks and ditches in the municipality of Zarautz
|
Ayuntamiento de Zarautz - Ayuntamiento de Zarautz
|
€321,653
|
|
30 Aug
|
Architecture, construction, engineering and inspection services - Lots for construction management and execution supervision (Lot 1), and health and safety coordination during execution (Lot 2), C.I.P.F.P. 'Valle del Cidacos' in Calahorra (La Rioja)
|
Gobierno de La Rioja
|
€1.4M
|
|
30 Aug
|
Road consultancy services - Drafting of the construction project for upgrading road A-3641 from km 48.44 (junction with A-624 in Ibaguen) to km 58.29 (provincial border with Bizkaia in Okondo)
|
Diputación Foral de Álava - Departamento de Movilidad Sostenible e Infraestructuras Viarias
|
€273,237
|
|
30 Aug
|
IT systems consultancy services - Contracting of Server Platform Maintenance Service
|
Alcaldía del Ayuntamiento de Jaén
|
€277,500
|
|
30 Aug
|
Civil engineering assistance services - Technical assistance for the supervision of the expansion works of the Vilagarcía de Arousa wastewater treatment plant (Pontevedra), file AUG-2025-0136, EU co-financed with ERDF funds
|
Augas de Galicia
|
€352,436
|
|
30 Aug
|
Radiology equipment - Supply and installation of 18 radiodiagnosis rooms for the Canary Islands Health Service
|
Dirección General de Recursos Económicos del Servicio Canario de la Salud
|
€6.1M
|
|
30 Aug
|
Lift maintenance services - Maintenance and upkeep service for lifting equipment of the Social Services Management of Castilla y León in the nine provinces of the Autonomous Community
|
Gerencia de Servicios Sociales de la Junta de Castilla y León
|
€721,672
|
|
30 Aug
|
Construction works - Construction of the New Science Building on the campus of the University of the Balearic Islands, funded by the GOIB, REIB and Illes Balears Sostenibles
|
Rectorado de la Universidad de les Illes Balears
|
|
|
30 Aug
|
Internet services - OTT service for the Corporación Radio e Televisión de Galicia, S.A.
|
Corporación de Servizos Audiovisuais de Galicia, S.A.
|
|
|
30 Aug
|
IT services: consulting, software development, Internet and support - Construction of the graphical interface and API for composing economic questionnaires in INKUDEA
|
Gobierno Vasco - EUSTAT - Instituto Vasco de Estadística
|
€496,825
|
|
30 Aug
|
Home help services - Home care / dependency service of the Ponteareas Town Council
|
Pleno del Ayuntamiento de Ponteareas
|
|
|
30 Aug
|
Archive services - External custody and consultation services for the administrative archive of Eivissa Town Council
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€220,000
|
|
30 Aug
|
Architecture, engineering and planning services - Drafting of the project, safety and health study, site supervision and safety and health coordination for works in the urban channeling zone of the Ubrique river and Arroyo Seco stream
|
Alcaldía del Ayuntamiento de Ubrique
|
€447,769
|
|
30 Aug
|
Supply of quadruple transfer bags for preparation of platelet aliquots and cryopreservation bags for umbilical cord blood
|
Centro de Transfusión
|
€11,570
|
|
30 Aug
|
Grant of public domain concession over land within public networks for the construction of affordable rental housing
|
Consejería de Vivienda, Transportes e Infraestructuras
|
|
|
30 Aug
|
ASA Works TC 211-02/26 Repair of suspended ceiling, 2nd floor. Plaza España
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€47,612
|
|
30 Aug
|
Works TC 205-48/24 for buckling measures on the east bay wall of the cloister of the Establecimiento de la Merced, Granada
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€156,316
|
|
30 Aug
|
Service for creating a plant screen of perimeter trees at the ISCIII Majadahonda campus
|
Secretaría General del Instituto de Salud Carlos III
|
€19,100
|
|
30 Aug
|
Lease of four filtered water fountains connected to the mains, including installation and maintenance, for the Provincial Directorate of the Instituto Social de la Marina in Tarragona and its Local Directorates in L'Ametlla de Mar and La Ràpita
