|
4 Aug
|
Technical Assistance Services for works supervision, health and safety coordination and environmental coordination for the construction of improvements to the drinking water supply of the municipality of Huelma (Jaén)
|
Consejo de Administración de Sociedad Mercantil Estatal Aguas de las Cuencas de España, S.A. (ACUAES)
|
€44,257
|
|
4 Aug
|
Supply and installation of an LED screen for the press room of the Palau Reial building of the Consell de Mallorca
|
Departamentos del Consell Insular de Mallorca
|
€39,839
|
|
4 Aug
|
Mixed contract for supply under rental mode and assembly, maintenance and dismantling services for stages, sound and lighting for the Feria and Fiestas of Huercal-Overa and for district festivities
|
Junta De Gobierno Local del Ayuntamiento de Huércal-Overa
|
€48,064
|
|
4 Aug
|
Public service concession for the management of the Platero y Yo nursery school, located at Calle Francisco de Céspedes, C.P. 21800, Moguer, Huelva
|
Alcaldía del Ayuntamiento de Moguer
|
|
|
4 Aug
|
Installation and operation of drinks and food vending machines AEAT-DECV - Alicante and Castellón
|
Delegación Especial de la Agencia Tributaria en Valencia
|
|
|
4 Aug
|
Supply and installation of made-to-measure furniture and equipment for the office areas of the new SEPE Provincial Directorate premises in Malaga
|
Dirección Provincial del Servicio Público de Empleo Estatal en Málaga
|
€17,355
|
|
4 Aug
|
Supply and purchase of a vehicle for the Local Police of Morata de Tajuña
|
Junta de Gobierno Local del Ayuntamiento de Morata de Tajuña
|
€33,058
|
|
4 Aug
|
Installation of three generator sets at the Pintor Sorolla, Adzeneta and Benlloch health centres
|
Departamento de Salud de Castellón. Dirección Económica-Gerencia
|
€145,261
|
|
4 Aug
|
Number plate and container reading system for the Port Authority of the Bay of Algeciras
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€97,100
|
|
4 Aug
|
Supply and installation of equipment for the concrete structures laboratory of the Department of Mining, Mechanical, Energy and Construction Engineering at the University of Huelva (ETP 003)
|
Rectorado de la Universidad de Huelva
|
€208,264
|
|
4 Aug
|
Contract for the design and construction of an industrial building at Castellon Airport S.L.
|
Consejo de Administración del Aeropuerto de Castellón S.L.
|
€251,090
|
|
4 Aug
|
Supply to the Centre for Environmental Research of a portable multigas analyser and a portable zero air generator for the air quality control and monitoring network of Cantabria.
|
Centro de Investigación del Medio Ambiente
|
€37,500
|
|
4 Aug
|
Catering service for meals in the restaurant for users and staff of the Reina Sofía Occupational Centre 2026-2027
|
Alcaldía del Ayuntamiento de Alba de Tormes
|
€13
|
|
4 Aug
|
Statutory Inspection Service for Lifting Appliances 2026-2027
|
Alcaldía del Ayuntamiento de Navalmoral de la Mata
|
€1,800
|
|
4 Aug
|
Maintenance of the security and detection systems, brand Astrophysics, at the Botafoc maritime station in the port of Eivissa
|
Presidencia de la Autoridad Portuaria de Baleares
|
€39,746
|
|
4 Aug
|
Audit services for the review report of justification accounts for regional, national and international competitive projects
|
Dirección General de la Fundación para la Investigación del Hospital Universitario de la Fe
|
€86,000
|
|
4 Aug
|
Mobile extinguisher retiming and photoluminescent signage supply
|
INSS-Servicios Centrales-Subdirección General de Gestion Económico - Presupuestaria y Estudios Económicos
|
€12,449
|
|
4 Aug
|
Environmental education programme service 'Escuelas para la Sostenibilidad' for the 2026/2027 school year
|
Presidencia de la Diputación Provincial de Palencia
|
€26,720
|
|
4 Aug
|
Supply, installation and works for one master wall-mounted boiler and three slave wall-mounted boilers to upgrade the heating and hot water system at the indoor swimming pool of the Parque, including adaptations and modifications of the existing system
|
Alcaldía del Ayuntamiento de Huesca
|
€115,498
|
|
4 Aug
|
Works: Basic and Execution Design for the Tres Barrios-Amate Civic Centre
|
Comisión Ejecutiva de la Gerencia de Urbanismo de Sevilla
|
€3.3M
|
|
4 Aug
|
Site supervision, execution management and health and safety coordination for works at the rowing hangar canoeing annex, changing rooms at the Villa track, and stands and compliance upgrades at the IES Corvera sports facility
|
Junta de Gobierno del Ayuntamiento de Corvera de Asturias
|
€25,947
|
|
4 Aug
|
Computerised Maintenance Management System (GMAO) platform for JCCM, SaaS
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€338,700
|
|
4 Aug
|
Home Care Services Contract under the System for Autonomy and Care for Dependency
|
Alcaldía del Ayuntamiento de Navalmoral de la Mata
|
€265,528
|
|
4 Aug
|
Waterproofing of the roof of the TGSS headquarters building in Badajoz, at Ronda del Pilar 10
|
TGSS-Dirección provincial de Badajoz
|
€158,584
|
|
4 Aug
|
Urbanisation works at Plaza del Paloma
|
Alcaldía del Ayuntamiento de Santoña
|
€443,007
|
|
4 Aug
|
Supply of a vehicle for the Local Police of the Ayuntamiento de Camarma de Esteruelas
|
Junta de Gobierno local del Ayuntamiento de Camarma de Esteruelas
|
€32,345
|
|
4 Aug
|
Improvement works for RO-RO ramps at Ribera I and NE II quays in the Port of Melilla
|
Presidencia de la Autoridad Portuaria de Melilla
|
€141,455
|
|
4 Aug
|
Procurement of a Pick-Up vehicle for the Local Police of Almàssera
|
Junta de Gobierno del Ayuntamiento de Almàssera
|
€42,975
|
|
4 Aug
|
Works to improve the hydraulic performance of the drinking water pipeline supplying the Port of Sagunto (València)
|
Apoderado Mancomunado de Aigües de Sagunt, S.A.
