|
31 Aug
|
Repaving works - Construction of a connecting road between the BI-739 and the BEC ring road in Barakaldo
|
Ayuntamiento de Barakaldo - Ayuntamiento de Barakaldo
|
€7.0M
|
|
31 Aug
|
Street lighting lamps - Supply and installation works for the partial replacement of light fixtures in the Cala en Porter urbanisation in the municipality of Alaior
|
Junta de Gobierno del Ayuntamiento de Alaior
|
|
|
31 Aug
|
Preparation of projects and designs, budgets - Drafting of the basic and execution design of the works, site supervision (direction of works and direction of execution of works), health and safety coordination on site, and quality control of the refurbishment works of pavilions 11 and 16 of the Hospital Central de la Cruz Roja, to be awarded by open procedure with multiple criteria
|
Hospital Central de la Cruz Roja
|
€279,190
|
|
31 Aug
|
Telecommunications services - Mixed renewal of the communications network service for data transport and the supply of network electronics and security equipment for ASEPEYO
|
Subdirección General de Medios de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€10.3M
|
|
31 Aug
|
Data processing machines (hardware) - Evolution and expansion of first-level storage for the distributed environment of the Government of Navarre for 2026-2030
|
Dirección General de Telecomunicaciones y Digitalización
|
€1.7M
|
|
31 Aug
|
Sports equipment - Supply of fitness equipment, sports and auxiliary materials for municipal sports facilities, two lots
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€2.2M
|
|
31 Aug
|
Education and training services - Implementation of the media literacy and cybersecurity culture strategy of the ATD
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€1.4M
|
|
31 Aug
|
Municipal facilities services - Comprehensive management service for the pools of the Andrés Estrada sports centre
|
Junta de Gobierno del Ayuntamiento de Huelva
|
|
|
31 Aug
|
Repair and maintenance services for pumps, valves, taps, metal containers and machinery - Technical assistance services contract for boreholes and reservoirs in the Mancomunidad de Aguas Potables del Temple
|
Pleno de la Mancomunidad de Aguas Potables del Temple
|
|
|
31 Aug
|
Sulphuric acid - Supply of 40% sulphuric acid to the CACP. File 2026/SCON-ASU/000019
|
Servicios de la Comarca de Pamplona , S.A.
|
€742,500
|
|
31 Aug
|
Radio, television, communications and telecommunications equipment and related equipment - Equipment and integration of eight transportable earth station units
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
|
|
31 Aug
|
Business analysis consultancy services - Services to accelerate and grow 'Startup' projects through the global Open Future network at the Córdoba Acceleration Centre 'Hub El Patio' of IMDEEC
|
Consejo Rector del Instituto Municipal de Desarrollo Económico y Empleo de Córdoba
|
|
|
31 Aug
|
IT services: consulting, software development, Internet and support - Procurement of an e-administration platform in Software as a Service (SaaS) mode
|
Alcaldía del Ayuntamiento de Güímar
|
€576,700
|
|
31 Aug
|
Tractors - Supply of 4 tractors and equipment for mechanical beach cleaning, maintenance and conservation in the municipality of Alcúdia
|
Consejo de Administración de la Empresa Municipal de Serveis d'Alcudia SAU
|
€464,000
|
|
31 Aug
|
Cereals, potatoes, vegetables, fruits and nuts - Supply of fruit and vegetables for certain centres dependent on the Territorial Social Services Directorate of Burgos
|
Gerencia Territorial de Servicios Sociales de Burgos
|
€71,191
|
|
31 Aug
|
Software development and miscellaneous IT systems services - Supply, integration, implementation, support and maintenance of a mobile application and cloud-based citizen security system for the municipalities of Tarragona, Reus, Cambrils, Mont-roig del Camp, Constantí, La Canonja and El Catllar.
|
Ayuntamiento de Reus
|
€896,561
|
|
31 Aug
|
Gas oil - Supply of automotive class A diesel fuel for the vehicle fleet of Grupo Energetico de Puerto Real, S.A.
|
Consejo de Administración de Grupo Energético de Puerto Real S.A.
|
€1.4M
|
|
31 Aug
|
Chemical products for the oil and gas industry - Supply contract for THT plant at BBG
|
Bahia de bizkaia gas S.L.
|
€2.8M
|
|
31 Aug
|
Various medicines - Supply of medicines for the Coslada and Sant Cugat hospitals of ASEPEYO
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€264,841
|
|
31 Aug
|
Construction work on pipelines, communication lines and power transmission lines - 20267113 Las Palmas / Telde / Gando Air Base / Comprehensive overhaul of the power plant and distribution system, Gando Air Base
|
Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio
|
|
|
31 Aug
|
Technical assistance services - Technical assistance services for staging performances and related events and auxiliary labourer support service
|
Ajuntament de Tarragona
|
|
|
31 Aug
|
Cleaning services - Contract for the cleaning service for municipal premises
|
Alcaldía del Ayuntamiento de Cervo
|
€663,337
|
|
31 Aug
|
Exhibition and trade fair services - Preparation, production, assembly, dismantling, maintenance and transport of exhibitions organised by the Directorate General for Dissemination (DGD), including supply of materials and infrastructure (PR-2027-19)
|
Departament de la Presidència
|
|
|
31 Aug
|
Maintenance service for respiratory protection equipment, compressed air cylinders, testing and measuring equipment and NRBQ suits of the Fire and Rescue Service of Las Palmas de Gran Canaria
|
Alcaldía del Ayuntamiento de Las Palmas de Gran Canaria
|
€523,212
|
|
31 Aug
|
Customs agent services - Customs management for low-value shipments for the State Society Correos y Telégrafos, S.A., S.M.E.
