|
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
|
|
5 Aug
|
EDU-2026-0054: Supply of printed cardboard for non-university academic certificates
|
Consellería de Educación, Ciencia, Universidades e Formación Profesional
|
€60,682
|
|
5 Aug
|
Works Contract for the Relocation of the Portada de Santa María de Orbaiz Portal
|
el Director General de Administración Local y Despoblación
|
€91,909
|
|
5 Aug
|
IESO Ribaforada_Extension works
|
el director general de Infraestructuras, Digitalización y Servicios Educativos
|
€1.3M
|
|
5 Aug
|
CPM Lucano food products
|
Delegación Territorial de Inclusión Social, Juventud, Familias e Igualdad en Córdoba
|
€4,540
|
|
6 Aug
|
Supply of binoculars for TWR
|
ENAIRE. Dirección Regional NA. Región Centro Norte
|
€9,100
|
|
6 Aug
|
Maintenance Service for Biological Decontamination Equipment using Vaporised Hydrogen Peroxide (VHP)
|
Fundación del Sector Público Estatal Centro Nacional de Investigaciones Oncológicas Carlos III
|
€25,020
|
|
6 Aug
|
CON/40/26 - Mixed contract: ornamental lighting for the August 2026 Fair and Festivities
|
Junta de Gobierno Local del Ayuntamiento de Jumilla
|
€26,168
|
|
6 Aug
|
Supply in lots of pre-cut two-colour security packing seals and adhesive tape for packaging, for delivery to the different Customs offices
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€16,770
|
|
6 Aug
|
Supply of manual extraction pumps for the Department of Customs and Special Excise Surveillance
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
€17,475
|
|
6 Aug
|
Services for the development of social and emotional skills of young people aged 12 to 30 and healthy leisure activities at the Loriguilla Youth House
|
Ayuntamiento de Loriguilla
|
€15,172
|
|
6 Aug
|
Contract for event services and mobile disco with technical assistance (lighting and sound)
|
Ayuntamiento de Loriguilla
|
€51,034
|
|
6 Aug
|
Improvement of public lighting installations
|
Alcaldía del Ayuntamiento de Pantón
|
€43,474
|
|
6 Aug
|
Pet Collection, Transport and Maintenance Service
|
Alcaldía del Ayuntamiento de Dolores
|
€33,600
|
|
6 Aug
|
Provision of healthcare services during the festivities of the Virgen Grande in Torrelavega, year 2026
|
Alcaldía del Ayuntamiento de Torrelavega
|
€19,000
|
|
6 Aug
|
Service contract for single-cell epigenome sequencing (scATAC-seq) in circulating B lymphocytes using the BD Rhapsody platform for project PI24/00382, file IDIVAL 01/2026
|
Dirección de Gestión de la Fundación Instituto de Investigación Marqués de Valdecilla
|
€81,600
|
|
6 Aug
|
Simplified open procedure for the renewal of usage rights and technical support for VMware software licences used by Alcoy City Council on its central servers
|
Junta de Gobierno del Ayuntamiento de Alcoy
|
€16,934
|
|
6 Aug
|
Catering service for the tribute to senior citizens in September 2026
|
Alcaldía del Ayuntamiento de Valdepeñas
|
€31,320
|
|
6 Aug
|
Courier, parcel delivery, distribution and transport of municipal publications services
|
Concejalía Delegada de Contratación del Ajuntament de València
|
€21,852
|
|
6 Aug
|
Works to renovate and refurbish the headquarters of the Territorial Office of Social Services of Valladolid at calle 2 de Mayo No. 14, Valladolid
|
Gerencia de Servicios Sociales de la Junta de Castilla y León
|
€412,108
|
|
6 Aug
|
Supply, installation and commissioning of a neonatal ventilator for the Paediatrics Department of the Hospital del Oriente de Asturias
|
Gerencia del Área Sanitaria VI del Servicio de Salud del Principado de Asturias
|
€20,000
|
|
6 Aug
|
Supply and services to meet various needs of municipal services related to infrastructure maintenance, municipal works, upkeep of public spaces, urban cleaning and waste management
|
Alcaldía del Ayuntamiento de Burguillos del Cerro
|
€42,975
|
|
6 Aug
|
Contracting of activities for electronic works in the area of Information and Combat Systems Electronics
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€607,000
|
|
6 Aug
|
Execution of the works for the project 'Structural Consolidation of the Hermitage Complex of Sant Cristòfol de Todolella'
|
Pleno del Ayuntamiento de Todolella
|
€169,589
|
|
6 Aug
|
Supply, installation and commissioning of technical laboratory furniture for pathological anatomy destined for the University Hospital of Cáceres, in the Cáceres health area.
|
Gerencia del Área de Salud de Cáceres
|
€36,029
|
|
6 Aug
|
Full provision of pyrotechnic services for the Feria and Fiestas San Gil Abad 2026, including planning, supply, assembly, execution and subsequent removal of the planned pyrotechnic elements, with the scope and characteristics indicated in the specifications.
|
Alcaldía del Ayuntamiento de Motilla del Palancar
|
€10,000
|
|
6 Aug
|
Extension of the maintenance of the HPE SIMPLIVITY system
|
Consejo de Administración de Metropolitano de Tenerife, S.A.