|
Instituto Social de la Marina -Dirección Provincial de Tarragona
|
€2,521
|
|
30 Aug
|
EA-1302 Preventive maintenance for the second half of 2026 at Pollensa Air Base
|
Jefatura de la Sección Económico-Administrativa 61 - Base Aérea de Son San Juan
|
€8,187
|
|
30 Aug
|
INFRA 26-151 Comprehensive renovation of the bathroom at the JARSPAL office
|
Intendente de las Palmas
|
€8,385
|
|
30 Aug
|
INFRA 158.26. - Supply and installation of two biodigester machines
|
Intendente de las Palmas
|
€34,510
|
|
30 Aug
|
Improvement of the wearing course with hot asphalt mix on the DP 3006 road to A Zapateira, km 2+500 to 4+020 (A Coruña)
|
Presidencia de la Diputación Provincial de A Coruña
|
€194,306
|
|
30 Aug
|
Hot asphalt mix road surface improvement on the DP 0701 Santiago to Portomouro road (km 3+800 to 5+100 and 6+400 to 7+600), Santiago de Compostela
|
Presidencia de la Diputación Provincial de A Coruña
|
€369,293
|
|
30 Aug
|
Replacement of cross drainage works DP1103 near Beluso Bridge (Lousame)
|
Presidencia de la Diputación Provincial de A Coruña
|
€56,534
|
|
30 Aug
|
Supply of heavy-duty scoops for LIMASAM industrial machinery
|
Dirección Gerencia de Limpieza de Málaga Sociedad Anónima Municipal
|
€14,500
|
|
30 Aug
|
Mixed contract for the supply and services of printing, copying and document digitisation for the Town Council of Arnedo
|
Alcaldia del Ayuntamiento de Arnedo
|
€28,926
|
|
30 Aug
|
Design and production of an institutional advertising campaign to promote child and adolescent mental health (2026)
|
Junta de Contratación del Ministerio de Sanidad
|
€127,390
|
|
30 Aug
|
Procurement of Motor Vehicle Insurance Policies for the Marbella Town Council
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€618,330
|
|
30 Aug
|
Repair works on the roof of the Tavernes de la Valldigna Health Centre, Gandia Health Department
|
Departamento de Salud de Gandía. Dirección Económica-Gerencia
|
€53,719
|
|
30 Aug
|
Supply of medical materials related to the use of the various equipment at the Solimat occupational hospital
|
Dirección General de SOLIMAT
|
€41,732
|
|
30 Aug
|
Maintenance of refrigeration installations under Royal Decree 552/2019 of 27 September at the HCD + extension
|
Inspección General de Sanidad de la Defensa
|
€41,322
|
|
30 Aug
|
Full technical supervision service and Safety and Health Coordination during the execution phase of the works for low-voltage electrical installations, air conditioning and air renewal, and a lift at the Provincial Historical Archive of Las Palmas.
|
Gerencia de Infraestructuras y Equipamientos de Cultura O.A
|
€35,000
|
|
30 Aug
|
Supply of helmets of various types for special operations and mountain units
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€33,255
|
|
30 Aug
|
Mixed Contract for Hanami Alley: Supply and Works in Alfarnate
|
Alcaldía del Ayuntamiento de Alfarnate
|
€73,631
|
|
30 Aug
|
Air conditioning system replacement in building 931 BAT
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€68,266
|
|
30 Aug
|
Purchase of medical and simulation equipment for BLS and ALS courses and workshops taught at EMISAN, 5 lots
|
Subdirección General de Servicios Económicos y Pagadurías
|
€55,454
|
|
30 Aug
|
Supply of miscellaneous gear for special operations and mountain units (4 lots)
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€49,057
|
|
30 Aug
|
Supply of supplies and distribution for staff selection in groups M3 to E1
|
Subdirección General de Servicios Económicos y Pagadurías
|
€52,671
|
|
30 Aug
|
Partial refurbishment of the north wing of the 2nd floor of the General Defence Hospital of Zaragoza
|
Inspección General de Sanidad de la Defensa
|
€377,984
|
|
30 Aug
|
Sale of municipal plots in the La Solana business park (Ciudad Real), open procedure with multiple award criteria. Phase 4
|
Alcaldía del Ayuntamiento de La Solana
|
€558,168
|
|
30 Aug
|