|
Consejo de Administración-Comité de Inversiones de la Sociedad Estatal Correos y Telégrafos S.A
|
€1.5M
|
|
31 Aug
|
Standardisation and classification of content or data services - Hospital Admissions Coding Service for the Complejo Hospitalario Universitario de Toledo
|
Dirección Gerencia del Complejo Hospitalario Universitario de Toledo
|
€288,400
|
|
31 Aug
|
Waste and refuse related services - Cleaning service for various assets or spaces managed by the Department of the Environment
|
Departamentos del Consell Insular de Mallorca
|
€552,276
|
|
31 Aug
|
Ships and boats - Mixed supply and services contract for the design, construction, supply and delivery of a light maritime surveillance patrol vessel for the Cameroonian Navy, under the European Peace Facility Assistance Measure, to strengthen maritime security of Gulf of Guinea coastal states
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€4.1M
|
|
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, funded by European funds. 00051/ISE/2026/SE. CONTR-2026-81887
|
Tribunal administrativo de recursos contractuales de la junta de andalucia
|
|
|
31 Aug
|
Construction works for covered markets - Works concession for the construction of the Teatinos Municipal Market, with operation of a local commercial zone, a market stall commercial zone and a parking area
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€490.6M
|
|
31 Aug
|
Plumbing materials - Supply of plumbing material for the municipal services of the Mieres Town Council
|
Alcaldía del Ayuntamiento de Mieres
|
€239,743
|
|
31 Aug
|
Health services - HUELVA 2nd CBAM 923/23 AM 2903/2023 IDCQ HOSPITALES Y SANIDAD, S.L.U.
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
€2.9M
|
|
31 Aug
|
Repair and maintenance services of electrical equipment in buildings - Maintenance and supervision of infrastructure and physical installations of data centres of the Ministry of Defence
|
Subdirección General de Contratación de Tecnologías de la Información y de las Comunicaciones (TIC)
|
€4.9M
|
|
31 Aug
|
Transmission electron microscope - Supply of a transmission electron microscope (TEM), Project EQC2024-008390-P, funded 50% Government of Aragon, 40% European Regional Development Fund and 10% State Research Agency
|
Rectorado de la Universidad de Zaragoza
|
|
|
31 Aug
|
Social assistance services with accommodation - Social concertation procedure for the management of the Social Integration Centre of Burgos, CEIS-BUR (2024-2028)
|
Junta de Gobierno del Ayuntamiento de Burgos
|
|
|
31 Aug
|
Demolition rubble removal works - Management of Construction and Demolition Waste (CDW). File 2026/SCON-ASU/000016
|
Servicios de la Comarca de Pamplona , S.A.
|
€1.6M
|
|
31 Aug
|
Call centre - Specialised telephone and in-person information service, outgoing calls for care needs or administrative processing, occasional telephone surveys or campaigns and management of the Club de los 60 database
|
Gerencia de Servicios Sociales de la Junta de Castilla y León
|
|
|
31 Aug
|
Nephrology or neurology services - Contracting of hospital services with specialised comprehensive rehabilitation in the Eastern zone of the Madrid region
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€797,367
|
|
31 Aug
|
Sports field maintenance services - Maintenance of the artificial turf pitches of the municipal football grounds of the City of Málaga
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€279,147
|
|
31 Aug
|
Flu vaccines - Contract based on the framework agreement for the selection of suppliers for the acquisition of vaccines against seasonal influenza for the 2026-2027 campaign of the Autonomous Community of Cantabria
|
Consejería de Salud de la Comunidad Autónoma de Cantabria
|
€413,000
|
|
31 Aug
|
Sports services - Provision of a service for developing the activities of the healthy sport programme in the Serra de Tramuntana in 2026, 2027 and 2028
|
Vicepresidencia del Consorci Serra de Tramuntana Patrimonio Mundial
|
|
|
31 Aug
|
Disposable medical supplies - Supply of sharps material for ASEPEYO hospitals and care centres
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€2.4M
|
|
31 Aug
|
Education and training services - Management service for the Municipal School of Music and Dance
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€3.3M
|
|
31 Aug
|
Cadastral survey services - Support for processing cadastral alteration records concerning urban and rural properties in the municipality of Los Llanos de Aridane
|
Alcaldía del Ayuntamiento de Los Llanos de Aridane
|
€223,200
|
|
31 Aug
|
Legal advisory and representation services - Legal defence and exercise of claims for damages arising from infringement of competition law within the Extremadura Health Service
|
Dirección General de Planificación Económica
|
€604,960
|
|
31 Aug
|
School cleaning services - Cleaning service for the Tarragona Institute
|
Centres educatius - Serveis Territorials a Tarragona
|
|
|
31 Aug
|
Software development and various IT services - Construction, Maintenance and Management of the Economic, Financial and Procurement Processes Management Platform of the Catalan Water Agency (Exp. CTTI-2025-96)
|
Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
|
€2.5M
|
|
31 Aug
|
Meter reading service - PO260009- B Service for reading water meters of the drinking water supply network in the municipality of Terrassa
|
Terrassa Cicle de l'aigua EPEL
|
|
|
31 Aug
|
Detection and analysis apparatus - Supply of an image capture camera for the JEOL JEM2010F (200kV) equipment
|
Rectorado de la Universidad de Vigo
|
|
|
31 Aug
|
Event services - Organisation and delivery of activities and events of the Area of Government for Social Policies, Family and Equality, with fair trade products
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€785,568
|
|
31 Aug
|
Pest control services - PAH/008/26: Contracting in lots of the reinforcement service for the removal and neutralisation of Vespa velutina nests, open harmonised procedure, for the Galician Public Agricultural Services Company (SEAGA, S.A.)