|
€30,000
|
|
6 Aug
|
Renovation of urban infrastructure on Guardia Street, including sewerage and water network replacement and resurfacing of public space
|
Alcaldía del Ayuntamiento de Jubrique
|
€66,867
|
|
6 Aug
|
Paving and improvement of the Camino do Casal road, Reboreda, Redondela
|
Alcaldía del Ayuntamiento de Redondela
|
€119,212
|
|
6 Aug
|
Contracting of various artists for the Patron Saint Festivities of the Virgen de Guía in August 2026
|
Alcaldía del Ayuntamiento de Santa María de Guía
|
€45,600
|
|
6 Aug
|
Lease of the premises located at Plaza del Sol S/N
|
Pleno del Ayuntamiento de Basardilla
|
€5,950
|
|
6 Aug
|
Insurance brokerage and technical advisory service for cover of risks arising from activities assigned to AEAT staff
|
Dirección del Servicio de Gestión Económica de la Agencia Estatal de la Administración Tributaria
|
|
|
6 Aug
|
Reinforcement of the sewerage network on Arcipreste Valderrama street in Osuna (Seville). Grant from the Regional Ministry of Justice, Local Administration and Public Function of the Junta de Andalucía, under the Municipal Cooperation Plan
|
Junta de Gobierno Local del Ayuntamiento de Osuna
|
€175,123
|
|
6 Aug
|
Sewerage works on Ermita de Santa Barbara Street, action included in the call for aid of the Provincial Council of Valencia under the POI 2024-2027
|
Junta de Gobierno del Ayuntamiento de Alboraya
|
€48,309
|
|
6 Aug
|
Project Execution: Construction of Museum-Room, Changing Rooms, Toilets and Cafeteria at Municipal Football Field
|
Alcaldia del Ayuntamiento de Carboneros
|
€123,064
|
|
6 Aug
|
Supply of a minimum of 82,640 single-use lashing straps to equip Guardia Civil units
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€49,584
|
|
6 Aug
|
Thermal installation renovation project at the Higher Police Headquarters of Navarra, Pamplona
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€69,050
|
|
6 Aug
|
Hire of heavy machinery for the Services Park including qualified personnel to operate it
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€37,190
|
|
6 Aug
|
A platelet incubator and two platelet agitators
|
Fundación de Hemoterapia y Hemodonación de Castilla y León
|
€39,000
|
|
6 Aug
|
Works Phase 1 of the Urbanisation Project of the Partial Plan SRO III of the Local Development Plans
|
Alcaldia del Ayuntamiento de peñaflor
|
€741,705
|
|
6 Aug
|
Renovation works at the Parador de Turismo de Zamora
|
Paradores de Turismo de España, S.M.E., S.A.
|
€8.5M
|
|
6 Aug
|
Management and dynamisation service for the 'Espacio Joven' youth programme of the Municipality of Grado/Grau
|
Junta de Gobierno del Ayuntamiento de Grado
|
€6,503
|
|
6 Aug
|
Artistic performance by Paco Candela, including a flamenco concert within the official programme of the XI Alkalat Music Festival 2026
|
Alcaldia del Ayuntamiento de Alcalá de los Gazules
|
€23,000
|
|
6 Aug
|
Supply of two electric forklift trucks for the Guardia Civil Mobile Material Service
|
Jefatura de Asuntos Económicos de la Guardia Civil
|
€74,380
|
|
6 Aug
|
Cleaning and sanitisation services
|
Dirección Gerencia de la Fundación La Laboral, Centro de Arte, Creación Industrial y Promoción Cultural
|
€41,960
|
|
6 Aug
|
Contract for the improvement of the La Chana path in Sarracín de Aliste
|
Alcaldía del Ayuntamiento de Riofrío de Aliste
|
€53,331
|
|
6 Aug
|
Road connection from ZA-P-1407 to Sarracín de Aliste via Camino la Chana with MBC FPM 2025
|
Alcaldía del Ayuntamiento de Riofrío de Aliste
|
€39,163
|
|
6 Aug
|
Service for the maintenance and upkeep of thermal installations in public schools and municipal buildings in Lepe
|
Junta de Gobierno del Ayuntamiento de Lepe
|
€29,800
|
|
6 Aug
|
Transport of cultural goods from the National Anthropology Museum to the Ministry of Culture warehouses in Alcala de Henares
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€59,267
|
|
6 Aug
|
Procurement for the acquisition of vehicles and accessories for the roads and works service
|
Alcaldía de la Entidad Local Autónoma de Torrecera
|
€39,587
|
|
6 Aug
|
Adaptation of a vehicle for ADR loading at Automobile Park No. 5 of the Rota Naval Base
|
Intendente de Rota
|
€9,917
|
|
6 Aug
|
Awareness and prevention service for sexual assaults and gender-based violence in leisure contexts 'Punto Lila'
|
Alcaldía del Ayuntamiento de Villena
|
€4,785
|
|
6 Aug
|
Quality control and uploading of digital collections to the BNE Digital platform of the National Library of Spain
|
Dirección General de la Biblioteca Nacional
|
€30,495
|
|
6 Aug
|
Supply of a Local Police vehicle
|
Alcaldía del Ayuntamiento de Puebla de Guzmán
|
€59,504
|
|
6 Aug
|
Supply of rear-loading containers of different capacities
|
Consejo de Administración de la Empresa Municipal de Serveis 2002, S.L.U.