Concession for construction, operation and maintenance of two hospitality and catering kiosks in the Casa de Campo park, Moncloa-Aravaca district, with fair trade clauses
|
Distrito de Moncloa-Aravaca
|
€164,600
|
|
30 Aug
|
Mixed Contract: Photovoltaic Works and Supervision Services at Puerto de la Cruz
|
Concejal del Área de Ciudad Sostenible, Agenda Urbana, Participación Ciudadana e Igualdad del Ayuntamiento de Puerto de la Cruz
|
€282,666
|
|
30 Aug
|
Control and preventive and corrective maintenance service for the machinery and installations of the heated swimming pool of Moraleja
|
Alcaldía del Ayuntamiento de Moraleja
|
€11,000
|
|
30 Aug
|
APO 205 INFRA - Painting works at Torrejón Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€28,926
|
|
30 Aug
|
Training service for the auxiliary activities in nurseries, gardens and garden centres programme of the Parla Integral 360º integrated action plan, co-financed by the EU through FEDER under the P.O. Plurirregional FEDER 2021-2027
|
Junta de Gobierno del Ayuntamiento de Parla
|
€39,848
|
|
30 Aug
|
Successive supply, at unit prices, of items needed for protocolary and representative functions of Malaga City Council
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€53,719
|
|
30 Aug
|
Rehabilitation of rooms in building 950 of the UME in BAT
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€215,477
|
|
30 Aug
|
Sale of the right to harvest 18,553 cubic metres of Laricio pine in the public utility forest No. 12 Valdeova y Almedaños
|
Pleno del Ayuntamiento de Robres del Castillo
|
€102,042
|
|
30 Aug
|
Specialised transport service for works of art, including crate building, packing, moving, unpacking, installation and dismantling, repacking and mail handling, for the exhibition 'PROYECTO ESPACIO MÍNIMO'
|
Instituto de las Industrias Culturales y de las Artes de la Región de Murcia (ICA)
|
€54,000
|
|
30 Aug
|
CNDM - Concert by the musical ensemble Orquesta Balthasar Neumann
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€16,000
|
|
30 Aug
|
One-off cleaning service for the roofs of the stalls and the perimeter enclosure of the Atarazanas Municipal Market
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€29,740
|
|
30 Aug
|
Award for solar protection installation at CEIP Celestino Mutis
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€68,340
|
|
30 Aug
|
Mixed service and supply contract for the time control system for the Town Council of Marchena
|
Alcaldía del Ayuntamiento de Marchena
|
€12,500
|
|
30 Aug
|
Reform and repair of the Camping La Jarosa
|
Alcaldía del Ayuntamiento de El Pedroso
|
€413,223
|
|
30 Aug
|
Renovation works of the auxiliary building of the General Archive of Simancas
|
Gerencia de Infraestructuras y Equipamientos de Cultura O.A
|
€934,402
|
|
30 Aug
|
Supply of transfer badges (IIPP) for uniforms of staff of the Secretariat General of Penitentiary Institutions
|
Gerencia de la Entidad Estatal de Derecho Público Trabajo Penitenciario y Formación para el Empleo, M.P.
|
€58,800
|
|
30 Aug
|
Supply of toilet spare parts for the vessel El Camino Español
|
Intendente de Cartagena
|
€49,100
|
|
30 Aug
|
JAT. Supply of filters for ARCART ground units participating in OMP
|
Intendente de Cartagena
|
€8,258
|
|
30 Aug
|
Supply contract for spare parts, replacement parts and workshop materials for the vehicle fleet of the Local Police owned by the Jaén City Council
|
Alcaldía del Ayuntamiento de Jaén
|
€60,000
|
|
30 Aug
|
Works to replace the dehumidification units of the Parque del Oeste swimming pools and the swimming pool of the Jorge Egocheaga Sports Centre (Pumarin-Teatinos), 2 lots
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€652,538
|
|
30 Aug
|
Handling, removal and storage service for goods and belongings of ISFAS O.A. in the Community of Madrid
|
Instituto Social de las Fuerzas Armadas (ISFAS)
|
€12,299
|
|
30 Aug
|
Service contract for the organisation, development and execution of cultural activities and workshops in municipal libraries of the València City Council. Divided into 6 lots.
