|
5 Aug
|
Car breakdown repair and recovery services - Impounding, loading, moving, towing and removal of vehicles from public roads and their storage at the municipal pound of San Sebastián de los Reyes
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€3.7M
|
|
5 Aug
|
Website design services - Contract for upgrading the corporate web portal of Mataró City Council to Plone 6.1 (Volto), implementation of a new design and new features, plus maintenance and cloud hosting
|
Ayuntamiento de Mataró
|
|
|
5 Aug
|
Advertising services - Communication and dissemination services contract for the Menorca Biosphere Reserve Agency
|
Consejo Ejecutivo del Consell Insular de Menorca (CIM)
|
€398,674
|
|
5 Aug
|
Haemodialysis devices - Supply of materials for conventional haemodialysis, low-flux and high-flux haemodialysis and online haemodiafiltration at the Nephrology Service of the La Ribera Health Department. Apheretic techniques excluded.
|
Dirección Gerencia del Departamento de Salud de la Ribera de la Conselleria de Sanidad de la Generalitat Valenciana
|
€8.1M
|
|
5 Aug
|
Diagnostic kits - Purchase of Gamma-Interferon ELISA test determinations for the fourth quarter of 2026 and for 2027.
|
Junta de Contratación del Ministerio de Agricultura, Pesca y Alimentación
|
€249,000
|
|
5 Aug
|
Hire of crewed watercraft - Lease of vessels with crew and technical equipment for the organisation, development and follow-up of the Alicante 2027 Start Port event of the Ocean Race
|
Dirección General de la Sociedad de Proyectos para la Transformación Digital, SAU
|
€470,198
|
|
5 Aug
|
Data network management services - Centralised contracting of Communications and Cybersecurity Service. Lots 4A and 4B.
|
Consejería de Economía, Hacienda, Portavocía, Fondos Europeos y Transformación Digital de la Región de Murcia
|
€23.7M
|
|
5 Aug
|
Public service buses - Supply of two hybrid urban buses for the Municipal Public Transport Service of Illescas Town Council, including maintenance
|
Alcaldía del Ayuntamiento de Illescas
|
€561,760
|
|
5 Aug
|
Customer service services - Full SIAE service
|
Consorci d'Educació de Barcelona
|
|
|
5 Aug
|
Archival services - Custody service for administrative documents and related services
|
Consorci d'Educació de Barcelona
|
|
|
5 Aug
|
Security services - Security and surveillance services for the buildings and facilities of the Museum of Contemporary Art of Barcelona (MACBA), with sustainable public procurement measures
|
Consorci Museu d'Art Contemporani de Barcelona
|
|
|
5 Aug
|
Garden and park maintenance services - Maintenance and conservation of green spaces, dog areas and urban trees in Las Palmas de Gran Canaria with social and environmental criteria, including specialised technical assistance for quality control
|
Junta de Gobierno del Ayuntamiento de Las Palmas de Gran Canaria
|
€130.7M
|
|
5 Aug
|
Surface warships - Supply of an unmanned surface vehicle (USV ASUW)
|
Intendente de Rota
|
€1.3M
|
|
5 Aug
|
Architectural, engineering and planning services - Technical assistance for drafting the project and co-directing the works for the energy efficiency improvement of the Maritime Station building at the Port of Vigo
|
Autoridad Portuaria de Vigo
|
€240,343
|
|
5 Aug
|
Air traffic control services - Engineering service to implement strategic plan commitments ENAIRE 2027-2030 in the ATM system
|
Dirección Económico-Financiera de ENAIRE
|
€5.7M
|
|
5 Aug
|
Repair and maintenance services of medical and precision equipment - Maintenance Service for Imaging Equipment
|
Centro Nacional de Investigaciones Cardiovasculares Carlos III (F.S.P.)
|
€3.6M
|
|
5 Aug
|
Cartridges - Supply of 9 mm ammunition for various units of the Guardia Civil
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€8.1M
|
|
5 Aug
|
Road transport services - Transport service for furniture and household effects of the SEPE SSCC
|
Dirección General del Servicio Público de Empleo Estatal
|
€351,991
|
|
5 Aug
|
Special road passenger transport services - Urban passenger transport service
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€529,249
|
|
5 Aug
|
Damage insurance services - Material damage insurance for the Carlos III University of Madrid
|
Rector de la Universidad Carlos III de Madrid
|
€300,000
|
|
5 Aug
|
Repair and maintenance services of electrical machinery, apparatus and associated equipment - Maintenance support and technical support service for control, metering and protection of energy installations
|
Metro de Madrid, S.A.