|
Empresa publica de servizos agrarios galegos, S.A.
|
€405,481
|
|
31 Aug
|
Waste vehicles - Renting supply of rear-loading compactor refuse collection vehicles for Aira Gestión Ambiental
|
Gerencia de AIRA Gestión Ambiental, S.A.M.
|
€729,600
|
|
31 Aug
|
Gas oil - Supply of gas oil in administrative buildings and court premises attached to the Territorial Managements of Justice of the Ministry of the Presidency, Justice and Relations with the Cortes
|
Junta de Contratación de la Secretaría de Estado de Justicia
|
€1.3M
|
|
31 Aug
|
Software packages and information systems - Specific Contract for the procurement of a Library Management System for the universities integrated or aggregated to the Consorci de Serveis Universitaris de Catalunya and the Biblioteca de Catalunya
|
Consorci de Serveis Universitaris de Catalunya (CSUC)
|
€3.6M
|
|
31 Aug
|
Telecommunications equipment maintenance services - Maintenance service for critical systems of the Local Police of the City Council of Murcia
|
Junta de Gobierno del Ayuntamiento de Murcia
|
€1.1M
|
|
31 Aug
|
Exhibition equipment - Mixed supply and installation contract for the execution of the museum project of the Temple towers
|
Junta de Gobierno del Ayuntamiento de Palma de Mallorca
|
€244,263
|
|
31 Aug
|
Architectural, engineering and planning services - Preparation of technical projects for the construction of a social and health care centre for older people in the municipality of San Bartolomé de Tirajana, on plot 'N' of Campo Internacional
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€534,525
|
|
31 Aug
|
Agricultural, livestock, fisheries, forestry and related products - Dynamic Purchasing System for food and raw materials for the Basque Government's Lakua canteen
|
Gobierno Vasco - Gobernanza, Administración Digital y Autogobierno
|
€1.3M
|
|
31 Aug
|
Laboratory, optical and precision equipment - Supply of equipment for the Agri-Food, Oenological and Environmental Laboratory (LAEM) in Burjassot, assistance and maintenance
|
Subsecretaría de la Conselleria de Agricultura, Agua, Ganadería y Pesca
|
€381,248
|
|
31 Aug
|
Repair and maintenance services of electrical equipment in buildings - Maintenance and repair of public lighting, electrical, telecommunications and various installations in the buildings and services of Haro Town Council (La Rioja)
|
Junta del Gobierno Local del Ayuntamiento de Haro
|
€1.3M
|
|
31 Aug
|
Motor vehicles - Supply through operational leasing (renting) of vehicles for the various operational, technical and administrative services of MOGAN GESTION MUNICIPAL SL | GESTIONA
|
Consejo de Administración de Mogán Gestión Municipal S.L.U.
|
€549,300
|
|
31 Aug
|
Maintenance of public street lighting and traffic lights - Maintenance of low voltage electrical, plumbing and drainage installations in municipal facilities of Caldes de Montbui
|
Ajuntament de Caldes de Montbui
|
|
|
31 Aug
|
Concierge services - Access control services for the Teatro Lirico Nacional de la Zarzuela
|
Dirección General del Instituto Nacional de las Artes Escénicas y de la Música
|
€423,750
|
|
31 Aug
|
Construction works - 610.2026.115_Phase 1 works of the refurbishment and extension of the Can Felipa municipal facility, at Plaza Josep María Huertas Claveria 1, in the Sant Martí district of Barcelona, with sustainable public procurement measures
|
Barcelona d'Infraestructures Municipals SA
|
|
|
31 Aug
|
IT support and consultancy services - Advanced support service for PostgreSQL environments of the Principality of Asturias
|
Consejería de Presidencia, Reto Demográfico, Igualdad y Turismo del Principado de Asturias
|
|
|
31 Aug
|
Supply of various electrical connection spare parts for the maintenance of Metro de Madrid rolling stock
|
Metro de Madrid, S.A.
