|
4 Aug
|
Fair Activities
|
Alcaldía del Ayuntamiento de Puerto Serrano
|
€19,950
|
|
4 Aug
|
Supply of paving tiles for Avenida Marítima
|
Alcaldía del Ayuntamiento de Candelaria
|
€155,376
|
|
4 Aug
|
Supply of a vehicle through financial leasing for the office of the Presidency
|
Presidencia de la Diputación Provincial de A Coruña
|
€64,264
|
|
4 Aug
|
Installation and supervision with monitor for bouncy castles on Tuesday 11 and installation and supervision with monitor for bouncy castles and foam cannon for the foam party on Friday 14, at the August 2026 festivities
|
Concejal de Contratación del Ayuntamiento de Pinto
|
€10,902
|
|
4 Aug
|
Purchase of a new auxiliary dumper vehicle for urban solid waste collection in Cogollos de Guadix
|
Alcaldía del Ayuntamiento de Cogollos de Guadix
|
€34,500
|
|
4 Aug
|
Sale of land availability for CO2 fixation in Public Utility Forest No. 28 Sierra de Francia, Dehesa y Agadones, Monsagro
|
Servicio Territorial de Medio Ambiente de Salamanca
|
€115,000
|
|
4 Aug
|
Mechanical brush clearing works
|
Alcaldía del Concello de Muras
|
€38,146
|
|
4 Aug
|
Drafting of the basic and execution design for the permanent exhibition of Vilamuseu
|
Alcaldía del Ayuntamiento de Villajoyosa
|
€58,495
|
|
4 Aug
|
Collaboration contract for street urbanisation works on Fernández Dávila and San Bartolomé
|
Alcaldía del Ayuntamiento de Higuera la Real
|
€41,861
|
|
4 Aug
|
Contracting, through open procedure with several award criteria, of the management of the public service operating the Municipal Hostel of Sueras, with a capacity of 22 beds, including a Kitchen to serve the Hostel without prejudice to being open to the public
|
Alcaldía del Ayuntamiento de Sueras
|
€1,200
|
|
4 Aug
|
Paving and undergrounding of overhead cables on Luna street in Prádena del Rincón
|
Pleno del Ayuntamiento de Prádena del Rincón
|
€47,619
|
|
4 Aug
|
Rehabilitation of the Lagoeiro house
|
Alcaldía del Ayuntamiento de Arzúa
|
€74,277
|
|
4 Aug
|
Service and supply of maintenance for the printing, copying and scanning equipment of L'Alfàs del Pi Town Council
|
Junta de Gobierno del Ayuntamiento de L'Alfàs del Pi
|
€27,000
|
|
4 Aug
|
Contract for the supply of materials for street cleaning and washing services
|
Alcaldía del Ayuntamiento de Villafranca del Bierzo
|
€31,405
|
|
4 Aug
|
Supply contract for compatible parts for the Elegant model litter bin or equivalent, installed in the city of Córdoba
|
Consejo de Administración de la Empresa Municipal Saneamientos de Córdoba S.A. (SADECO)
|
€19,990
|
|
4 Aug
|
Construction of a fountain in the park of Zarza de Granadilla
|
Alcaldía del Ayuntamiento de Zarza de Granadilla
|
€33,140
|
|
4 Aug
|
Rental, assembly and dismantling of a giant slide for the Fiestas Mayores of Paterna
|
Junta de Gobierno del Ayuntamiento de Paterna
|
€4,400
|
|
4 Aug
|
Production and assembly service for the exhibition with provisional title "Climatic Machines"
|
Secretaría General de Agenda Urbana, Vivienda y Arquitectura
|
€139,900
|
|
4 Aug
|
Formalisation of a Dynamic Acquisition System (SDA) for technical assistance services related to Safety tasks for inherently safe design of the AIP System at the Hydrogen Directorate facilities in the Cartagena shipyard
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€200,000
|
|
4 Aug
|
Construction of two (2) social rental housing units on the plot at Bermudez de Castro 4 and Calle Baja 10
|
Pleno del Ayuntamiento de Maella
|
€384,199
|
|
4 Aug
|
Services contract for brush clearing in the municipality of Alfaro
|
Junta de Gobierno del Ayuntamiento de Alfaro
|
€21,788
|
|
4 Aug
|
Supply of spare parts for surface radar systems for Aena Sme S.A.
|
Aena. Dirección de Contratación
|
€158,250
|
|
4 Aug
|
Service contract for the archaeological intervention at Cervera Castle, 3rd phase
|
Alcaldía del Ayuntamiento de Cervera del Río Alhama
|
€49,586
|
|
4 Aug
|
Purchase of spare parts for DME LDB 103 for Aena S.M.E., S.A.
|
Aena. Dirección de Contratación
|
€58,080
|
|
4 Aug
|
Procurement of Power Supplies and Other Spare Parts for Aena S.M.E., S.A. Communications Systems
|
Aena. Dirección de Contratación
|
€56,170
|
|
4 Aug
|
Supply of a FIG-certified competition floor exercise mat for the La Rambla sports hall
|
Alcaldía del Ayuntamiento de Coslada
|
€53,719
|
|
4 Aug
|
Cleaning services for municipal buildings and facilities of Llombai
|
Alcaldía del Ayuntamiento de Llombai
|
€170,280
|
|
4 Aug
|
Auction sale of metal items and vehicles stored in the warehouses and municipal vehicle yard of Calp (Alicante). Lot 2: Metal items stored in the municipal warehouses.