|
€25,000
|
|
6 Aug
|
Spare Parts for Engines and Turbines for Frigates
|
Dirección de Gestión Económica de la Jefatura de Apoyo Logístico de la Armada
|
€10.3M
|
|
6 Aug
|
Partition walls, flooring and electrical installation works at the Bidasoa Naval Auxiliary
|
Intendente de Ferrol
|
€104,436
|
|
6 Aug
|
Meeting area next to the Hermitage of Santa Ana, in Villarejo
|
Pleno del Ayuntamiento de Villarejo
|
€76,177
|
|
6 Aug
|
Concession of the operation of the Bar-Cafeteria of the Pensioners' Home of Ochavillo del Río
|
Presidencia de Entidad Local Autónoma de Ochavillo del Río
|
€1,200
|
|
6 Aug
|
Supply and installation of rubber surfacing and children's play equipment in the park on Nou d'Octubre street
|
Alcaldía del Ayuntamiento de Sant Joanet
|
€19,697
|
|
6 Aug
|
Leasing and commercial operation of shops, offices and parking spaces in Building 77a.1 at Elche Technology Campus, owned by Promociones e Iniciativas Municipales de Elche, S.A.
|
Consejo de Administración de Promociones e Iniciativas Municipales de Elche, S.A. (PIMESA)
|
|
|
6 Aug
|
Paving works in the Municipality
|
Pleno del Ayuntamiento de Pedrosa de Río Úrbel
|
€238,358
|
|
6 Aug
|
Supply of multifunction devices and associated maintenance under a cost-per-click model
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€48,500
|
|
6 Aug
|
Refurbishment of the San José sports centre (Guadalajara)
|
Presidencia de la Diputación Provincial de Guadalajara
|
€1.1M
|
|
6 Aug
|
Paving of Real and La Rubia streets in Zacos and El Molino street in Vega de Magaz
|
Pleno del Ayuntamiento de Magaz de Cepeda
|
€54,780
|
|
6 Aug
|
Temporary shuttle bus service on Barranco Rubio beach in the Dehesa de Campoamor development, Orihuela Costa
|
Junta de Gobierno del Ayuntamiento de Orihuela
|
€25,198
|
|
6 Aug
|
Private contract for the operation of the youth pavilion for the 2026 local festivities, by tender
|
Junta de Gobierno Local del Ayuntamiento de la Villa de Otura
|
€4,000
|
|
6 Aug
|
Asphalting works on the Cabaña paths and Maestra Street, municipality of Palos de la Frontera
|
Alcaldia del Ayuntamiento de Palos de la Frontera
|
€136,905
|
|
6 Aug
|
Data protection advisory and DPO outsourcing consultancy services
|
Junta de Gobierno del Ayuntamiento de Paterna
|
€24,000
|
|
6 Aug
|
Work accident insurance for public employees of the Ministry of Economy, Commerce and Business
|
Subdirección General de Recursos Humanos
|
€36,000
|
|
6 Aug
|
Labour consulting and administrative services for the Pyrenean Working Community Consortium
|
Dirección del Consorcio de la Comunidad de Trabajo de los Pirineos
|
€20,556
|
|
6 Aug
|
Service for promoting and coordinating volunteers for the care and collection of injured or displaced wild animals in the municipality of Salamanca
|
Alcaldía del Ayuntamiento de Salamanca
|
€7,129
|
|
6 Aug
|
Services for the Playcentre in Cantoria for the project 'Cantoria Concilia Educando, 8th Edition'
|
Alcaldía del Ayuntamiento de Cantoria
|
€11,158
|
|
6 Aug
|
Construction project management services - Service contract for the site supervision of the works of the 'Seròs Bypass, from LP-7041, PK 11+675 on the C-45, PK 15+410. Seròs'. Code: XL-03169-A2
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
6 Aug
|
Professional liability insurance services - Directors and officers (D&O) civil liability insurance
|
Presidencia - Sociedad Estatal de Participaciones Industriales (SEPI)
|
€500,000
|
|
6 Aug
|
Data network management services and support services - Monitoring, operation and advanced technical support service for the management of the RedIRIS network infrastructure
|
Dirección General de la Entidad Pública Empresarial RED.ES
|
€7.2M
|
|
6 Aug
|
Database systems - Purchase of perpetual licences for Microsoft SQL Server Enterprise with SA
|
Lantik - lantik
|
€4.2M
|
|
6 Aug
|
Repair and maintenance services for pumps, valves, taps, metal containers and machinery - Maintenance service for metal structures and parts at Epremasa centres in the province of Córdoba
|
Consejo de Administración de la Empresa Provincial de Residuos y Medio Ambiente, S.A.
|
€614,001
|
|
6 Aug
|
Supply of disposable surgical coverage kits, auxiliary material and associated consumables for Osi Bilbao Basurto, and provision of an automated logistics management model
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Bilbao-Basurto
|
€9.7M
|
|
6 Aug
|
Security services - Integrated surveillance, security and auxiliary services for the Central University Hospital of Asturias
|
Consejo de Administración de Gestión de Infraestructuras Sanitarias del Principado de Asturias, S.A.U.
