|
6 Aug
|
Technical assistance service for audiovisual, IT and lighting, plus rental of equipment for institutional events organised by the protocol office of the Mayor's Office of Salamanca City Council
|
Alcaldía del Ayuntamiento de Salamanca
|
€37,675
|
|
6 Aug
|
Service for developing and running programmes and activities for the prevention of drug use and other addictive behaviours in the school, family and community setting, through the Community Prevention Unit for Addictive Behaviours (UPCCA)
|
Junta de Gobierno del Ayuntamiento de Benissa
|
€46,394
|
|
6 Aug
|
Supply of corporate mobile terminals for the CCS
|
Consorcio de Compensación de Seguros
|
€58,500
|
|
6 Aug
|
Project for the extension of the Tecina Municipal Funeral Home 2026, municipality of San Sebastián de La Gomera
|
Alcaldía del Ayuntamiento San Sebastián de la Gomera
|
€386,998
|
|
6 Aug
|
Intelligent accessibility services for the network of paths of A Cañiza
|
Alcaldia del Ayuntamiento de A Cañiza
|
€24,782
|
|
6 Aug
|
Works "Extension of the gymnasium of the municipal sports hall of Teixeiro"
|
Alcaldía del Ayuntamiento de Curtis
|
€66,116
|
|
6 Aug
|
Support and maintenance of the IT management application for non-contributory pensions of the Directorate General for Social Welfare
|
Consejería de Familias, Bienestar Social y Atención a la Dependencia de las Illes Balears
|
€62,775
|
|
6 Aug
|
Project management, execution supervision, health and safety coordination, facility management and archaeological works for the El Molí project in Benetússer.
|
Junta de Gobierno del Ayuntamiento de Benetússer
|
€80,161
|
|
6 Aug
|
Framework agreement for English and French language training services for ENSA staff
|
Comité de Dirección de Equipos Nucleares S.A.
|
€180,000
|
|
6 Aug
|
Maintenance service for lifts and platform lifts at the premises of the Government Delegation in Andalusia, the Government Subdelegation in Seville and the integrated functional areas
|
Delegación del Gobierno en Andalucía
|
€6,180
|
|
6 Aug
|
Management, monitoring and justification services for actions by Campillo de Arenas Town Council under Royal Decree Law 5/2026, funded by the State Administration
|
Alcaldia del Ayuntamiento de Campillo de Arenas
|
€75,930
|
|
6 Aug
|
Renewal of the subscription to the corporate JFrog Artifactory tool
|
Secretaría General de la Consejería de Hacienda, Administraciones Públicas y Transformación Digital de la Junta de Comunidades de Castilla-La Mancha
|
€162,180
|
|
6 Aug
|
Contract for preventive and corrective maintenance of CR devices serving Mutualia, Collaborating Mutual Society with the Social Security No. 2
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€14,876
|
|
6 Aug
|
Renovation works of the stands at the Pamanes bowling alley
|
Junta de Gobierno del Ayuntamiento de Liérganes
|
€46,863
|
|
6 Aug
|
Locksmith and plumbing services for truck and heavy machinery repairs
|
Consejero de Área Insular de Infraestructuras, Carreteras, Planificación y Cooperación Municipal del Cabildo Insular de Fuerteventura
|
€51,000
|
|
6 Aug
|
Public lighting and electrical facilities guard service contract in Talavera de la Reina
|
Alcaldía del Ayuntamiento de Talavera de la Reina
|
€78,744
|
|
6 Aug
|
Adaptation of the low voltage network and installation of an air conditioning system in the covered pavilion of Castrotierra de Valmadrigal (Lot No. 1)
|
Pleno del Ayuntamiento de Castrotierra de Valmadrigal
|
€107,438
|
|
6 Aug
|
Reform and Replacement of Low-Voltage Electrical Distribution Board at Hospital la Magdalena, Castellón
|
Hospital La Magdalena. Dirección Económica-Gerencia
|
€161,658
|
|
6 Aug
|
Implementation of a time tracking program with mobile clock-in and geolocation compatible with the time control application
|
Consejo Rector de la Agencia Pública para la Gestión de la Casa Natal de Pablo Ruiz Picasso y otros Equipamientos Museístico y Culturales
|
€15,801
|
|
6 Aug
|
Supply of an open-box van for the Department of Works and Services
|
Junta de Gobierno del Ayuntamiento de Corvera de Asturias
|
€40,000
|
|
6 Aug
|
Adaptation works for a low portico at the Adult Centre in Siero - Infiesto
|
Consejería de Educación
|
€951,840
|
|
6 Aug
|
Renewal of rainwater drainage collectors in the basement level of buildings at Plaza Alqueria Nova (Xirivella)
|
Gerencia de Aigües de l'Horta S.A.
|
€115,403
|
|
6 Aug
|
Legal assistance services in the social jurisdiction for the Mutua de Accidentes de Canarias, Mutua Collaborating with Social Security no. 272
|
Dirección Gerencia de la Mutua de Accidentes de Canarias
|
€73,433
|
|
6 Aug
|
Cleaning services for public buildings and municipal facilities in Brión
|
Alcaldía del Ayuntamiento de Brión
|
€37,523
|
|
6 Aug
|
Renewal of the hydraulic network in Doctor Marañón, Xirivella (Phase I)
|
Gerencia de Aigües de l'Horta S.A.