|
€586,641
|
|
5 Aug
|
Disinfection and pest control services - Pest prevention and control service contract for the municipality of Majadahonda
|
Junta de Gobierno del Ayuntamiento de Majadahonda
|
€396,522
|
|
5 Aug
|
Cleaning services - Specialised cleaning of the Marivent estate and its facilities, plus reinforced cleaning of certain areas of the Marivent palace and the Son Vent residence during periods when members of the royal family stay in Mallorca
|
Consejería de Presidencia, Coordinación de la Acción de Gobierno y Cooperación Local
|
€484,599
|
|
5 Aug
|
Police vehicles - Supply by lots of three police vehicles with 4x4 traction under a renting arrangement
|
Ajuntament de Lleida
|
|
|
5 Aug
|
Architecture services for buildings - Preparation of the basic and execution design of a nursery, primary and compulsory secondary education centre with 45 units in Playa de Arinaga
|
Alcaldía del Ayuntamiento de Agüimes
|
€514,019
|
|
5 Aug
|
Archaeological services - Archaeology services on the site of the new Guardia Civil headquarters in Ceuta
|
Consejo de Administración de la Sociedad de Infraestructuras y Equipamientos Penitenciarios y de la Seguridad del Estado, S.M.E., S.A
|
€377,172
|
|
5 Aug
|
Repair and maintenance services of security equipment - Preventive and corrective maintenance of self-contained breathing apparatus, CBRN suits, gas detectors, explosimeters and thermal imaging cameras of the CPB (3 lots)
|
Presidencia del Consorcio Provincial de Bomberos de Málaga
|
€867,106
|
|
5 Aug
|
Surgical implants - Framework agreement for the supply of abdominal wall meshes for hospitals of the Madrid Health Service - 22 lots
|
Agencia de Contratación Sanitaria de la Comunidad de Madrid
|
€14.5M
|
|
5 Aug
|
Surveillance services - Video surveillance service for various premises of the Provincial Council of Ourense
|
Presidencia de la Diputación Provincial de Ourense
|
€1.1M
|
|
5 Aug
|
Health and social services - Contract for external occupational risk prevention services and health promotion
|
Tribunal Constitucional
|
€173,744
|
|
5 Aug
|
Sports facility maintenance services - Maintenance, access control, concierge, ticket office and lifeguard services for municipal sports facilities
|
Junta de Gobierno Local del Ayuntamiento de Ávila
|
€4.4M
|
|
5 Aug
|
Radio telemetric equipment (DME) - 20264602 TACAN renewal at Armilla
|
Dirección de Adquisiciones del Mando de Apoyo Logístico del Ejército del Aire y del Espacio
|
€826,446
|
|
5 Aug
|
Event services - Rental of equipment and technical assistance for sound, public address, lighting, projection and audiovisual complements for institutional events organised by the Sant Feliu de Llobregat City Council
|
Ajuntament de Sant Feliu de Llobregat
|
|
|
5 Aug
|
Telecommunications infrastructure maintenance services - Maintenance service for the EFFICIENT-IP platform for IP addressing management and network services at Metro de Madrid
|
Metro de Madrid, S.A.
|
€437,500
|
|
5 Aug
|
Spectrometers - Supply of an inductively coupled plasma mass spectrometer with triple quadrupole
|
Centro de Estudios y Experimentación de Obras Públicas (CEDEX)
|
€266,000
|
|
5 Aug
|
Cleaning services for transport vehicles - Cleaning of the vehicles forming the fleet of the Organisation, 2027-2029 (Various)
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€503,636
|
|
5 Aug
|
Transaction processing and custom software development - Service for the digitalisation of ENAIRE-Heron 4 processes
|
Dirección Económico-Financiera de ENAIRE
|
€6.0M
|
|
5 Aug
|
Live plants, bulbs, roots and cuttings - Mixed supply and service contract: purchase and planting of street trees in tree pits, Edile Framework (SUB_OBE_2026_0015)
|
Ajuntament de Lleida
|
|
|
5 Aug
|
Electricity - Electricity supply for the Council of Pontecesures
|
Alcaldía del Concello de Pontecesures
|
€530,508
|
|
5 Aug
|
Accommodation services - Framework Agreement Cultural Circuits 2027
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€157,636
|
|
5 Aug
|
IT software maintenance - Service contract for maintenance of systems for the Dirección Gerencia, Sierrallana Hospital, Laredo Hospital and Primary Care Management, open procedure
|
Servicio Cántabro de Salud
|
€541,000
|
|
5 Aug
|
Vegetables, fruit and nuts - Supply and distribution of fruit and vegetables in schools of the Autonomous Community of Extremadura participating in the School Fruit and Vegetable Consumption Programme, school year 2026/2027
|
Consejería de Agricultura, Ganadería y Medio Natural
|
€352,316
|
|
5 Aug
|
Waste collection services - Service contract for urban waste collection and street cleaning in the municipality of Colmenarejo
|
Pleno del Ayuntamiento de Colmenarejo
|
€12.0M
|
|
5 Aug
|
Software packages and information systems - Subscription to a platform for integrating applications, data and APIs between systems for IBERMUTUA, M.C.S.S. No. 274 and CESMA, M.C.S.S. No. 115
|
Dirección General de IBERMUTUA, Mutua Colaboradora con la Seguridad Social nº 274
|
€576,300
|
|
5 Aug
|
Repair and maintenance services - Maintenance service for interactive rooms and modules and permanent and temporary exhibition areas at the headquarters of the Spanish Foundation for Science and Technology F.S.P. (FECYT) and the National Museum of Science and Technology (MUNCYT) in Alcobendas
|
Fundación Española para la Ciencia y la Tecnología
|
€824,092
|
|
5 Aug
|
Repair and maintenance services of motor vehicles and associated equipment - Maintenance service for vehicles owned by the Fire Department of Madrid City Council, 3 lots
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€2.7M
|
|
5 Aug
|
Emergency and safety equipment - Rental supply without purchase option of uniforms, personal protective equipment and purchase of work footwear for SUAP, 061 and centres of the Primary Care Management of the Cantabrian Health Service
|
Servicio Cántabro de Salud
|
€5.2M
|
|
5 Aug
|
Urban solid waste collection services - Logistics services related to municipal waste management in the province of Córdoba
|
Consejo de Administración de la Empresa Provincial de Residuos y Medio Ambiente, S.A.
