|
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
|
|
8 Aug
|
Tree pruning and maintenance of green areas in East Torremolinos (2 lots)
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€418,065
|
|
8 Aug
|
Improvement of municipal sports facilities: gardening services and adaptation of the football pitch in Forcall
|
Alcaldía del Ayuntamiento de Forcall
|
€19,687
|
|
8 Aug
|
Purchase and installation of furniture for the El Casino Senior Citizens Centre in Torrijos (Toledo)
|
Alcaldia del Ayuntamiento de Torrijos
|
€45,620
|
|
8 Aug
|
Supply contract for caps of the ordinary uniform of the Municipal Police Corps of Madrid
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€41,310
|
|
8 Aug
|
Contract for the refurbishment of the padel courts at the Matalascañas municipal sports centre (Almonte)
|
Junta de Gobierno del Ayuntamiento de Almonte
|
€77,974
|
|
8 Aug
|
Supply of clothing and equipment for land operations of the Intervention Unit of the Civil Protection and Emergency Service of the Regional Government of Cantabria
|
Consejería de Presidencia, Justicia, Seguridad y Simplificación Administrativa de la Comunidad Autónoma de Cantabria
|
€49,579
|
|
8 Aug
|
Security and guarding services for property, buildings and facilities of the Madrid Municipal Transport Company at its operations centres
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€9.0M
|
|
8 Aug
|
Design of light motifs and works for the installation of ornamental lighting for Christmas, Carnival and the San Xoán patron saint festivals
|
Junta de Gobierno Local del Ayuntamiento de Poio
|
€76,590
|
|
8 Aug
|
Firm resurfacing and road improvement Pedaporta-Combarro
|
Junta de Gobierno Local del Ayuntamiento de Poio
|
€208,752
|
|
8 Aug
|
Works contract for the rehabilitation of the thermal envelope of the Nave de Usos Múltiples municipal building: energy rehabilitation of roofs, Alquife (Granada)
|
Pleno del Ayuntamiento de Alquífe
|
€80,350
|
|
9 Aug
|
First cycle early childhood education service in public centres of the municipality of Sant Llorenç des Cardassar
|
Junta de Gobierno del Ayuntamiento de Sant Llorenç des Cardassar
|
€2.1M
|
|
9 Aug
|
Security service for the buildings of the AEAT in the Castilla y León area
|
Delegación Especial de la Agencia Tributaria en Castilla y León
|
€1.3M
|
|
9 Aug
|
Laundry service at Son Llátzer Hospital and Joan March Hospital
|
Servicio de Salud de las Illes Balears
|
€5.8M
|
|
9 Aug
|
Support and maintenance services for the advanced Perimeter Security environment for the Directorate General for Cadastre
|
Junta de Contratación de los Servicios Centrales en el Ministerio de Hacienda
|
€241,261
|
|
9 Aug
|
Supply of sports equipment
|
Departamento de Educación, Cultura y Deporte
|
€403,675
|
|
9 Aug
|
Cleaning service for the 'Centro Histórico - Mercado Central' and 'Plaza de la Reina' car parks for the Municipal Transport Company of Valencia (EMTV)
|
Consejo de Administración de la Empresa Municipal de Transportes de Valencia, S.A.U.
|
€292,144
|
|
9 Aug
|
Implementation of the Enrédate Sin Machismo en el Aula (ESM) project
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
€354,326
|
|
9 Aug
|
IT services for the maintenance and development of dashboards (Cuadros de Mando)
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€146,737
|
|
9 Aug
|
Supply of electrical energy
|
Pleno Municipal del Ayuntamiento de Pinseque
|
€420,546
|
|
9 Aug
|
Supply, assembly and dismantling of wooden cabins and electrical installation for the 'Christmas Market of Oviedo', with 2 lots
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€630,207
|
|
9 Aug
|
Supply of warehouse racking for aircraft spare parts
|
Intendente de Rota
|
€77,477
|
|
9 Aug
|
Sports Activities and Instructors Service for the 2026/2027 academic year
|
Junta de Gobierno Local del Ayuntamiento de Calanda
|
€34,080
|
|
9 Aug
|
Adaptation of a 4x4 vehicle
|
Junta de Gobierno del Ayuntamiento de Ciudad Real
|
€16,528
|
|
9 Aug
|
Building support services - Contract for the public attendance service for shows and cultural events of the Mataró City Council
|
Ayuntamiento de Mataró
|
|
|
9 Aug
|
Surgical implants - Supply of surgical material for arthroscopic surgery at Hospital Intermutual de Euskadi
|
Hospital Intermutual de Euskadi, Centro Mancomunado de Mutuas de Accidentes de Trabajo y Enfermadades Profesionales de la Seguridad Social
|
€687,622
|
|
9 Aug
|
Propane and butane - Supply contract for bulk propane gas, rental and maintenance of tanks for various centres of the Mallorcan Institute of Social Affairs 2026
|
Presidencia del Institut Mallorquí d' Afers Socials
|
€227,304
|
|
9 Aug
|
Architectural, engineering and planning services - Bases for the Programming of the Integrated Action Programme for the development of the SR5 sector area (La Foia urbanisation) in Vilafamés and start of the procedure for selecting the technical alternative
|
Ayuntamiento de vilafamés
|
|
|
9 Aug
|
Construction work - Contract for the Phase 3 works for the rehabilitation and refurbishment of Miramar Palace
|
Centro Kursaal S.A. - Centro Kursaal S.A.