|
€71,200
|
|
31 Aug
|
Maintenance of a scanning electron microscope for Hospital Universitario La Paz
|
Hospital Universitario La Paz
|
€20,000
|
|
31 Aug
|
All-risk insurance services for material damage covering the 112 emergency call centre, ASEM Madrid 112 headquarters
|
Agencia de Seguridad y Emergencias Madrid 112
|
€45,000
|
|
31 Aug
|
Comprehensive maintenance, conservation and improvement of green areas, gardens and landscaped spaces at the Fundación Canal headquarters at calle Mateo Inurria 2, Madrid
|
Fundación Canal de Isabel II
|
€30,000
|
|
31 Aug
|
Supply and installation of a conventional surgical table for Hospital Universitario Santa Cristina
|
Hospital universitario santa cristina
|
€43,000
|
|
31 Aug
|
Supply of two A2 plus scanners for digitising bibliographic and documentary collections for the Directorate of Royal Collections
|
Consejo de Administración del Patrimonio Nacional
|
€71,000
|
|
31 Aug
|
Landscaping and improvement of access and parking at the Pazo de Mariñán
|
Presidencia de la Diputación Provincial de A Coruña
|
€138,867
|
|
31 Aug
|
Supply of IT equipment for the Municipal Citizen Services Office (OAC) and laptop computers
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€33,390
|
|
31 Aug
|
100% electric passenger car with specific connected mobility characterisation for the City Council of Valladolid
|
Alcaldía del Ayuntamiento de Valladolid
|
€28,926
|
|
31 Aug
|
Establishment of a dynamic procurement system for construction materials, hardware, plumbing supplies, paint, electrical materials, brigade workwear and machinery rental
|
Alcaldia del Ayuntamiento de Muro de Alcoy
|
|
|
31 Aug
|
Supply and installation of a segmented flow autoanalyser for nutrient analysis (ammonium, nitrite, nitrate and phosphate) in seawater
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€61,983
|
|
31 Aug
|
Acquisition of material for the new capabilities of the network monitoring, alert, intrusion and security incident management system for cyber defence of REW 31
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€163,683
|
|
31 Aug
|
Supply of backpack harness SG7-100
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€56,290
|
|
31 Aug
|
Acquisition and installation of split-type air conditioning units, San Fernando (Cordoba)
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€59,966
|
|
31 Aug
|
Drafting of the execution project, construction supervision, and health and safety coordination for the works of the temporary 8-a-side football pitch
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€33,440
|
|
31 Aug
|
Supply and installation of domestic hot water storage tank in the machinery room of the Edificio de Mínimos - HCD
|
Inspección General de Sanidad de la Defensa
|
€16,529
|
|
31 Aug
|
Purchase of packaging, palletising and labelling materials
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€49,587
|
|
31 Aug
|
INFRA 26-0525.- Repair of the roof of a residential building at the Las Palmas barracks
|
Intendente de las Palmas
|
€21,377
|
|
31 Aug
|
(02J) Supply agreement for swimming pool maintenance materials for units in the JESAT area
|
Intendencia de Madrid
|
€20,661
|
|
31 Aug
|
Procurement of specific clothing for special operations (three lots)
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€37,790
|
|
31 Aug
|
Construction of a gabion wall at the UME detachment at Gando Air Base
|
Jefatura de la Sección de Asuntos Económicos de la Unidad Militar de Emergencias
|
€116,808
|
|
31 Aug
|
Purchase of a dumper and funeral biers
|
Alcaldía del Ayuntamiento de Zamora
|
€41,240
|
|
31 Aug
|
Supply and installation of a wastewater treatment plant at the southern swimming pool of the BACV (EA1202)
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€82,002
|
|
31 Aug
|
ASA Acquisition of portable evaporative equipment, File. San Fernando (Córdoba)
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€54,545
|
|
31 Aug
|
Support and accompaniment service for job seeking and job retention for people in social difficulty
|
Distrito de Moratalaz
|
€83,086
|
|
31 Aug
|
Comprehensive maintenance service for furniture and household goods of the EM. Valladolid, Military Logistics Depot 'San Isidro'
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€16,529
|
|
31 Aug
|
Supply, installation, configuration, integration and commissioning of equipment to expand the corporate queue management, patient flow and digital signage system at the Gijón centre
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€24,560
|
|
31 Aug
|
Execution of works for the project for a new skatepark (bowl and street area) in Parque de los Periodistas, between Paseo Marítimo Carmen de Burgos and Calle La Marina
|
Junta de Gobierno del Ayuntamiento de Almería
|
€247,931
|
|
31 Aug
|
Procurement of Barret M107 spare parts and tools
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€31,453
|
|
31 Aug
|
Supply and commissioning of network infrastructure for the new BOCE of REW 31
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€210,936
|
|
31 Aug
|
Preventive Maintenance Service for Wheel Dismounting Machines AALOG 61
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€7,438
|
|
31 Aug
|
Works contract for the adaptation of the first and second floors of the former Virgen del Socorro school
|
Junta de Gobierno del Ayuntamiento de Almería
|
€708,067
|
|
31 Aug
|
Supply of ergonomic equipment (headsets, wrist rests, footrests, lumbar supports) to promote good posture at work, reduce strain and prevent musculoskeletal injuries, in line with R.D. 486/1997 of 14 April
|
Delegación Especial del Estado en el Consorcio de la Zona Franca de Cádiz
|
€3,600
|
|
31 Aug
|
Supply of sodium hypochlorite for the Mercazaragoza food unit facilities
|
Director General de Mercazaragoza, S.A.