|
€168,276
|
|
4 Aug
|
Provision of statutory technical maintenance services for refrigeration units located in the pozo fondón area
|
Hulleras del Norte S.A.
|
€35,000
|
|
4 Aug
|
Contract for the hire of sanitary toilet units for the fair and festivities of San Pedro Alcantara 2026, with possible extension 2027-2028
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€15,996
|
|
4 Aug
|
Town Council of Ingenio. Cantoneras de Ingenio. Restoration Project
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€74,766
|
|
4 Aug
|
Paving, urban furniture adaptation, and landscaping Phase II Constitution Square
|
Alcaldía del Ayuntamiento de Velilla de San Antonio
|
€386,844
|
|
4 Aug
|
Supply, installation and commissioning of a Surgical Endoscopy Tower for the Urology Service
|
Gerencia del Área Sanitaria III - Avilés del Servicio de Salud del Principado de Asturias (SESPA)
|
€70,000
|
|
4 Aug
|
Works under the project to adapt rooms at CEIP Sant Jaume for a school canteen extension
|
Junta de Gobierno Local del Ayuntamiento de Onil
|
€54,360
|
|
4 Aug
|
UT2 Supply of safety helmets and accessories for the Forest Fire Prevention Units service of the Comunitat Valenciana 2026-2027.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€92,838
|
|
4 Aug
|
Contract for canteen and cafeteria services at the Margarita Salas Municipal Senior Centre in the Latina District, including fair trade products
|
Distrito de Latina
|
€114,752
|
|
4 Aug
|
Madrid / Pozuelo de Alarcón / EMAD-MOPS-JESES / Adaptation of the low voltage line of substation CT 4
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€390,427
|
|
4 Aug
|
Integrated pest management through rat control, disinfection, disinfestation and tiger mosquito control in the municipality of Xirivella
|
Alcaldía del Ayuntamiento de Xirivella
|
€49,349
|
|
4 Aug
|
Works contract for installation of children's playgrounds in 'Llanos de Cristo' park, Puente Genil (Córdoba)
|
Diputado delegado de Infraestructuras, Sostenibilidad y Agricultura
|
€80,030
|
|
4 Aug
|
Renewal of water supply and sanitation network sections on Avda. La Concepción (Llanes)
|
Alcaldía del Ayuntamiento de Llanes
|
€362,267
|
|
4 Aug
|
Lease of rural land plots in Escucha
|
Alcaldía del Ayuntamiento de Escucha
|
€4,222
|
|
4 Aug
|
Boresight System for Ka Band Support
|
Dirección General del INTA
|
€89,000
|
|
4 Aug
|
Replacement of the roof and interior refurbishment of the Rojales public market
|
Alcaldía del Ayuntamiento de Rojales
|
€402,442
|
|
4 Aug
|
Quality system evaluation and review service: internal quality audit 2026-2027
|
Órganos Directivos del Ayuntamiento de Sevilla
|
€6,000
|
|
4 Aug
|
Healthcare Transport Assistance Service in Seville Province
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€199,348
|
|
4 Aug
|
Supply and installation of a new vertical rotary warehouse for the Pharmacy service, including management software and removal of existing equipment, at Tomelloso Hospital
|
Gerencia de Atención Integrada de Tomelloso
|
€98,763
|
|
4 Aug
|
Supply of multimedia material for the Municipal Libraries of San Sebastián de los Reyes
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€2,479
|
|
4 Aug
|
Madrid / Pozuelo de Alarcon / EMAD-MOPS-JESES / Adaptation of several offices in Building 35, Retamares Base
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€37,379
|
|
4 Aug
|
Adaptation works on municipal plots 1 and 2 on Austria street and Vía Parque for the relocation of municipal services in La Línea de la Concepción, Cádiz
|
Alcaldía del Ayuntamiento de la Línea de la Concepción
|
€412,894
|
|
4 Aug
|
Road works included in the project for reasphalting several avenues and streets in the municipality of Palma del Río (Córdoba)
|
Junta de Gobierno del Ayuntamiento de Palma del Río
|
€647,199
|
|
4 Aug
|
Printing services Fiestas del Pino 2026
|
Concejalia Delegada de Contratación del Ayuntamiento de Teror