|
€215.6M
|
|
5 Aug
|
Catering services: Preparation and distribution of meals for users of centres
|
Fundación Asturiana de Atención y Protección a Personas con Discapacidades y o Dependencias (FASAD) M.P.
|
€2.0M
|
|
5 Aug
|
Repair and maintenance services of building equipment - Maintenance of air conditioning, ventilation and air treatment installations at the offices of Unión de Mutuas, Collaborating Mutual Society with Social Security No. 267
|
Dirección Gerencia de Unión de Mutuas, Mutua Colaboradora con la Seguridad Social Nº 267
|
€605,360
|
|
5 Aug
|
Software supply services - (2026OB0019) Implementation services for the MERCABARNA human resources management system and associated support and management services
|
Mercados de Abastecimientos de Barcelona, S.A
|
|
|
5 Aug
|
Telephone and data transmission services - Voice and data service for the City Council of San Fernando
|
Pleno del Ayuntamiento de San Fernando
|
€1.6M
|
|
5 Aug
|
Playground equipment - Mixed supply and works contract for children's play equipment, urban furniture, and works to build accessible access to play areas in the park at Plaza del Matadero in Lleida
|
Ajuntament de Lleida
|
|
|
5 Aug
|
Medical practice and related services - On-call service for the collection of biological samples
|
Ferrocarril Metropolita de Barcelona, SA
|
|
|
5 Aug
|
Architecture, engineering and planning services - Preparation and implementation, or revision and implementation, or implementation only, of the Municipal Civil Protection Document (DUPROCIM) in 152 municipalities of the province of Lleida
|
Diputació de Lleida
|
|
|
5 Aug
|
Consumable medical supplies - Supply of consumables for the CENTURION phacoemulsifier and the CONSTELLATION vitrectomy system for the ophthalmology service of Urduliz Hospital
|
OSAKIDETZA - Servicio Vasco de Salud - Comarca Uribe
|
€740,586
|
|
5 Aug
|
Health services - Provision of urgent and scheduled outpatient healthcare services for FRATERNIDAD-MUPRESPA in various locations
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€1.9M
|
|
5 Aug
|
Research and development services and related consultancy services - Maintenance and update of the content of OSHwiki articles
|
European Agency for Safety and Health at Work (EU-OSHA)
|
€160,000
|
|
5 Aug
|
Outdoor lighting - Annual rental and installation of Christmas decorative elements for the Port of Mahon
|
Presidencia de la Autoridad Portuaria de Baleares
|
€276,223
|
|
5 Aug
|
IT facilities management services - Assistance with and implementation of the technology infrastructure needed for the counting of the 2027 elections to the Parliament of the Balearic Islands and the Island Councils of Mallorca, Menorca and Ibiza
|
Consejería de Presidencia, Coordinación de la Acción de Gobierno y Cooperación Local
|
€1.0M
|
|
5 Aug
|
Architectural consultancy services - Service contract for support to technical projects
|
Fundación AIC Automotive Intelligence Center - Fundación AIC
|
€240,000
|
|
5 Aug
|
Insurance company services - Professional liability insurance policies service for Metro de Madrid 2027-2028
|
Metro de Madrid, S.A.
|
€396,177
|
|
5 Aug
|
Construction works - framework agreement for construction, remodelling and renovation works of urban infrastructure in the municipality of San Sebastián de los Reyes
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€14.0M
|
|
5 Aug
|
Health and safety services - T-896. Coordination assistance services for safety and health in road maintenance construction works on the Valencia Provincial Council road network (2027-2028)
|
Presidencia de la Diputación Provincial de Valencia
|
€562,560
|
|
5 Aug
|
Medical equipment - Supply with installation and maintenance of several ultrasound systems for the Dr. Negrín University Hospital of Gran Canaria
|
Dirección Gerencia Hospital Universitario de Gran Canaria Doctor Negrín
|
€218,478
|
|
5 Aug
|
Waste and refuse related services - Integrated waste management services at VEIASA centres
|
Verificaciones industriales de andalucía, S.A.
|
|
|
5 Aug
|
Television transmission equipment - Mixed contract for the lease, without purchase option, installation and maintenance of television equipment at the Complex of León
|
Gerencia de Atención Especializada de León
|
€454,850
|
|
5 Aug
|
Medical, pharmaceutical and personal hygiene equipment and articles - Purchase of ophthalmology material
|
Hscr.hospital universitario santa cristina
|
€1.2M
|
|
5 Aug
|
Demolition of buildings and earthworks - Phase 2 of the Urbanisation Project of Area IB 22 'INFERNUA - EL INFIERNO'
|
Junta de Concertación de la Unidad de Ejecución II.13/IN.01 “ Infernua - El Infierno “ San Sebastián - Junta de Concertación de la Unidad de Ejecución II.13/IN.01 “ Infernua - El Infierno “ de San Sebast
|
€5.8M
|
|
5 Aug
|
Disinfection services for facilities - Legionella prevention and control in the buildings of the Cabildo de Gran Canaria
|
Consejería de Gobierno de Obras Públicas, Infraestructuras, Arquitectura y Vivienda del Cabildo de Gran Canaria
|
€325,000
|
|
5 Aug
|
Archive services - Comprehensive management of the Archive and the Warehouse of the Provincial Office of the TGSS in Barcelona
|
TGSS-Dirección provincial de Barcelona
|
€733,007
|
|
5 Aug
|
Software programming and consultancy services - AMT-2026-0111 Service for developing new features, support and maintenance of the Galician dependency care information system and other social policy systems
|
Agencia para la Modernización Tecnológica de Galicia
|
€5.5M
|
|
5 Aug
|
Special road passenger transport services - Transport of users of the centres managed by the Foundation
|
Fundación Asturiana de Atención y Protección a Personas con Discapacidades y o Dependencias (FASAD) M.P.