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€48,430
|
|
30 Aug
|
Technical assistance - ITOXDEF
|
Inspección General de Sanidad de la Defensa
|
€46,281
|
|
30 Aug
|
Renovation of the Municipal Public Swimming Pool
|
Alcaldía del Ayuntamiento de La Yesa
|
€79,066
|
|
30 Aug
|
Replacement of the heat pump for air conditioning of the consultation module at the Cas Serres Assisted Residence Hospital
|
Consell Executiu del Consell Insular d'Eivissa
|
€187,011
|
|
30 Aug
|
Project to repair deficiencies at various points of the road network of the Consell de Eivissa 2025
|
Consell Executiu del Consell Insular d'Eivissa
|
€4.0M
|
|
30 Aug
|
Outpatient physiotherapy healthcare service for protected population at MAZ M.C.S.S. No. 11 in Daimiel (Ciudad Real), Orgiva (Granada), Ordes (La Coruña), Oroso (La Coruña), Padrón (La Coruña) and Calahorra (La Rioja)
|
Dirección Área Jurídica y Prestación de MAZ, Mutua Colaboradora con la Seguridad Social, Nº 11
|
€71,268
|
|
30 Aug
|
Supply of thirty four (34) all in one (AIO) computer workstations and five (5) laptops for distribution across the sites of the Mutua de Accidentes de Canarias, Mutua Collaborating with the Social Security no. 272
|
Dirección Gerencia de la Mutua de Accidentes de Canarias
|
€62,000
|
|
30 Aug
|
Restoration and enhancement of the medieval tower of the walled complex in Xodos
|
Pleno del Ayuntamiento de Chodos - Xodos
|
€114,357
|
|
30 Aug
|
Supply of machinery for the Municipal Cemetery of Toledo
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€33,057
|
|
30 Aug
|
Services for drafting the redevelopment project of Serrano Morales street
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€27,910
|
|
30 Aug
|
Disposal of municipal plots, Aspe Town Council
|
Junta de Gobierno del Ayuntamiento de Aspe
|
€313,930
|
|
30 Aug
|
Joint sale of seven urban plots on Calle Cantarranas 66 and Calle Huerta del Crespo 2, 4, 6, 8, 10 and 12 for private development of seven residential buildings, three of them social housing
|
Alcaldía de Ayuntamiento de Añora
|
€73,044
|
|
30 Aug
|
Audit service for annual accounts, compliance audit and operational audit of the Municipal Funeral Company
|
Consell d'Administració de l'Empresa Funerària Municipal S.A.
|
€68,796
|
|
30 Aug
|
Purchase of computer equipment for the Municipal Sports Institute (IMD)
|
Consejo Rector del Instituto Municipal de Deportes de Cádiz
|
€2,250
|
|
30 Aug
|
Supply of fences and extensions for sports facilities managed by the Municipal Sports Institute of Cadiz City Council (IMD)
|
Consejo Rector del Instituto Municipal de Deportes de Cádiz
|
€7,735
|
|
30 Aug
|
Collection and delivery to reception centre of table olive production
|
Agencia de Gestión Agraria y Pesquera de Andalucía
|
€102,500
|
|
30 Aug
|
Integrated modular services (security surveillance, systems maintenance and alarm management)
|
Delegación Territorial de Justicia, Administración Local y Función Pública en Málaga
|
€89,115
|
|
30 Aug
|
Purchase of SOL ISO 4500 305 cuin oxygen cylinder for ascent
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€57,000
|
|
30 Aug
|
Production of digital urban cartography for Torremolinos, for the City Council, Integrated Action Plan (PAI) transforming paradise, co-financed by the EU through FEDER under POPE 2021-2027
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€63,000
|
|
30 Aug
|
Renovation of the summer bar kitchen at CDSCM Sancha Brava in Badajoz
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€169,481
|
|
30 Aug
|
Supply, installation, configuration and commissioning of a CCTV video surveillance system in the Belartza car park in Irun
|
Sociedad Pública de Vivienda de Irun, S.A.U.-Consejo de Administración
|
€26,446
|
|
30 Aug
|
Supply, installation, configuration, commissioning and initial maintenance of a comprehensive access control system for the car park, enabling secure, effective and automated management of vehicle access
|
Sociedad Pública de Vivienda de Irun, S.A.U.-Consejo de Administración
|
€58,000
|
|
30 Aug
|
Supply of Bariatric Chairs
|
Transporte Sanitario de Navarra Bidean S.L.