|
€314,168
|
|
6 Aug
|
Paving, regeneration and signage of municipal roads in Prevesos, Castro de Rei, Santa Locaia, Bazar, Outeiro and Ramil
|
Alcaldía del Ayuntamiento de Castro de Rei
|
€94,010
|
|
6 Aug
|
Office supplies and consumable IT materials for PROCASA
|
Consejo de Administración de Promoción y Gestión de Viviendas de Cádiz, S.A
|
€6,777
|
|
6 Aug
|
Asphalt paving works in San Rafael and Los Angeles de San Rafael, FTC 2026
|
Junta de Gobierno del Ayuntamiento de El Espinar
|
€87,046
|
|
6 Aug
|
Mixed services and supplies contract for showcasing the heritage of Gergal through immersive and inclusive digital experiences PATCUL 2025 Line 1
|
Alcaldía del Ayuntamiento de Gérgal
|
€73,100
|
|
6 Aug
|
Demolition of the former Tudela Veguín facilities in Guixar and urbanisation of plot O/1.326
|
Autoridad Portuaria de Vigo
|
€2.0M
|
|
6 Aug
|
Expansion of the Children's Playground and Sports Area in Camargo
|
Junta de Gobierno Local del Ayuntamiento de Camargo
|
€266,071
|
|
6 Aug
|
Supply of a vehicle for home meal delivery for the home help service of the Sant Llorenç des Cardassar Town Council
|
Junta de Gobierno del Ayuntamiento de Sant Llorenç des Cardassar
|
€28,926
|
|
6 Aug
|
Services for management, monitoring and justification of actions promoted by the Siles Town Council under Royal Decree Law 5/2026, of 17 February, funded by the State Administration
|
Alcaldía del Ayuntamiento de Siles
|
€19,589
|
|
6 Aug
|
Supply of aggregate for the works: 'Rural infrastructure project of the land consolidation area of Noceda - Quintana de Fuseros (León), Phase II' no 0585012
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€113,700
|
|
6 Aug
|
Cleaning service contract for the offices of Extremadura Avante, S.L.U. in Mérida
|
Dirección General de Extremadura Avante S.L.U.
|
€47,036
|
|
6 Aug
|
Usługa wykonania, montażu i demontażu ozdób na platformy karnawałowe na wielką paradę w 2027 r. (9 PAKIETÓW)
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€126,000
|
|
6 Aug
|
Paving, regeneration and signage of municipal roads in the parishes of Ansemar, Loentia, Orizón, Duarría and Mondriz
|
Alcaldía del Ayuntamiento de Castro de Rei
|
€77,364
|
|
6 Aug
|
Mixed contract for the supply and maintenance of a video-minutes system for the plenary sessions of the Alcúdia Town Council
|
Batlia de l'Ajuntament d'Alcúdia
|
€120,724
|
|
6 Aug
|
Supply of machinery for the maintenance of municipal green areas of the City Council of Toledo. 3 lots. Lot 1: Tractor and implements. Lot 2: Shredder. Lot 3: Remote-controlled brush cutter.
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€90,897
|
|
6 Aug
|
Works contract for sewerage works at the Laranga site. Parish of Noal POS+2026
|
Junta de Gobierno Local del Ayuntamiento de Porto do Son
|
€97,844
|
|
6 Aug
|
Service for making, assembling and disassembling decorations for the floats in the Three Kings parade 2027 (9 lots)
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€126,000
|
|
6 Aug
|
Works to replace the lift at the Labañou Civic Centre
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€39,842
|
|
6 Aug
|
Procurement of supplies for non-destructive testing inspections by the Aircraft Department of the MAESE
|
Jefatura de la Sección Económico Administrativa 12 - Agrupación del Acuartelamiento Aéreo Tablada
|
€22,000
|
|
6 Aug
|
Professional liability insurance and accounting liability insurance for public employees of the Ministry of Economy, Commerce and Enterprise
|
Subdirección General de Recursos Humanos
|
€59,700
|
|
6 Aug
|
Municipal Physical Activity Programme for Elderly People Contract
|
Presidencia del Patronato Municipal de Deportes del Ayuntamiento de Almería
|
€54,155
|
|
6 Aug
|
Road asphalting works on streets in the Aldeamayor Golf development, Aldeamayor de San Martín (Valladolid)
|
Alcaldía del Ayuntamiento de Aldeamayor de San Martín
|
€438,964
|
|
6 Aug
|
Supply contract for furniture and equipment for the day care centre in Real
|
Alcaldía del Ajuntament de Real
|
€169,205
|
|
6 Aug
|