|
€5.6M
|
|
6 Aug
|
Construction works of collective residential buildings - Contract for the construction works of a building of 79 social housing units, garages, storage rooms and commercial premises on plot 1 (S-15) on Agriños street, municipality of Ames (La Coruña)
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€14.8M
|
|
6 Aug
|
General management consultancy services - Integrated management and operation of the marketplace
|
Junta de Gobierno del Ayuntamiento de Castellón de la Plana
|
€618,569
|
|
6 Aug
|
General construction of buildings and civil engineering works - Open procedure to contract the construction of the new Mercado Norte building and the urbanisation of the surroundings of Intervention Area AI-34.05 in Burgos (Spain)
|
Junta de Gobierno del Ayuntamiento de Burgos
|
€21.7M
|
|
6 Aug
|
Natural gas - Supply of piped natural gas for supply points owned by Funeral Services of Madrid (SFM)
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€1.4M
|
|
6 Aug
|
Repair and maintenance services of medical and surgical equipment - Maintenance service for electromedical equipment at Calahorra Hospital, Rioja Health Service
|
Servicio Riojano de Salud
|
€1.2M
|
|
6 Aug
|
Modular prefabricated buildings - Supply and installation of prefabricated modules for rent at the TMB depot, Zona Franca Port, Transports de Barcelona, S.A.
|
Transports de Barcelona, SA
|
|
|
6 Aug
|
Air services and related services - Maritime surveillance services over the Gulf of Guinea using a crewed aircraft equipped for maritime surveillance for the benefit of the Navy of Cameroon, to contribute to generating a Recognized Maritime Picture (RMP), under the project financed entirely with EU funds through the Assistance Measure (MA)
|
Dirección de la Fundación para la Internacionalización de las Administraciones Públicas
|
€9.2M
|
|
6 Aug
|
Telecommunications services - Renewal and maintenance of the LAN infrastructure and management of perimeter security systems for the Santa Coloma de Gramenet City Council, with socially responsible contracting measures
|
Ajuntament de Santa Coloma de Gramenet
|
|
|
6 Aug
|
Radio, television, communication and telecommunications equipment and related equipment - Supply and integration of two Mobile Link Units
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€1.1M
|
|
6 Aug
|
Software programming and consultancy services - Procurement of evolutionary development, technical support and technological renewal services for the CRINEO information system, evolutionary development and technical support for the collaborative portals, and technical support for the METAB information system of the Dirección General de Salud Pública, by open procedure
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€2.1M
|
|
6 Aug
|
Cleaning services for residential buildings and windows - Contract for cleaning services at Castellón Airport S.L.
|
Consejo de Administración del Aeropuerto de Castellón S.L.
|
€290,674
|
|
6 Aug
|
Repair and maintenance services - Masonry maintenance at the port of La Savina
|
Presidencia de la Autoridad Portuaria de Baleares
|
€575,642
|
|
6 Aug
|
Animal day care - Comprehensive management services contract for the Cabrils animal shelter
|
Tribunal Català de Contractes del Sector Públic
|
€357,500
|
|
6 Aug
|
Building cleaning services - Cleaning and sanitisation services at LABoral Centro de Arte y Creación Industrial
|
Dirección Gerencia de la Fundación La Laboral, Centro de Arte, Creación Industrial y Promoción Cultural
|
€218,192
|
|
6 Aug
|
Social services - Integrated management service for the active ageing centre 'Centro Senior de Vida Activa y Saludable, CEA Castelló'
|
Junta de Gobierno del Ayuntamiento de Castellón de la Plana
|
€3.3M
|
|
6 Aug
|
Refuse collection vehicles - Supply, under non-financial lease (renting), of one bilateral loading lorry of 22 TM GVW and 2.30 m width with a removable container of 13/15 m3 and 2.30 m width for the organic fraction of the municipality of La Línea de la Concepción, for the company Agua y Residuos del Campo de Gibraltar, S.A. (ARCGISA)
|
Consejería Delegada de Agua y Residuos del Campo de Gibraltar, S.A. (ARCGISA)
|
€504,000
|
|
6 Aug
|
Police vehicles - Rental supply of one police-equipped van for the Traffic Unit, one camouflage SUV, four quads and eight scooters with police equipment for the Local Police of Marbella City Council
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€552,240
|
|
6 Aug
|
Photography and auxiliary services - Audiovisual services for Puertos del Estado at national and international trade fairs
|
Presidencia del Organismo Público Puertos del Estado
|
€545,000
|
|
6 Aug
|
Construction works - Construction of a 50-dwelling building in Tejina, Plot TJ2-RG2, municipality of San Cristóbal de La Laguna
|
Sociedad Municipal de Viviendas y de Servicios de San Cristóbal de La Laguna
|
€8.9M
|
|
6 Aug
|
Preparation of projects, designs and budgets - Service contract for technical assistance in drafting the Construction Project 'Improvement of the B-201 from Plaza Europa (PK 0+000) to the Avenida Marina roundabout (PK 0+543), Sant Boi de Llobregat'. Key: PC-CIB-26029
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
6 Aug
|
Maintenance services for gardens and parks - Services and supplies for maintenance works in parks and gardens not linked to strict gardening work
|
Junta de Gobierno Local del Ayuntamiento de Colmenar Viejo
|
€545,455
|
|
6 Aug
|
Preparation of projects and designs, budgets - Technical assistance service for drafting fourteen construction projects on roads
|
Diputació de Tarragona
|
|
|
6 Aug
|
Special passenger transport services by road - School transport service for the Penyeta Roja socio-educational complex for the 2026-2027 and 2027-2028 school years
|
Presidencia de la Diputación Provincial de Castellón
|
€3.3M
|
|
6 Aug
|
Software programming and consultancy services - C-27/2026 - Integrated operation management of the technological ecosystem of the user interaction supports (SUS) T-movilidad, ISO 24.014 role
|
Autoritat del Transport Metropolità, Consorci per a la coordinació del sistema metropolità del transport públic de l'àrea de Barcelona
|
|
|
6 Aug
|
Navigation equipment installation services - Technical service for radio navigation aid systems integration and SIRA update 2026-2031
|
Dirección Económico-Financiera de ENAIRE
|
€554,772
|
|
6 Aug
|
Furniture - Establishment of a dynamic purchasing system for the supply of office furniture and storage equipment
|
Consejo de Administración de la Empresa Municipal de Servicios de Medio Ambiente Urbano de Gijón (EMULSA)
|
€100,000
|
|
6 Aug
|
Clothing, footwear, travel articles and accessories - Procurement and supply of 150,000 speciality and function badges for members of the National Police for the years 2026, 2027 and 2028
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€750,000
|
|
6 Aug
|
Environmental engineering consultancy services - Technical assistance services for drafting the Tree Master Plan of the City Council of A Coruña
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€231,152
|
|
6 Aug
|
Sanitary appliances - Supply, under a leasing arrangement, including maintenance of a series of chemical toilets for Empresa Malagueña de Transportes, S.A.M.