|
€8,550
|
|
31 Aug
|
Open service for maintenance of electrical equipment and systems of galleys, laundries and bakeries on ships supported by the ARFER and those in transit from other shipyards
|
Intendente de Ferrol
|
€26,500
|
|
31 Aug
|
Catering service for the Naval Command of Miño
|
Intendente de Ferrol
|
€64,970
|
|
31 Aug
|
ESENGRA. Adaptation of the building of the former nurses' residence
|
Intendente de Ferrol
|
€772,788
|
|
31 Aug
|
Technical assistance services for drafting the basic project and strategic studies for the integrated design of public spaces in the neighbourhoods of San Miguel de Cabo de Gata, La Almadraba de Monteleva and La Fabriquilla, Almería
|
Junta de Gobierno del Ayuntamiento de Almería
|
€192,665
|
|
31 Aug
|
Sanitary transport course at the Aziaoin barracks in Berrioplano, Pamplona
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€36,877
|
|
31 Aug
|
ASA Acquisition and installation of air conditioning equipment for the paint workshop, Naval Station San Fernando (Córdoba)
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€37,190
|
|
31 Aug
|
(02J) Framework agreement for the acquisition of flags, insignia, badges and signal codes for OMP units within the JESAT scope
|
Intendencia de Madrid
|
€24,793
|
|
31 Aug
|
Works to improve concrete elements for the ACGMACAN
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€39,991
|
|
31 Aug
|
Supply of a pick-up vehicle for the Environment Department
|
Junta de Gobierno del Ayuntamiento de Carcaixent
|
€45,000
|
|
31 Aug
|
Purchase of office furniture and general seating for various premises of EMH-ALA 78
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€29,752
|
|
31 Aug
|
External occupational health surveillance service for the central services of IMSERSO and its centres in Madrid
|
Subdirección General de Análisis Presupuestario y Gestión Financiera del Instituto de Mayores y Servicios Sociales
|
€179,326
|
|
31 Aug
|
Construction works for the renewal of drinking water supply and replacement of pavements in several streets of the Nueva Fraternidad neighbourhood in Elda, under the PLAN ELDA PARTE DE TI
|
Alcaldía del Ayuntamiento de Elda
|
€484,988
|
|
31 Aug
|
Reform of rooms in the H09 building for air conditioning (Ocean Sky), Gando Air Base
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€30,226
|
|
31 Aug
|
Supply of office furniture for the EVA22.
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€21,150
|
|
31 Aug
|
Rehabilitation of the roof of the multi-purpose hall at Gando Air Base
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€32,683
|
|
31 Aug
|
Services for organisation, lighting, sound and complementary services for the Exaltación of FMV and FMIV, financial year 2027
|
Presidencia de la Junta Central Fallera
|
€46,709
|
|
31 Aug
|
Charitable services for the collection, transfer and burial of homeless persons who died within the municipal area
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€194,400
|
|
31 Aug
|
Concession of services for running the Royal Guard shop (2026-2027)
|
Jefatura de Administración Económica del Cuarto Militar de S.M. el Rey y Guardia Real
|
|
|
31 Aug
|
Safe school route to the CPI de O Mosteiro. Municipality of Meis
|
Alcaldía del Ayuntamiento de Meis
|
€459,748
|
|
31 Aug
|
Supply of materials for preparing an esplanade, installing a permanent roof and repairing exterior roadways
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€85,815
|
|
31 Aug
|
Design and layout services for the promotional image and advertising graphic materials of the Teatro El Musical and Auditori La Mutant season (2 lots)
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€41,975
|
|
31 Aug
|
Restoration works of the coffered ceilings of the Puerta de Navarra and Puerta de Aragon gates at the Plaza de Espana in Seville
|
Subsecretaría de Hacienda (Dirección General del Patrimonio del Estado)
|
€1.4M
|
|
31 Aug
|
Technical review, maintenance and repair of the smart lockers of the municipal markets
|
Junta de Gobierno del Ayuntamiento de Málaga
|
€9,488
|
|
31 Aug
|
Supply of an uninterruptible power supply (UPS) system for the Public Library of Castellón, EXP. SDA-TIC/2.21CC
|
Conselleria de Educación, Cultura y Universidades
|
€9,500
|
|
31 Aug
|
Supply of toys for the Epiphany celebration 2027 for the staff of the Balearic Islands Port Authority
|
Presidencia de la Autoridad Portuaria de Baleares
|
€6,248
|
|
31 Aug
|
External occupational risk prevention services for the Casa África Consortium in the technical specialties of occupational medicine (health surveillance), safety at work, industrial hygiene, ergonomics and psychosociology
