|
31 Aug
|
Operation and management service for automatic washing machines and dryers at Albacete Air Base
|
Jefatura de la Sección Económico Administrativa 23 de la Base Aérea de Albacete
|
|
|
31 Aug
|
Replacement of the roof and rehabilitation of the facade, interiors and accessibility improvements at the Hermitage of Sant Josep
|
Alcaldía del Ayuntamiento de La Salzadella
|
€66,819
|
|
31 Aug
|
Roof Repairs at the Duque de Rivas Primary School
|
Alcaldía del Ayuntamiento de Sevilla la Nueva
|
€102,116
|
|
31 Aug
|
Hire of classic vehicles for the Three Kings Day celebration
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€8,500
|
|
31 Aug
|
Contract for the partial furnishing of the basement floor for administrative use of the Integrated Multi-Purpose Centre in Lugones
|
Alcaldía del Ayuntamiento de Siero
|
€29,180
|
|
31 Aug
|
Supply of work clothing for the municipal brigade for public works, rural environment, cemetery and sports
|
Alcaldia del Ayuntamiento de Ponferrada
|
€48,175
|
|
31 Aug
|
Rental supply contract for two vehicles for the tree pruning at height service, 6 months
|
Alcaldía del Ayuntamiento de Cullera
|
€20,400
|
|
31 Aug
|
Improvement works on the vacuum installation of the ASEPEYO Hospital in Sant Cugat
|
Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€55,963
|
|
31 Aug
|
Supply of three-lead electrodes for Holter testing for the Neurology Service of the Miguel Servet University Hospital in Zaragoza
|
Gerencia Sector Sanitario de Zaragoza 2
|
€41,098
|
|
31 Aug
|
Photovoltaic installation on the roofs of the Police Station and the Archive
|
Ajuntament de Malgrat de Mar
|
€71,959
|
|
31 Aug
|
Orchestra services for the 2026 patron saint festivities
|
Alcaldía del Ayuntamiento de Los Santos de la Humosa
|
€31,405
|
|
31 Aug
|
Contract for Services: Laundry Service
|
Gestión de Residuos Huesca SAU
|
€39,000
|
|
31 Aug
|
Works contract for the drainage of the access road to Muntanya Rodona in the municipality of Subirats
|
Ajuntament de Subirats
|
€70,670
|
|
31 Aug
|
Contract for services relating to wood treatment
|
Gestión de Residuos Huesca SAU
|
€24,000
|
|
31 Aug
|
Timber harvesting SO-MAD-1260-2026 in woodland 177/180 CUP 'Santa Inés y Verdugal' in the province of Soria, owned by the Mancomunidad de los 150 Pueblos and the Ayuntamiento de Soria
|
Comisión Permanente de la Mancomunidad 150 Pueblos de la Tierra de Soria
|
€52,500
|
|
31 Aug
|
Improvement works on the access road to the Peai (Gondar) site in Vilalonga, Sanxenxo, funded by the AGADER 'Plan de Mellora de Camiños Rurais 2026-2027'
|
Alcaldía del Ayuntamiento de Sanxenxo
|
€52,500
|
|
31 Aug
|
Timber harvesting SO-MAD-1324-2026 in woodland 177/180 CUP 'Santa Inés y Verdugal' in the province of Soria, owned by the Commonwealth of the 150 Villages and the Soria City Council
|
Comisión Permanente de la Mancomunidad 150 Pueblos de la Tierra de Soria
|
€24,000
|
|
31 Aug
|
Contracting of maintenance and conservation services for urban playground equipment, senior fitness areas and the skate park of Calafell, open procedure (file 2026/4068)
|
Ajuntament de Calafell
|
€80,000
|
|
31 Aug
|
Cafeteria service for the Faculty of Law and Rectory of the University of Burgos
|
Rectorado de la Universidad de Burgos
|
|
|
31 Aug
|
Supply of infrastructure for the 11th edition of Firarrós and the 65th edition of the Valencian Paella Competition 2026
|
Alcaldía del Ayuntamiento de Sueca
|
€36,933
|
|
31 Aug
|
Contracting of the legionella prevention and control service in municipal facilities
|
Ajuntament de Sant Antoni de Vilamajor
|
€194,352
|
|
31 Aug
|
Roadworks Contract JA-4105 Begíjar to Lupión, road surface improvement
|
Presidencia de la Diputación Provincial de Jaén
|
€172,003
|
|
31 Aug
|
Technical assistance service for stage lighting and professional sound at the Emilia Pardo Bazán Municipal Auditorium
|
Junta de Gobierno local del Ayuntamiento de Villalbilla
|
€25,600
|
|
31 Aug
|
Improvement works to the drinking water supply in Torrox (Paem 2023)
|
Alcaldia del Ayuntamiento de Torrox
|
€173,554
|
|
31 Aug
|
Supply, installation and commissioning of analytical equipment and instruments for teaching practice in Analytical Chemistry, Chemical Engineering, Soil Science and Agricultural Chemistry subjects of the Biotechnology degree at the Palencia campus of the University of Valladolid.