|
€2.6M
|
|
9 Aug
|
Workwear, special workwear and accessories - Purchase of clothing
|
Instituto Balear de la Naturaleza (IBANAT)
|
€844,878
|
|
9 Aug
|
Software development and miscellaneous IT systems services - Implementation services for the pathology information system (SIAP/LIS), migrations and integrations, licence acquisition, software development and acquisition of traceability devices
|
Dirección General de Gestión Económica, Contratación e Infraestructuras de la Conselleria de Sanidad
|
€9.5M
|
|
9 Aug
|
Cultural event organisation services - Production, organisation and artistic direction of the festivities in honour of Santa Rafael 2026
|
Alcaldía del Ayuntamiento de Santa Lucía de Tirajana
|
€327,548
|
|
9 Aug
|
Security services - Integrated security services for the buildings of the Andalusian Women's Institute, Provincial Women's Centres, Centres for Comprehensive Assistance to Victims of Sexual Violence and the 'Carmen de Burgos' Feminist Training Centre
|
Instituto andaluz de la mujer
|
|
|
9 Aug
|
Parking enforcement services - Operation service for the Automatic Violation Capture System (CPS 12/2026)
|
AMB Informació i Serveis, SA
|
|
|
9 Aug
|
IT support services - Help desk service for users of information systems in Galician Health Service hospitals
|
Servicio Gallego de Salud
|
€11.9M
|
|
9 Aug
|
Security services - Unarmed private security guarding, access control and concierge services
|
Dirección General del Consorcio FEVAL Institución Ferial de Extremadura
|
€545,888
|
|
9 Aug
|
Water supply operation - Concession of the drinking water supply and sanitation service in the municipality of Peñíscola
|
Pleno del Ayuntamiento de Peñíscola
|
€60.5M
|
|
9 Aug
|
Repair and maintenance services of building equipment - Preventive, predictive, corrective and statutory maintenance of HVAC, heating, hot water, legionella, solar thermal and gas and ventilation installations in municipal buildings in Viladecans
|
Ajuntament de Viladecans
|
|
|
9 Aug
|
Repair, maintenance and associated services relating to railways and other equipment - Maintenance of infrastructure at the Port of Pasaia
|
Presidencia de la Autoridad Portuaria de Pasaia
|
€1.0M
|
|
9 Aug
|
Memory units - Supply of M.2 SSD drives for upgrading and improving digital workplace PCs
|
Agencia para la administración digital de la comunidad de madrid
|
€577,500
|
|
9 Aug
|
Engineering and construction works - Execution of the works '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
|
|
|
9 Aug
|
Study services - Study on demand capacity estimate
|
Transports de Barcelona, SA; Ferrocarril Metropolità de Barcelona, SA
|
|
|
9 Aug
|
Office support services - Document and mail management
|
European Union Intellectual Property Office
|
€5.8M
|
|
9 Aug
|
Project management services other than construction - Comprehensive and specialised support service for the Integrated Action Plan (PAI) 'LUCENA TOWARDS A NEW CENTRALITY' in support of the Lucena Town Council as beneficiary entity
|
Alcaldía del Ayuntamiento de Lucena
|
€325,440
|
|
9 Aug
|
Repair and maintenance services of security equipment - Comprehensive maintenance service for security systems at SACOS and facilities
|
Metro de Madrid, S.A.
|
€2.1M
|
|
9 Aug
|
Building Cleaning Services - Cleaning Contract for the Network of Industrial Factories in Madrid
|
Área de Gobierno de Economía, Innovación y Hacienda del Ayuntamiento de Madrid
|
€628,797
|
|
9 Aug
|
Construction works for collective residential buildings - Construction of a building with 65 social housing units, garages, storage rooms and commercial premises on plot 10 of sector PP-1-R of Bertón, Ferrol City Council (A Coruña)
|
Sociedade de Vivenda Publica de Galicia, S.A.