|
€3,490
|
|
30 Aug
|
Supply and installation of advanced analysis software modules and equipment for Vevo 3100 ultrasound systems
|
Fundación del Sector Público Estatal Centro Nacional de Investigaciones Oncológicas Carlos III
|
€95,500
|
|
30 Aug
|
Contract for hospital services with specialised comprehensive rehabilitation in the autonomous community of Extremadura
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€15,077
|
|
30 Aug
|
Contract for the magnetic resonance radiodiagnosis service in Huercal-Overa (Almeria)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€13,500
|
|
30 Aug
|
Improvement works on the green areas of the municipality of Arroyo de la Encomienda (II)
|
Alcaldia del Ayuntamiento de Arroyo de la Encomienda
|
€238,012
|
|
30 Aug
|
Activation of the Youth Information Centre of the Island Council of Tenerife
|
Consejería con delegación en Formación y Juventud del Cabildo Insular de Tenerife
|
€138,317
|
|
30 Aug
|
Contract for the execution project, construction supervision and health and safety coordination for the works to rebuild riverbanks, the Paseo de los Chorros and the continental beach in the town centre of Gestalgar, funded by the Ministry of Territorial Policy and Democratic Memory
|
Alcaldía del Ayuntamiento de Gestalgar
|
€41,932
|
|
30 Aug
|
Works contract for replacement and repair of elements of the former municipal sports centre for the new youth leisure park in Gestalgar (Valencia), subsidised by the Ministry of Territorial Policy and Democratic Memory
|
Alcaldía del Ayuntamiento de Gestalgar
|
€389,401
|
|
30 Aug
|
Supply, transport and installation of laboratory equipment for the restoration workshop of the new seat of the Provincial Historical Archive of Castellón
|
Gerencia de Infraestructuras y Equipamientos de Cultura O.A
|
€134,029
|
|
30 Aug
|
Reupholstery and repair of the armchairs of the Casa de Cultura
|
Junta de Gobierno Local del Ayuntamiento de Catral
|
€27,540
|
|
30 Aug
|
Procurement of web hosting and email services for the Municipality of Guillena
|
Junta de Gobierno del Ayuntamiento de Guillena
|
€14,400
|
|
30 Aug
|
Supply contract for container materials
|
Gestión de Residuos Huesca SAU
|
€22,500
|
|
30 Aug
|
Design, supervision and safety coordination for the Villamediana de Iregua gym extension works
|
Junta de Gobierno del Ayuntamiento de Villamediana de Iregua
|
€28,500
|
|
30 Aug
|
Reinforcement of road surfaces on various streets and roads
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€935,167
|
|
30 Aug
|
Contract for the services required for the proper management of any industrial and intellectual property title
|
Dirección de la Fundación de la Universidad Autónoma de Madrid
|
€93,900
|
|
30 Aug
|
Supply, assembly and installation of furniture for the VIDAAS Centre in Sarriguren
|
la jefa de Sección de Contratación y Seguros
|
€29,455
|
|
30 Aug
|
Cleaning Service at the Cartuja Public Employment Training Centre
|
Delegación Territorial de Empleo, Empresa y Trabajo Autónomo en Granada
|
€198,249
|
|
30 Aug
|
Renewal of children's play equipment in Jabero and El Plantio parks in Zaran
|
Alcaldía del Ayuntamiento de Zaratán
|
€59,458
|
|
30 Aug
|
Purchase of a vehicle for cleaning public spaces: truck
|
Alcaldía del Ayuntamiento de Casariche
|
€39,616
|
|
30 Aug
|
Supply and installation of general furniture, clinical furniture and medical equipment for the Vega-La Camocha surgery (Health Area III)
|
Servicio de Salud - Servicios Centrales
|
€180,293
|
|
30 Aug
|
Supply, planting and care of trees, 2026-2027
|
Ayuntamiento de Irun -Alcalde
|
€135,822
|
|
30 Aug
|
EEI-2026-0057: Repair service for the horizontal coordinate measuring machine (M1CH) of the Official Metrology Laboratory of Galicia (LOMG)
|
Consellería de Economía e Industria
|
€43,563
|
|
30 Aug
|
Supply and installation of equipment and flooring for children's play areas in María Auxiliadora, Pilar Abín, Plaza Bizkaia, Gallarta Zaharra and Santa Lucía in Abanto and Zierbena
|
Ayuntamiento de Abanto Zierbena-Alcaldía
|
€115,200
|
|
30 Aug
|
Contracting of the following insurance policies for Fundación Dialnet: business multi-risk insurance and civil liability insurance for directors and officers (D and O)
|
Fundación Dialnet
|
€5,800
|
|
30 Aug
|
Safety and health coordination service during the execution phase of the works 'Recovery of the founding building (1726-1727) of the Royal Factory of Earthenware and Porcelain of the Count of Aranda of l'Alcora (2% Cultural MITMA)'
|
Alcaldía del Ayuntamiento de L'Alcora
|
€22,314
|
|
30 Aug
|
Supply and installation of DTT satellite receivers in Tasarte and Tasartico for the municipality of La Aldea de San Nicolás (62 receivers in total)
|
Junta de Gobierno Local del Ayuntamiento de La Aldea San Nicolás
|
€22,320
|
|
30 Aug
|
Service for running the Adolescents programme called 'Construyendo mi futuro', San Andrés del Rabanedo Town Council
|
Junta de Gobierno del Ayuntamiento de San Andrés del Rabanedo
|
€35,250
|
|
30 Aug
|
First-level audit services for S2/4.6/E0290 TupART project validation under INTERREG SUDOE 2021-2027
|
Consejería de Cultura, Turismo y Deportes
|
€3,919
|
|
30 Aug
|
Supply, delivery and installation of several air conditioning systems at the University of Salamanca. Lot 1: individual and redundant systems in 8 rooms of the IBFG building. Lot 2: air conditioning of 19 spaces in the faculty of sciences.