|
Rectorado de la Universidad de Valladolid
|
€81,119
|
|
31 Aug
|
Works included in the renaturalisation project for the yard of the l'Era de Dalt School
|
Ajuntament de Tona
|
€708,172
|
|
31 Aug
|
Contract for the design, assembly, material supply, maintenance and dismantling of an accessible stand to promote Extremaduran products at the SIAL Paris 2026 fair
|
Consejería Delegada de Extremadura Avante Servicios Avanzados a Pymes, S.L.U.
|
€74,380
|
|
31 Aug
|
Repair works on 32 public lighting panels in Arenys de Munt
|
Ajuntament d'Arenys de Munt
|
€233,708
|
|
31 Aug
|
Accommodation and catering service for operational staff of the GASP Centro in Valdepeñas
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€102,280
|
|
31 Aug
|
ESTO "GENETO"_TC 507-50/24_Replacement of the emergency generator set and adaptation of the room (26/0071)
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€75,496
|
|
31 Aug
|
ICFO-2026-054 Supply, installation and commissioning of a 'Microwave Plasma Asher' for the ICFO PIXEurope Pilot Line
|
ICFO - Institut de Ciències Fotòniques
|
€150,000
|
|
31 Aug
|
Supply of spare parts for acquisition of materials for the immobilisation plan for the scheduled acquisition of the BAM RAYO
|
Intendente de las Palmas
|
€130,210
|
|
31 Aug
|
Supply of body motion capture system licences and accessories for ASEPEYO
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€26,460
|
|
31 Aug
|
Insurance policy for civil liability of unmanned aircraft for the City Council of Guadalajara
|
Junta de Gobierno del Ayuntamiento de Guadalajara
|
€1,500
|
|
31 Aug
|
Works to improve the surroundings of the Plaza Iglesia de Hurchillo
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€49,559
|
|
31 Aug
|
Contracting of the following insurance policies for Fundación Dialnet: business multi-risk insurance and directors' and officers' liability insurance (D and O)
|
Fundación Dialnet
|
€5,600
|
|
31 Aug
|
Pavement renewal in 11 districts of Brihuega
|
Alcaldía del Ayuntamiento de Brihuega
|
€80,520
|
|
31 Aug
|
Authorisation of a demanial concession for the private use and exploitation, as an administrative concession, of the space intended for a Bar Cafeteria within the Daimiel Bus Station premises
|
Junta de Gobierno del Ayuntamiento de Daimiel
|
€5,628
|
|
31 Aug
|
Outpatient healthcare assistance, initial and subsequent treatment, and physiotherapy service, in Jerez de los Caballeros, Aranda de Duero and Aranjuez, in lots, for Mutua Montañesa
|
Dirección General de Mutua Montañesa
|
€54,477
|
|
31 Aug
|
Supply and installation of a vertical-axis wind turbine for municipal self-consumption
|
Junta Concejil
|
€55,000
|
|
31 Aug
|
Reform of the Nazari House Museum at Calle Molino 3, Cútar
|
Alcaldía del Ayuntamiento de Cútar
|
€64,437
|
|
31 Aug
|
Hourly-bank security service for the municipal one-stop sociolabour office of the reception service for transient people in the framework of the 2026 agricultural campaign (SER_MENP_2026_0005)
|
Ajuntament de Lleida
|
€8,618
|
|
31 Aug
|
EEI-2026-0057: Repair service for the one-dimensional horizontal coordinate measuring device (M1CH) of the Official Metrology Laboratory of Galicia (LOMG)
|
Consellería de Economía e Industria
|
€43,563
|
|
31 Aug
|
UDC-2026-0027: Reserved contract for social insertion enterprises and special employment centres for the supply of promotional material for the Student Guidance and Support Service of the University of A Coruna
|
Universidade da Coruña
|
€31,974
|
|
31 Aug
|
Executive project Riba slope
|
Ajuntament de les Llosses
|
€80,000
|
|
31 Aug
|
Cleaning and disinfection service for the basement floor of the operating theatre at the Ibermutua care centre in Oviedo
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€5,500
|
|
31 Aug
|
Replacement of the roof of a municipal sports hall, Aliaga (Teruel)
|
Alcaldía del Ayuntamiento de Aliaga
|
€91,974
|
|
31 Aug
|
Works to renovate and adapt the interior of the technology centre
|
Consejo de Administración de la Empresa Municipal de Servicios de Medio Ambiente Urbano de Gijón (EMULSA)
|
€82,991
|
|
31 Aug
|
Socio-educational intervention service of the Sant Martí Sarroca Town Council
|
Ajuntament de Sant Martí Sarroca
|
€84,481
|
|
31 Aug
|
Direction, production, staging, coordination and management of the Christmas Fair at Plaça de la Vila in Parets del Vallès
|
Ajuntament de Parets del Vallès
|
€86,060
|
|
31 Aug
|
Concession of the kitchen service of the El Serralet nursery school in Torrelles de Llobregat
|
Ajuntament de Torrelles de Llobregat
|
€372,297
|
|
31 Aug
|
Improvement works for landscape integration of the O Camballón industrial estate.