|
Alcaldía del Ajuntament de Calp
|
€500
|
|
4 Aug
|
Supply of oils, lubricants and automotive products for the vehicle fleet service 2026
|
Presidencia de la Diputación Provincial de León
|
€18,205
|
|
4 Aug
|
Hiring of a musical performance during the Santa Margalida festivities (19 July)
|
Junta de Gobierno del Ayuntamiento de Felanitx
|
€34,100
|
|
4 Aug
|
Arrangement of a loan operation for a maximum amount of EUR 431,500
|
Alcaldía del Ayuntamiento de Madridejos
|
€431,500
|
|
4 Aug
|
Contratación de la renovación de licencias de la herramienta Lansweeper para FRATERNIDAD-MUPRESPA con licencia PRO
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€28,600
|
|
4 Aug
|
Advertising sponsorship of the Los Aslándticos music tour for the tourism campaign Quédate en Córdoba
|
Junta de Gobierno del Ayuntamiento de Córdoba
|
€29,500
|
|
4 Aug
|
Lease without purchase option and maintenance of two multifunction devices for the offices of the Mancomunidad Riberos del Tajo
|
Presidencia de la Mancomunidad Riberos del Tajo
|
€7,314
|
|
4 Aug
|
Service for updating LAN and WAN connectivity
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€21.0M
|
|
4 Aug
|
Catering service contract for various events organised by the Fairs and Festivals Department of Cabra Town Council (Córdoba) for 2026 and 2027, with the option of two one-year extensions (2+1+1)
|
Alcaldía del Ayuntamiento de Cabra
|
€4,473
|
|
4 Aug
|
Supply line for turboprop engine water testing
|
Dirección General del INTA
|
€88,620
|
|
4 Aug
|
Contracting of production services for Platform Control Systems for the F110 programme
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€65,350
|
|
4 Aug
|
Technical assistance for drafting the basic and execution project, safety and health study, and site supervision for the refurbishment of the 'Casa de Cultura' in Hornachos
|
Área de Fomento de la Diputación Provincial de Badajoz
|
€29,713
|
|
4 Aug
|
Procurement of production services and special equipment for Platform Control Systems for the F110 frigate programme
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€65,350
|
|
4 Aug
|
Playroom service for children aged 0 to 3 during the month of August
|
Junta de Gobierno del Ayuntamiento de Carlet
|
€9,200
|
|
4 Aug
|
Contract Management Services for Systems Programmes
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€825,000
|
|
4 Aug
|
Service concession (Directive 2014/23/EU) for the operation and management of the sports services and facilities of the San Diego Sports Complex and the Castrillon Sports Complex
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
|
|
4 Aug
|
Technical services, management and technical monitoring, plus electrical and mechanical works on artillery systems and on-board maintenance: SKYDOR, OTO MELARA, DORNA and MK45
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€540,000
|
|
4 Aug
|
Modernisation and beautification of La Rambla La Corredera
|
Pleno del Ayuntamiento de la Frontera
|
€1.5M
|
|
4 Aug
|
Artistic services for the events programmed for the Patron Saint Festivities 2026
|
Alcaldia del Ayuntamiento de Motril
|
€340,580
|
|
4 Aug
|
Disinfection, disinfestation and deratization service (DDD)
|
13ª Zona de la Guardia Civil - Cantabria
|
€63,000
|
|
4 Aug
|
Level III maintenance service for SOLR 3000 individual oxygen supply cylinders for high-altitude launches
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€58,590
|
|
4 Aug
|
Temporary low-voltage electrical installation to supply electricity to the facilities of the XXXVII Lanzarote Craft Fair
|
Entidad Pública Empresarial Local Centros de Arte, Cultura y Turismo de Lanzarote
|
€47,653
|
|
4 Aug
|
Daytime Services Auxiliary and Information Service for the Statistics Office of the Autonomous City of Ceuta, located in the Municipal Palace building, Calle Alcalde Sánchez Prados s/n
|
Consejería de Presidencia y Gobernación de la Ciudad Autónoma de Ceuta
|
€27,263
|
|
4 Aug
|
Works at C/ Júpiter 5, María Jiménez, Anaga, to comply with Resolution No. 471/2025 of 17 February
|
Consejero Director de la Gerencia Municipal de Urbanismo del Ayuntamiento de Santa Cruz de Tenerife
|
€62,607
|
|
4 Aug
|
Supply of a surveillance boat for the Port Police of the Las Palmas Port Authority.
|
Presidencia de la Autoridad Portuaria de Las Palmas
|
€360,000
|
|
4 Aug
|
Works to eliminate existing damp in the ground-floor sanitary slab, structural strengthening, new drainage layout and new kitchen flooring at the Parador de Turismo in Salamanca
|
Paradores de Turismo de España, S.M.E., S.A.
|
€920,000
|
|
4 Aug
|
Technical assistance for the replacement of active fire protection, fan coils, piping, photovoltaic systems and lifts at the Santo Domingo de la Calzada Parador (La Rioja)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€40,000
|
|
4 Aug
|
Supply of consumable hardware materials, lot 1, USAC ALF.ROJAS, Alicante
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€3,183
|
|
4 Aug
|
Supply of consumable cleaning materials, lot 6 USAC ALF.ROJAS, Alicante.