|
Gerencia de la Empresa Malagueña de Transportes S.A.M.
|
€491,687
|
|
6 Aug
|
Servers - Supply, installation, configuration and commissioning of a high-performance technology infrastructure for Suma Gestión Tributaria, Provincial Council of Alicante
|
Dirección de Suma Gestión Tributaria. Diputación de Alicante
|
€850,000
|
|
6 Aug
|
IT equipment and materials - Supply of computer equipment
|
Consorci Sanitari de Terrassa
|
|
|
6 Aug
|
Advertising services - Procurement of communication and marketing agency services to promote València in Europe and America
|
Gerencia de la Fundació Visit València de la Comunitat Valenciana
|
€4.4M
|
|
6 Aug
|
Waste containers - S32-26 framework agreement for the supply, transport, unloading, installation and maintenance of side-loading containers with identification and access control systems
|
Serveis Ambientals del Vallès Oriental, SA
|
|
|
6 Aug
|
Repair and maintenance services of automobiles - Preventive and corrective maintenance services for the vehicle fleet of the FGC group (Ref. PO97-26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
6 Aug
|
Framework agreement for the supply of bandages, adhesive tapes, immobilisation, absorption materials and tracheostomy dressings
|
Gerencia asistencial de atención primaria - sermas
|
|
|
6 Aug
|
Dental instruments and appliances and their specialities - Human bone tissue
|
Centro de Gestion Integrada y Proyectos Corporativos
|
€2.8M
|
|
6 Aug
|
Repair and maintenance services of telecommunication lines - Maintenance service for the cable television broadcasting network
|
Navarra de Servicios y tecnologías, S.A. (NASERTIC)
|
€565,472
|
|
6 Aug
|
Architecture, construction, engineering and inspection services - Drafting of Basic and Execution Projects plus site supervision and health and safety coordination for a Financial Education Centre, Training Centre and Interpretation Centre at the Quinta de Torre Arias in Madrid
|
Banco de España
|
€2.4M
|
|
6 Aug
|
IT services: consultancy, software development, Internet and support - AMT-2026-0121: Service for support to specialised technical coordination of initiatives in the context of Galicia's digital memory
|
Agencia para la Modernización Tecnológica de Galicia
|
€524,070
|
|
6 Aug
|
Passenger boarding gangways for vessels - Supply and installation of a mobile gangway for Berth 3 of the Muelle de la Galera at the Port of Algeciras
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€1.4M
|
|
6 Aug
|
Tree maintenance services - Contract for the maintenance of the municipal park of Esparreguera
|
Ajuntament d'Esparreguera
|
|
|
6 Aug
|
Surgical implants - Supply contract for Anterior Cruciate Ligament reconstruction using several techniques (double-bundle and single-bundle), mosaicoplasty, and shoulder arthroscopy material with subacromial balloon for FREMAP Hospitals, Collaborating Mutual Entity with Social Security No. 61
|
Director Gerente de FREMAP
|
€582,516
|
|
6 Aug
|
Repair and maintenance services for rolling stock - Replacement of the front movable hood and fitting of a new fixed frame on Alstom S465 trains
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€752,819
|
|
6 Aug
|
Social welfare services for the elderly: indirect management tender, service concession for the 'Hermana Josefa Maria' nursing home and day stay unit in Guadalcanal
|
Pleno del Ayuntamiento de Guadalcanal
|
|
|
6 Aug
|
Gym equipment - Supply of strength and cardiovascular equipment for the Maspalomas Municipal Stadium... see section A of the specifications annex
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€271,028
|
|
6 Aug
|
Insurance services - Services contract (CONTR 2026 0000283760)
|
Servicio andaluz de salud. servicios centrales
|
|
|
6 Aug
|
Reception services - Reception, telephone answering and access control service at the facilities of the Aragonese Radio and Television Corporation at its Main Production Centre in Zaragoza
|
Corporación Aragonesa de Radio y Televisión
|
€667,190
|
|
6 Aug
|
General management consultancy services - Technical secretariat for monitoring and evaluation of the Basque Trade Strategy 2030 and the Basque Trade Plan 2026-2030
|
Gobierno Vasco - Turismo, Comercio y Consumo
|
€338,776
|
|
6 Aug
|
Expert witness services - Judicial expert reports service for courts and prosecutor's offices in the Canary Islands
|
Consejería de Presidencia, Administraciones Públicas, Justicia y Seguridad de la Comunidad Autónoma de Canarias
|
€2.5M
|
|
6 Aug
|