|
Junta de Gobierno del Concello de Vila de Cruces
|
€116,163
|
|
31 Aug
|
Improvement of the road from the place called O Casal, in the parish of Ferreirós, towards the Chapel of Dorvisou, in the parish of Insua, in the municipality of Vila de Cruces (Pontevedra)
|
Junta de Gobierno del Concello de Vila de Cruces
|
€74,717
|
|
31 Aug
|
Development of a climate data infrastructure for climate risk assessment and adaptation support
|
Comisión Delegada del Patronato de la Fundación Instituto de Hidráulica Ambiental de Cantabria
|
€59,000
|
|
31 Aug
|
Maintenance service for compressors at the 'EL EMPECINADO' military base
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€955
|
|
31 Aug
|
New water catchment and conveyance, Fuente Los Gomices, village of El Villar de Enciso, La Rioja
|
Pleno del Ayuntamiento de Enciso
|
€29,639
|
|
31 Aug
|
Cleaning service for the COPATE work centres in Roquetes and Deltebre
|
Consorci de Polítiques Ambientals de les Terres de l'Ebre (COPATE)
|
€46,368
|
|
31 Aug
|
Supply of Class II A2 Biosafety Cabinets and Temperature, Humidity and CO2 Control Incubators
|
Fundación para la Investigación del Hospital Clínico de la Comunidad Valenciana, Fundación Incliva
|
€155,000
|
|
31 Aug
|
Dynamic purchasing system for contracting the service of drafting projects and construction supervision
|
Hulleras del Norte S.A.
|
€400,000
|
|
31 Aug
|
Supply of biomass (pellet) for boilers in municipal buildings of the Ordes Town Council
|
Alcaldia del Ayuntamiento de Ordes
|
€64,000
|
|
31 Aug
|
11/26 Supply (leasing under a renting arrangement) of two vehicles for the port police service of the Port Authority of Marín and Ría de Pontevedra
|
Autoridad Portuaria de Marín y Ría de Pontevedra
|
€47,160
|
|
31 Aug
|
Adapted vehicle for transporting users of the Day Centre of the Municipality of El Bonillo
|
Alcaldía del Ayuntamiento de El Bonillo
|
€59,500
|
|
31 Aug
|
Biological waste collection service
|
Hulleras del Norte S.A.
|
€2,600
|
|
31 Aug
|
Collection and destruction of confidential documents for the Manises Town Council
|
Alcaldía del Ayuntamiento de Manises
|
€19,174
|
|
31 Aug
|
Supply and installation of safety surfacing for children's play areas in District No. 1 - Centro
|
Concejalía Delegada de la Presidencia de la Junta Municipal del Distrito nº 1, Centro del Ayuntamiento de Málaga
|
€28,000
|
|
31 Aug
|
Supply and installation of a screen for the Rey Juan Carlos I Stadium
|
Junta Rectora del Patronato Municipal de Deportes de Ciudad Real
|
€78,512
|
|
31 Aug
|
Contract for maintenance of biometric signature service of the Town Council of La Algaba (Seville).
|
Alcaldía del Ayuntamiento de La Algaba
|
€9,642
|
|
31 Aug
|
Training service for the socio-occupational improvement programme 2027
|
Ajuntament de Sant Adrià de Besòs
|
€89,905
|
|
31 Aug
|
Revision and recharge of cell B2 (C17) of the AT installation at Melilla Airport
|
Aena. Dirección del Aeropuerto de Melilla
|
€14,990
|
|
31 Aug
|
Supply of paper consumables, rigid material, tarpaulins and vinyls for the Madrid commuter rail directorate
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€44,000
|
|
31 Aug
|
Minor contract for specialised technical advisory services for the analysis, adaptation and updating of the human resources management instruments of Sant Andreu de la Barca Town Council
|
Ajuntament de Sant Andreu de la Barca
|
€14,920
|
|
31 Aug
|
Rental supply contract for chairs and tables for various events organised by the Fair and Festivals Department of the Cabra Town Council (Córdoba)
|
Alcaldía del Ayuntamiento de Cabra
|
€3,802
|
|
31 Aug
|
National and international transport, assembly, dismantling and 'nail-to-nail' insurance for the pieces of the exhibition 'Córdoba Romana. La ciudad oculta'
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€187,000
|
|
31 Aug
|
Works on rural roads 2026-2027 in the municipality of Muiños
|
Junta de Gobierno Local del Concello de Muiños
|
€53,037
|
|
31 Aug
|
Open simplified procedure tender for the management of the social media of the Baix Llobregat Tourism Consortium
|
Consorci de Turisme del Baix Llobregat
|
€108,945
|
|
31 Aug
|
ENM - Open supply of furniture for barracks
|
Intendente de Ferrol
|
€107,380
|
|
31 Aug
|
Administrative concession for the private use of public domain property, the 'Bar-Cafeteria Pabellon Deportivo Arroyo de la Vega'
|
Junta de Gobierno del Ayuntamiento de Palazuelos de Eresma
|
€3,110
|
|
31 Aug
|
Supply under a leasing arrangement of semiautomatic defibrillators and maintenance service
|
Alcaldía del Ayuntamiento de Villanueva de la Cañada
|
€77,760
|
|
31 Aug
|
Supply, installation, commissioning and maintenance through rental with purchase option of a portable surgical C-arm for the Hospital Clínico Universitario Virgen de La Arrixaca
|
Servicio Murciano de Salud - Gerencia
|
€49,369
|
|
31 Aug
|
Services for collection, intake, sorting, transport, distribution, delivery and tracking of postal and electronic mail (burofax) sent by SELAE
|
Comisión de Contratación de la Sociedad Estatal Loterías y Apuestas del Estado, S.M.E., S.A.