Design and assembly of the 'La Belle Époque' exhibition
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€18,931
|
|
6 Aug
|
Contract for execution of works to install an MRI scanner at the FRATERNIDAD-MUPRESPA centre on Coto de Doñana 18, 28320 Pinto
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€472,077
|
|
6 Aug
|
Supply and installation of digital ultrasonic water meters with LoRaWAN transmission
|
Alcaldía del Ayuntamiento de Binéfar
|
€12,397
|
|
6 Aug
|
Award of the service for managing the official shops and visitor experience areas of the Real Alcazar of Seville
|
Comisión Ejecutiva del Patronato del Real Alcázar y Casa Consistorial de Sevilla
|
|
|
6 Aug
|
Supply of a 4x4 vehicle for the municipal water network service
|
Junta de Gobierno del Ayuntamiento de Corvera de Asturias
|
€51,240
|
|
6 Aug
|
Supply of Christmas baskets for 2026 by the Port Authority of the Bay of Algeciras
|
Presidencia de la Autoridad Portuaria de la Bahía de Algeciras
|
€94,500
|
|
6 Aug
|
Contract for services: programme of workshops and activities for inclusion and equality in San Vicente del Raspeig
|
Junta de Gobierno del Ayuntamiento de San Vicente Raspeig
|
€45,090
|
|
6 Aug
|
Supply of geriatric furniture equipment for personal care and common areas for 24 new residential care places at the Alguijuela Nursing Home and Day Centre in Torremayor
|
Alcaldía del ayuntamiento de torremayor
|
€23,464
|
|
6 Aug
|
Comprehensive occupational risk prevention management contract for workers excluded from the scope of the 'Acuerdo Convenio 2019-2022' (4 lots)
|
Organismo Autónomo Agencia para el Empleo de Madrid
|
€303,076
|
|
6 Aug
|
Works to renew the sewerage network on Maestro Guillén Street
|
Alcaldía del Ayuntamiento de Villena
|
€141,126
|
|
6 Aug
|
Acquisition of industrial machinery for the Armilla Air Base Laundry
|
Jefatura de la Sección Económico Administrativa 24 de la Base Aérea de Morón
|
€49,808
|
|
6 Aug
|
Pavement reinforcement on provincial roads. Northern zone (no. 22/16/2026), southern zone (no. 23/16/2026), western zone (no. 24/16/2026) and central zone (no. 25/16/2026), in various municipalities of the province of Ourense
|
Presidencia de la Diputación Provincial de Ourense
|
€1.4M
|
|
6 Aug
|
Tender for the CRAD transport service in the municipality of Colunga by open procedure
|
Alcaldía del Ayuntamiento de Colunga
|
€38,855
|
|
6 Aug
|
Supply of one hundred and fifteen hybrid computers under the provincial council plan
|
Delegada de la Empresa Provincial de Informática de Cádiz S.A. - EPICSA
|
€171,074
|
|
6 Aug
|
Legal services and advice in civil, commercial, employment, administrative and criminal law for NEMASA
|
Consejo de Administración de Neteja, Manteniment i Servicis de Mislata S.A.
|
€17,696
|
|
6 Aug
|
Outpatient healthcare services in Ophthalmology in Eibar and Tolosa
|
Subdirección General Sanitaria de ASEPEYO. Mutua Colaboradora con la Seguridad Social. num. 151
|
€11,500
|
|
6 Aug
|
Basic hairdressing service at Jaime I barracks, Betera, Valencia
|
Jefatura de Intendencia de Asuntos Económicos Este
|
|
|
6 Aug
|
Repaving works on sections of the Camino Mamio and Los Cominos
|
Alcaldía del Ayuntamiento de la Villa de La Orotava
|
€146,865
|
|
6 Aug
|
Organization and execution of the 'Casona del Terror 2026' youth activity
|
Alcaldía del Ayuntamiento de la Villa de Ingenio
|
€15,888
|
|
6 Aug
|
Gardening service at Granada-Jaen Airport
|
Aena. Dirección del Aeropuerto de Granada-Jaén F.G.L.
|
€59,000
|
|
6 Aug
|
Urban redevelopment of José Simón de Lillo street, phase 1, Peñarroya-Pueblonuevo (Córdoba), works included in the Provincial Plan of Works and Services 2024-2027
|
Junta de Gobierno de la Diputación Provincial de Córdoba
|
€349,480
|
|
6 Aug
|
Urbanisation of the Plaza Norte de la Iglesia in San Román de Hornija (Valladolid)
|
Presidencia de la Diputación Provincial de Valladolid
|
€43,273
|
|
6 Aug
|
Hire of goods transport vehicles with driver for the transport of materials for the cultural activity run by Madrid Destino
|
Madrid Destino Cultura Turismo y Negocio, S.A.