|
€10.8M
|
|
9 Aug
|
Bacteriological analysis services - Legionella prevention and control service in HVAC, DHW, cooling and other susceptible systems at LIMASAM workplaces
|
Consejo de Administración de Limpieza de Málaga Sociedad Anónima Municipal
|
€412,000
|
|
9 Aug
|
Port operation services - Public competition to select the offer to proceed with the granting of an administrative concession for the construction and operation of a boatyard facility in the east zone of the Marina del Cantabrico dock, Port of Santander
|
Autoridad Portuaria de Santander
|
|
|
9 Aug
|
Waste collection services - Municipal street cleaning, urban waste collection and transport, operation of the transfer plant and associated services of the Municipality of Gernika-Lumo
|
Ayuntamiento de Gernika-Lumo - Ayuntamiento de Gernika-Lumo
|
€42.8M
|
|
9 Aug
|
Pre-primary education services - First-cycle early childhood education service in public centres in the municipality of Sant Llorenç des Cardassar
|
Junta de Gobierno del Ayuntamiento de Sant Llorenç des Cardassar
|
€6.2M
|
|
9 Aug
|
IT services: consultancy, software development, Internet and support - IT services needed for the maintenance and development of Dashboards
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€586,946
|
|
9 Aug
|
Lubricant preparations - Framework agreement for the supply of greases, lubricants and functional products for the Ministry of Defence
|
Junta de Contratación del Ministerio de Defensa
|
€53.6M
|
|
9 Aug
|
Furniture - Supply of furniture and appliances for forest firefighter bases of the Community of Madrid, co-financed by FEADER
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€445,270
|
|
9 Aug
|
Repair and maintenance services of building equipment - Comprehensive maintenance of residential buildings and their general installations owned by the Madrid Municipal Housing and Land Company (2 lots)
|
Empresa Municipal de la Vivienda y Suelo de Madrid, S.A.
|
€35.5M
|
|
9 Aug
|
Gas oil - Supply of type C heating gas oil for the central services of the Ministry of Labour and Social Economy
|
Junta de Contratación del Ministerio de Trabajo y Economía Social
|
€563,376
|
|
9 Aug
|
IT services: consulting, software development, Internet and support - Maintenance and development of improvements for the metropolitan route planner and the bicycle route viewer
|
AMB Informació i Serveis, SA
|
|
|
9 Aug
|
Maintenance services for gardens and parks - Tree pruning and maintenance service for municipal green areas in the East Zone of Torremolinos (2 lots)
|
Concejalía Delegada en Materia de Contratación del Ayuntamiento de Torremolinos
|
€1.0M
|
|
9 Aug
|
Equipment for traffic monitoring - a traffic control system at access points for municipalities under 5000 inhabitants
|
Presidencia de la Diputación Provincial de Castellón
|
€4.4M
|
|
9 Aug
|
Motor vehicles - Supply contract for leasing (renting without driver), maintenance and insurance of nine vehicles for the Banco de España
|
Banco de España
|
€823,500
|
|
9 Aug
|
Environmental protection - Service for the control and health management of synanthropic wildlife populations in the municipality of San Sebastián de los Reyes
|
Junta de Gobierno del Ayuntamiento de San Sebastián de los Reyes
|
€252,282
|
|
9 Aug
|
Engineering advisory and consultancy services - Service for updating and extending flood zone mapping and hydrology of the Duero basin
|
Confederación Hidrográfica del Duero, O.A.
|
€1.7M
|
|
9 Aug
|
Technical IT support services - Cybersecurity services for clinical data (computer and procedural securisation of the omics, clinical and administrative data space of IMDEA Nutrition, with special attention to the GENYAL platform), to be awarded by open procedure (SARA) with multiple criteria.
|
Dirección y Gerencia de la Fundación IMDEA Alimentación
|
€335,000
|
|
9 Aug
|
Pier construction works - Adaptation of the Turia pier to improve the transit area at the Port of Valencia
|
Consejo de Administración de la Autoridad Portuaria de Valencia
|
€46.0M
|
|
9 Aug
|
Repair and maintenance services of central heating - Comprehensive maintenance service for the thermal installations of buildings belonging to the Zarautz Town Council, together with the execution of certain equipment renewal works included in the contract.