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€2,766
|
|
4 Aug
|
Production, organization and execution of musical shows for the San Ginés festivities in the Municipality of Colindres (CON/24/2026)
|
Junta de Gobierno del Ayuntamiento de Colindres
|
€74,380
|
|
4 Aug
|
Supply of drinking water by tanker truck for the Residence, Annex and General Services buildings at the Roque de los Muchachos Observatory
|
Dirección del Instituto de Astrofísica de Canarias
|
€310,723
|
|
4 Aug
|
Improvement works for the access road to Barbadas (Camino do Cerredo) from Rua As Quintas towards Rua Calzada Romana
|
Alcaldía del Ayuntamiento de Barbadás
|
€42,667
|
|
4 Aug
|
Supply and Installation of Equipment for a Climbing Centre in Escucha (Teruel)
|
Alcaldía del Ayuntamiento de Escucha
|
€45,942
|
|
4 Aug
|
Security and private surveillance service for the performances of the Misteri d'Elx
|
Patronato del Misteri d'Elx
|
€28,125
|
|
4 Aug
|
Cleaning and emptying of storm drains - Cleaning of storm drains, grates and rainwater drainage systems of public streets in the municipality of Vitoria-Gasteiz
|
Aguas Municipales de Vitoria-Gasteiz, S.A.U. - Aguas Municipales de Vitoria-Gasteiz, S.A.U.
|
€7.8M
|
|
4 Aug
|
Repair and maintenance services for machinery - Framework service agreement for the overhaul and maintenance of overhead cranes, hoists, swing and sliding doors.
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€442,689
|
|
4 Aug
|
Testing and measuring machines and apparatus - Design, manufacture, supply, installation, integration, commissioning, training, warranty and support of an integrated system: (EIC FULLSCALE ENERGY INTELLIGENCE CENTER)
|
Azpiegiturak, S.A.M.P. - azpiegiturak, S.A.M.P.
|
€1.9M
|
|
4 Aug
|
Urban solid waste collection services - Advance contracting of municipal solid waste collection, Rioja Baja Ebro-Cidacos zone
|
Consorcio de aguas y residuos de la rioja
|
€14.1M
|
|
4 Aug
|
Travel agency and similar services - Travel agency service for Gestión del Medio Rural de Canarias S.A.U
|
Gestión de Medio Rural de Canarias S.A.U. (GMR Canarias)
|
€1.5M
|
|
4 Aug
|
Architecture, construction, engineering and inspection services - Drafting of the basic and execution design for a sports complex with an indoor heated pool on La Habana Street in Cáceres
|
Alcaldía del Ayuntamiento de Cáceres
|
€306,963
|
|
4 Aug
|
Electricity services - Temporary low voltage electrical installations, extraordinary lighting and electrical decorations for the Christmas and Epiphany festivities 2026-2027 and 2027-2028
|
Alcaldia del Ayuntamiento de San Fernando
|
€1.5M
|
|
4 Aug
|
Concierge services - Auxiliary concierge service for the office headquarters of the Port Authority of the Balearic Islands at the port of Palma
|
Presidencia de la Autoridad Portuaria de Baleares
|
€408,754
|
|
4 Aug
|
Health services - Contracting of hospital healthcare services in the Region of Murcia
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€3.6M
|
|
4 Aug
|
Laboratory reagents - Supply of leadless single-chamber pacemakers for Hospital Universitario La Paz
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
€217,140
|
|
4 Aug
|
Health services - Teleconsultation service for individualised psychology and psychiatry assessment and/or treatment nationwide for FRATERNIDAD-MUPRESPA
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€2.7M
|
|
4 Aug
|
Printers and graphic plotters - Acquisition of NCCTLET manufacturing equipment
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€142,964
|
|
4 Aug
|
Disposable medical supplies - Supply of hysteroscopy devices for Hospital Universitario La Paz
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
€1.1M
|
|
4 Aug
|
Pharmaceutical products - Supply of Ganciclovir, Epoprostenol, Levetiracetam, Meropenem, Emtricitabine/Tenofovir disoproxil, Tobramycin, Abacavir, Sunitinib, Irinotecan, Lapatinib, Dalbavancin, Nintedanib and Trientine dihydrochloride
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Central
|
€9.2M
|
|
4 Aug
|
Security services - Surveillance and security of the buildings of the AEAT Special Delegation in Cantabria
|
Delegación Especial de la Agencia Estatal de la Administración Tributaria en Cantabria
|
€840,187
|
|
4 Aug
|
Other services - Vending services - concession of vending machines and rental of water dispensers and hot drinks machines
|
European Union Intellectual Property Office
|
€1.2M
|
|
4 Aug
|
Postal services - Ordinary postal delivery service for Madrid City Council and its autonomous bodies
|
Organismo Autónomo Informática del Ayuntamiento de Madrid
|
€11.2M
|
|
4 Aug
|
Information technology services - Support and maintenance service for the Dell EMC storage and backup environment
|
Metro de Madrid, S.A.
|
€5.9M
|
|
4 Aug
|
Modules - Deployable living modules
|
Jefatura de la Sección Económico-Administrativa 26 - Base Aérea de Zaragoza (Agrupación BASE)
|
€501,400
|
|
4 Aug
|
Other community, social or personal services - Service for intervention and mediation in situations of loss of housing and/or occupation in the city of Barcelona, with sustainable public procurement measures
|
Ajuntament de barcelona
|
|
|
4 Aug
|
Engineering services - Technical assistance services for the supervision and monitoring of replacement works and the execution of enclosures in the Southern Conventional Network Operations Subdirectorate. Line 512 (P.K 0/300 to 0/900), line 514 (P.K. 21/522 to 22/082) and line 516 (P.K. 0/537 to 2/116, 1/513 to 3/100, 5/451 to 7/167, 56/148 to 62/974, 65/565 to 66/547)
|
Administrador de Infraestructuras Ferroviarias
|
€566,404
|
|
4 Aug
|
Hardware articles - Acquisition of Tool Equipment
|
Jefatura de Asuntos Económicos del Mando de Apoyo Logístico
|
€402,149
|
|
4 Aug
|
Gas oil - Supply of heating fuel for premises of the Governing Board of Patrimonio Nacional
|
Consejo de Administración del Patrimonio Nacional
|
€1.7M
|
|
4 Aug
|
Building and facilities management services - Auxiliary access control service in municipal buildings
|
Junta de Gobierno Local del Ayuntamiento de Paracuellos de Jarama
|
€568,912
|
|
4 Aug
|
Repair and maintenance services of electrical machinery, apparatus and associated equipment - Inspections, repairs and renovation works in the electromechanical installations of drinking water treatment stations
|
Canal de isabel II, S.A., M.P.