Veterinary services - Comprehensive service for the collection, veterinary care, custody and promotion of the welfare of pets in the municipality of Logrono
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€2.0M
|
|
6 Aug
|
Repair and maintenance services for security equipment - Maintenance of electronic equipment and systems of the security network of the buildings of the Museo Nacional del Prado campus
|
Dirección del Museo Nacional del Prado
|
€264,378
|
|
6 Aug
|
Landscaping and gardening services - Gardening service at Son Llàtzer University Hospital, the Son Llàtzer houses and Joan March Hospital
|
Servicio de Salud de las Illes Balears
|
€1.4M
|
|
6 Aug
|
Port operation services - Public competition to select the offer for the granting of an administrative concession for the construction and operation of a nautical-sports facility in the western zone of the Marina del Cantábrico dock at the Port of Santander
|
Autoridad Portuaria de Santander
|
|
|
6 Aug
|
Facilities management services for the maintenance of IT systems - Cybersecurity office service for the Ministry of Culture, covering information systems managed by the Information Technology Division
|
Junta de Contratación del Ministerio de Cultura
|
€1.0M
|
|
6 Aug
|
Technical assistance services - Drafting of building projects at several airports - Phase VI
|
Aena. Presidencia. Consejero Delegado
|
€13.2M
|
|
6 Aug
|
Museum exhibition services - Maintenance, repair and conservation services for fixed assets, and production and installation of exhibitions at the Málaga Centre of Contemporary Art Museum (MUCAC)
|
Junta de Gobierno de la Agencia Pública para la Gestión de la Casa Natal de Pablo Ruiz Picasso y otros Equipamientos Museístico y Culturales
|
€1.1M
|
|
6 Aug
|
Social welfare services for children and young people - Day centre service for minors in situations of social vulnerability
|
Junta de Gobierno Local del Ayuntamiento de Granadilla de Abona
|
€885,924
|
|
6 Aug
|
Services related to the gas and oil industry - Operation of the Service Areas of infrastructure managed by Interbiak
|
Interbiak bizkaia, S.A. M.P. - interbiak
|
€13.8M
|
|
6 Aug
|
IT services - Electoral management service for the elections at the Conselh Generau de Aran, comarcal councils and Decentralised Municipal Entities of 23 May 2027
|
Centre de Telecomunicacions i Tecnologies de la Informació de la Generalitat de Catalunya
|
€417,109
|
|
6 Aug
|
Alarm system monitoring services - Intrusion control in 250 empty public housing units in central Asturias
|
Consejero Delegado de Viviendas del Principado de Asturias S.A.
|
€317,200
|
|
6 Aug
|
Project management consultancy services - Specialised technical assistance for the development and governance of talent organisation and management models for the Spanish Navy
|
Intendencia de Madrid
|
€2.4M
|
|
6 Aug
|
Travel agency and similar services - Intermediation and management service for urgent and emergency temporary accommodation for people or families in residential vulnerability, with socially responsible procurement measures
|
Ajuntament de Santa Coloma de Gramenet
|
|
|
6 Aug
|
IT services: consultancy, software development, Internet and support - AMT-2026-0113 - Service for the evolution, maintenance and specialised technical support of the AxudoT self-service portal and other tools complementary to the Xunta de Galicia HelpDesk
|
Agencia para la Modernización Tecnológica de Galicia
|
€468,720
|
|
6 Aug
|
Health and social care services - Home Help Service in the municipality of Santa Cruz de Mudela
|
Alcaldía del Ayuntamiento de Santa Cruz de Mudela
|
€1.3M
|
|
6 Aug
|
Maintenance services for sports grounds - Maintenance of greens, approach greens and tees at the municipal golf course of Llanes
|
Alcaldía del Ayuntamiento de Llanes
|
€828,000
|
|
6 Aug
|
Reintegration services - Integrated management of 48 places at a juvenile offenders' judicial detention centre
|
Consejería de Hacienda de la Ciudad Autónoma de Melilla
|
€20.4M
|
|
6 Aug
|
Petroleum derivatives, fuels, electricity and other energy sources - Electricity supply in the municipal facilities of the Getxo town council and its autonomous body 'Getxo Kultura'
|
Ayuntamiento de Getxo - Ayuntamiento de Getxo
|
€2.3M
|
|
6 Aug
|
General pipeline construction works - Works under Project 04/26 for a new regulation reservoir for the municipality of Aspe (AC/Aspe). Co-financed by the European Regional Development Fund under the Spanish Pluriregional Operational Programme (FEDER) 2021-2027.