|
€3.3M
|
|
5 Aug
|
Supply of meals for other businesses and institutions - Integral catering service with hot line system at the Can Serra Gerontological Centre
|
Serveis Municipals de Sant Esteve Sesrovires, SL
|
|
|
5 Aug
|
Health services - Framework agreement for complementary care services for patients of the Andalusian Health Service in Cadiz
|
Servicio Andaluz de Salud. Hospital Universitario Puerta del Mar.
|
|
|
5 Aug
|
Clothing, footwear, travel articles and accessories - Supply of footwear, personal protective equipment and other accessory items for staff of the departments of the Cabildo Insular de Tenerife and the Tenerife Fire Prevention, Extinguishing and Rescue Consortium
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
€7.3M
|
|
5 Aug
|
Spare parts for goods transport vehicles, vans and cars - Framework agreement for the supply of Castrosua spare parts for the maintenance of the fleet of Transports de Barcelona, S.A.
|
Transports de Barcelona, SA
|
|
|
5 Aug
|
Insurance services - Framework agreement for insurance services for the Provincial Council of Alicante and the entities and bodies attached to its Central Purchasing Body. Insurance contracts in the civil liability/patrimonial and material damage branches.
|
Pleno de la Diputación Provincial de Alicante
|
€7.2M
|
|
5 Aug
|
Preschool education services - Management and maintenance service for the Municipal Nursery School (0-3) of the Municipality of Pontecesures
|
Alcaldía del Concello de Pontecesures
|
€819,935
|
|
5 Aug
|
Electric motors, generators and transformers - Supply of specific equipment for vocational training programmes in the province of Cádiz, funded by the Just Transition Fund (00089/ISE/2026/SC)
|
Agencia Pública Andaluza de Educación
|
€1.3M
|
|
5 Aug
|
Electricity - Supply of electrical energy to facilities and premises owned by the Aguilar de Campoo Town Council
|
Pleno del Ayuntamiento de Aguilar de Campoo
|
€1.7M
|
|
5 Aug
|
Refurbishment of ground floor spaces at the Digitalisation Department headquarters, Calle Embajadores 181, Madrid
|
Consejería de Digitalización
|
€398,567
|
|
5 Aug
|
Construction of municipal building renovation and accessibility improvements in Plaza Cardenal Martín Herrera No. 4, Aldeadavila de la Ribera
|
Alcaldía del Ayuntamiento de Aldeadávila de la Ribera
|
€264,822
|
|
5 Aug
|
General and ongoing legal advice services for AVANZA EL PUERTO
|
Consejo de Administración de Avanza El Puerto MP, Gestión y Servicios de El Puerto de Santa María, Medio Propio S.A.
|
€49,000
|
|
5 Aug
|
Works contract for the redevelopment and paving of the Los Ángeles urbanisation in Valencina de la Concepción
|
Alcaldía del Ayuntamiento de Valencina de la Concepción
|
€367,769
|
|
5 Aug
|
Telecommunications service contract for voice, data and mobile telephony for the Mancomunidad de Servicios Sociales Las Cañadas
|
Presidencia de la Mancomunidad Intermunicipal de Servicios Sociales Las Cañadas
|
€5,400
|
|
5 Aug
|
Works consisting of the "Renovation of the air conditioning equipment of the Municipal Market of Abastos located at Calle Compañía, 6". Funded under the General Cooperation Plan "Sevilla 107" of the Provincial Council of Seville.
|
Junta de Gobierno del Ayuntamiento de Ecija
|
€249,742
|
|
5 Aug
|
Drafting of the construction project for two railway escapes on Line 1 of the Tenerife Tram
|
Consejo de Administración de Metropolitano de Tenerife, S.A.
|
€150,000
|
|
5 Aug
|
Maintenance of multifunction equipment for Metropolitano de Tenerife
|
Consejo de Administración de Metropolitano de Tenerife, S.A.
|
€100,456
|
|
5 Aug
|
Comprehensive renovation of the facades of C.E.O. Mogán, Mogán (updated)
|
Alcaldia del Ayuntamiento de Mogán
|
€259,797
|
|
5 Aug
|
Supply and installation of signage for the fixed eco-parks of EMTRE
|
Presidencia de la Entidad Metropolitana para el Tratamiento de Residuos
|
€59,270
|
|
5 Aug
|
Supply, installation and commissioning of 8 ICU head units and 16 dry trolleys for the Intensive Care Unit of the Hospital Comarcal del Noroeste (Caravaca de la Cruz)
|
Servicio Murciano de Salud - Gerencia
|
€138,184
|
|
5 Aug
|
Works to replace the air conditioning equipment in the care area of the Fraternidad-Muprespa centre in León
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€122,355
|
|
5 Aug
|
Construction works for the new La Esperanza neighbourhood centre. Municipal Works Plan of the Provincial Council 2025.