|
Rectorado de la Universidad de Salamanca
|
€114,200
|
|
30 Aug
|
Installation of backup power generators in UME BIEM II ring
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€411,951
|
|
30 Aug
|
Technical assistance for the supervisory direction of the fit-out of a nursery school on the ground floor of the AMEZOLA institutional accommodation building
|
Ayuntamiento de Bilbao-Concejal Delegado de Contratación
|
€40,500
|
|
30 Aug
|
Las-ASS1-26-066. Supply and installation of a temperature control system for cardiac surgery for the Santiago de Compostela and Barbanza health area.
|
Consellería de Sanidade- SERGAS
|
€50,820
|
|
30 Aug
|
Repair of air conditioning equipment through the supply and replacement of air conditioning components at the OISS of Valdepeñas, under the Provincial Directorate of the TGSS in Ciudad Real
|
TGSS-Dirección provincial de Ciudad Real
|
€139,931
|
|
30 Aug
|
Drafting of the restoration project for natural habitats of the Devesa de l'Albufera, malladas del Garrofer and playa dels Ferros dune sectors
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€33,058
|
|
30 Aug
|
Hunting exploitation in public utility woodlands nos. 13, 14, 15, 16, 18 and 19 in the municipality of Villarta de los Montes
|
Alcaldía del Ayuntamiento de Villarta de los Montes
|
€16,502
|
|
30 Aug
|
Supply of ornamental lighting and decorative elements for the 2026-2027 Christmas festivities of the municipality of Santa Úrsula
|
Alcaldía del Ayuntamiento de Santa Úrsula
|
€144,257
|
|
30 Aug
|
Provision of catering services for the traditional San Miguel festival meal organised by the Ágreda Town Council
|
Alcaldía del Ayuntamiento de Ágreda
|
€22,000
|
|
30 Aug
|
Purchase of three 100% electric five-seater vans for the municipal fleet of the Chipiona Town Council
|
Alcaldía del Ayuntamiento de Chipiona
|
€78,512
|
|
30 Aug
|
Supply of an intra-aortic balloon pump for the Cardiac Surgery Service of the Hospital General Universitario Dr. Balmis in Alicante
|
Departamento de Salud Alicante. Dirección Económica-Gerencia
|
€40,000
|
|
30 Aug
|
Drafting of the preliminary design, basic project, execution project and complementary documents for the new tennis and padel building at Fadura, Getxo (Bizkaia)
|
Getxo Kirolak-Presidente
|
€145,674
|
|
30 Aug
|
Execution of works for the installation of electric vehicle charging points in the Belartza car park in Irun, located on Pintor Berroeta street
|
Sociedad Pública de Vivienda de Irun, S.A.U.-Consejo de Administración
|
€134,983
|
|
30 Aug
|
Training and technical advisory service for delivering courses on history, democratic memory and values for the Department of Education of the Municipal Foundation of Culture, Education and Popular University of Gijón/Xixón City Council
|
Presidencia de la Fundación Municipal de Cultura, Educación y Universidad Popular de Gijón
|
€7,904
|
|
30 Aug
|
Supply of Computer Equipment and Apple Accessories
|
Fundación del Sector Público Estatal Centro Nacional de Investigaciones Oncológicas Carlos III
|
€100,000
|
|
30 Aug
|
Auction sale of metal waste (scrap) by the Ayuntamiento de Oleiros
|
Alcaldía del Ayuntamiento de Oleiros
|
€14,800
|
|
30 Aug
|
Software licenses and IT services for the Town Council of Campos
|
Alcaldía del Ajuntament de Campos
|
€71,561
|
|
30 Aug
|
Air conditioning for the Villamediana de Iregua youth centre (La Rioja)
|
Junta de Gobierno del Ayuntamiento de Villamediana de Iregua
|
€30,500
|
|
30 Aug
|
Supply of a backhoe loader vehicle for beach cleaning and maintenance
|
Junta de Gobierno Ayuntamiento de Benicàssim
|
€132,231
|
|
30 Aug
|
Technical sports services for the nautical sporting competitions of the event Alicante 2027, Start Port of the Round the World Sailing Race
|
Dirección General de la Sociedad de Proyectos para la Transformación Digital, SAU
|
€76,130
|
|
30 Aug
|
Contract for licensing, maintenance and evolution of the Emicert software
|
Alcaldía del Ayuntamiento de la Histórica Villa de los Realejos
|
€11,760
|
|
30 Aug
|
Preventive maintenance service for Lennox Baltic roof top air conditioning units
|
Fundación del Sector Público Estatal Centro Nacional de Investigaciones Oncológicas Carlos III
|
€4,440
|
|
30 Aug
|
Technical assistance for the sociocultural dynamic program in Torrevieja
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€136,413
|
|
30 Aug
|
Works for the installation of two watertight doors and replacement of floor coverings in operating theatres and sterilisation areas at the Hospital de Sant Cugat
|
Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€99,476
|
|
30 Aug
|
Execution of the works of the project for the comprehensive improvement of the municipal stand A Madroa
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€598,874
|
|
30 Aug
|
Execution of the works included in the project to improve the ventilation and extraction installation of the garages in basements -1 and -2 of the Casa do Concello