|
€17.2M
|
|
4 Aug
|
Various health services - Contracting of an external occupational risk prevention service and health surveillance for LYMA staff
|
Consejería Delegada del Consejo de Administración de Limpieza y Medio Ambiente de Getafe, Sociedad Anónima Municipal
|
€281,820
|
|
4 Aug
|
Artistic services - Direction of the UPF Aula Escena ensembles, divided into 3 lots
|
Universitat Pompeu Fabra
|
|
|
4 Aug
|
Cleaning services - Cleaning service for the Special Delegation of the AEAT in Cantabria
|
Delegación Especial de la Agencia Estatal de la Administración Tributaria en Cantabria
|
€709,358
|
|
4 Aug
|
Radiation protection services - Technical radiation protection unit service (UTPR) for the radiodiagnostic facilities of umivale Activa, Mutual Collaborator with Social Security no. 3
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€334,400
|
|
4 Aug
|
Processed fruit and vegetables - Successive supply of frozen foods (vegetables and fish) for hospital centres of the Santiago de Compostela and Barbanza Health Area
|
Área Sanitaria de Santiago de Compostela y Barbanza. Servicio Gallego de Salud
|
€993,276
|
|
4 Aug
|
Research and development consultancy services - Service for improving the unemployment benefits system
|
Dirección General del Servicio Público de Empleo Estatal
|
€5.2M
|
|
4 Aug
|
Residential care service for adults with intellectual disability and severe associated behavioural disorders in San Sebastian de los Reyes
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€7.5M
|
|
4 Aug
|
Repair and maintenance services for rolling stock - Framework agreement for second-level corrective maintenance of SEPSA technology equipment
|
Metro de Madrid, S.A.
|
|
|
4 Aug
|
Banking services - Private contract for comprehensive collaboration service in the collection of municipal revenues
|
Junta de Gobierno del Ayuntamiento de Talavera de la Reina
|
€846,662
|
|
4 Aug
|
Engineering services - Drafting of projects, site supervision and health and safety coordination for works by the Provincial Council of Almeria under the Integrated Action Plan for Levante Almeriense, financed by ERDF 2021-2027, 5 lots
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€434,737
|
|
4 Aug
|
Maintenance services for public lighting and traffic lights - Mixed contract for assembly, dismantling and maintenance of the Christmas tree, maintenance of Daliniano type lights, and rental of Christmas lights in Figueres
|
Ajuntament de Figueres
|
|
|
4 Aug
|
IT facilities management services - Maintenance and availability service for the technology infrastructure of the Open University of Catalonia (UOC)
|
Fundació per a la Universitat Oberta de Catalunya
|
|
|
4 Aug
|
Magnetic resonance imaging unit - Purchase of a portable MRI unit for the Comarcal Hospital of Laredo
|
Servicio Cántabro de Salud
|
€1.7M
|
|
4 Aug
|
Professional IT services - Management and maintenance services for Aena communications equipment
|
Aena. Consejo de Administración
|
€79.6M
|
|
4 Aug
|
Facility management software development services - Development of new features, support and updating of the POSIDONIA port management system and the PCS (Port Community System) at the APB
|
Presidencia de la Autoridad Portuaria de Baleares
|
€3.0M
|
|
4 Aug
|
Public service buses - Supply of a bus for urban transport services of the Medina Sidonia Town Council
|
Junta de Gobierno Local del Ayuntamiento de Medina Sidonia
|
€227,273
|
|
4 Aug
|
Building construction work related to public order services - First construction works for the Guardia Civil barracks in Alhaurín de la Torre (Málaga) (26.037.NGC3029.OB.02)
|
Consejo de Administración de la Sociedad de Infraestructuras y Equipamientos Penitenciarios y de la Seguridad del Estado, S.M.E., S.A
|
€11.9M
|
|
4 Aug
|
Youth hostel services - ECAS 07536/2025 Unified management and operation of the municipal hostel service, as a service concession, reserved to Special Employment Centres of Social Initiative (CETIS) under Additional Provision 4 of the LCSP
|
Ajuntament de Terrassa
|
|
|
4 Aug
|
Software packages and information systems - Mixed contract for the full implementation and maintenance of a technology management platform for the Local Police and the supply of mobile devices
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€778,055
|
|
4 Aug
|
Repair and maintenance services of motor vehicles and associated equipment - Vehicle fleet maintenance services for the Citizen Security Area (SEIS and Civil Protection)
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€396,694
|
|
4 Aug
|
Building equipment repair and maintenance services - Comprehensive maintenance service for the building, installations and equipment of San Pedro University Hospital, Rioja Health Service
|
Servicio Riojano de Salud
|
€12.9M
|
|
4 Aug
|
Special road passenger transport services - Non-compulsory school transport - Lot 22 - Lleida city - Special Education Centre l'Esperança
|
Consell Comarcal del Segrià
|
|
|
4 Aug
|