|
Junta de Gobierno del Ayuntamiento de Tomelloso
|
€313,392
|
|
5 Aug
|
Legal advice, representation and court assistance services for the Mancomunidad de Servicios Sociales Las Cañadas
|
Presidencia de la Mancomunidad Intermunicipal de Servicios Sociales Las Cañadas
|
€18,000
|
|
5 Aug
|
Support service, technical consultancy and specialised technical training in digital design and manufacturing for fabLAB Asturias.
|
Dirección Gerencia de la Fundación La Laboral, Centro de Arte, Creación Industrial y Promoción Cultural
|
€37,000
|
|
5 Aug
|
Adaptation works for spaces of the Public Works Council at the central headquarters of the Ministry of Transport and Sustainable Mobility in Madrid
|
Subdirección General de Administración y Gestión Financiera
|
€206,559
|
|
5 Aug
|
Hosting services for the technology infrastructure of the website of Empresa Municipal de Transportes de Madrid, S.A.
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€68,900
|
|
5 Aug
|
Supply of portable chemical toilets through rental for PLENILUNIO 2026
|
Consejero Delegado de la Sociedad de Desarrollo de Santa Cruz de Tenerife, S.A.U.
|
€27,290
|
|
5 Aug
|
Purchase, installation and commissioning of an ultrasonic aspirator for the Neurosurgery Unit of the Hospital Universitario de Cuenca
|
Gerencia de Atención Integrada de Cuenca
|
€90,000
|
|
5 Aug
|
Supply and installation of furniture and appliances in the kitchens of 8 affordable rental homes in Santillana del Mar
|
Consejo de Administración de Gestión de Viviendas e Infraestructuras en Cantabria S.L. (GESVICAN, S.L.)
|
€31,200
|
|
5 Aug
|
Versorgung des Personals des Betreuungszentrums für Menschen mit körperlichen Behinderungen in Leganés (Madrid) mit Bekleidung
|
Dirección Gerente del Centro de Atención a Personas con Discapacidad Física de Leganés (IMSERSO-CAMF)
|
€51,574
|
|
5 Aug
|
Supply contract for the acquisition of a set of parts, tools, machinery, furniture and ceramic pieces of artistic and ethnographic value for incorporation into municipal heritage
|
Concejalía de Economía y Hacienda del Ayuntamiento de Talavera de la Reina
|
€20,375
|
|
5 Aug
|
Management concession for the operation of the cafe-bar service located in the Palay dels Esports at the Ciudad Deportiva de Altea, at carrer La Tella, 6, municipal property
|
Junta de Gobierno del Ayuntamiento de Altea
|
€12,000
|
|
5 Aug
|
Service for painting and maintenance of horizontal road markings in the municipality of Chipiona
|
Alcaldía del Ayuntamiento de Chipiona
|
€37,190
|
|
5 Aug
|
EXP 13/26 - Works contract for the construction project of the new passing loop and train parking facility between Petra and Manacor, on the ENLLAC-MANACOR section of the Mallorca rail services network (SFM)
|
Serveis Ferroviaris de Mallorca (SFM)
|
€4.9M
|
|
5 Aug
|
Supply and installation of rubber paving for a children's playground at the CDSCM 'Salas Larrazábal'
|
Jefatura de la Sección Económico Administrativa 12 - Agrupación del Acuartelamiento Aéreo Tablada
|
€20,498
|
|
5 Aug
|
Supply of natural gas for the buildings and facilities of the Guadalix de la Sierra Town Council
|
Alcaldía del Ayuntamiento de Guadalix de la Sierra
|
€80,000
|
|
5 Aug
|
UT2 Phytosanitary treatment services on citrus plots by drone in the Valencian Community, under the official campaign against Ceratitis capitata Wied, Bactrocera olea Gmelin and other pests, campaigns 26-27
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€28,770
|
|
5 Aug
|
Supply and installation of equipment needed for food preservation in the Vacar-Cordoba Kitchen
|
Jefatura de Intendencia de Asuntos Económicos Sur
|
€24,040
|
|
5 Aug
|
Subscription to a control and management website for business activity coordination, for the Subdirectorate General for Internal Affairs of the Ministry of Defence
|
Subdirección General de Contratación de Tecnologías de la Información y de las Comunicaciones (TIC)
|
€6,480
|
|
5 Aug
|
Roof waterproofing and photovoltaic panel installation at Building A, La Savina Port
|
Presidencia de la Autoridad Portuaria de Baleares
|
€536,470
|
|
5 Aug
|
Works to replace the cooling system of the Data Processing Centre in Building II for the Doñana Biological Station (EBD)
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€127,374
|
|
5 Aug
|
Sewerage works in Couselo. Plan +Provincia 2025
|
Alcaldía del Ayuntamiento de Cuntis
|
€88,155
|
|
5 Aug
|
Works for the construction of a regulating reservoir in the eastern zone in the municipalities of Martín de la Jara and Los Corrales. Sierra Sur Water Consortium
|
Presidencia de la Diputación Provincial de Sevilla
|
€2.8M
|
|
5 Aug
|
Acquisition of an industrial building for the Works and Maintenance area of Las Gabias Town Council
|
Alcaldía del Ayuntamiento de Las Gabias
|
€272,099
|
|
5 Aug
|
Maintenance of electrical installations at the Fuerteventura Technology Park
|
Gerencia del Parque Tecnológico de Fuerteventura S.A., M.P.