|
Comité Ejecutivo de la Mancomunidad de los Canales del Taibilla
|
€5.2M
|
|
6 Aug
|
Cleaning services for residential and commercial buildings and windows - Cleaning and maintenance service for the Bellavista and La Candelaria market facilities, Seville
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€417,166
|
|
6 Aug
|
Port operation services - Public competition to select the offer to be processed for the granting of an administrative concession for the adaptation and operation of a nautical-sports facility in the eastern zone of the Marina del Cantabrico dock at the Port of Santander
|
Autoridad Portuaria de Santander
|
|
|
6 Aug
|
Construction works for auditoriums - Contracting of the works for the New Municipal Auditorium-Theatre, Lot 1, and of the installation and supply of stage equipment and machinery, Lot 2, Phase I
|
Pleno del Ayuntamiento de Vinarós
|
€6.9M
|
|
6 Aug
|
Technical assistance services - Technical assistance services contract for the land consolidation procedure and related project design in the irrigable area of the municipality of Plans de Sió
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
6 Aug
|
Lighting equipment and electric lamps - Rental supply, installation, assembly, commissioning, maintenance and subsequent dismantling of Christmas lighting and decorations for the 2026/27, 2027/28 and 2028/29 campaigns in the city of Soria
|
Alcaldía del Ayuntamiento de Soria
|
€742,857
|
|
6 Aug
|
Waste and refuse related services - Management of clean points and treatment of bulky waste collected door to door.
|
Junta de Gobierno del Ayuntamiento de Burgos
|
€3.8M
|
|
6 Aug
|
Urban planning services - Contracting of technical assistance services for drafting the General Municipal Planning Plan (PGOM) of the municipality of Guadix (Granada)
|
Junta de Gobierno Local del Ayuntamiento de Guadix
|
€300,000
|
|
6 Aug
|
Cleaning services - Provision of the road cleaning service of the Port Authority of Huelva
|
Presidencia de la Autoridad Portuaria de Huelva
|
€4.9M
|
|
6 Aug
|
Electricity - Supply of electrical energy at High and Low Voltage for the consumption points of the Municipal Funeral Services and Cemeteries Company of Madrid (SFM)
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€1.2M
|
|
6 Aug
|
Various repair and maintenance services - Masonry works service at the Mercazaragoza facilities
|
Comisión Ejecutiva de Mercazaragoza S.A.
|
€798,720
|
|
6 Aug
|
Pre-school education services - Contract for complementary childcare services in the municipal nurseries of Mataró
|
Ayuntamiento de Mataró
|
|
|
6 Aug
|
Technical assistance services for the implementation of strategic initiatives on talent attraction and skills for employment and support for an AI-based decision-making information system
|
Consellería de Empleo, Comercio y Emigración
|
€3.1M
|
|
6 Aug
|
Repair and maintenance services for machinery - Maintenance of combustion and battery tools DGPEIS
|
Departament d'Interior i Seguretat Pública
|
|
|
6 Aug
|
Construction works - Establishing reference standards for contracts awarded during execution of works in municipal cemeteries, crematoria and funeral homes, and in open spaces, roads and landscaped areas belonging to those sites
|
Empresa Municipal de Servicios Funerarios y Cementerios de Madrid, S.A.
|
€16.6M
|
|
6 Aug
|
Waste transport services - Collection, transport and management of Category 1 SANDACH material at the Mercazaragoza slaughterhouse
|
Comisión Ejecutiva de Mercazaragoza S.A.
|
€528,000
|
|
6 Aug
|
IT professional services - Service contract for maintenance, development and staff training for the ERP SIGRID
|
Parque Científico y Tecnológico de Bizkaia, S.A. - Parque Científico y Tecnológico de Bizkaia; PARQUE CIENTIFICO Y TECNOLOGICO DE GIPUZKOA, S.A; PARQUE TECNOLOGICO DE ALAVA
|
€450,000
|
|
6 Aug
|
Refuse compactors - Supply contract for a landfill waste compactor and two wheeled front loaders for the Montalbán Environmental Complex of EPREMASA
|
Consejo de Administración de la Empresa Provincial de Residuos y Medio Ambiente, S.A.
|
€1.0M
|
|
6 Aug
|
Repair and maintenance of public toilets - Rental, installation, upkeep, maintenance and cleaning of public toilet cabins in Irun, 2027-2030
|
Ayuntamiento de Irun - Ayuntamiento de Irun
|
€1.1M
|
|
6 Aug
|
Military uniforms - Framework agreement for the supply of complementary clothing (uniformity), listed in the various annexes of NT 07/22, for cadets of the General Military Academy (AGM) and the General Basic Academy of Non-Commissioned Officers (AGBS)
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€6.3M
|
|
6 Aug
|
Residential social care services - Management of the Elderly Care Home of Pina de Ebro through an administrative concession
|
Alcaldía del Ayuntamiento de Pina de Ebro
|
|
|
6 Aug
|
Maintenance and repair of IT equipment - Contracting of Services for the Maintenance and Repair of Computer Equipment Located in the Buildings and Premises of APAL-IMDEEC
|
Consejo Rector del Instituto Municipal de Desarrollo Económico y Empleo de Córdoba
|
€259,414
|
|
6 Aug
|
Environmental engineering consultancy services - Service for drafting environmental studies and dredging project designs for the Public Entity Portos de Galicia. 2026
|
Entidad pública empresarial Portos de Galicia
|
€3.9M
|
|
6 Aug
|
Gym equipment - Supply of sports equipment for the fitness and indoor cycling room of the La Dehesa municipal sports centre through financial leasing, in the renting modality
|
Pleno del Ayuntamiento de Alovera
|
€322,461
|
|
6 Aug
|
Perfusion articles - 2026-73 - Supply of volumetric and syringe pump infusion systems for the Hospital Clínic de Barcelona
|
Consorci Hospital Clínic de Barcelona (HCB)
|
|
|
6 Aug
|
Tipper trucks - Supply of a 26-tonne rigid industrial vehicle (6X2) equipped with an articulated hydraulic crane and hook-lift multibin equipment for selective waste collection services in the Sierra de Cadiz
|
Comisión Ejecutiva para Contratación de Basuras Sierra de Cádiz, S.A.