|
Dirección General de Casa de África
|
€2,500
|
|
31 Aug
|
Maintenance of identification equipment for chemical substances
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Sist. Antiaérea, Costa y Misiles
|
€80,000
|
|
31 Aug
|
Gardening service for the Provincial Directorate of the National Social Security Institute in Lleida
|
INSS-Dirección provincial de Lleida
|
€3,450
|
|
31 Aug
|
Contracting of the works to fit out the SAU Guadiato office in Peñarroya-Pueblonuevo (Córdoba)
|
Diputada delegada de Presidencia, Gobierno Interior y Vivienda
|
€10,599
|
|
31 Aug
|
Contract for the Digitisation of the Tourist and Cultural Heritage of Orcera, under the PATCUL grant call promoting tourism sustainability in Andalusia
|
Alcaldía del Ayuntamiento de Orcera
|
€28,800
|
|
31 Aug
|
Design, development, implementation and validation of an MVP of the Intelligent Assistance Service of Fomento de San Sebastián (SAISS)
|
Sociedad Fomento de San Sebastián, S.A.-Presidente
|
€70,000
|
|
31 Aug
|
Award: Maintenance of Sijena Monastery
|
Departamento de Presidencia, Economía y Justicia del Gobierno de Aragón
|
€92,463
|
|
31 Aug
|
Service for Updating, Maintenance and Support of Licences for Presto Software
|
Fundación del Sector Público Estatal Centro Nacional de Investigaciones Oncológicas Carlos III
|
€11,700
|
|
31 Aug
|
Installation and operation of the bar stalls of the popular barraca bar during the patron saint festivities of Crevillent 2026, days 2, 3 and 4 October
|
Alcaldía del Ayuntamiento de Crevillent
|
€4,300
|
|
31 Aug
|
Service for management and training assistance in the complete processing of administrative contracting files, to be awarded by open procedure with multiple criteria based on the best value for money
|
Dirección y Gerencia de la Fundación IMDEA Alimentación
|
€90,000
|
|
31 Aug
|
Municipal concession authorisation for the installation of three festive stalls at the Fairground during the Preferia and San Miguel Fair 2026
|
Junta de Gobierno Local del Ayuntamiento de Zafra
|
€5,615
|
|
31 Aug
|
Supply contract for the acquisition, installation and commissioning of a 4K-3D surgery tower with a fluorescence imaging system
|
Gerencia del Área de Salud de Coria
|
€99,000
|
|
31 Aug
|
Contract for maintenance, control and prevention of legionellosis and water quality of facilities of the Úbeda Town Council
|
Alcaldía del Ayuntamiento de Úbeda
|
€34,390
|
|
31 Aug
|
Supply of a 4x4 pick-up type off-road vehicle for the municipal services of the Ayuntamiento de Almaraz de Duero
|
Alcaldía del Ayuntamiento de Almaraz de Duero
|
€41,322
|
|
31 Aug
|
Works Lot 1 Refurbishment and improvement of the Firgas town centre sports court and Lot 2 Padel court at the Firgas town centre sports facility. 26.pre.05.02.
|
Alcaldía del Ayuntamiento de la Villa de Firgas
|
€86,377
|
|
31 Aug
|
Procurement of a mixed backhoe loader. Co-funded by the Provincial Council of Badajoz. Plan Avanzamos 2026
|
Alcaldía del Ayuntamiento de Salvatierra de los Barros
|
€90,909
|
|
31 Aug
|
Supply of paint for various areas of Mieres Town Council
|
Alcaldía del Ayuntamiento de Mieres
|
€47,268
|
|
31 Aug
|
Services for reading clubs and cultural activities in Valencia municipal libraries
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€9,305
|
|
31 Aug
|
Wifi access maintenance, support and management service
|
Alcaldía del Ayuntamiento de Castilleja de la Cuesta
|
€7,000
|
|
31 Aug
|
Supply and installation of a bone densitometry unit for the Balearic Clinical Research Unit (UBICEC), IdISBa
|
Fundación Instituto de Investigación Sanitaria Illes Balears
|
€100,000
|
|
31 Aug
|
Acquisition and maintenance of COGNOS software licenses from MC MUTUAL
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€101,270
|
|
31 Aug
|
Supply contract for a new hearse lift platform for the Pobla de Vallbona cemetery
|
Concejalía Delegada de Hacienda del Ayuntamiento de la Pobla de Vallbona
|
€28,000
|
|
31 Aug
|
Award of a municipal shop and bar concession
|
Ayuntamiento de zúñiga
|
€200,000
|
|
31 Aug
|
Supply of a PAL power-assisted liposuction system for the HUN Plastic Surgery Dept
|
Director Gerente del Servicio Navarro de Salud-Osasunbidea
|
€30,000
|
|
31 Aug
|
Route AL2: Olula de Castro-Gérgal, public on-demand passenger transport service
|
Delegación Territorial de Fomento, Articulación del Territorio y Vivienda en Almería
|
€7,934
|
|
31 Aug
|
Route AL5: Velefique-Tabernas, on-demand regular public transport of persons by road
|
Delegación Territorial de Fomento, Articulación del Territorio y Vivienda en Almería
|
€10,003
|
|
31 Aug
|