|
€44,913
|
|
5 Aug
|
Open supply of materials for pavement finishes, drywall partitions and interior false ceilings for the boardroom and offices of ESCAÑO
|
Intendente de Ferrol
|
€7,449
|
|
5 Aug
|
Construction works for a sports area Phase I
|
Alcaldía del Ayuntamiento de Cenicero
|
€101,082
|
|
5 Aug
|
Service for installation, maintenance, assembly and dismantling of the 2026 Christmas extra lighting
|
Alcaldia del Ayuntamiento de Mérida
|
€206,612
|
|
5 Aug
|
Totems for the signage system of the Monumental Theatre
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€28,100
|
|
5 Aug
|
Electrical installation contract for the new parts treatment hall at Navantia Ferrol
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€240,000
|
|
5 Aug
|
Supply of a backhoe loader for the Public Works, Infrastructure and Environment area of the Toledo City Council
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€78,099
|
|
5 Aug
|
Furniture for Félix Rodríguez de la Fuente Square
|
Alcaldía del Ayuntamiento de Castuera
|
€27,961
|
|
5 Aug
|
Supply of licences and maintenance service for base software of the F5 load balancers for MAZ M.C.S.S. No. 11
|
Dirección Área Jurídica y Prestación de MAZ, Mutua Colaboradora con la Seguridad Social, Nº 11
|
€110,000
|
|
5 Aug
|
Repair works in the Santa Ana urbanisation: Atenas street in Valladolid
|
Concejalía Delegada del Área de Tráfico y Movilidad del Ayuntamiento de Valladolid
|
€1.6M
|
|
5 Aug
|
Purchase of a minimum of 790 MK9 defence sprays for equipping police officers and replacing expired or depleted units for 2026
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€59,250
|
|
5 Aug
|
Architectural and engineering services for the renovation of the El Clot Health Centre in Paterna
|
Departamento de Salud Valencia - Arnau de Vilanova - Llíria. Dirección Económica-Gerencia
|
€49,942
|
|
5 Aug
|
Insurance programme of the Municipality of San Pedro del Pinatar (Murcia) divided into three lots
|
Junta de Gobierno del Ayuntamiento de San Pedro del Pinatar
|
€52,776
|
|
5 Aug
|
Improvement works to the playground and refurbishment of sports courts at CEIP San Marcos and CEIP Clara Campoamor
|
Junta de Gobierno del Ayuntamiento de San Martín de la Vega
|
€241,187
|
|
5 Aug
|
Contract for the paving of the Valdesoto SI-8 footpath, section between the Camino del Centro Polivalente and the Camino de la Carretera de Faes, parish of Valdesoto, Siero
|
Junta de Gobierno del Ayuntamiento de Siero
|
€879,977
|
|
5 Aug
|
Supply of four museum display cabinets
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€20,944
|
|
5 Aug
|
Municipal Roads, Benahadux 22PCAM24-27BII
|
Junta de Gobierno de la Diputación Provincial de Almería
|
€66,116
|
|
5 Aug
|
Works to increase the pumping flow of the Lañas drinking water supply in Arteixo, managed by Servizos Urbanos Municipais de Arteixo, S.A.
|
Presidencia de los Servizos Urbanos Municipais de Arteixo, S.A
|
€70,406
|
|
5 Aug
|
Update of the basic and execution design for the installation of a lift and other interior refurbishment works at the Local Police Station of Sama de Langreo (Asturias)
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€282,367
|
|
5 Aug
|
SaaS remote monitoring system for aids to navigation
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€13,500
|
|
5 Aug
|
Execution works to replace exterior joinery, renovate the building envelope and improve accessibility at the Ciudad Lineal District Police Station in Madrid
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€711,133
|
|
5 Aug
|
Water supply and sanitation works on Camino de Quiroga in Priego de Córdoba
|
Junta de Gobierno Local de Ayuntamiento de Priego de Córdoba
|
€145,731
|
|
5 Aug
|
Emergency healthcare, hospitalisation, surgical interventions, outpatient consultations and diagnostic tests in Salamanca
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€41,303
|
|
5 Aug
|
Document Production, Fax, Scanning and Photocopying of Documents Service
|
Junta de Gobierno del Ayuntamiento de Lepe
|
€120,330
|
|
5 Aug
|
Project for the execution of boiler replacement at the General Information Police Station Building in the Canillas Police Complex, Madrid
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€312,058
|
|
5 Aug
|
Supply of two sweeper machines and two vans for general and cleaning services of the Olivenza Town Council
|
Alcaldía del Ayuntamiento de Olivenza
|
€46,665
|
|
5 Aug
|
Accounting, tax and payroll advisory and management services for the company SERVEIS I OBRES MUNICIPALS PEDREGUER S.L
|
Gerencia de Serveis i Obres Municipals Pedreguer, S.L.