|
€14,000
|
|
4 Aug
|
Supply of municipal school agendas for distribution in primary and secondary schools for the 2026/2027 and 2027/2028 school years
|
Alcaldia del Ayuntamiento de Palma del Río
|
€7,659
|
|
4 Aug
|
Extension of the E45 Cabling Centre
|
Aena. Dirección del Aeropuerto de Tenerife Sur
|
€41,226
|
|
4 Aug
|
Renovation of interior water supply piping
|
Aena. Dirección del Aeropuerto de Tenerife Sur
|
€115,000
|
|
4 Aug
|
Open Procedure for Rental of Lifting Equipment and Training in Height and Machinery
|
Aena. Dirección del Aeropuerto de Tenerife Sur
|
€29,000
|
|
4 Aug
|
Continuous Renovation of Furniture - Seville Airport
|
Aena. Dirección del Aeropuerto de Sevilla
|
€156,507
|
|
4 Aug
|
Supply with installation of spare parts for maintenance of ABC 2.0 doors at passport control, Adolfo Suarez Madrid Airport
|
Aena. Dirección del Aeropuerto Adolfo Suárez Madrid-Barajas
|
€58,000
|
|
4 Aug
|
Supply of paint material for the El Bruch barracks
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€15,572
|
|
4 Aug
|
Supply of bottled water for the Fuerteventura Island Council
|
Consejera de Área Insular de Hacienda, Promoción Económica, Recursos Humanos, Deportes y Movilidad Sostenible del Cabildo Insular de Fuerteventura
|
€79,227
|
|
4 Aug
|
Service for additional clinical analyses for maritime medical examinations
|
Instituto Social de la Marina -Dirección Provincial de Murcia
|
€35,000
|
|
4 Aug
|
JINFRA. Services contract for the characterisation and structural reinforcement of the poniente quay at the Cartagena shipyard
|
Intendente de Cartagena
|
€99,174
|
|
4 Aug
|
DIP. ZA-VILLALPANDO. Rehabilitation of a property for social rental housing at Calle Cruces no. 6, Ground Floor, Building B, VILLALPANDO (ZAMORA)
|
Vicepresidencia Segunda de la Junta de Castilla y León
|
€80,000
|
|
4 Aug
|
Special gardening and pruning works
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€25,635
|
|
4 Aug
|
Transport service for MAZ members in the Province of Valladolid using non-medical conventional vehicles (taxi, VTC or any other included in the CPV code)
|
Dirección Área Jurídica y Prestación de MAZ, Mutua Colaboradora con la Seguridad Social, Nº 11
|
€97,052
|
|
4 Aug
|
Supply of tipping tables and office chairs for various civic centres in the civic centres network of Citizen Participation
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€41,393
|
|
4 Aug
|
Corresponsables service
|
Alcaldía del Ayuntamiento de Corral de Almaguer
|
€33,210
|
|
4 Aug
|
Maintenance of NBQ detectors for volcanic operation
|
Sección de Asuntos Económicos del Parque y Centro de Mantenimiento de Sist. Antiaérea, Costa y Misiles
|
€19,767
|
|
4 Aug
|
Construction of the Municipal Covered Multi-Sport Pavilion
|
Alcaldía del Ayuntamiento de Casarabonela
|
€1.1M
|
|
4 Aug
|
Supply of two double and four single surgical lamps for the operating theatre of the Hospital de Barbastro
|
Gerencia Sector Sanitario de Barbastro
|
€112,397
|
|
4 Aug
|
Sewerage works for infrastructure at the Randa and POS sites
|
ENAIRE. Dirección Región Balear
|
€345,482
|
|
4 Aug
|
Extension of the Julio Boal Centre
|
Alcaldia del ayuntamiento de la lastrilla
|
€142,800
|
|
4 Aug
|
Implementation of satellite connectivity to guarantee operational continuity at the APBA
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€12,500
|
|
4 Aug
|
Installation of canopies in the parking spaces between buildings 428 and 429 CAOC TJ
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€99,962
|
|
4 Aug
|
Supply for the renewal of 2 licences of the Oracle Database Standard Edition 2 Processor Perpetual product
|
Alcaldia del Ayuntamiento de San Fernando
|
€31,794
|
|
4 Aug
|
Design, development and maintenance services for the Society's web portals
|
Consejo de Administración de la Sociedad para la Promoción y Desarrollo de la Ciudad de Burgos S.A.