|
€20,000
|
|
31 Aug
|
Concierge services at municipal nursery and primary education centres, service contract reserved to special employment centres of social initiative, at unit prices. Start 2026. Contract reserved to social initiative special employment centres.
|
Alcaldía del Ayuntamiento de Tocina
|
€13
|
|
31 Aug
|
Supply of active spaces at Joan Armengol Park
|
Ajuntament de Tiana
|
€35,785
|
|
31 Aug
|
Replacement of the roof of the municipal pavilion in Alfoz. AGREEMENT DIPUTACION DE LUGO XGL 07/11/2025
|
Concello de Alfoz do Castrodouro
|
€143,980
|
|
31 Aug
|
FAC-2026-0010: Service for the organisation, design, production, execution and coordination of the annual communication event of the Directorate General for Cohesion and European Funds for 2026
|
Consellería de Facenda e Administración Pública
|
€31,314
|
|
31 Aug
|
IT maintenance and technology advisory services, file 2026G-ADM-0008-PALAS-SE
|
Sociedade Galega do Medio Ambiente, S.A. (SOGAMA)
|
€65,398
|
|
31 Aug
|
Bogota: Service of assistance in accounting, tax, labour and legal matters
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€22,609
|
|
31 Aug
|
Mixed contract for ordinary works and site supervision and health and safety coordination services for the construction of a footbridge over the Bisbal stream and its access roads, El Vendrell
|
Ajuntament del Vendrell
|
€325,245
|
|
31 Aug
|
Technical assistance to determine the length of rivers flowing freely into the Internal Basins of Catalonia and prioritisation of actions to improve river connectivity
|
Agència Catalana de l'Aigua (ACA)
|
€127,238
|
|
31 Aug
|
Covering of the multi-sports court in Salares
|
Alcaldía del Ayuntamiento de Salares
|
€291,670
|
|
31 Aug
|
Renovation of the old building of CEIP Mestre Guillem Galmés. Municipality of Sant Llorenç des Cardassar
|
Instituto Balear de Infraestructuras y Servicios Educativos (IBISEC)
|
€2.0M
|
|
31 Aug
|
Contract for minor works to protect against falling slabs of niche blocks 26 and 28 at the New Cemetery of Girona
|
Ajuntament de girona
|
€37,004
|
|
31 Aug
|
Repair of damage to the drinking water supply network in the streets of La Pila, Peñalta and the area behind the football pitch
|
Alcaldía del Ayuntamiento de Orcera
|
€82,585
|
|
31 Aug
|
Gbio-serv for the removal of soil from flooded zones
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€27,000
|
|
31 Aug
|
Auction award of a single lot of 5 Iberian ibex permits, Cubla municipal hunting reserve (Teruel), registration TE 10407-D
|
Alcaldía del Ayuntamiento de Cubla
|
€7,500
|
|
31 Aug
|
Supply of bariatric wheelchairs
|
Transporte Sanitario de Navarra Bidean S.L.
|
€3,490
|
|
31 Aug
|
Improvement of accessibility and adaptation of elements at the Sorogain hostel and its surroundings
|
PLENO
|
€67,574
|
|
31 Aug
|
Drafting of the design for the works: Recovery of the factory space linked to the former carbide-chemical plant 'Unión Explosivos Río Tinto' in Guardo (Palencia)
|
Junta de Gobierno del Ayuntamiento de Guardo
|
€86,814
|
|
31 Aug
|
Repair works on roofs, interior elements and installations of the bell tower, water installation, adaptation of the toilet and restoration of ornamental coatings of facades and interior chapels in the Church of the Santa Cena in Polinyà de Xúquer
|
Alcaldía del Ayuntamiento de Polinyà de Xúquer
|
€124,529
|
|
31 Aug
|
PXD-2026-0075: Works supervision service for the energy optimisation works of the Pyramid building at the San Caetano Administrative Complex
|
Consellería de Presidencia, Xustiza e Deportes
|
€21,257
|
|
31 Aug
|
RET-ME-2026-0179: Minor contract for the supply of three (3) satellite receiver modules
|
Retegal S.A.
|
€18,029
|
|
31 Aug
|
PXD-2026-0074: Construction supervision services for the energy optimisation works of the Pyramid building of the San Caetano Administrative Complex
|
Consellería de Presidencia, Xustiza e Deportes
|
€25,824
|
|
31 Aug
|
RET-ME-2026-0178: Supply of spare modules for GPS timing header synchronization equipment
|
Retegal S.A.