|
€13,200
|
|
5 Aug
|
Supply through the acquisition of 19 interactive screens (digital whiteboards) for Sociocultural Centres in the Vega Valdavia functional area, under the Integrated Action Plan of Palencia, co-financed by the FEDER European fund 2021-2027
|
Presidencia de la Diputación Provincial de Palencia
|
€66,340
|
|
5 Aug
|
Supply of balled trees for the municipal nursery of Gijón/Xixón
|
Concejalía Delegada de Medio Ambiente y Sostenibilidad del Ayuntamiento de Gijón
|
€40,379
|
|
5 Aug
|
Improvement of road surfaces in A Rocha
|
Alcaldía del Ayuntamiento de Padrón
|
€87,761
|
|
5 Aug
|
Social media management and activation for Sociedad de Desarrollo de Santa Cruz de Tenerife SAU
|
Consejero Delegado de la Sociedad de Desarrollo de Santa Cruz de Tenerife, S.A.U.
|
€49,500
|
|
5 Aug
|
Refurbishment of Avenida de Astorga
|
Alcaldia del Ayuntamiento de Ponferrada
|
€74,379
|
|
5 Aug
|
Extraordinary road cleaning for the patron saint festivities in the municipality of Dalías
|
Alcaldía del Ayuntamiento de Dalías
|
€25,044
|
|
5 Aug
|
Supply of a digital electrosurgical unit with an argon plasma coagulation (APC) module and a hydrodissection module, for joint use in digestive endoscopy and respiratory endoscopy (pulmonology)
|
Gerencia del Área de Salud de Mérida
|
€63,636
|
|
5 Aug
|
Supply, installation and repair of tyres for light vehicles and fire extinguishers at Sei
|
Aena. Dirección del Aeropuerto de Sevilla
|
€80,000
|
|
5 Aug
|
MCV Saneo and Repair Twy A6
|
Aena. Dirección del Aeropuerto de Madrid-Cuatro Vientos
|
€53,624
|
|
5 Aug
|
Works for the renovation and installation of the Trinquet roof
|
Alcaldía del Ajuntament de Massamagrell
|
€528,634
|
|
5 Aug
|
Cleaning service at the Cáceres Prison Centre
|
Dirección del Centro Penitenciario de Cáceres
|
€32,800
|
|
5 Aug
|
Urbanisation of Ciudad Bérgida and paving improvements on the Camino Frances
|
Alcaldia del Ayuntamiento de Ponferrada
|
€156,301
|
|
5 Aug
|
SaaS service for a digital signage solution for centralised management, scheduling, publication, monitoring and remote control of information content
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€2,672
|
|
5 Aug
|
Integrated cleaning, gardening, hygiene supplies and pest control services at the El Centre de la Vila shopping centre in Barcelona and at the MERCASA headquarters
|
Empresa Estatal Mercados Centrales de Abastecimiento SA (MERCASA)
|
€513,314
|
|
5 Aug
|
Execution of the works of the basic and execution project for the extension and renovation of the municipal crematorium furnace of Utrera (Seville) -OP49/25-
|
Alcaldía del Ayuntamiento de Utrera
|
€463,938
|
|
5 Aug
|
Cleaning services at the Alcázar de San Juan and Mérida Transfer Centres
|
Dirección de la Empresa para la Gestión de Residuos Industriales, S.A. (EMGRISA)
|
€18,248
|
|
5 Aug
|
Air conditioning and ventilation works at SNA facilities in the Balearic Islands region
|
ENAIRE. Dirección Región Balear
|
€141,610
|
|
5 Aug
|
Supply of an agricultural tractor equipped with a front loader for the Forestry Service
|
Presidencia de la Diputación Provincial de Sevilla
|
€86,000
|
|
5 Aug
|
Supply and installation of horizontal and vertical road signage elements
|
Junta de Gobierno del Ayuntamiento de Monachil
|
€12,397
|
|
5 Aug
|
Healthcare services in the specialty of Dentistry in the province of Tarragona
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€42,026
|
|
5 Aug
|
Purchase of 200,000 vaccine doses against bluetongue virus serotype 4-8 for sheep and cattle in the Balearic Islands (2026-2027)
|
Consejería de Agricultura, Pesca y Medio Natural de las Illes Balears
|
€104,000
|
|
5 Aug
|
Contract for community planning, diagnosis and intervention services for the social reconstruction of the municipality of Sedaví after the DANA
|
Junta de Gobierno del Ayuntamiento de Sedaví
|
€36,210
|
|
5 Aug
|
Supply and Installation of Urban Furniture Around the Hotel Offer of Sierra Nevada
|
Junta de Gobierno del Ayuntamiento de Monachil
|
€50,624
|
|
5 Aug
|
Technical assistance for site supervision of installations and structures for the general refurbishment of the building at c/ Génova 29, Madrid
|
Consejo de Administración de la Sociedad Mercantil Estatal de Gestión Inmobiliaria de Patrimonio, M.P.S.A. (Segipsa)
|
€90,300
|
|
5 Aug
|
Construction of a vehicle parking area at the Villanueva de la Reina sports complex
|
Presidencia de la Diputación Provincial de Jaén
|
€128,978
|
|
5 Aug
|
Supply of a DUMPER type vehicle for municipal services provision
|
Alcaldía del Ayuntamiento de Aldeire
|
€41,000
|
|
5 Aug
|
Authorisation of special use of public domain through the installation and operation of vending machines in premises of Alcoy City Council
|
Junta de Gobierno del Ayuntamiento de Alcoy
|
€11,008
|
|
5 Aug
|
Rehabilitation works of the Civic Centre (Phase VI: Courtyard)
|
Junta Vecinal de la Entidad Local Menor de Valdivia
|
€73,417
|
|
5 Aug
|
Services and supply contract for upgrading the communications system at Mercasa headquarters
|
Empresa Estatal Mercados Centrales de Abastecimiento SA (MERCASA)
|
€174,500
|
|
5 Aug
|
Evolutionary maintenance of CAPTIVE REWE 31 electronic warfare remote control system
|
Jefatura de Asuntos Económicos de la Fuerza Terrestre
|
€59,504
|
|
5 Aug
|
Supply of a new van for building maintenance services of the Provincial Council of Palencia
|
Presidencia de la Diputación Provincial de Palencia
|
€28,925
|
|
5 Aug
|
Supply, services and works for the acquisition of equipment, assembly and commissioning of the premises and structure required for the installation and operation of a robotic arm
|
Consorcio IFMIF-DONES España
|
€193,986
|
|
5 Aug
|
Audit services for financial statements for fiscal years 2026, 2027, and 2028
|
Gerencia de Aigües de Sagunt, S.A.