|
€43,114
|
|
4 Aug
|
Widening works on road CO-6304 from the A-3150 to the Seville provincial boundary via El Calonge, between km 0+000 and 3+681, in Palma del Río (Córdoba)
|
Junta de Gobierno de la Diputación Provincial de Córdoba
|
€603,306
|
|
4 Aug
|
Alienation of forest assets, Annual Plan 2026 in the Mountains Not Included in the Doñana Natural Space
|
Alcaldía del Ayuntamiento de Hinojos
|
€133,756
|
|
4 Aug
|
Supply of exhibition carpet and complementary installation material for events in various spaces of the City Council or the city of San Fernando
|
Alcaldia del Ayuntamiento de San Fernando
|
€18,500
|
|
4 Aug
|
Emergency and diagnostic healthcare services in Girona
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€118,818
|
|
4 Aug
|
Project management services: civil works supervision, installations supervision, execution supervision and health and safety coordination for the partial renovation of the headquarters building of the General Archive of the Cabildo of Gran Canaria
|
Consejería de Gobierno de Obras Públicas, Infraestructuras, Arquitectura y Vivienda del Cabildo de Gran Canaria
|
€56,300
|
|
4 Aug
|
Execution of works for replacement and installation of fencing along the conventional rail network: lines 400, 406, 440 and 444
|
ADIF - Presidencia
|
€3.2M
|
|
4 Aug
|
Procurement of hyperconverged servers
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€148,095
|
|
4 Aug
|
Procurement of a truck for separate collection of bio-waste by the Concello da Estrada
|
Junta de Gobierno del Concello da Estrada
|
€99,174
|
|
4 Aug
|
Partial repair works of road CO-3204 from Córdoba to A-309 through La Campiña (km 0+000 to 5+250), Córdoba
|
Junta de Gobierno de la Diputación Provincial de Córdoba
|
€517,072
|
|
4 Aug
|
Insurance for transport of works of art
|
Presidencia de la Diputación Provincial de Valencia
|
€108,400
|
|
4 Aug
|
Renovation works of the mechanical workshop and metalwork of the maintenance building
|
Junta de Gobierno del Ayuntamiento de Alcorcón
|
€130,371
|
|
4 Aug
|
Contract for the renewal of antivirus solution (EPP) licences for personal computers, servers and Android terminals of the City Council of Lugo
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€28,500
|
|
4 Aug
|
Long-stay socio-health care residential service in the territorial area of Girona and its area of influence
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€49,200
|
|
4 Aug
|
Open simplified procedure tender for construction works for a changing-room building and removable stands at the football pitch of the municipal athletics track in Calahorra (La Rioja), phase 2
|
Junta de Gobierno Local del Ayuntamiento de Calahorra
|
€797,536
|
|
4 Aug
|
Tender for the bar at the municipal swimming pool of Laguna de Duero (Valladolid)
|
Alcaldía del Ayuntamiento de Laguna de Duero
|
€2,000
|
|
4 Aug
|
Renewal of the Children's Play Area in Plaza Castillo
|
Alcaldía del Ayuntamiento de Antigua
|
€246,567
|
|
4 Aug
|
Repair of the sewage network in Plaza de España
|
Alcaldía del Ayuntamiento de Guareña
|
€49,600
|
|
4 Aug
|
Acquisition of the artwork entitled Claro de bosque by Cristina Mejías
|
Centro Andaluz de Arte Contemporáneo
|
€34,650
|
|
4 Aug
|
ABR0021/2026 Purchase of a Bragg grating fabrication system in optical fibre
|
Rector
|
€201,102
|
|
4 Aug
|
Maintenance of fire protection equipment, Martínez Montañez building
|
Delegación Territorial de Desarrollo Educativo y Formación Profesional y de Universidad, Investigación e Innovación en Jaén
|
€5,175
|
|
4 Aug
|
Maintenance, repair and extension of the electrical installations of Fomento de San Sebastian buildings and of activities it carries out in the urban environment
|
Sociedad Fomento de San Sebastián, S.A.-Presidente
|
€260,099
|
|
4 Aug
|
Provision of removals and transport of material goods services between various municipal centres of Donostia / San Sebastián and, where applicable, their transfer to the landfill
|
Ayuntamiento de Donostia/San Sebastián-Junta de Gobierno Local
|
€41,300
|
|
4 Aug
|
Contract award for omnichannel customer service services for the services provided by Fomento de San Sebastián
|
Sociedad Fomento de San Sebastián, S.A.-Presidente
|
€76,582
|
|
4 Aug
|
Stabilisation of the section between PP.KK. 4+350 and 4+690 of the GI-3321 in Elgoibar (Azkarate) (8-ME-41/2026)
|
Diputación Foral de Gipuzkoa-Diputado/a Foral de Infraestructuras Viarias
|
€247,804
|
|
4 Aug
|
Energy advisory services for Gestión de Centrales del Añarbe, S.A.