|
Ayuntamiento de Zarautz - Ayuntamiento de Zarautz
|
€829,412
|
|
9 Aug
|
Implementation and maintenance of a human resources and financial management information system for the University of Las Palmas de Gran Canaria (ULPGC)
|
Rectorado de la Universidad de Las Palmas de Gran Canaria
|
€3.9M
|
|
9 Aug
|
Injectable solutions - Supply of Hyaluronic Acid for the Valencia Arnau de Vilanova-Lliria Health Department
|
Departamento de Salud Valencia - Arnau de Vilanova - Llíria. Dirección Económica-Gerencia
|
€700,056
|
|
9 Aug
|
Construction works for collective residential buildings - Adaptation of the basic project, preparation of the execution project and execution of works for a 3D modular industrialised building in 'Parcela R-1_Barrio del Aeropuerto', Barajas District, Madrid
|
Empresa Municipal de la Vivienda y Suelo de Madrid, S.A.
|
€6.0M
|
|
9 Aug
|
Technical design services - Design, hire supply and installation of ornamental lighting for the Christmas campaign at various buildings of the Provincial Council of Pontevedra
|
Presidencia de la Diputación Provincial de Pontevedra
|
€553,511
|
|
9 Aug
|
Rescue services - Provision, execution and coordination of fitness, aquatic and lifeguard sports services at the new PM S'Aigua Dolça facility.
|
Consejo Rector del Instituto Municipal del Deporte del Ayuntamiento de Palma
|
€2.0M
|
|
9 Aug
|
Graphic design services - Design and content services for the digital magazine 'Cultura Castilla y León', cultural programme agendas of regional centres and the 'Cultura Castilla y León' newsletter
|
Fundación Siglo para el Turismo y las Artes de Castilla y León
|
€250,000
|
|
9 Aug
|
Water treatment equipment - Supply and installation contract for the replacement of the chains and diffusers of the first lagoon of the Montferrer wastewater treatment plant
|
Consell Comarcal de l'Alt Urgell
|
|
|
9 Aug
|
Chemical products for water treatment - supply of chemicals for the water of swimming pools at municipal sports centres in the Arganzuela District
|
Distrito de Arganzuela
|
€358,755
|
|
9 Aug
|
Ammunition - Supply contract for cartridges for the Municipal Police Corps of the City Council of Madrid
|
Área de Gobierno de Vicealcaldía, Portavoz, Seguridad y Emergencias del Ayuntamiento de Madrid
|
€558,000
|
|
9 Aug
|
Hire of buses and coaches with driver - Dynamic purchasing system for the vehicle squadron of the ACGEA
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€480,000
|
|
9 Aug
|
Software programming and consultancy services - AMT-2026-0129: Development of new features, support and maintenance for information systems of the Abalar/Edixgal project of the Xunta de Galicia
|
Agencia para la Modernización Tecnológica de Galicia
|
€1.8M
|
|
9 Aug
|
Various health services - Provision of speech therapy, early care and paediatric rehabilitation services for the Vigo health area
|
Servicio Gallego de Salud.Servicio de Gestión de Contratación de Servicios Asistenciales
|
€3.1M
|
|
9 Aug
|
Banking and investment services - C-9/2025 - Acquiring services and payment service platform for contactless EMV card use on the T-mobilitat system
|
Autoritat del Transport Metropolità, Consorci per a la coordinació del sistema metropolità del transport públic de l'àrea de Barcelona
|
|
|
9 Aug
|
Security, fire extinguishing, police and defence equipment - Purchase of a minimum of 30 combined opening tools for the National Police
|
Subdirección General de Planificacion y Gestion de Infraestructuras y Medios para la Seguridad
|
€390,000
|
|
9 Aug
|
Social work services - Home Help Service (SAD) in the municipality of Puertollano
|
Alcaldía del Ayuntamiento de Puertollano
|
€3.2M
|
|
9 Aug
|
Cleaning services - Cleaning service for the facilities of the Catalan Sports Council
|
Consell Català de l'Esport
|
|
|
9 Aug
|
Copiers, offset machines and printers - Renting of multifunction equipment
|
Alcaldia del Ayuntamiento de Marratxí
|
€267,729
|
|
9 Aug
|
Engineering services - Provision of Metrology Services
|
The European Joint Undertaking for ITER and the Development of Fusion Energy ('Fusion for Energy')
|
€8.5M
|
|
9 Aug
|
Work clothing, special work clothing and accessories - Supply of work clothing for eight seasons (four summer seasons and four winter seasons) for the cleaning workers of Malaga
|
Consejo de Administración de Limpieza de Málaga Sociedad Anónima Municipal
|
€4.4M
|
|
9 Aug
|
Software programming and consultancy services - Development, evolution, implementation and support services for the SPAI and GBIT tools of the C.R.T.M. (2 lots)
|
Agencia para la Administración Digital de la CM
|
€10.2M
|
|
9 Aug
|
Vehicle parts and accessories - Mixed contract for repair and maintenance service of vehicles and vehicle bodies of various brands in the Calvià 2000 fleet and supply of the necessary spare parts
|
Gerencia Calviá 2000
|
€903,575
|
|
9 Aug
|
Social services with accommodation - Limited-stay residential service at the El Roser Social Centre
|
Ajuntament de Reus
|
|
|
9 Aug
|
Moving services - Hiring of labourers by the hour for moving machinery, equipment and setting up storage areas
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€182,344
|
|
9 Aug
|
Reagents and contrast media - Supply of reagents for the determination of biogenic amines in urine, antibiotics in serum and vitamin C, as well as chromatography vials for Vall d'Hebron University Hospital.