|
€19,500
|
|
5 Aug
|
Services contract for artistic activities at the XXIII Feria del Sureste
|
Presidencia de la Mancomunidad Intermunicipal del Sureste de Gran Canaria
|
€90,000
|
|
5 Aug
|
Asphalt paving of various roads in Torre Pacheco and its districts
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€955,878
|
|
5 Aug
|
Mecanizados polines tipo Faceta
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€89,000
|
|
5 Aug
|
Supply of pumping equipment and generator set
|
Junta de Gobierno del Ayuntamiento de Bellreguard
|
€65,491
|
|
5 Aug
|
Children's activities for family reconciliation: Royal Palace and Pardo Delegation
|
Consejo de Administración del Patrimonio Nacional
|
€136,250
|
|
5 Aug
|
Administrative concession for the management and operation of the kiosk selling newspapers, stationery products, sweets and packaged ice cream, located on calle Tomás Tapia at the corner of calle Córdoba
|
Concejalía Delegada de Contratación del Ayuntamiento de Alcázar de San Juan
|
€1,200
|
|
5 Aug
|
Audit service for annual accounts, compliance and operational audits for the 2026 financial year
|
Gerencia de Actuacions Ambientals Integrals, S.L.
|
€9,000
|
|
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
|
Maintenance service for Dell EMC PowerProtect Data Domain DD9400 backup storage unit of the Ministry of Culture
|
Junta de Contratación del Ministerio de Cultura
|
€139,230
|
|
5 Aug
|
Supply, installation and commissioning of two washer-disinfectors for the Sterilisation Service of Hospital Nuestra Señora de Gracia
|
Gerencia Sector Sanitario de Zaragoza 1
|
€91,000
|
|
5 Aug
|
Technical assistance service for stage production and auxiliary services at the Teatro Ayala in Daimiel
|
Junta de Gobierno del Ayuntamiento de Daimiel
|
€24,994
|
|
5 Aug
|
Outpatient healthcare, specialist and physiotherapy services in the Fuengirola (Malaga) area
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€26,310
|
|
5 Aug
|
Award of the 'MAJOR A CASA' service by Vila-real City Council
|
Alcaldia del Ayuntamiento de Vila-real
|
€77,242
|
|
5 Aug
|
Renewal of the children's playground at the access garden to Caleta de Fuste
|
Alcaldía del Ayuntamiento de Antigua
|
€243,260
|
|
5 Aug
|
Organisation, design, management, technical and operational execution of the cultural and leisure event called 'Navidades del Mundo', see Section A of Annex I
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€410,405
|
|
5 Aug
|
Pavement repair works on various roads of the Vegadeo Town Council. Pothole repairs 2026
|
Alcaldía del Ayuntamiento de Vegadeo
|
€165,288
|
|
5 Aug
|
Completion of the roof over the traditional games court in Palazuelos de Eresma (Segovia)
|
Alcaladia del Ayuntamiento de Palazuelos de Eresma
|
€14,648
|
|
5 Aug
|
Contract for the gender transversality plan for active employment policies
|
Servicio navarro de empleo-nafar lansare
|
€57,545
|
|
5 Aug
|
Contracting of permanent and comprehensive professional advisory services of a legal and tax nature
|
San Sebastián Turismo-Donostia Turismoa S.A.-Consejo de Administración
|
€135,048
|
|
5 Aug
|
Minor works contract: landscaping improvements on Puerta Verde road, Huelva - San Juan del Puerto - CN Rio Tinto
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€58,075
|
|
5 Aug
|
Security, maintenance and alarm management services for the building
|
Delegación territorial de empleo, empresa y trabajo autónomo en almería
|
€93,914
|
|
5 Aug
|
Contract for the insurance policies of the Elorrio Town Council
|
Ayuntamiento de Elorrio-Junta de Gobierno Local
|
€64,100
|
|
5 Aug
|
Technical Assistance for the Contracting of the Management of the School of Feminisms of the Pamplona City Council
|
Concejalia Delegada de Igualdad, Acción Comunitaria, Barrios y Diversidad cultural
|
€19,845
|
|
5 Aug
|
Contracting of the transport service for the special waste fraction
|
Asamblea
|
€11,500
|