Route AL1: Somontín-Urrácal-Purchena, regular public passenger transport service
|
Delegación Territorial de Fomento, Articulación del Territorio y Vivienda en Almería
|
€6,482
|
|
31 Aug
|
Supply of audiovisual materials for the Sala Blanca Estrella of the Europa Congress Palace
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Promoción Económica, Empleo, Comercio y Turismo
|
€50,407
|
|
31 Aug
|
Coordination and management of the Berbalagun programme
|
Ayuntamiento de Durango-Alcaldía
|
€30,000
|
|
31 Aug
|
Execution of the works for the project called 'Resurfacing of the Camino El Fondo (Los Galguitos)'
|
Alcaldía del Ayuntamiento de San Andrés y Sauces
|
€81,410
|
|
31 Aug
|
Specialist services and diagnostic tests in an outpatient centre for the protected population of umivale Activa, MCSS no. 3 in Valladolid
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€209,970
|
|
31 Aug
|
Repaving works on Verada Lomadas Street, Lomo San Pedro, Lomo Grande
|
Alcaldía del Ayuntamiento de San Andrés y Sauces
|
€331,121
|
|
31 Aug
|
Service for the organization and execution of Cultural Encounters: Legacy Don Quixote Ambassadors within the Legacy Don Quixote 2026 project
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€69,700
|
|
31 Aug
|
Contract for the organization and execution of the activity LAS TARDES DEL QUIJOTE within the Legado Quijote 2026 project
|
Presidencia de la Diputación Provincial de Ciudad Real
|
€97,000
|
|
31 Aug
|
Technical assistance to INTRANT and the Santiago de los Caballeros City Council in the Dominican Republic for feasibility and pre-feasibility studies and implementation and evaluation of a pre-operational pilot for the future Santiago Intermodal Public Bicycle System
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€140,000
|
|
31 Aug
|
Supply of teaching material and instruments for the Municipal School of Music and Dance
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€2,400
|
|
31 Aug
|
Construction of the perimeter wall of the Lizarraga quarry in the Urbasa and Andía Natural Park
|
la Directora General de Medio Ambiente
|
€118,171
|
|
31 Aug
|
Activation of the municipal children's and youth leisure service 'Aguraingo Hazte Gune' of the Agurain Town Council
|
Ayuntamiento de Agurain-Junta de Gobierno Local
|
€225,248
|
|
31 Aug
|
Maintenance of parking availability information panels
|
Ayuntamiento de Irun -Alcalde
|
€19,880
|
|
31 Aug
|
Maintenance, evolutionary development and continuous improvement of the detail.shop advanced data analytics solution
|
Bilbao Ekintza, E.P.E.L.-Presidencia
|
€33,058
|
|
31 Aug
|
Zero food waste service for the canteen of the Jakintza ikastola in the municipality of Ordizia
|
Ayuntamiento de Ordizia-Alcaldía
|
€8,000
|
|
31 Aug
|
Supply of cleaning products for the Captain Galleta nursery school
|
Alcaldía del Ayuntamiento de San Miguel de Abona
|
€7,913
|
|
31 Aug
|
Leased supply of Central European style chalets for the Fuenlabrada Christmas market
|
Junta de Gobierno Local del Ayuntamiento de Fuenlabrada
|
€59,900
|
|
31 Aug
|
Performing Arts Workshops Service delivered at the Municipal Occupational Centre and in the extracurricular activities of public primary schools
|
Concejalía Delegada de Contratación del Ayuntamiento de Buñol
|
€14,340
|
|
31 Aug
|
Repaving and improvement of Calle La Calle and Calle Los Molinos
|
Alcaldía del Ayuntamiento de San Andrés y Sauces
|
€130,048
|
|
31 Aug
|
Purchase of a rear-loading electric vehicle for collecting commercial bio-waste for the Tui Town Council
|
Alcaldía del Ayuntamiento de Tui
|
€89,775
|
|
31 Aug
|
Improvement works in several districts of the city of Cuenca (Colliguilla, Villanueva de los Escuderos, La Melgosa, Mohorte and Valdecabras)
|
Junta de Gobierno del Ayuntamiento de Cuenca
|
€30,992
|
|
31 Aug
|
Planning, coordination, execution and technical direction service for the Chimaque Trail 2026 mountain race
|
Alcaldía del Ayuntamiento de Santa Úrsula
|
€14,450
|
|
31 Aug
|
Leasing and integral maintenance of three cardiovascular protection devices for certain buildings of the Special Delegation of the State Tax Administration Agency in Madrid
|
Delegación Especial de la Agencia Tributaria en Madrid
|
€3,684
|
|
31 Aug
|
Acquisition of rights of use, licences and access to standardised third-party IT infrastructure and cloud processing APIs through an intermediary (Billing Reseller)
|
Alcaldía del Ayuntamiento de Vera
|
€30,000
|
|
31 Aug
|
Works contract for improving the lighting conditions of the Central Fish Market hall of the Mercamadrid Food Unit
|
Dirección General de Mercados Centrales de Abastecimiento de Madrid S.A. (MERCAMADRID S.A.)