|
€18,029
|
|
31 Aug
|
Maintenance and upkeep of the air conditioning equipment of the Provincial Directorate of the Social Institute of the Merchant Marine in Las Palmas and the Local Directorates of Arrecife, Puerto del Rosario and Arguineguín
|
Instituto Social de la Marina -Dirección Provincial de Las Palmas
|
€10,000
|
|
31 Aug
|
Access roads to Perra from the AC-409 (Mercurín) and others
|
Alcaldia del Ayuntamiento de Ordes
|
€169,309
|
|
31 Aug
|
2026-65 - Specialised preoperative surgical planning service based on supervised artificial intelligence, provided via the RebrAIn software platform in SaaS mode for deep brain stimulation (DBS) and MRI-guided focused ultrasound (HIFU) procedures at the Neurosurgery Department of Hospital Clínic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
€150,000
|
|
31 Aug
|
Access roads to Villasenín, Bailía and Espiñeira (Leira)
|
Alcaldia del Ayuntamiento de Ordes
|
€230,402
|
|
31 Aug
|
Supply and installation of children's playground equipment in San Sebastián Park in Campo Real PIR 2022-2026
|
Alcaldía del Ayuntamiento de Campo Real
|
€110,389
|
|
31 Aug
|
Supply of work clothing for staff and healthcare personnel of the Valencia Prison Centre 'Antoni Asunción Hernández'
|
Dirección del Establecimiento Penitenciario de Valencia
|
€23,424
|
|
31 Aug
|
Supply, installation and commissioning of six multiparameter patient monitors and one central monitoring station for patient monitors
|
Dirección Gerencia del Hospital Nacional de Parapléjicos
|
€40,117
|
|
31 Aug
|
Sale of Plot number 35
|
Alcaldía del Ayuntamiento de Manilva
|
€2.8M
|
|
31 Aug
|
Consolidation of walls in the Sant Josep - Ravaleta area
|
Ajuntament de Godall
|
€38,560
|
|
31 Aug
|
Rental supply of costumes for the production 'Las Trece Rosas'
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€100,000
|
|
31 Aug
|
Cleaning of schools
|
Alcaldía del Ayuntamiento de Astorga
|
€49,833
|
|
31 Aug
|
Supply of sweets for the 2027 Three Kings Parade
|
Director-Gerente de la Fundación Salamanca Ciudad de Cultura y Saberes
|
€19,451
|
|
31 Aug
|
Cleaning services for schools - Cleaning service for the Marta Mata Institute in Salou
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
31 Aug
|
School cleaning services - Cleaning service for the Ramon Barbat i Miracle Institute
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
31 Aug
|
Food, beverages, tobacco and related products - Food products 2027
|
Instituto Aragonés de Servicios Sociales (IASS)
|
€628,013
|
|
31 Aug
|
Building cleaning services - Lot-based cleaning of various municipal facilities of Zaragoza City Council: Casa de Amparo, rural districts and sociocultural facilities
|
Gobierno de Zaragoza
|
€42.6M
|
|
31 Aug
|
Day centre services - Integrated management of 50 places at the Municipal Day Centre for dependent older people 'La Purísima'
|
Junta de Gobierno del Ajuntament de València
|
|
|
31 Aug
|
Administrative services related to courts of justice - Court expert appraisal service within the administration of justice of Granada and province
|
Delegación territorial de justicia, administración local y función pública de la junta de andalucía en granada
|
€1.1M
|
|
31 Aug
|
Research and security services - Security guarding and maintenance of security systems at the University of Salamanca
|
Rectorado de la Universidad de Salamanca
|
|
|
31 Aug
|
Health and safety services - External occupational risk prevention service for the technical specialities of occupational safety, industrial hygiene, ergonomics and applied psychosociology and occupational medicine for public employees of the Emergency Consortium of Gran Canaria
|
Presidencia del Consorcio de Emergencias de Gran Canaria
|
€216,955
|
|
31 Aug
|
Engineering and construction consultancy services - Framework agreement for technical assistance to site supervision for the works of the Port of Barcelona
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
|
|
31 Aug
|
Information systems and servers - Supply (CCA. CSIWVN2)
|
Servicio andaluz de salud. servicios centrales
|
€304,000
|
|
31 Aug
|
Cleaning services - Cleaning service 2026-2029 for the premises of Rubí (COR) and Sarrià (NEO), COR workshop and warehouse, Integrated Command Centre, Barcelona-Vallès trains, Llobregat-Anoia trains, Montserrat rack railway and funiculars, stations and trains of the Lleida - La Puebla line of Ferrocarrils de la Generalitat de Cataluña and premises and trains of FGC Movilidad SA and FGC Rail SA (ref. PO43/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
31 Aug
|
Specialised optical instruments - Supply of video laryngoscopes for airway monitoring, active hypothermia devices for neonatal transport incubators and gas meters and teaching material for the Emergency Medical Service of the Valencian Community
|
Servicio de Emergencias Sanitarias de la Comunitat Valenciana. Dirección Económica-Gerencia
|
€452,769
|
|
31 Aug
|
Cleaning services for buildings - Cleaning of public social housing buildings owned by the public housing entity Donostiako Etxegintza, leased under rental arrangements
|
Entidad Pública Empresarial de Vivienda, Donostiako Etxegintza - Entidad Pública Empresarial de Vivienda, Donostiako Etxegintza
|
€532,766
|
|
31 Aug
|
Non-residential social care services - Provision of the Home Help Service (SAD) in Pozoblanco, under the conditions prescribed in the PPT and the remaining documentation forming part of the file
|
Alcaldia del Ayuntamiento de Pozoblanco
|
€10.3M
|
|
31 Aug
|
IT professional services - Technical assistance for management, development, maintenance and quality assurance, with integration of containerisation solutions, in hybrid environments of the Air and Space Force
|
Jefatura de la Sección de Gestión Económico-Administrativa de la Dirección de Asuntos Económicos
|
€983,025
|
|
31 Aug
|
Promotion services - Technical office service for the integral management of the IBIZA FAMILY MOMENTS tourist product club
|
Vicepresidencia del Consejo de Administración de Fires, Congressos i Esdeveniments D'Eivissa, S.A.U.