|
€90,000
|
|
6 Aug
|
Reception and attention service at the civic centre
|
Alcaldía del Ayuntamiento de As Somozas
|
€26,993
|
|
6 Aug
|
Consultancy services for the development of an integrated strategy for the energy transition of the province of Granada, with a focus on municipalities of fewer than 20,000 inhabitants
|
Presidencia de la Diputación Provincial de Granada
|
€40,717
|
|
6 Aug
|
Photovoltaic installation at the España pier in the terminal and boarding galleries
|
Presidencia de la Autoridad Portuaria de Ceuta
|
€648,100
|
|
6 Aug
|
Medical services at the San Isidro winter station 2027/2029
|
Junta de Gobierno de la Diputación Provincial de León
|
€77,438
|
|
6 Aug
|
Fujitsu Infrastructure Migration for the Relocation of Hospital Son Llàtzer Systems to Parc Bit
|
Servicio de Salud de las Illes Balears
|
€14,675
|
|
6 Aug
|
Works for the renovation and painting of facades of the C.E.I.P. El Parque school in Palma del Río (Córdoba), exceptional subsidy from the Provincial Council of Córdoba
|
Alcaldia del Ayuntamiento de Palma del Río
|
€70,068
|
|
6 Aug
|
Contract for the supply of a licence for a web-based neurorehabilitation platform for the FREMAP Hospitals, Mutua Colaboradora con la Seguridad Social nº 61
|
Director Gerente de FREMAP
|
€16,326
|
|
6 Aug
|
Obra de fachada ventilada y revestimiento cerámico exterior Albergue Rural Juvenil
|
Junta de Gobierno Local del Ayuntamiento de La Matanza de Acentejo
|
€329,663
|
|
6 Aug
|
Renovation works for University Department offices in ParcBit, Palma
|
Consejería de Educación y Universidades
|
€99,545
|
|
6 Aug
|
Equality education program design and execution for primary school students in San Sebastián de los Reyes
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€24,000
|
|
6 Aug
|
Execution of works for phase 1, general supply conduit, modernisation of the water supply network of Valdemorales (Cáceres)
|
Alcaldía del Ayuntamiento de Valdemorales
|
€44,037
|
|
6 Aug
|
Supply of hydraulic spare parts (MARE S.A., Cantabria)
|
Consejo de Administración de Medio Ambiente, Agua, Residuos y Energía de Cantabria, S.A.(MARE S.A.)
|
€36,000
|
|
6 Aug
|
Works contract for the renovation of the collector in Bárcena de Campos (Palencia)
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€233,558
|
|
6 Aug
|
Pilot project for early detection solutions for forest fires in the Province of Castellón
|
Presidencia de la Diputación Provincial de Castellón
|
€14,250
|
|
6 Aug
|
Award of the administrative concession for the exclusive use of public domain space for the installation and operation of a food and/or beverage establishment in Parque de Medal and/or the El Noveledo recreational area in Vegadeo
|
Alcaldía del Ayuntamiento de Vegadeo
|
|
|
6 Aug
|
Supply, installation and commissioning of indoor air conditioning units for the Local Police Headquarters of Cádiz
|
Junta de Gobierno del Ayuntamiento de Cádiz
|
€106,794
|
|
6 Aug
|
Staff transport service for Renfe Mercancías S.M.E., S.A. personnel in the A Coruña area
|
Dirección General de Renfe Mercancías Sociedad Mercantil Estatal, S.A.
|
€132,000
|
|
6 Aug
|
Renovación del servicio de Accesibilidad para la página web del Ayuntamiento de La Solana https://www.lasolana.es
|
Alcaldía del Ayuntamiento de La Solana
|
€23,200
|
|
6 Aug
|
Supply and installation of electric vehicle charging infrastructure points in Valladolid
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€52,000
|
|
6 Aug
|
Installation of photovoltaic panels and electric vehicle charging points at the COE C-IED
|
Jefatura de Asuntos Económicos del Estado Mayor de la Defensa
|
€81,753
|
|
6 Aug
|
Services for delivering and running, in 11 lots, 13 employment integration pathways under the RELANZA-T project (C001.OP090) within the ÉFESO employment, education, training and social economy programme, co-funded by the European Social Fund (ESF+), 2021-2027 programming period (C-2026/042)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€467,845
|
|
6 Aug
|
Service contract for drafting the basic and execution design and remaining associated technical documentation for the construction of a municipal auditorium in Numancia de la Sagra (Toledo)
|
Junta de Gobierno Local del Ayuntamiento de Numancia de la Sagra
|
€154,000
|
|
6 Aug
|
Works to improve the bridge over the Yeguas River in Casariche, Seville
|
Presidencia de la Diputación Provincial de Sevilla
|
€286,341
|
|
6 Aug
|
Organisation, production, design, assembly, execution, technical assistance, animation, security, prevention, auxiliary infrastructure, public service, internal catering and dismantling of the youth and cultural event called 'Maspaterror 2026'
|
Servicio de Contratación y Compras del Ayuntamiento de San Bartolomé de Tirajana
|
€89,089
|
|
6 Aug
|
Improvement works to waterproof the upper car park of the Francesc de Borja University Hospital in Gandia
|
Departamento de Salud de Gandía. Dirección Económica-Gerencia
|
€89,628
|
|
6 Aug
|
RHDIP-AV-Cuevas del Valle - rehabilitation of a building for social rental housing at Carretera de Ávila No. 22-2
|
Vicepresidencia Segunda de la Junta de Castilla y León
|
€79,893
|
|
6 Aug
|