|
Gestión de Centrales del Añarbe, S.A.-Apoderado y Consejero apoderado
|
€8,400
|
|
4 Aug
|
Asphalting works on various rural roads in Elgoibar (2026)
|
Ayuntamiento de Elgoibar-Alcaldesa
|
€84,376
|
|
4 Aug
|
Supply and integration of a test diesel engine for the EIC Living Lab
|
AZPIEGITURAK, S.A.M.P.-Consejo de administración
|
€183,058
|
|
4 Aug
|
Acquisition of Atlassian suite licences for the JIRA support portal (CAU for requests and incidents), CABB departments
|
Consorcio de Aguas Bilbao Bizkaia-Gerente
|
€185,000
|
|
4 Aug
|
Audit Service for the Ezkerraldea-Enkarterri Cruces Integrated Health Organization Management System
|
OSAKIDETZA - Servicio Vasco de Salud -Director Gerente
|
€72,000
|
|
4 Aug
|
Technical assistance, study and drafting of the project to adapt the BIES network
|
Centro Andaluz de Arte Contemporáneo
|
€14,900
|
|
4 Aug
|
Annual bakery service. Grazalema
|
Red de Villas Turísticas de Andalucía, S.A.
|
€2,000
|
|
5 Aug
|
Repair works on rural roads damaged by the 2024 Dana in the municipality of Llíria
|
Junta de Gobierno del Ayuntamiento de Llíria
|
€1.2M
|
|
5 Aug
|
Supply of Liquid Helium
|
Fundación del Sector Público Estatal Centro Nacional de Investigaciones Oncológicas Carlos III
|
€30,500
|
|
5 Aug
|
Maintenance of thermal installations in AEAT buildings in Jerez de la Frontera
|
Delegación Especial de la Agencia Tributaria en Andalucía, Ceuta y Melilla
|
€7,300
|
|
5 Aug
|
Maintenance of thermal installations of AEAT buildings in Granada
|
Delegación Especial de la Agencia Tributaria en Andalucía, Ceuta y Melilla
|
€19,214
|
|
5 Aug
|
Organisation and holding of bullfighting festivities, September Fiestas 2026
|
Junta de Gobierno Local del Ayuntamiento de Méntrida
|
€96,000
|
|
5 Aug
|
Annual maintenance service for the drinking water treatment plant and vehicle washing facility at the 'EL EMPECINADO' Military Base (Santovenia de Pisuerga - Valladolid)
|
Jefatura de Intendencia de Asuntos Económicos Oeste
|
€10,517
|
|
5 Aug
|
Organisation of a bullfighting festival to be held at the Plaza de toros de Alcañiz during the 2026 Patron Saint Festivities
|
Alcaldía del Ayuntamiento de Alcañiz
|
€30,000
|
|
5 Aug
|
Works contract for adapting a warehouse into a multi-purpose centre and warehouse
|
Alcaldia del Ayuntamiento de Chauchina
|
€414,112
|
|
5 Aug
|
Supply and replacement of urban furniture in the municipality of San Fernando de Henares
|
Junta de Gobierno Local del Ayuntamiento de San Fernando de Henares
|
€413,223
|
|
5 Aug
|
Supply of urban furniture (benches)
|
Presidencia de la Mancomunidad Intermunicipal de l'Horta Sud
|
€59,998
|
|
5 Aug
|
Musical performances during the Patron Saint Festivities of Alhendín 2026
|
Junta de Gobierno Local del Ayuntamiento de Alhendín
|
€58,950
|
|
5 Aug
|
JINFRA - Maintenance contract for the swimming pools of the CDSCA facilities in Cartagena. INFRA 26-044
|
Intendente de Cartagena
|
€53,719
|
|
5 Aug
|
Paving of public roads in Hontoba
|
Presidencia de la Diputación Provincial de Guadalajara
|
€57,273
|
|
5 Aug
|
Replacement of the batteries of the Tagomago, Alcanada, Torre d'en Beu, Sa Mola, Ses Salines and Foradada lighthouses
|
Presidencia de la Autoridad Portuaria de Baleares
|
€47,076
|
|
5 Aug
|
Supply and installation of playground equipment (furniture) for an existing playground on Camino de los Almendros (Avda. Ardales)
|
Alcaldía del Ayuntamiento de Carratraca
|
€22,236
|
|
5 Aug
|
Supply and installation of three (3) safety loading ramps for refilling self-contained breathing apparatus cylinders for the fire stations of the Provincial Council of Valladolid
|
Presidencia de la Diputación Provincial de Valladolid
|
€55,663
|
|
5 Aug
|
Works and replacement of air conditioning units at the El Saler Parador de Turismo (Valencia)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€950,000
|
|
5 Aug
|
Venture Building Service for Health Spin-Offs
|
Rectorado de la Universidad Autónoma de Madrid
|
€25,000
|
|
5 Aug
|
Replacement of the Roof of the Adra Municipal Swimming Pool
|
Junta de Gobierno Local del Ayuntamiento de Adra
|
€53,049
|
|
5 Aug
|
Maintenance service for the CT scanner equipment and its computer server at Requena Hospital, Requena Health Department
|
Departamento de Salud de Requena. Dirección Económica-Gerencia
|
€195,620
|
|
5 Aug
|
Mixed contract for the supply (principal) of official spare parts and the service (accessory) for preventive and corrective maintenance linked to official technical service, without exclusivity and excluding tyre maintenance, for heavy vehicles of the VOLVO brand belonging to the LIMASAM fleet
|
Dirección Gerencia de Limpieza de Málaga Sociedad Anónima Municipal
|
€10,000
|
|
5 Aug
|
External occupational risk prevention service in occupational medicine, industrial hygiene and psychosocial risk management
|
Alcaldía del Ayuntamiento de Estepona
|
€132,641
|
|
5 Aug
|