|
|
|
31 Aug
|
School cleaning services - Cleaning service for the Joan Guinjoan i Gispert Institute in Riudoms
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
31 Aug
|
Polyethylene waste bags - Framework agreement for the supply of compostable bags, buckets and containers for door-to-door selective waste collection
|
Associació de Municipis Catalans per a la Recollida Selectiva Porta a Porta
|
|
|
31 Aug
|
Parts and accessories for vehicles and their engines - Supply of spare parts of different automotive brands through a discount on the current official price list (23 lots)
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€16.6M
|
|
31 Aug
|
Special passenger transport services by road - Staff transport service to Castellón II Prison Centre, under the Secretaría General de Instituciones Penitenciarias
|
Subdirección General de Planificación y Gestión Económica
|
€1.2M
|
|
31 Aug
|
Water treatment plant construction works - Recovery of the 10,000 m3/day rack of the Lanzarote III plant at the Díaz Rijo Desalination Plant, Punta de los Vientos, municipality of Arrecife
|
Presidencia del Consorcio del Agua de Lanzarote
|
€6.5M
|
|
31 Aug
|
Advertising management services - Media buying and advertising placement management services
|
Consejero Delegado de la Sociedad Canaria de Fomento Económico S.A. - PROEXCA
|
|
|
31 Aug
|
Project management consultancy services - Technical assistance for the management of the Integrated Action Plan (IAP) 'Montaña Tenisca' for sustainable urban development, financed by the Spain pluriregional programme and the European Regional Development Fund (ERDF) 2021-2027, municipality of Los Llanos de Aridane
|
Alcaldía del Ayuntamiento de Los Llanos de Aridane
|
€350,404
|
|
31 Aug
|
Repair and maintenance services - Maintenance, conservation and repair of public buildings and facilities managed by the Viladecans City Council
|
Ayuntamiento de viladecans
|
€3.1M
|
|
31 Aug
|
Cleaning services - Cleaning service for the workplaces of the Gran Canaria Emergency Consortium
|
Presidencia del Consorcio de Emergencias de Gran Canaria
|
€892,000
|
|
31 Aug
|
School cleaning services - Cleaning service for the Antoni de Martí i Franquès Institute in Tarragona
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
31 Aug
|
Building construction works - Installation of a general emergency public address system for the Carabanchel, Sanchinarro and Entrevías operations centres of Empresa Municipal de Transportes de Madrid, S.A.
|
Empresa Municipal de Transportes de Madrid, S.A.
|
|
|
31 Aug
|
Event services - Services for marketing, promotion and institutional activities for Alicante as a tourist destination
|
Presidencia del Patronato Municipal de Turismo y Playas de Alicante
|
€1.8M
|
|
31 Aug
|
Garden and park maintenance services - Comprehensive maintenance of outdoor landscaped areas and indoor plants at the Central Services of the General Treasury of Social Security
|
Secretaria General de la Tesorería General de la Seguridad Social
|
€454,313
|
|
31 Aug
|
Educational material - Supply of educational material for the Vocational Training centres of Melilla
|
Gerencia de Infraestructuras y Equipamientos de Cultura O.A
|
€402,540
|
|
31 Aug
|
Animal shelter services - Collection of companion animals and management of feral cat colonies
|
Ajuntament de Cardedeu
|
|
|
31 Aug
|
Warship parts - ENM. Maintenance, incidental works and dry-docking of the sail training vessel AXS "AROSA"
|
Intendente de Ferrol
|
€650,623
|
|
31 Aug
|
School cleaning services - Cleaning service for the Francesc Vidal i Barraquer Institute in Tarragona
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
31 Aug
|
Pre-school education services - Management of the municipal nursery 'Patufet' and the summer schools of the municipality of Guissona
|
Ajuntament de Guissona
|
|
|
31 Aug
|
Agricultural services - 2027_5 MRU/OBT Conservation and maintenance works on urbanised land, urbanisation works, rural buildings and industrial warehouses of the Institut Català del Sòl estate in zone 3 of Catalonia
|
Institut Català del Sòl (INCASÒL)
|
|
|
31 Aug
|
Beach access platforms - Supply of beach walkways made from recycled material for Alcúdia beach
|
Consejo de Administración de la Empresa Municipal de Serveis d'Alcudia SAU
|
€257,600
|
|
31 Aug
|
Road transport services - Management of automatic dispensing of surgical uniforms and transport of dirty and clean laundry between Hospital Universitario Lucus Augusti and the laundry of Complejo Hospitalario Universitario de A Coruña
|
Servicio Gallego de Salud - Área Sanitaria de Lugo, A Mariña y Monforte de Lemos
|
€1.9M
|
|
31 Aug
|
Radio, television, communication and telecommunications equipment and related equipment - Technical equipment for radio frequency links and signals
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€942,000
|
|
31 Aug
|
Activated carbon - Renewal of part of the granular activated carbon at the l'Ampolla drinking water treatment plant
|
Consorci d'Aigües de Tarragona
|
€534,000
|
|
31 Aug
|
Various medical instruments and apparatus - Supply and installation of laboratory equipment at the Faculty of Health and Sports Sciences (Huesca), divided into 5 lots. Funded 100% by the Government of Aragon.