Technical support services - Specialised senior technical support for administrative functions at the DAE
|
Intendencia de Madrid
|
€354,024
|
|
4 Aug
|
Laboratory reagents - Supply of material for blood culture, mycobacterial culture determinations and loan of equipment for the analytical haematology service of Hospital Universitario La Paz
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
€904,390
|
|
4 Aug
|
Building cleaning services - Cleaning service for the municipal buildings and premises of the San Mateo de Gállego Town Council
|
Pleno del Ayuntamiento de San Mateo de Gállego
|
€1.1M
|
|
4 Aug
|
Day centre services - Service for day centres for elderly people in dependent situations in Astigarraga, Beasain, Errenteria, Getaria, Lezo, Orio, Urnieta, Zarautz, Zumaia and Legazpi (File 2026/50)
|
Diputación Foral de Gipuzkoa - Departamento de Cuidados y de Políticas Sociales
|
€14.0M
|
|
4 Aug
|
Road repair, maintenance and associated services - Services for horizontal road markings on the high-capacity road network of the Provincial Council of Gipuzkoa (1-MV-37/2026)
|
Diputación Foral de Gipuzkoa - Departamento de Infraestructuras Viarias y Estrategia Territorial
|
€2.5M
|
|
4 Aug
|
Non-residential social assistance services: specialised care for minors in social neglect and their families through thirteen Child Care Centres (CAI) in Madrid, four lots
|
Área de Gobierno de Políticas Sociales, Familia e Igualdad del Ayuntamiento de Madrid
|
€39.0M
|
|
4 Aug
|
Engineering services - Consultancy and technical assistance services for the supervision and control of the works of the construction project for security and communications installations for the adaptation to a third track and extension to 750 metres of the La Encina-Alicante section.
|
Administrador de Infraestructuras Ferroviarias
|
€4.2M
|
|
4 Aug
|
Building cleaning services - PA 12 Cleaning services at the National Institute for Safety and Health at Work. National Centre for Means of Protection in Seville 2027-2028.
|
Instituto Nacional de Seguridad y Salud en el Trabajo O.A. M.P. (INSST)
|
€785,763
|
|
4 Aug
|
Evaluation consultancy services - Qualitative evaluation service on the factors affecting the performance of public employment services (fifth cycle of the EVADES Programme)
|
Dirección General del Servicio Público de Empleo Estatal
|
€1.4M
|
|
4 Aug
|
Mineral water - Supply of natural bottled mineral water to the Provincial Care Home Centre, the Doctor Esquerdo Centre, the Training Service, the Joint Occupational Risk Prevention Service and the Presidency Area of the Provincial Council of Alicante. Lot 4: Supply of natural bottled mineral water to the Joint Occupational Risk Prevention Service.
|
Presidencia de la Diputación Provincial de Alicante
|
€184,565
|
|
4 Aug
|
Road traffic control equipment - Supply, implementation, commissioning and maintenance of the AIC-AMOREBIETA Living Lab
|
Fundación AIC Automotive Intelligence Center - Fundación AIC
|
€472,000
|
|
4 Aug
|
Solar photovoltaic modules - Energy management for buildings of the Ayuntamiento de Cubas de la Sagra (Madrid)
|
Junta de Gobierno del Ayuntamiento de Cubas de la Sagra
|
€2.0M
|
|
4 Aug
|
Restaurant and catering services - Hippodrome Restaurant
|
Fires, Congressos i Esdeveniments dÉivissa, M.P. S.A.U
|
€6.6M
|
|
4 Aug
|
Vans - Supply of vehicles for IRTA
|
Institut de Recerca i Tecnologia Agroalimentàries (IRTA)
|
|
|
4 Aug
|
CT scanners - Supply, installation and commissioning of an intraoperative CT scanner for the Neurosurgery Unit of the University Hospital of Cuenca
|
Gerencia de Atención Integrada de Cuenca
|
€600,000
|
|
4 Aug
|
Alarm system monitoring services - Security and maintenance services with alarm management for the former Ministry of Tourism and Andalusia Exterior, now Ministry of Tourism, Justice, De-regulation and Local Administration, 'Casa Rosa' building, Avenida de la Guardia Civil 1, Seville
|
Consejería de Turismo, Justicia, Desregulación y Administración Local
|
€1.0M
|
|
4 Aug
|
Archaeological services - Services for locating, recovering and anthropological analysis
|
Departament de Justícia i Qualitat Democràtica
|
|
|
4 Aug
|
Collection bags and tubing, drains and kits - Supply of APHERESIS KIT for the Blood Bank of Extremadura
|
Gerencia del Área de Salud de Mérida
|
€1.2M
|
|
4 Aug
|
Office furniture - Supply of office furniture for the Economic Promotion Society of Gran Canaria, S.A.U.
|
Consejo de Administración de la Sociedad de Promoción Económica de Gran Canaria, S.A.U.
|
€353,820
|
|
4 Aug
|
Special road passenger transport - Staff transport to Las Palmas II prison
|
Subdirección General de Planificación y Gestión Económica
|
€1.2M
|
|
4 Aug
|
Military electronic systems - 20266369 Acquisition of a cognitive trainer
|
Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio
|
€566,298
|
|
4 Aug
|
Laboratory reagents - Framework agreement for the supply of reagents, gases and scheduled and on-demand material for the EMAYA laboratory
|
Consejo de Administración de EMAYA, Empresa Municipal d'Aigües i Clavegueram, S.A.