Provision of one, several or all lots for services including organisation, supplies and infrastructure for the FERIA REAL Y FESTIVAL DEL CANTE GRANDE FOSFORITO 2026 in Puente Genil (Córdoba)
|
Alcalde de Ayuntamiento de Puente Genil
|
€75,920
|
|
5 Aug
|
Maintenance service for the air conditioning installation of the Chamber of Commerce, Industry, Services and Navigation of Santa Cruz de Tenerife
|
Presidencia de la Cámara Oficial de Comercio, Industria, Servicios y Navegación de Santa Cruz de Tenerife
|
€3,400
|
|
5 Aug
|
Services for the development and organisation of activities of the sports and cultural programme of the Abegondo Town Council
|
Junta de Gobierno del Ayuntamiento de Abegondo
|
€23
|
|
5 Aug
|
Orchestra representation service for performers at the 2026 Fair and Festivals
|
Alcaldía del Ayuntamiento de Bolaños de Calatrava
|
€68,300
|
|
5 Aug
|
Creation of a firebreak defence belt in the urban-forest interface in the village of Santa Marina
|
Alcaldía del Ayuntamiento de Entrambasaguas
|
€21,528
|
|
5 Aug
|
Service for capturing stray and abandoned animals, management of the municipal animal protection centre of Salamanca, management of community cat colonies and the animal adoption programme in the municipality of Salamanca.
|
Alcaldía del Ayuntamiento de Salamanca
|
€198,414
|
|
5 Aug
|
Repair of the file and drip edge on the facade of Martín de los Heros and sealing of stone finishes on interior terraces of the main building
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€78,478
|
|
5 Aug
|
Purchase of cleanroom garments
|
Dirección General del INTA
|
€30,000
|
|
5 Aug
|
Clearing and maintenance of ditches, paths and forest tracks
|
Concejalía Delegada de Contratación del Ayuntamiento de Chiva
|
€59,984
|
|
5 Aug
|
Maintenance and conservation of the building envelopes of the Old Civil Hospital, seat of the Museum of Nature and Archaeology (MUNA), the Lercaro Palace, Casa de Carta and Casa Saavedra, seats of the Museum of History and Anthropology of Tenerife (MHAT), and the Documentation Centre of the Canary Islands and America (CEDOCAM)
|
Junta Rectora del Organismo Autónomo de Museos y Centros del Cabildo Insular de Tenerife (OAMC)
|
€2.1M
|
|
5 Aug
|
Framework Panel Agreement (PHAR) for Armament Fitting in Workshop and Onboard at Navantia Bahia de Cadiz
|
Comité de Dirección Corporativo de Navantia S.A., S.M.E.
|
€50.0M
|
|
5 Aug
|
Works to adapt a four-bathroom troops' accommodation at Lanzarote Air Base
|
Jefatura de la Sección Económico Administrativa 14 - Cuartel General del Mando Aéreo de Canarias
|
€43,688
|
|
5 Aug
|
Open supply of sports material and equipment for socio-sports sessions for pupils at ESCAÑO
|
Intendente de Ferrol
|
€59,998
|
|
5 Aug
|
Supply of laparoscopy tower for the experimental medicine and surgery service - HCD
|
Inspección General de Sanidad de la Defensa
|
€18,000
|
|
5 Aug
|
Supply of uniforms and equipment for the Local Police and uniforms for municipal public employees
|
Junta de Gobierno del Ayuntamiento de Alfaro
|
€59,504
|
|
5 Aug
|
Beach lifeguarding, rescue, surveillance and first aid services on the beaches of Garrucha, summer 2026 season
|
Alcaldía del Ayuntamiento de Garrucha
|
€80,483
|
|
5 Aug
|
Concession for the private use and operation of the Shooting Range in Puebla de Don Rodrigo
|
Alcaldía del Ayuntamiento de Puebla de Don Rodrigo
|
€550
|
|
5 Aug
|
Leasing of space for the holding of competitive examinations
|
Junta de Gobierno del Ayuntamiento de San Cristóbal de La Laguna
|
€29,378
|
|
5 Aug
|
New TACC Access Balearics - Son Bonet Airport
|
Aena. Dirección de Contratación
|
€2.2M
|
|
5 Aug
|
MACA Mediation. Service for the design and delivery of the educational programme and mediation of the Contemporary Art Museum of Alicante
|
Gerencia del Consorcio de Museos de la Comunitat Valenciana
|
€58,666
|
|
5 Aug
|
Administrative authorisation for a removable bar in the municipal fair booth, Villaverde del Río 2026
|
Alcaldía del Ayuntamiento de Villaverde del Río
|
€3,000
|
|
5 Aug
|
Services for preparing technical reports, construction projects, site supervision, topographic work and environmental and archaeological reports and monitoring
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€192,000
|
|
5 Aug
|
Procurement of a Motorised Digital Microscope for the Graphic Arts Department of the Civil Guard Forensic Service
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€67,700
|
|
5 Aug
|
Works to optimise performance and digitise the drinking water supply network of Trabazos (Zamora) and its villages Nuez, San Martin del Pedroso, Latedo and Villarino Tras La Sierra, co-financed by the RTRP through the EU Next Generation EU programme and by the FEDER Operational Programme 2021-2027
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€185,299
|
|
5 Aug
|
Transport service for staff on duty at Renfe Mercancías S.M.E., S.A. in the urban area of Valladolid
|
Dirección General de Renfe Mercancías Sociedad Mercantil Estatal, S.A.