Supply of materials for the capture of animals, such as capture and transport cages, feeders and drinking troughs and food, for the feline colonies of the municipality of Cúllar Vega
|
Alcaldía del Ayuntamiento de Cullar Vega
|
€18,661
|
|
6 Aug
|
Clearing of verges on the AI-81 motorway in the Trasona area
|
Junta de Gobierno del Ayuntamiento de Corvera de Asturias
|
€30,992
|
|
6 Aug
|
Accident insurance for staff employed under PFEA 2026 in municipalities with a PFEA labour management cooperation agreement
|
Presidencia de la Diputación Provincial de Sevilla
|
€26,958
|
|
6 Aug
|
Leadership Model Design and Team Development Service for Mutualia
|
Dirección Gerencia de Mutualia, Mutua Colaboradora con la Seguridad Social nº 02
|
€52,000
|
|
6 Aug
|
Repaving of municipal roads and car parks 2025, works, simplified open procedure
|
Junta de Gobierno Local del Ayuntamiento de La Aldea San Nicolás
|
€129,420
|
|
6 Aug
|
Rental of portable WC sanitation cabins, including installation, maintenance, cleaning, emptying, disinfection, replacement of consumables and removal for events of the Municipality of La Aldea de San Nicolás
|
Junta de Gobierno Local del Ayuntamiento de La Aldea San Nicolás
|
€48,235
|
|
6 Aug
|
Improvement of the road from Quintas to Corneda
|
Junta de Gobierno del Ayuntamiento de Touro
|
€119,292
|
|
6 Aug
|
Health service consisting of vehicles and specialised personnel to cover public shows, events and activities promoted by La Aldea de San Nicolás Town Council
|
Junta de Gobierno Local del Ayuntamiento de La Aldea San Nicolás
|
€66,846
|
|
6 Aug
|
Climate improvement and strengthening of the green infrastructure of the Bergondo industrial estate and its associated Atlantic forest
|
Junta de Gobierno Local del Ayuntamiento de Bergondo
|
€54,740
|
|
6 Aug
|
Provision of services and technical assistance for drafting the project and executing the works to rehabilitate the San Bartolomé drinking water treatment plant (ETAP) in Laudio/Llodio, phase 1
|
Urbide Arabako Ur Partzuergoa - Consorcio de Aguas de Álava-Presidente
|
€599,382
|
|
6 Aug
|
Supply and distribution of food products for staff of CABB and collaborators in 2026
|
Consorcio de Aguas Bilbao Bizkaia-Gerente
|
€97,841
|
|
6 Aug
|
AXG-2026-0013: Supply of three 4x4 all-terrain vehicles for the Galician Emergency Agency of the Autonomous Community of Galicia, open simplified procedure, cofinanced 60% by the EU under the Galicia FEDER 2021-2027 programme
|
Axencia Galega de Emerxencias (AXEGA)
|
€153,325
|
|
6 Aug
|
USC-2026-0018: 610A-26 Support services for the University of Santiago de Compostela (USC) for the ACTIVAVERDE project
|
Universidade de Santiago de Compostela
|
€73,000
|
|
6 Aug
|
Stormwater drainage network works in San Juan Bautista street in Oieregi
|
Ayuntamiento de Bertizarana
|
€48,585
|
|
6 Aug
|
Renovation works of the premises and spaces of the Vice-Rectorate of the Álava Campus of the EHU for the creation of the 'Denon Artean' project spaces for the comprehensive care of the university community
|
UPV/EHU - Universidad del País Vasco-La Gerente de la UPV/EHU
|
€508,425
|
|
6 Aug
|
Forest harvesting by selection cutting over 149.73 ha in five lots in the MUP No. 672 'Itesasi' and MUP No. 665 'Arizbaltzisketa y Sakeluze' communal woodlands belonging to the Legutio Administrative Board
|
Junta Administrativa de Legutio-Concejo de Legutio
|
€66,750
|
|
6 Aug
|
Forestry work service for landscape improvement of green infrastructure and recovery of livestock trails in Cadiz
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€75,160
|
|
6 Aug
|
Repair of the Puerta Verde Trail in Roquetas de Mar
|
Agencia de Medio Ambiente y Agua de Andalucía
|
€116,513
|
|
6 Aug
|
Supply under a rental, installation, dismantling and maintenance arrangement for Christmas lighting
|
Ayuntamiento de Hondarribia-Alcaldía
|
€55,957
|
|
6 Aug
|
Cycle lane works in Plaza Euskadi (Phase I)
|
Ayuntamiento de Bilbao-Concejal Delegado de Contratación
|
€105,926
|
|
6 Aug
|
P2026-31 Installation of a PRVE at the Reina Sofia hospital in Tudela
|
la Directora General de Transición Energética y Digital, I+D+i empresarial y Emprendimiento
|
€110,385
|
|
6 Aug
|
Service for drafting the water supply network sectorisation and rehabilitation project
|
AGASA-Consejo de Administración
|
€155,822
|
|
6 Aug
|
Supply, installation and commissioning of a 6-channel real-time PCR thermocycler (qPCR) for the Eskalmendi Livestock Laboratory of the Agriculture Service of the Provincial Council of Álava
|
Diputación Foral de Álava-Diputado/a Foral de Agricultura
|
€30,000
|
|
6 Aug
|
Preliminary market consultation: supply of recycling bins for FREMAP centres, Collaborating Mutual Society with Social Security No. 61
|
Director Gerente de FREMAP
|
|
|
6 Aug
|
Train or plane tickets and accommodation reservations for Madrid-Bilbao travel
|
Patronato de la Fundación para la Investigación e Innovación Biosanitaria de Atención Primaria (FIIBAP)
|
€2,200
|
|
7 Aug
|
Technical inspection of lifts for the Southern Regional Directorate
|
ENAIRE. Dirección Región Sur
|
€1,120
|
|
7 Aug
|
Technical services and human resources for broadcasting the Events in Honour of Our Lady of El Pino in Teror
|
Televisión Pública de Canarias, S.A.