|
€226,974
|
|
6 Aug
|
Engineering services - EXP 14/26 - Technical Assistance Services for the execution of the Supply Contract for two additional mobile units of the 1100 series, five trailers for the 8100 series and various spare parts
|
Serveis Ferroviaris de Mallorca (SFM)
|
€489,072
|
|
6 Aug
|
Building cleaning services - Cleaning service for the building housing the Superior Prosecutor's Office of the Autonomous Community of Andalusia and the Provincial Prosecutor's Office of Granada
|
Delegación territorial de justicia, administración local y función pública de la junta de andalucía en granada
|
€313,926
|
|
6 Aug
|
Repair and maintenance services for building equipment - Mixed contract for comprehensive maintenance and conservation services for court premises attached to the Regional Ministry of Justice, Transparency and Participation, including management and supply of spare parts for repairs
|
Subsecretaría-Conselleria de Justicia, Transparencia y Participación de la Generalitat Valenciana
|
€48.7M
|
|
6 Aug
|
Works to adopt bird protection measures on the 45 KV electricity line called 'LAT Picadas - AMSO'
|
Canal de isabel II, S.A.
|
€356,970
|
|
6 Aug
|
Supply, installation and commissioning of a multi-chamber incubator for embryo culture
|
Hospital universitario principe de asturias
|
€20,661
|
|
6 Aug
|
Supply of a self-expandable transcatheter pulmonary valve system with porcine pericardial leaflets for the Paediatric Cardiology Service of Ramón y Cajal University Hospital
|
Hospital universitario ramón y cajal
|
€131,700
|
|
6 Aug
|
Technical assistance services, relay replacement, and supply of relays and protection, control and metering equipment for substations of Canal de Isabel II
|
Canal de isabel II, S.A.
|
€146,619
|
|
6 Aug
|
Cafeteria Services and Catering for Events at Canal de Isabel II, S.A., M.P.
|
Canal de isabel II, S.A.
|
€152,117
|
|
6 Aug
|
Supply, installation and commissioning of a body plethysmograph for the Pneumology Service of Hospital Universitario del Henares
|
Hospital Universitario del Henares
|
€33,000
|
|
6 Aug
|
Public tender for real estate. Sale of buildings owned by Planifica Madrid. Proyectos y Obras, M.P., S.A.
|
Planifica Madrid, Proyectos y Obras, S.A.
|
€18.5M
|
|
6 Aug
|
Paving works on the western section of Calle Mediodía, consisting of the construction of a cobblestone pavement, in accordance with the approved technical project
|
Pleno del Ayuntamiento de Braojos de la Sierra
|
€71,927
|
|
6 Aug
|
Supply of material associated with the Stars Project (2 lots)
|
Dirección General de Tráfico
|
€24,145
|
|
6 Aug
|
Supply and installation of a carbonation chamber with temperature, humidity and CO2 level control for carbonation tests on concrete specimens
|
Viceconsejería de Infraestructuras del Gobierno de Canarias
|
€49,980
|
|
6 Aug
|
Works to improve accessibility around the San José school
|
Alcaldía del Ayuntamiento de Astillero
|
€47,369
|
|
6 Aug
|
Construction of a separate room for RACK MESSEINS at CIAMUN 811
|
Jefatura de Asuntos Económicos del Mando de Canarias
|
€14,019
|
|
6 Aug
|
External occupational risk prevention service for the Cervantes Institute
|
Dirección del Instituto Cervantes
|
€95,000
|
|
6 Aug
|
Environmental control services for the Integrated Environmental Authorisation of the Málaga Environmental Centre
|
Presidencia de Limpieza de Málaga Sociedad Anónima Municipal
|
€86,460
|
|
6 Aug
|
Repair of Dana storm damage in Plaza de la Creu, Calle Mayor and Plaza Mayor in Llombai
|
Alcaldía del Ayuntamiento de Llombai
|
€347,371
|
|
6 Aug
|
Works contract. Manufacture and installation of wooden windows in the Posito building in Huetor Tajar, under the 2025 Agricultural Employment Promotion Programme (PFEA 2025)
|
Alcaldía del Ayuntamiento de Huétor Tájar
|
€57,212
|
|
6 Aug
|
Renewal of pavements and networks in flat-area streets (Calle Colón and Calle Palafox)
|
Junta de Gobierno Local del Ayuntamiento de Caspe
|
€314,460
|
|
6 Aug
|
Improvement works on several sections of the road network of Santiurde de Toranzo (Cantabria)
|
Alcaldía del Ayuntamiento de Santiurde de Toranzo
|
€174,407
|
|
6 Aug
|
Provision of maintenance services for DRÄGER electromedical equipment installed at the HULP
|
Gerencia de los servicios Sanitarios del Area de Salud de La Palma
|
€54,660
|
|
6 Aug
|
Service for a study on the implementation of artificial intelligence at the Provincial Council of Cuenca
|
Presidencia de la Diputación Provincial de Cuenca
|
€24,793
|
|
6 Aug
|
Supply and installation of lockers for FRATERNIDAD-MUPRESPA workplaces
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€35,000
|