|
€275,000
|
|
5 Aug
|
Rental without purchase option of a chiller for seasonal air conditioning at the Hospital de la Pedrera in Denia
|
Hospital Pedrera. Dirección Económica-Gerencia
|
€59,950
|
|
5 Aug
|
Open public auction for forestry rights in Ontón
|
Junta o Concejo Vecinal de Ontón - Castro Urdiales (Cantabria)
|
€100,349
|
|
5 Aug
|
Concession of services for the operation of the cafeteria at the Anabel Medina Municipal Sports Centre in Torrent
|
Presidencia del Organismo Autónomo Fundación Deportiva Municipal de Torrent
|
|
|
5 Aug
|
Construction of an indoor padel court at Carregal
|
Alcaldía del Ayuntamiento de Betanzos
|
€129,964
|
|
5 Aug
|
Supply of microbiology reagents for ITOXDEF
|
Inspección General de Sanidad de la Defensa
|
€16,529
|
|
5 Aug
|
Hunting use of Public Utility Mountain no. 147
|
Alcaldía del Ayuntamiento de Villaralbo
|
€260
|
|
5 Aug
|
Private services contract for the General/Liability Insurance Policy
|
Presidencia de la Diputación Provincial de Ávila
|
€57,288
|
|
5 Aug
|
Improvement of the Pardanchinos to Cerro Simón road. FEM 2026
|
Alcaldía del Ayuntamiento de Andilla
|
€48,385
|
|
5 Aug
|
Supply contract by simple lease, with installation and removal, of a temporary weighted marquee with counterweights for popular festivities
|
Junta de Gobierno del Ayuntamiento de Ejea de Los Caballeros
|
€54,983
|
|
5 Aug
|
Operation of food and beverage vending machines in various facilities of the Rota Naval Base
|
Intendente de Rota
|
|
|
5 Aug
|
Supply of SAP One Business and B1UP licences
|
Dirección Corporativa de Sainsel Sistemas Navales, S.A. Unipersonal
|
€6,432
|
|
5 Aug
|
Works for the construction of three new vascular surgery consulting rooms, a pharmacy dispensary and a photofinder dermatology consulting room at the Hospital Universitario de Cáceres
|
Gerencia del Área de Salud de Cáceres
|
€55,380
|
|
5 Aug
|
Works contract for the renovation of the 'Molino del Salvador' in Biescas, to be converted into a multi-purpose hall
|
Alcaldía del Ayuntamiento de Biescas
|
€209,697
|
|
5 Aug
|
Room attendant service at the Pavilion of the Military Palace of Capitanía in Tenerife
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€10,280
|
|
5 Aug
|
School transport service, 2026/2027, Route 900179 IES Camino de Santiago (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€42,700
|
|
5 Aug
|
Fuel supply to the Service Station at Benalmádena Marina
|
Consejo de Administración del Puerto Deportivo de Benalmádena S.A.M.
|
€4.5M
|
|
5 Aug
|
Bus rental with driver for senior centers' cultural trips and Social Welfare community activities in Alicante
|
Junta de Gobierno Local del Ayuntamiento de Alicante
|
€42,511
|
|
5 Aug
|
Disposal of two plots in the ATU RI-3 Semillas Pacífico area for the construction of 64 social housing units in a block, through an open tender for municipally owned land. MUNICIPAL OWNERSHIP.
|
Alcaldia del Ayuntamiento de Arahal
|
€56,744
|
|
5 Aug
|
Building cleaning services - Cleaning service for the premises of the Archive of the Real Chancillería of Valladolid (ARCHV)
|
Junta de Contratación del Ministerio de Cultura
|
€361,639
|
|
5 Aug
|
Consumable medical supplies - Supply of healthcare material for FREMAP hospitals, Collaborating Mutual Society with Social Security no. 61
|
Director Gerente de FREMAP
|
€262,727
|
|
5 Aug
|
Workwear - Supply of work uniforms for VAERSA
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€1.5M
|
|
5 Aug
|
Treatment and disposal of liquid waste - Transport and treatment of leachate from the Serrallarga non-hazardous waste controlled landfill (SER_OBE_2026_0011)
|
Ajuntament de Lleida
|
|
|
5 Aug
|
Photocopying services - Reprography service for the Carlos III University of Madrid
|
Rector de la Universidad Carlos III de Madrid
|
€1.6M
|
|
5 Aug
|
Medical, pharmaceutical and personal hygiene equipment and supplies - Purchase of surgical covering material
|
Hscr.hospital universitario santa cristina
|
€476,874
|
|
5 Aug
|
Security services - Guarding and security service for the integrated health organisation URIBE.