|
€194,843
|
|
31 Aug
|
Design, organisation, coordination, management and production of the event 'Sabores del Mundo, 2026'
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€71,963
|
|
31 Aug
|
Contracting of specialised consultancy services for the preparation of the feasibility study for a cross-border bicycle rental service for the Bidasoa Development Agency, S.A. (Bidasoa Activa)
|
Agencia de Desarrollo del Bidasoa, S.A.-Consejo de Administración
|
€76,000
|
|
31 Aug
|
Comprehensive maintenance of the electrical installation of the CTSS
|
Compañía del Tranvía de San Sebastián, S.A.U.-Director
|
€97,664
|
|
31 Aug
|
Supply of C-type diesel for heating at La Rioja Regional Lab
|
Dirección General de Desarrollo Rural, Consejería de Agricultura, Ganadería, Mundo Rural y Medio Ambiente
|
€16,000
|
|
31 Aug
|
Acquisition of a new Pick Up vehicle for the General Directorate of Agriculture and Livestock
|
Dirección General de Agricultura y Ganadería, Consejería de Agricultura, Ganadería, Mundo Rural y Medio Ambiente
|
€35,000
|
|
31 Aug
|
Design of a participatory process to draw up a roadmap for incorporating sexual and gender diversity into the Social Services of the Vitoria-Gasteiz City Council
|
Ayuntamiento de Vitoria-Gasteiz-Concejala-Delegada del Departamento de Alcaldía y Relaciones Institucionales e igualdad
|
€33,000
|
|
31 Aug
|
Supply of an electric forklift truck
|
Indesa 2010 S.L.-B01480334
|
€31,000
|
|
31 Aug
|
Sports activities of the Concello de Santa Comba for the 2026/2027 school year
|
Alcaldía del Concello de Santa Comba
|
€59,493
|
|
31 Aug
|
Cleaning services for the Tourist Information Offices of Castilla y León in Burgos, León, Madrid, Soria and Zamora
|
Fundación Siglo para el Turismo y las Artes de Castilla y León
|
€28,648
|
|
31 Aug
|
Works contract for the replacement of windows at the Panticosa school
|
Alcaldía del Ayuntamiento de Panticosa
|
€69,581
|
|
31 Aug
|
Legionellosis prevention maintenance services in Ceuta facilities
|
Órgano de Contratación de la Ciudad Autónoma de Ceuta
|
€41,284
|
|
31 Aug
|
Medical examination service as a selection test for the recruitment of 25 Local Police officers for the Leganés City Council
|
Junta de Gobierno del Ayuntamiento de Leganés
|
€15,900
|
|
31 Aug
|
Urbanisation and paving works around the Punto Limpio
|
Alcaldía del Ayuntamiento de la Parrilla
|
€40,132
|
|
31 Aug
|
Contingency insurance for the 2026 New Year's Eve celebration and the 2027 Three Kings Parade
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€17,100
|
|
31 Aug
|
Supply of Mineral Water
|
Aena. Dirección del Aeropuerto de Menorca
|
€4,000
|
|
31 Aug
|
Complete organisation of the Spanish National Day Gala
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€52,628
|
|
31 Aug
|
Monitoring service for the delivery of multisport activities Alginet S'activa in the municipality of Alginet
|
Alcaldía del Ayuntamiento de Alginet
|
€43,140
|
|
31 Aug
|
On-site kitchen installation at the CPI IKASBIDEA IKASTOLA in Arrazua-Ubarrundia (Araba)
|
Gobierno Vasco-Dirección de Gestión Económica
|
€156,548
|
|
31 Aug
|
Maintenance of electrical regulation and control equipment, systems and internal communications of the ARFER vessels
|
Intendente de Ferrol
|
€27,000
|
|
31 Aug
|
Demolition and construction of the Casal Jove in Fortaleny
|
Plenodel Ayuntamiento de Fortaleny
|
€150,737
|
|
31 Aug
|
Supply of ArcGIS Site License
|
Rectorado de la Universidad de Cantabria
|
€16,800
|
|
31 Aug
|
Supply of Ansys Academic Multiphysics Campus Solution Licences
|
Rectorado de la Universidad de Cantabria
|
€29,439
|
|
31 Aug
|
Childhood and Adolescence Day Service by the Council of San Fernando de Henares
|
Alcaldía del Ayuntamiento de San Fernando de Henares
|
€9,917
|
|
31 Aug
|
Contract for advanced metabolomics and proteomics analysis services by high-resolution mass spectrometry for project PI25/01015
|
Gerencia Fundación para la Investigación de Málaga en Biomedicina y Salud (FIMABIS)
|
€64,751
|
|
31 Aug
|
Supply of natural gas for the kitchen of the Residencial y Rehabilitadora de Alcohete Unit, centre under the Provincial Delegation of the Health Ministry in Guadalajara
|
Delegación Provincial de la Consejería de Sanidad en Guadalajara
|
€4,799
|