|
€82,418
|
|
7 Aug
|
Supply of surgical cover material for Clínica MC Copérnico
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€59,937
|
|
7 Aug
|
Reconstruction of a collapsed wall in Plaza Carlos Castilla del Pino, subsidised by the Provincial Council of Córdoba
|
Alcaldia de Ayuntamiento de Castro del Río
|
€49,587
|
|
7 Aug
|
Works under the project 'Urban Improvement of the Access Roads to the Alcazaba (Almería)'
|
Comisión Ejecutiva de la Gerencia Municipal de Urbanismo del Ayuntamiento de Almería
|
€936,734
|
|
7 Aug
|
Commissioning of the artist 'DEPOL' at the Plaza de Armas of the Castle of Chinchón
|
Alcaldía del Ayuntamiento de Chinchón
|
€20,000
|
|
7 Aug
|
Technical assistance and maintenance of the lifts located at C/ Vereda de Chapatales 4 (Building with 51 accommodation units), C/ Federica Montseny 2 (70 homes at Pago de En Medio) and C/ Aníbal González 58 (24 multi-family dwellings)
|
Consejo de Administración de Soderin Veintiuno Desarrollo y Vivienda S.A.U.
|
€7,707
|
|
7 Aug
|
Contract for the comprehensive document management service for Business Activity Coordination (CAE), document validation via the WEB platform and access control for VAERSA centres
|
Valenciana d'Estrategies i Recursos per a la Sostenibilitat Ambiental, Sociedad Anónima
|
€23,940
|
|
7 Aug
|
Supply, unloading and delivery of consumable conservation material for the library and documentation centre department of the MNCARS
|
Dirección del Museo Nacional Centro de Arte Reina Sofía
|
€20,651
|
|
7 Aug
|
Long-term rental (renting) of a 4x4 SUV vehicle
|
Dirección General de Renfe Viajeros Sociedad Mercantil Estatal, S.A.
|
€53,000
|
|
7 Aug
|
Supply of WMS software (Software Gestión Almacenes)
|
Hospital Dr. Moliner. Dirección Económica-Gerencia
|
€20,981
|
|
7 Aug
|
Purchase of the artwork 'PROJECTE PER A UN NAUFRAGI' by artist GUILLEM NADAL for decoration and display at the Parador de Turismo de Ibiza (Balearic Islands)
|
Paradores de Turismo de España, S.M.E., S.A.
|
€15,000
|
|
7 Aug
|
Mixed contract for tent assembly and supply services for events organised by Villarrasa Town Council, open procedure
|
Alcaldía del Ayuntamiento de Villarrasa
|
€46,905
|
|
7 Aug
|
Supply of timber for cladding and decorating the ephemeral cathedral for the arrival of the Virgen del Rocío and other subsequent municipal events
|
Junta de Gobierno del Ayuntamiento de Almonte
|
€75,300
|
|
7 Aug
|
Execution of repair works for storm damage and preventive investments
|
Alcaldía del Ayuntamiento de Cogollos de la Vega
|
€95,906
|
|
7 Aug
|
Service contract for cleaning, repair and painting works on the interior and exterior facilities of the Assembly of Extremadura
|
Mesa de la Asamblea de Extremadura
|
€84,300
|
|
7 Aug
|
Paving and improvement of the ascent to Trasmañó, Redondela
|
Alcaldía del Ayuntamiento de Redondela
|
€113,966
|
|
7 Aug
|
Refurbishment of the Former Terminal. Burgos Airport
|
Aena. Dirección de Contratación
|
€439,000
|
|
7 Aug
|
Supply of garlands for the coming of the Virgen del Rocio and other subsequent municipal events
|
Junta de Gobierno del Ayuntamiento de Almonte
|
€109,520
|
|
7 Aug
|
Adaptation of Xovis to the new security filter
|
Aena. Dirección del Aeropuerto de Asturias
|
€22,280
|
|
7 Aug
|
Dynamic purchasing system for the supply of computer equipment, by rental or purchase
|
Dirección de la Fundación Canaria General Universidad de la Laguna
|
€150,000
|
|
7 Aug
|
Maintenance service for non-self-extinguishing vehicles at Son Bonet Airport
|
Aena. Dirección del Aeropuerto de Son Bonet
|
€7,000
|
|
7 Aug
|
Veterinary professional services
|
Hospital Virtual Valdecilla S.L.U.
|
€54,450
|
|
7 Aug
|
Improvement of Public Space Safety in Tijarafe. Local Social Surroundings and Arecida Square and Municipal Football Ground
|
Alcaldía del Ayuntamiento de Tijarafe
|
€186,916
|
|
7 Aug
|
Contract for the execution of accessibility improvement and refurbishment works at the FRATERNIDAD-MUPRESPA administrative centre in Girona
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€79,932
|
|
7 Aug
|
Furniture Transport, Installation and Maintenance Service at Alicante-Elche Miguel Hernández Airport
|
Aena. Dirección del Aeropuerto de Alicante-Elche
|
€149,800
|
|
7 Aug
|
Management and promotion of advertising spaces for Información y Comunicación Municipal de Cádiz, S.A., on television, radio, internet, mupi screens and other digital media of Onda Cádiz
|
Consejo de Administración de Información y Comunicación Municipal de Cádiz, S.A.