|
Rectorado de la Universidad de Zaragoza
|
€161,026
|
|
31 Aug
|
Company health services - Occupational medicine and health surveillance services for public employees of the Provincial Council of A Coruña
|
Presidencia de la Diputación Provincial de A Coruña
|
€356,666
|
|
31 Aug
|
Leisure, cultural and sports services - Auxiliary services in cultural centres, municipal auditoriums, theatres and events in public spaces, municipal museums, visual arts and digital resources production, in three lots
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€2.7M
|
|
31 Aug
|
Computer parts, accessories and supplies - Supply contract (CONTR 2026 0000304609)
|
Servicio Andaluz de Salud. Hospital Universitario Virgen de las Nieves.
|
€2.9M
|
|
31 Aug
|
Security services - Security, surveillance and comprehensive protection service for facilities under the Primary Care Management of the Gran Canaria Health Area
|
Consejería de Sanidad del Gobierno de Canarias
|
€22.6M
|
|
31 Aug
|
Magnetic resonance imaging equipment - Supply, installation and commissioning of an MRI scanner for the Radiology Department
|
Hospital universitario de getafe
|
|
|
31 Aug
|
Canteen and other restricted-clientele cafeteria services - Cafeteria service at Albolote prison centre
|
ORG
|
|
|
31 Aug
|
Sports services - Management service for Basic Sports Promotion and the Sociomotor Special Care Programme of the Municipality of Los Llanos de Aridane for the 2026/2027 and 2027/2028 seasons
|
Alcaldía del Ayuntamiento de Los Llanos de Aridane
|
€778,072
|
|
31 Aug
|
Information systems and servers - Supply, installation, commissioning, maintenance and operation of an integral solution for the creation and operation of the Artificial Intelligence Hub of the Autonomous City of Ceuta, called Ceuta iHub
|
Presidencia del Consejo de Administración de PROCESA, Sociedad de Desarrollo de Ceuta S.A.
|
€2.9M
|
|
31 Aug
|
Office building construction work - Works for the execution of Building B of Phase 2 DFactory Barcelona in the Free Zone of Barcelona
|
Consorcio de la Zona Franca de Barcelona
|
€25.4M
|
|
31 Aug
|
Special road passenger transport services - School transport service with vehicles of more than 9 seats in public schools in the Province of Seville
|
Tribunal administrativo de recursos contractuales de la junta de andalucia
|
|
|
31 Aug
|
Non-chemical disposable medical consumable products and haematological consumable products - ALMERIA 1st CBAM CONTR 2026 0000290098
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€2.2M
|
|
31 Aug
|
Repair and maintenance services of building equipment - Comprehensive maintenance service for buildings attached to the Government Delegation in Catalonia
|
Delegación del Gobierno en Cataluña
|
|
|
31 Aug
|
Architectural services and related services - Contracting of the drafting of the Phase 2 project of the Benidorm Cultural Centre, Alicante
|
Dirección General de la Sociedad de Proyectos para la Transformación Digital, SAU
|
|
|
31 Aug
|
Road traffic control equipment - Mixed supply and services contract for a traffic control and management system with VMS platform and traffic control points with smart cameras in Sagunto
|
Junta de Gobierno del Ayuntamiento de Sagunto
|
€549,108
|
|
31 Aug
|
Event services - Technical and artistic production, supply, installation and dismantling of the large Christmas tree at Plaza Circular, Murcia
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€1.9M
|
|
31 Aug
|
Architecture, construction, engineering and inspection services - Contract for site management, construction execution management and technical installation supervision for the extension of the school building and new sports centre at the Villamediana de Iregua educational complex (La Rioja)
|
Gobierno de La Rioja
|
€482,857
|
|
31 Aug
|
School cleaning services - Cleaning service for the Baix Camp Secondary School in Reus
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
31 Aug
|
Advertising services - Framework agreement for the contracting of advertising space in media
|
Concejalía Delegada del Área de Turismo, Eventos y Marca Ciudad del Ayuntamiento de Valladolid
|
€4.8M
|
|
31 Aug
|
Oxygen therapy services - Provision of medicinal oxygen therapy and other home respiratory therapies to INGESA patients in Ceuta
|
Gerencia de Atención Sanitaria del Instituto Nacional de Gestión Sanitaria en Ceuta
|
€7.7M
|
|
31 Aug
|
Energy performance consultancy services - Framework agreement for issuing energy performance certificates for existing municipal buildings
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€693,350
|
|
31 Aug
|
Security services - Surveillance and maintenance of security systems at the central offices of the Regional Ministry of Agriculture, Fisheries, Water and Rural Development
|
Junta de andalucia consejeria de agricultura, pesca, agua y desarrollo rural
|
€4.3M
|
|
31 Aug
|
Animal shelter services - Collection, transport and housing of abandoned and lost pets in the municipality of Utrera
|
Alcaldía del Ayuntamiento de Utrera
|
|
|
31 Aug
|
Disposable non-chemical medical consumable products and haematological consumable products - ALMERIA 1º CBAM CONTR 2026 0000289814
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€575,563
|
|
31 Aug
|
Surgical implants - 1101479983 aortic endovascular implants (complementary)
|
ICS - Gerència de compres
|
|
|
31 Aug
|
Various school services - Supervision service for school canteens in several educational centres
|
Consejería de Educación
|
€14.0M
|
|
31 Aug
|
Repair and maintenance services of building equipment - Maintenance of non-pharmaceutical equipment, infrastructure and installations CEMILFARDEF
|
Inspección General de Sanidad de la Defensa
|
€379,514
|
|
31 Aug
|
Advertising consultancy services - Digital communication strategy, social media management and content production services for COGERSA
|
Consejo de Administración de la Compañía para la Gestión de Residuos Sólidos en Asturias S.A.