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€383,032
|
|
30 Aug
|
UT2 works contract: composite lining works to waterproof the livestock water supply pond in the municipality of Morella, Castellón, awarded by simplified open procedure
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€85,680
|
|
30 Aug
|
Contracting of road works in Muíña Vella nucleus (Quion) and another
|
Junta de Gobierno del Ayuntamiento de Touro
|
€35,045
|
|
30 Aug
|
Renovation of municipal pool facilities and construction of a new children's pool
|
Junta de Gobierno del Ayuntamiento de Touro
|
€226,001
|
|
30 Aug
|
Works for new air conditioning duct in the indoor pool and boiler room ventilation.
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€111,527
|
|
30 Aug
|
Tax advisory and investor sourcing services under Articles 36.3 and 39.7 of Law 27/2014.
|
Dirección General de la Fundación del Teatro Real
|
€47,917
|
|
30 Aug
|
2026 Asphalt Campaign
|
Alcaldía del Ayuntamiento de Aranda de Duero
|
€656,796
|
|
30 Aug
|
Drafting of the basic and execution project for improving and adapting the pedestrian area with street furniture and lighting in Carles Román Ferrer street, Eivissa, co-financed by the EU through the ERDF
|
Concejalía Delegada del Ayuntamiento de Eivissa
|
€16,598
|
|
30 Aug
|
Urban park transformation into climate refuge at CEIP El Pilar
|
Junta de Gobierno del Consell Insular de Formentera
|
€410,965
|
|
30 Aug
|
Urbanisation of the square next to the House of Culture
|
Junta de Gobierno del Ayuntamiento de Alquerías del Niño Perdido
|
€218,186
|
|
30 Aug
|
Works contract, environmentally responsible, for the renovation and improvement of the energy efficiency of the 24-hour emergency care centre (CAU) at CS Torrent I
|
Consorcio Hospital General Universitario de Valencia
|
€166,995
|
|
30 Aug
|
Renewal of networks and paving in Ólvega
|
Alcaldía del Ayuntamiento de Ólvega
|
€347,107
|
|
30 Aug
|
Sale of an industrial plot
|
Alcaldía del Ayuntamiento de Ólvega
|
€335,430
|
|
30 Aug
|
Advisory, consultancy and assistance for urban planning advice, patrimonial liability, disciplinary matters etc.
|
Alcaldía del Ayuntamiento de Almudévar
|
€10,120
|
|
30 Aug
|
Maintenance of boilers at the various offices of the Provincial Council of Ávila
|
Presidencia de la Diputación Provincial de Ávila
|
€15,300
|
|
30 Aug
|
Supervision of operational safety aspects of ground handling service providers and airlines at Adolfo Suarez Madrid-Barajas Airport
|
Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
|
€90,832
|
|
30 Aug
|
Provision of municipal technical advisory services by a senior architect
|
Alcaldía del Ayuntamiento de Almudévar
|
€14,564
|
|
30 Aug
|
Supply of badges for contests, competitions, exhibitions, prizes and other activities organised by the Youth Service during 2026
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€3,300
|
|
30 Aug
|
Execution of horizontal road marking for the Andévalo dam access road improvement project
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€48,487
|
|
30 Aug
|
Restoration works at Penya del Cullerot affected by uncontrolled spills
|
Presidencia de la Diputación Provincial de Alicante
|
€39,777
|
|
30 Aug
|
Supply of a security solution for the secure storage of critical credentials (PasswordManager Pro) for FREMAP, Mutua Colaboradora con la Seguridad Social no. 61
|
Director Gerente de FREMAP
|
€23,000
|
|
30 Aug
|
Contract for ophthalmology healthcare assistance services for FRATERNIDAD-MUPRESPA in Tudela
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€26,805
|
|
30 Aug
|
Municipal Roads, Autonomous Local Entity of Fuente Victoria 33PCAM24-27BII
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€66,116
|
|
30 Aug
|
Construction of a Services and Coworking Building in Almócita 3PPOS24-27BII
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€185,950
|
|
30 Aug
|
Printing, Handling and Delivery at Post Offices of Executive Period Notifications of A Coruña City Council Treasury, plus Supply of Payment Documents
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€15,030
|
|
30 Aug
|
Preliminary market consultation on the maturity of innovative solutions in Multi-QPU systems based on solid-state SPIN QUBIT technologies
|
Dirección General del Centro para el Desarrollo Tecnológico y la Innovación, E.P.E
|
|
|
30 Aug
|
Preliminary market consultation: Supply called 'CHRISTMAS BALL - Decorative Christmas Ball'
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
|
|
30 Aug
|
Preliminary market consultation: maintenance and support service for ENAIRE's integrated KVM-A IP BARCO supervision system
|
Dirección Económico-Financiera de ENAIRE
|
|
|
30 Aug
|
Ambulatory Dental Services in Linares, Pamplona and Valladolid
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€46,000
|
|
30 Aug
|
Demolition of GNC station in San Isidro and conversion to bus parking
|
Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U.