|
€900,000
|
|
4 Aug
|
Access platforms - Rental of mobile elevating work platforms for the work of the Municipal Institute of Parks and Gardens of Barcelona with sustainable public procurement measures
|
Institut Municipal Parcs i Jardins de Barcelona
|
|
|
4 Aug
|
Sludge removal services - Removal, transport and recovery of sludge from the wastewater treatment plants of the Northern Zone of Aguas de CORDOBA.
|
Consejo de Administración de la Empresa Provincial de Aguas de Córdoba S.A.
|
€1.1M
|
|
4 Aug
|
Maintenance and repair of information technology equipment - Comprehensive maintenance services for the electronic and communications systems and equipment of the Madrid Municipal Police
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€785,596
|
|
4 Aug
|
Teaching and training services - Development of the environmental education and awareness programme 'I like my river. Teach me to care for it' of the Miño-Sil Hydrographic Confederation for the 2026-2027 school year
|
Presidencia de la Confederación Hidrográfica del Miño-Sil
|
€204,196
|
|
4 Aug
|
Architecture and related services - Execution management, health and safety coordination and quality control for the extension and refurbishment works of the Sant Camil Hospital Residence, Phase 3 Transformem HRSC, CSAPG
|
Consorci Sanitari de l'Alt Penedès i Garraf
|
|
|
4 Aug
|
Natural mineral water - Supply of bottled natural mineral water to the Centro Hogar Provincial, the Centro Doctor Esquerdo, the Training Service, the Joint Occupational Risk Prevention Service and the Presidency Area of the Provincial Council of Alicante. Lot 5: Supply of bottled natural mineral water for the Presidency Area
|
Presidencia de la Diputación Provincial de Alicante
|
€184,565
|
|
4 Aug
|
Supply and installation of office, classroom, assembly hall, archive, library, residence hall, kitchen, domestic appliance and outdoor furniture for the Complutense University of Madrid
|
Rectorado de la Universidad Complutense de Madrid
|
€13.0M
|
|
4 Aug
|
Office cleaning services - Integrated cleaning of the various buildings of the Provincial Directorate of the General Treasury of Social Security in Santa Cruz de Tenerife
|
TGSS-Dirección provincial de Tenerife
|
€868,001
|
|
4 Aug
|
Mineral water - Supply of bottled natural mineral water to the Provincial Care Home Centre, the Doctor Esquerdo Centre, the Training Service, the Joint Occupational Risk Prevention Service and the Presidency Area of the Provincial Council of Alicante. Lot 3: Supply of bottled natural mineral water to the Training Service.
|
Presidencia de la Diputación Provincial de Alicante
|
€184,565
|
|
4 Aug
|
Non-residential social assistance services - Community social support teams for people with severe and long-lasting mental illness in the different areas of the Community of Madrid
|
Consejería de Familia, Juventud y Asuntos Sociales
|
€67.6M
|
|
4 Aug
|
Mineral water - Supply of bottled natural mineral water to the Provincial Care Home Centre, Doctor Esquerdo Centre, Training Service, Joint Occupational Risk Prevention Service and the Presidency Area of the Provincial Council of Alicante. Lot 1: supply of bottled natural mineral water to the Antonio Fernandez Valenzuela Provincial Care Home Centre.
|
Presidencia de la Diputación Provincial de Alicante
|
€184,565
|
|
4 Aug
|
Maintenance and repair of data network equipment - Support service under the 'PARTNER WATCHDOG SUPPORT' modality for the wireless access infrastructures of publicly funded, non-university education centres in the cities of Ceuta and Melilla and the INTEF facilities
|
Junta de Contratación del Ministerio de Educación, Formación Profesional y Deportes
|
€179,200
|
|
4 Aug
|
Taxi services - Contracting of non-medical transport services for protected workers of FRATERNIDAD-MUPRESPA in the province of Granada
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€700,000
|
|
4 Aug
|
Waste collection services - Combined services and supply contract for the collection of organic, residual and bulky waste fractions in the municipalities of the Fluvià area
|
Consell Comarcal de l'Alt Empordà
|
|
|
4 Aug
|
Testing and measuring machines - Purchase of a three-axis coordinate measuring machine with dimensional metrology software
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€231,405
|
|
4 Aug
|
Electrical materials and accessories - Supply for the maintenance support of gates and assisted door opening systems
|
Metro de Madrid, S.A.
|
€590,056
|
|
4 Aug
|
Natural gas - Supply of compressed natural gas (CNG) for vehicles for the continuous refuelling of the NEMASA vehicle fleet
|
Consejo de Administración de Neteja, Manteniment i Servicis de Mislata S.A.
|
€216,680
|
|
4 Aug
|
Bar management services - Operation of bar services at the Punto Ribot municipal sports pavilion and at the Puyol football fields
|
Alcaldía del Ayuntamiento de la Línea de la Concepción
|
|
|
4 Aug
|
Restaurant and meal supply services - Patient catering services and operation of cafeterias and vending machines at Hospital Carlos III
|
Servicio Madrileño de Salud - Hospital Universitario La Paz
|
€3.2M
|
|
4 Aug
|
Mineral water - Supply of natural mineral water in bottles to the Centro Hogar Provincial, the Centro Doctor Esquerdo, the Training Service, the Joint Occupational Risk Prevention Service and the Presidency Area of the Provincial Council of Alicante. Lot 2: Supply of bottled natural mineral water to the Centro Doctor Esquerdo.