|
OSAKIDETZA - Servicio Vasco de Salud - Comarca Uribe
|
€3.8M
|
|
5 Aug
|
Exterior lighting - Supply and installation of LED luminaires to improve energy efficiency in industrial estates
|
Junta de Gobierno Local del Ayuntamiento de Fuenlabrada
|
€1.1M
|
|
5 Aug
|
Surface warships - Supply of an Unmanned Surface Vehicle (USV MODULAR MULTIMISSION)
|
Intendente de Rota
|
€1.2M
|
|
5 Aug
|
Diagnostic and radiodiagnostic equipment - Supply of contrast injection systems compatible with ACIST pump
|
Fundació de Gestió Sanitària de l’Hospital de la Santa Creu i Sant Pau
|
€1.3M
|
|
5 Aug
|
Traffic sign maintenance services - Contract for fixed vertical road signs, road markings, and maintenance and upkeep of fixed vertical and horizontal signage in the municipality of Vila-real
|
Alcaldia del Ayuntamiento de Vila-real
|
€544,047
|
|
5 Aug
|
Social services - Provision of the Socio-educational and Psychosocial Intervention and Community Development Service, SISEPCO
|
Mancomunidad de Servicios Nerbioi-Ibaizabal - Mancomunidad de Servicios Nerbioi-Ibaizabal
|
€854,686
|
|
5 Aug
|
Vehicle parts and accessories - Framework agreement for the supply of spare parts from manufacturer UNVI for the maintenance of the Transports de Barcelona, S.A. fleet
|
Transports de Barcelona, SA
|
|
|
5 Aug
|
Exhibition, fair and congress organisation services - Services for the organisation of the International Symposium on Avian Influenza 2027
|
Institut de Recerca i Tecnologia Agroalimentàries (IRTA)
|
|
|
5 Aug
|
Laboratory services - Integrated management of EIC laboratory and Full Scale infrastructure via concession
|
EAE - Fundación EIC Energy Advanced Engineering
|
€27.6M
|
|
5 Aug
|
Furniture design services - Design, assembly, maintenance and supervision of the Catalonia stands at 7 trade fairs
|
Promotora d'Exportacions Catalanes SA (PRODECA)
|
€1.3M
|
|
5 Aug
|
Various engineering services - Support service for drafting projects and construction supervision, services and supplies, for the Operations Area. Years 2027-2029 (Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€8.5M
|
|
5 Aug
|
Refuse collection vehicles - Supply of one side-loading refuse collection truck with 24 m3 capacity. File number 0013-26PSU
|
Consejo de Administración de Servicios Comunitarios de Molina S.A. (SERCOMOSA)
|
€275,000
|
|
5 Aug
|
Insurance services - Insurance policy for Directors and Officers liability (D&O) 2027-2028
|
Metro de Madrid, S.A.
|
€1.2M
|
|
5 Aug
|
Technical assistance services - Technical assistance service for drafting the alternatives study for the Cerro Blanco dam. DHCMA (Malaga)
|
Consejería de Agricultura, Pesca, Agua y Desarrollo Rural
|
€1.2M
|
|
5 Aug
|
Various food products - Food products: milk, eggs, yoghurts, cheese and dairy products
|
Gerencia Sector Sanitario de Zaragoza 3
|
€256,750
|
|
5 Aug
|
Meal supply services - Food catering services at the La Arboleya Adults Centre
|
Fundación Asturiana de Atención y Protección a Personas con Discapacidades y o Dependencias (FASAD) M.P.
|
€1.2M
|
|
5 Aug
|
Christmas tree lights - Rental supply and installation of Christmas decorative elements for the municipality of Moaña
|
Junta de Gobierno Local del Ayuntamiento de Moaña
|
€257,033
|
|
5 Aug
|
Social care services with accommodation - Integrated management service for the Elderly Care Home of the Municipality of Hijar
|
Pleno del Ayuntamiento de Híjar
|
|
|
5 Aug
|
IT services: consultancy, software development, internet and support - User support and maintenance services for the 'SPIN' tool for managing investments of the Spanish Statewide Port System of General Interest
|
Presidencia del Organismo Público Puertos del Estado
|
€622,643
|
|
5 Aug
|
Business services: legislation, marketing, consultancy, recruitment, printing and security - Technical assistance services for updating the basic profiling of jobseekers with high employability (File 59-26)
|
Barcelona ACTIVA SAU SPM
|
|
|
5 Aug
|
General building and civil engineering works - Energy improvement of the Port Authority of Vigo assembly building at the O 1.323 Transatlantic Dock
|
Autoridad Portuaria de Vigo
|
€333,386
|
|
5 Aug
|
Veterinary services - Service for the capture of stray and abandoned animals, management of the municipal animal protection centre of Salamanca, management of community cat colonies and the adoption programme in the municipality of Salamanca.
|
Alcaldía del Ayuntamiento de Salamanca
|
€873,020
|