|
€207,285
|
|
30 Aug
|
La mojonera - supplies - laboratory material
|
IFAPA Centro La Mojonera
|
€2,800
|
|
30 Aug
|
193/ISE/2026/GR School transport service with vehicles of more than 9 seats, Trevelez - Pitres route (IES), Granada
|
Agencia Pública Andaluza de Educación
|
€12,740
|
|
30 Aug
|
Minor refurbishment of offices for the Weapons Intervention unit on the 3rd floor of the 'El Carmen' barracks
|
8ª Zona de la Guardia Civil Comunidad Autónoma de Aragón
|
€5,934
|
|
30 Aug
|
Minor adaptation of offices for the Legal Advisory Service on the 3rd floor of the 'El Carmen' military base
|
8ª Zona de la Guardia Civil Comunidad Autónoma de Aragón
|
€7,470
|
|
30 Aug
|
Supply of an Industrial Ironing Centre
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€14,876
|
|
30 Aug
|
Award of ophthalmology services in Jaén
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€4,258
|
|
30 Aug
|
Supply, assembly and installation of furniture for the VIDAAS Centre in Sarriguren
|
la jefa de Sección de Contratación y Seguros
|
€29,455
|
|
30 Aug
|
Supply and installation of various furniture, household appliances and equipment for the Tafalla Fire Station
|
La Directora General de Presupuestos y Patrimonio
|
€162,309
|
|
31 Aug
|
Supply of concrete for phase 1 works to fit out and equip the building for the CLM Egg Technology Centre in Marchamalo (Guadalajara), funded by ERDF funds
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€40,929
|
|
31 Aug
|
Supply of t-shirts for the summer Festa Major of Parets del Vallès Town Council
|
Ajuntament de Parets del Vallès
|
€23,630
|
|
31 Aug
|
Legal assistance service for the Consumer Service and Citizen Attention Service (SCAC) of Parets del Vallès Town Council
|
Ajuntament de Parets del Vallès
|
€39,600
|
|
31 Aug
|
Transport services for the School Sport Programme of the Municipal Sports Institute of the City Council of Cadiz
|
Consejo Rector del Instituto Municipal de Deportes de Cádiz
|
€336,150
|
|
31 Aug
|
Management of the Casal Sant Jordi, l'Asoveen, the casal Ca n'Oms, the social dining room at Ca n'Oms and the dining room of Casal Sant Jordi.
|
Ajuntament de Parets del Vallès
|
€1.1M
|
|
31 Aug
|
Supply of hyaluronates at the Hospital Intermutual de Levante
|
Gerencia del Hospital Intermutual de Levante
|
€93,562
|
|
31 Aug
|
232/2026 Promotion of the Children and Adolescents Council, Senior Citizens Advisory Council and educational workshops against ageism
|
Ajuntament de Sabadell
|
€121,800
|
|
31 Aug
|
315/2026 Renovation of the surface and fencing of the court at the Nostra Llar sports centre
|
Ajuntament de Sabadell
|
€81,083
|
|
31 Aug
|
275,276,277/2026 Energy efficiency upgrade of lighting at three municipal football pitches
|
Ajuntament de Sabadell
|
€313,660
|
|
31 Aug
|
Acquisition of TSCM thermographic equipment
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€41,300
|
|
31 Aug
|
Purchase of a hangar sweeper for the Material Group of Wing 78 at Armilla Air Base.
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€33,058
|