|
€41,000
|
|
7 Aug
|
Supply of electrical material and lighting for the arrival of the Virgen del Rocío and other subsequent municipal events
|
Junta de Gobierno del Ayuntamiento de Almonte
|
€127,310
|
|
7 Aug
|
Supply and installation of furniture at the Specialised Care Centre for Minors in Toledo
|
Secretaría del Patronato de la Fundación Sociosanitaria de Castilla-La Mancha
|
€49,420
|
|
7 Aug
|
Creation of a motorhome service area
|
Pleno del Ayuntamiento de Moradillo de Roa
|
€93,644
|
|
7 Aug
|
Execution of the works of the 'Project for the renovation of the facade of the municipal premises located on Elduayen street'
|
Junta de Gobierno del Ayuntamiento de Vigo
|
€147,232
|
|
7 Aug
|
Generator set for broadcast links - La Vuelta 2026
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€71,000
|
|
7 Aug
|
Supply and installation of 3 electric vehicle charging points at the Camilo Cano Sports City and 1 at the El Copet social centre
|
Junta de Gobierno del Ayuntamiento de La Nucía
|
€107,312
|
|
7 Aug
|
Beekeeping use in the Lugar Nuevo and Selladores-Contadero forests (Jaén), owned by the National Parks Autonomous Agency
|
Organismo Autónomo Parques Nacionales
|
€5,544
|
|
7 Aug
|
Contract for civil liability insurance for the Palacio de Ferias y Congresos de Málaga (FYCMA) and the Polo de Contenidos Digitales
|
Dirección General del Palacio de Ferias y Congresos de Málaga
|
€19,500
|
|
7 Aug
|
Concession for the private use of public domain goods: Shop located at the access square to the Gruta de las Maravillas, Aracena (Huelva).
|
Junta de Gobierno Local del Ayuntamiento de Aracena
|
€20,081
|
|
7 Aug
|
Administrative concession for the exclusive use of stalls at the municipal retail market
|
Alcaldia del Ayuntamiento de Quesada
|
€350
|
|
7 Aug
|
Administrative concession for private use of public domain asset: premises at the entrance to the Gruta de las Maravillas, Aracena (Huelva).
|
Junta de Gobierno Local del Ayuntamiento de Aracena
|
€15,061
|
|
7 Aug
|
Authorisation for installation and operation of two bar stalls during the Fair and Festivities
|
Alcaldía del Ayuntamiento de Bolaños de Calatrava
|
|
|
7 Aug
|
Purchase of a 4x4 pick-up vehicle with a flatbed unit for treatments and spraying for the Hinojares Town Council (Jaén)
|
Alcaldía del Ayuntamiento de Hinojares
|
€36,438
|
|
7 Aug
|
Adaptation works for the flooring of the surgical area of operating rooms 7 to 12 at the Hospital Clínico Universitario de Zaragoza
|
Gerencia Sector Sanitario de Zaragoza 3
|
€79,995
|
|
7 Aug
|
Drilling of a borehole for water supply in Villacalabuey
|
Pleno del Ayuntamiento de Villamol
|
€82,645
|
|
7 Aug
|
Contract for storage, collection, transport and processing of toner, ink, battery, and biological and chemical sanitary waste for disposal or recycling by an authorised manager
|
Subdelegación del Gobierno en Santa Cruz de Tenerife
|
€2,280
|
|
7 Aug
|
Works for partial pedestrianisation of Karrobide street in the surroundings of the new Health Centre
|
Alcaldia del ayuntamiento de villava
|
€90,664
|
|
7 Aug
|
Supply and installation of seating (armchairs) at the Municipal Auditorium of Gerindote
|
Alcaldía del Ayuntamiento de Gerindote
|
€27,000
|
|
7 Aug
|
Cleaning of buildings and facilities of the Port Authority of Santander, July - November 2026
|
Presidente de la Autoridad Portuaria de Santander
|
€98,000
|
|
7 Aug
|
Contract for the provision of the 'Corresponsables Plan 2026/2027' service, as described in the specifications
|
Alcaldía del Ayuntamiento de Motilla del Palancar
|
€80,353
|
|
7 Aug
|
Works to complete the improvement of the Beniver recreational area
|
Junta de Gobierno del Ayuntamiento de Benissa
|
€75,145
|
|
7 Aug
|
Hiring, through renting, of five new vehicles for the municipal services of Siero
|
Alcaldía del Ayuntamiento de Siero
|
€167,520
|
|
7 Aug
|
Construction of the leisure park and sports courts in the Hardú neighbourhood
|
Gerencia de la Empresa Municipal de la Vivienda y Suelo de Melilla, S.A. (EMVISMESA)
|
€644,939
|
|
7 Aug
|
Supply of Various Items, Alicante-Elche Miguel Hernández Airport
|
Aena. Dirección del Aeropuerto de Alicante-Elche
|
€8,000
|
|
7 Aug
|
Concession for the hair salon at the Balsicas Senior Center
|
Junta de Gobierno Local del Ayuntamiento de Torre Pacheco
|
€600
|
|
7 Aug
|
Supply of humidifiers and dehumidifiers for various state-owned museums under the Directorate General for Cultural Heritage and Fine Arts
|
Dirección General de Patrimonio Cultural y Bellas Artes
|
€58,575
|
|
7 Aug
|
Reurbanisation of Puerta Falsa street in Coscojuela de Fantova
|
Pleno del Ayuntamiento de El Grado
|
€80,251
|
|
7 Aug
|
VPG-2026-0059: Quality control of works for the construction of a public housing building of 79 dwellings (VPP) on plot 1 (S-15) at Rúa Agriños, Municipality of Ames (A Coruña)
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€107,927
|
|
7 Aug
|
Security and guarding services for the INSS Provincial Directorate building in Girona and its dependent offices, 01/09/2026 to 31/08/2027
|
INSS-Dirección provincial de Girona
|
€281,023
|
|
7 Aug
|
Phase 1 of the urbanisation project for the sports area at the site of the former football field of Talayuelas
|
Pleno del Ayuntamiento de Talayuelas
|
€110,842
|
|
7 Aug
|
Design and management, organisation and execution of a 'Gastronomic Fair of Tapas and Wines' event to be held in the Salud-La Salle district
|
Consejero Delegado de la Sociedad de Desarrollo de Santa Cruz de Tenerife, S.A.U.