|
Presidencia de la Diputación Provincial de Alicante
|
€184,565
|
|
4 Aug
|
IT systems consulting and technical consulting - Technology assistance and specialised technical support service for the Municipality of Getxo
|
Ayuntamiento de Getxo - Ayuntamiento de Getxo
|
€123,967
|
|
4 Aug
|
Social welfare services - Socio-educational care for minors at risk of exclusion whose mother tongue is not Spanish, in public schools of the Ministry in Melilla
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€880,894
|
|
4 Aug
|
Architectural services for buildings - Site management services (lot 1 - DO), execution management (lot 2 - DEO) and safety and health coordination (lot 3 - CSS) for the refurbishment and extension of the A Mariña public hospital, phases 2 and 3, in Burela (Lugo)
|
Sergas. servizo galego de saúde.
|
€915,929
|
|
4 Aug
|
Fire fighting, rescue and safety equipment - Acquisition of extrication equipment
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€347,107
|
|
4 Aug
|
Preschool education services - Management and operation of the nursery school "La Cometa"
|
Pleno del Ayuntamiento de Aguilar de Campoo
|
€1.1M
|
|
4 Aug
|
Passenger cars - Supply of 31 all-terrain vehicles (renting)
|
Departamento de Agricultura, Ganadería y Alimentación del Gobierno de Aragón
|
€967,200
|
|
4 Aug
|
Website design services - Service for defining the structure, organisation and content of the new Tourism of Galicia website.
|
Agencia turismo de galicia
|
€391,062
|
|
4 Aug
|
Endoscopy and endosurgery devices - Supply contract by lease with purchase option for one endoscopy tower for the Digestive Medicine Service of the Valencia-Doctor Peset Health Department, open procedure, with environmental criteria. Single lot
|
Departamento de Salud Valencia Dr. Peset. Dirección Económica-Gerencia
|
€298,251
|
|
4 Aug
|
Architectural consultancy services - Drafting of the construction project and site supervision, as well as health and safety, for the comprehensive renovation of the Provincial Directorate building
|
Dirección Provincial del Servicio Público de Empleo Estatal en Lleida
|
€150,989
|
|
4 Aug
|
Assessment centre services for staff selection - Personnel selection services for Barcelona d'Infraestructures Municipals SA
|
Barcelona d'Infraestructures Municipals SA
|
|
|
4 Aug
|
Medical equipment - Purchase of electromedical equipment for tactical ambulances
|
Sección de Asuntos Económicos del Parque y Centro de Abastecimiento de Material de Intendencia
|
€885,250
|
|
4 Aug
|
Welfare services for the elderly - Home help service
|
Ayuntamiento de Ordizia - Ayuntamiento de Ordizia
|
€1.5M
|
|
4 Aug
|
Cleaning services - Cleaning of municipal buildings of Cunit Town Council
|
Ajuntament de Cunit
|
|
|
4 Aug
|
Industrial kitchen equipment - Supply of collective catering kitchen equipment and complete adaptation of facilities at the elderly care centre of Becerreá
|
Junta de Gobierno de la Diputación Provincial de Lugo
|
€455,258
|
|
4 Aug
|
Detection and analysis equipment - ABR0023/2026 procurement of a Mid-Infrared Ellipsometer (MIRE) at the Public University of Navarre
|
Universidad publica de navarra
|
€297,521
|
|
4 Aug
|
Catering services - Canteen, cafeteria and staff dining services at the Citizen Protection School of the Directorate General for Citizen Protection
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€905,603
|
|
4 Aug
|
Laboratory, optical and precision equipment (except glasses) - ABR0022/2026 Procurement of an advanced system for characterisation and texturisation of alternative protein sources (EXTRUPROT) at the Public University of Navarre
|
Universidad publica de navarra
|
€421,446
|
|
4 Aug
|
General building and civil engineering works - CSAPG OB 2026/22 Execution of works and installations for the extension and renovation of the Sant Camil Hospital Residence Phase 3
|
Consorci Sanitari de l'Alt Penedès i Garraf
|
|
|
4 Aug
|
Insurance services - Contracting of various types of insurance policies for NEMASA
|
Consejo de Administración de Neteja, Manteniment i Servicis de Mislata S.A.
|
€259,760
|
|
4 Aug
|
Comprehensive predictive, preventive and corrective maintenance management service at 16 work centres of the Andalusian public tourism and sports company
|
Empresa Pública para la Gestión del Turismo y del Deporte de Andalucía, S.A.
|
€1.4M
|
|
4 Aug
|
Occupational health services - Technical assistance for the coverage of an emergency medical service at the Port of the Bay of Algeciras
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€500,000
|
|
4 Aug
|
Architecture, construction, engineering and inspection services - Site supervision of the works of a 30-unit social housing building built with industrialised processes and systems, annexes and, where applicable, linked urbanisation, located on Avenida Moya s/n in Utiel (Valencia).
|
Presidencia de la Entidad Valenciana de Vivienda y Suelo
|
€234,810
|
|
4 Aug
|
Social welfare services for children and young people - Provision of the NAYFA preventive programme service for children and adolescents in situations of difficulty and/or family conflict in the province of Malaga
|
Delegación territorial inclusión social, juventud, familias e igualdad en málaga
|
€531,741
|
|
4 Aug
|
Technical support services - Support service for data volume transfer
|
Dirección General de la Entidad Pública Empresarial RED.ES
|
€230,000
|
|
4 Aug
|
Waste collection services - Collection and reuse service for bulky waste (furniture and other bulky waste) in several municipalities of the Gironès region.