|
€514,500
|
|
31 Aug
|
Restaurant and meal supply services - Mixed services contract and service concession for cafeteria and kitchen services at the ASEPEYO Hospital de Coslada, Mutua Colaboradora con la Seguridad Social no. 151.
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€4.9M
|
|
31 Aug
|
Immunosuppressants - Environmentally friendly supply of biological medicines with biosimilars for public health centres in the Valencian region
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€475.5M
|
|
31 Aug
|
Refrigerating equipment - Helium Refrigeration System (HRS) for Isotope Separation System (ISS) of ITER Fuel Cycle
|
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusion for Energy')
|
€9.3M
|
|
31 Aug
|
Special education services - 00044/ISE/2026/HU Sign language interpretation service for students with hearing disabilities in public schools in Huelva
|
Agencia Pública Andaluza de Educación
|
|
|
31 Aug
|
Ambulance services - Contract for individual and collective health transport services at FRATERNIDAD-MUPRESPA care centres located in Jaen
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€869,440
|
|
31 Aug
|
Health services - Procurement of magnetic resonance imaging diagnostic services for FRATERNIDAD-MUPRESPA
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€5.8M
|
|
31 Aug
|
Repair, maintenance and associated services related to roads and other equipment - Contracting of a rapid intervention service for the maintenance and upkeep of public road pavements in the municipality of Salou.
|
Ajuntament de Salou
|
|
|
31 Aug
|
Teaching and training services - Management of 40 training courses under the project 'PROEMPLEO 8', within the call for grants for employment training projects promoted by local authorities, funded by the European Social Fund Plus
|
Presidencia de la Diputación Provincial de Jaén
|
€49,020
|
|
31 Aug
|
Security services - Security and guarding service at the buildings and facilities of the University of Huelva
|
Rectorado de la Universidad de Huelva
|
€2.9M
|
|
31 Aug
|
Building cleaning services - Service contract for cleaning the 'La PaZ' Administrative Services Building (Main and Annex buildings) in Mérida
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€744,959
|
|
31 Aug
|
Buses and coaches - Supply of five (5) buses under an operating lease (renting) system, with a purchase option at expiry, for transport services under ALGESA.
|
Consejería Delegada de Actividades de Limpieza y Gestión S.A.
|
€2.8M
|
|
31 Aug
|
Loading, unloading and storage services - Installation of electoral posters in public spaces and setting up polling stations for elections under the Spanish Electoral Law
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€268,000
|
|
31 Aug
|
Workwear, special workwear and accessories - Successive supply of corporate clothing and accessories for staff of the Atlantic Islands Maritime-Terrestrial National Park (PNMTIAG)
|
Consellería de Medio Ambiente y Cambio Climático
|
€263,054
|
|
31 Aug
|
Payroll management services - Integrated personnel administration service: hiring, payroll and settlements, employee portal with time tracking and labour advice for the TecnoCampus Mataro-Maresme Foundation
|
Fundació Tecnocampus Mataró-Maresme
|
|
|
31 Aug
|
Architecture, construction, engineering and inspection services - Design competition for an intervention proposal for the renovation of a residential building in Montesquiu to the Passivhaus standard
|
Diputación de barcelona
|
|
|
31 Aug
|
IT services - Service contract (CCA. 6XBHUYK)
|
Servicio andaluz de salud. servicios centrales
|
|
|
31 Aug
|
Cleaning services for schools - Cleaning service for the Fontanelles Institute in Les Borges del Camp
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
31 Aug
|
Waste containers - Supply of containers for waste collection (ref. 2026/SCON-ASU/000015)
|
Servicios de la Comarca de Pamplona , S.A.
|
€592,500
|
|
31 Aug
|
Disposable non-chemical medical consumables and haematological consumables - ALMERIA 1st CBAM CONTR 2026 0000289818
|
Servicio Andaluz de Salud. Central Provincial de Compras de Almería
|
€681,708
|