|
€89,605
|
|
7 Aug
|
Supply of a street sweeper for road cleaning and other services in Novallas
|
Alcaldía del Ayuntamiento de Novallas
|
€68,595
|
|
7 Aug
|
Installation and operation of the bar stall at the popular open-air festivals
|
Alcaldía del Ayuntamiento de Rosalejo
|
€900
|
|
7 Aug
|
Award of forest exploitation of timber and biomass in municipal mountains
|
Alcaldía del Ayuntamiento de Cervo
|
€38,796
|
|
7 Aug
|
Creation of a safe school walking path in Orellana la Vieja
|
Alcaldia del Ayuntamiento de Orellana La Vieja
|
€75,536
|
|
7 Aug
|
Road repair of the link road between the rural settlements of Treilán and Lamela (Concello de Guntin)
|
Alcaldia del Ayuntamiento de Guntín
|
€85,595
|
|
7 Aug
|
120 ossuary niches in the Valle de Guerra cemetery
|
Concejal Teniente de Alcalde de Obras e Infraestructuras
|
€72,364
|
|
7 Aug
|
Concession of the cafeteria and catering service of the headquarters building of Parque Tecnológico de Andalucía S.A. through tender with negotiation
|
Parque Tecnológico de Andalucía, S.A.
|
|
|
7 Aug
|
Organisation of a mixed bullfight with the rejoneadora Lea Vicens and two matadors, Alfonso Oliva Soto and Paco Lama de Gongora, at the Guadix Fair 2026.
|
Junta de Gobierno Local del Ayuntamiento de Guadix
|
€35,000
|
|
7 Aug
|
Supply of Christmas hampers for employees of Puertos del Estado
|
Presidencia del Organismo Público Puertos del Estado
|
€24,750
|
|
7 Aug
|
Maintenance of rural roads in the municipality of Chipiona using pothole repair with bituminous material
|
Alcaldía del Ayuntamiento de Chipiona
|
€19,915
|
|
7 Aug
|
Execution of the works project 'Water and Sanitation Infrastructures in Tarambana', part of the Integrated Action Plan (PAI) El Ejido 2029: +SUSTAINABLE +COHESIVE, co-financed 85% by the ERDF
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€909,091
|
|
7 Aug
|
Provision of stage loading and unloading, tailoring and lighting services for performing arts shows in the cultural programme of the El Ejido Town Council.
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€92,719
|
|
7 Aug
|
Supply of plants and gardening materials for public gardens in Chipiona
|
Alcaldía del Ayuntamiento de Chipiona
|
€871
|
|
7 Aug
|
Supply of equipment for cleaning management, assembly and dismantling, equipment and furniture maintenance, and surveillance of the beaches of Chipiona, funded by the Diputación de Cádiz 2026 Investment Plan - Plan + Inversión Cádiz 2026.
|
Alcaldía del Ayuntamiento de Chipiona
|
€105,865
|
|
7 Aug
|
Supply of cleaning products, materials and tools for municipal premises and municipal beach services of the municipality of Chipiona
|
Alcaldía del Ayuntamiento de Chipiona
|
€28,926
|
|
7 Aug
|
Fit-out of music classrooms in former schools in Cascante
|
ALCALDE
|
€86,763
|
|
7 Aug
|
Supply of 180 motorcyclist airbag vests with 1 additional CO2 cartridge for the Foral Police
|
Directora General de Presupuestos y Patrimonio
|
€122,040
|
|
8 Aug
|
Maintenance service for lifts at the Official 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
|
€4,800
|
|
8 Aug
|
Supply under a renting arrangement of a street sweeper for municipal road cleaning, including delivery, commissioning, technical assistance, insurance, training, documentation and follow-up
|
Alcaldía del Ayuntamiento de Lora del Río
|
€133,000
|
|
8 Aug
|
ABSA - Refurbishment, restoration and installation of seating in the ACING lecture hall
|
Jefatura de Intendencia de Asuntos Económicos Centro
|
€57,851
|
|
8 Aug
|
Cleaning service for premises, offices and changing rooms, plus supply of work equipment, consumables and materials for cleaning and hygiene at Limpieza de Málaga, S.A.M.
|
Consejo de Administración de Limpieza de Málaga Sociedad Anónima Municipal
|
€710,500
|