|
Consell Comarcal del Gironès
|
|
|
4 Aug
|
Outdoor lighting - Services and supplies for the technical organisation, production and logistics of the 2026-2027 Christmas campaign of the city of Igualada
|
Ajuntament d'igualada
|
|
|
4 Aug
|
Repair, maintenance and associated services related to personal computers, office equipment, telecommunications and audiovisual equipment - Basic ICT support services CETEDEX
|
Dirección General del INTA
|
€851,040
|
|
4 Aug
|
Signage materials - Supply of signage for the winter 2026-27 and summer 2027 seasons for FGC Turismo operations (Ref. PO91/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
4 Aug
|
Small office supplies - Supply of consumable, non-inventoriable office material for the judicial bodies of the province of Granada
|
Delegación territorial de justicia, administración local y función pública de la junta de andalucía en granada
|
€425,316
|
|
4 Aug
|
Vegetables, fruit and nuts - Supply and distribution of fruit and vegetables to schools in Extremadura taking part in the School Fruit and Vegetable Consumption Programme, 2026/2027 school year
|
Consejería de Agricultura, Ganadería y Medio Natural
|
€352,316
|
|
4 Aug
|
Radiotherapy equipment - Operational lease of Intraoperative Radiotherapy equipment, consumable materials and comprehensive maintenance for the Catalan Institute of Oncology
|
Institut Català d'Oncologia (ICO)
|
|
|
4 Aug
|
Software packages and information systems - Update and technical support for the NRBQ threat analysis and prediction software subscriptions of the Ministry of Defence 2026 to 2029
|
Subdirección General de Contratación de Tecnologías de la Información y de las Comunicaciones (TIC)
|
€926,017
|
|
4 Aug
|
IT services: consulting, software development, Internet and support - Improvement of access control and security of goods destined for ro-ro transport with third countries. Port of Motril (Granada)
|
Presidencia de la Autoridad Portuaria de Motril
|
€1.8M
|
|
4 Aug
|
Sewer cleaning services - Maintenance and cleaning service for the sewerage network of Bellvitge University Hospital
|
Hospital Universitario de Bellvitge
|
€350,757
|
|
4 Aug
|
Disinfection and pest control services - Administrative service contract for disinfection, disinsection and deratisation of municipal buildings, public spaces and sewer networks
|
Concejalía Delegada de Hacienda de Adeje
|
€630,630
|
|
4 Aug
|
Public road transport services - Urban collective public transport service of Tolosa
|
Ayuntamiento de Tolosa - Ayuntamiento de Tolosa
|
€4.6M
|
|
4 Aug
|
Vaccines - Supply of vaccine for active immunisation of adults against lower respiratory tract disease caused by the respiratory syncytial virus (RSV)
|
Consejería de Sanidad de la Comunidad de Madrid
|
€39.2M
|
|
4 Aug
|
Security services - S27-26 Itinerant security service for the waste drop-off sites of the Consortium for Waste Management of Vallès Oriental
|
Serveis Ambientals del Vallès Oriental, SA
|
|
|
4 Aug
|
Concierge services - Tourist and cultural information service, maintenance, opening and closing of municipal facilities. L'Alfàs del Pi Town Council
|
Junta de Gobierno del Ayuntamiento de L'Alfàs del Pi
|
€656,921
|
|
4 Aug
|
Rehabilitation of the building as a Vocational Training Centre for Employment at Cerro de la Cantueña, A-42 Madrid-Toledo road, PK. 18, 28946 Fuenlabrada, Madrid
|
Consejería de Economía, Hacienda y Empleo
|
€2.3M
|
|
4 Aug
|
Supply and implementation of a software as a service (SaaS) for idea management at Canal de Isabel II, S.A., M.P.
|
Canal de isabel II, S.A.
|
€58,145
|
|
4 Aug
|
Rehabilitation of a building as a Vocational Training Centre for Employment in the Pharmaceutical and Biotechnology field, Plaza Central de Tres Cantos, 28760 Madrid
|
Consejería de Economía, Hacienda y Empleo
|
€2.8M
|
|
4 Aug
|
Leasing of a plug-in hybrid vehicle for the Deputy Mayor's Office, Spokesperson, Safety and Emergency Area
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€40,831
|
|
4 Aug
|
Demolition and construction of housing at Avenida de Ramón y Cajal No. 64
|
Alcaldía del Ayuntamiento de Matapozuelos
|
€174,999
|
|
4 Aug
|
Execution of structure for the removal of the lower sections of pillars of the external evacuation staircase of the South building of the Agri-Food Arbitration Laboratory in Madrid
|
Dirección General de Servicios e Inspección del Ministerio de Agricultura, Pesca y Alimentación
|
€59,251
|
|
4 Aug
|
Works to replace the existing lift at the Sagunto Health Centre, Avda Sants de la Pedra, 81, Sagunto
|
Departamento de Salud de Sagunto. Dirección Económica-Gerencia
|
€61,983
|
|
4 Aug
|
Execution of the project to refurbish the sports pitch at the Ruperto Fernandez Tenllado primary school in Cordoba
|
Alcaldía del Ayuntamiento de Rute
|
€111,113
|
|
4 Aug
|
Works contract for the construction of the second phase of niches in the extension of the Gandia Cemetery
|
Concejalía Delegada de Contratación del Ayuntamiento de Gandía
|
€99,122
|
|
4 Aug
|
Dampness repairs at CEIP Puerta de la Sierra
|
Junta de Gobierno del Ayuntamiento de Venturada
|
€43,930
|
|
4 Aug
|
Engine Test Area Adaptation Works at Castellón Airport
|
Consejo de Administración del Aeropuerto de Castellón S.L.
|
€142,146
|