|
ICS - Gerència de compres
|
|
|
9 Aug
|
Taxi services - Contracting of non-health transport of protected workers of FRATERNIDAD-MUPRESPA in the province of Murcia
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€497,640
|
|
9 Aug
|
Social welfare services for the elderly - Contract for the integrated management service of the network of community centres for older people
|
Ayuntamiento de Mataró
|
|
|
9 Aug
|
Security services - Surveillance and protection of premises, buildings and facilities of the municipal transport company of Madrid at its operations centres
|
Empresa Municipal de Transportes de Madrid, S.A.
|
€15.7M
|
|
9 Aug
|
Urban district heating plant construction works - Contract for the execution works of the Biomass Thermal Energy Generation Plant of the Sustainable Heat Network in Segovia, co-financed by the European Union through ERDF Funds 21-27
|
Sociedad Pública de Infraestructuras y Medio Ambiente de Castilla y León S.A.
|
€18.3M
|
|
9 Aug
|
Advertising campaign services - Creation of the creative concept, design and production of audiovisual pieces for the Castilla-La Mancha Tourism 2027 advertising campaign
|
Consejera Delegada de la Empresa Pública de Promoción del Turismo y la Artesanía de Castilla-La Mancha (ETURIA), S.A.
|
€247,934
|
|
9 Aug
|
Surgical implants - Supply of medical material for shoulder prosthesis interventions in the Traumatology Service of OSI Debagoiena
|
OSAKIDETZA - Servicio Vasco de Salud - Organización Sanitaria Integrada Alto Deba (Impulsora)
|
€406,554
|
|
9 Aug
|
Air conditioning units - Supply and installation of air conditioning equipment for the data processing centre of the headquarters building of the National Library of Spain on Paseo de Recoletos
|
Dirección General de la Biblioteca Nacional
|
€216,751
|
|
9 Aug
|
Water meters - Supply of water meters with LoRaWAN communication technology for Terrassa Cicle de l'Aigua, EPEL
|
Terrassa Cicle de l'aigua EPEL
|
|
|
9 Aug
|
Surgical implants - Supply of electrostimulators for pain control (PNS) for umivale Activa, Mutua Colaboradora con la Seguridad Social No. 3
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€624,000
|
|
9 Aug
|
Sewerage works - Improvement works on sewerage networks managed by Canal de Isabel II, S.A., M.P. - Plan SANEA 2
|
Canal de isabel II, S.A., M.P.
|
€214.2M
|
|
9 Aug
|
Pre-school education services - Management of the Valle de Luz nursery school
|
Junta de Gobierno Local del Ayuntamiento de Los Molinos
|
€1.4M
|
|
9 Aug
|
Exhibition, trade fair and congress organisation services - Construction and complementary services for the tourism promotion stands of the Regional Government of Castilla-La Mancha at tourism fairs during 2027
|
Consejo de Administración de la Empresa Pública de Promoción del Turismo y la Artesanía de Castilla-La Mancha (ETURIA), S.A.
|
€785,124
|
|
9 Aug
|
Processed paper and cardboard - Supply of 13,420 conservation boxes, four designs, for the physical protection of collections of the National Library of Spain
|
Dirección General de la Biblioteca Nacional
|
€161,744
|
|
9 Aug
|
Food, beverages, tobacco and related products - AB.DOUE/08.03/2026 Food supply
|
Fundacion Navarra para la gestion de los Servicios Sociales publicos
|
€306,610
|
|
9 Aug
|
Road repair, maintenance and associated services - Maintenance and repair service for municipal public spaces and routes
|
Concejalía Delegada de Contratación del Ayuntamiento de Mijas
|
€4.7M
|
|
9 Aug
|
Clothing, footwear, travel goods and accessories - Supply of flat linen, patient clothing, staff uniforms and footwear for the University Hospital del Sureste
|
Hospital Universitario del Sureste
|
€533,967
|
|
9 Aug
|
Security guarding services for AEAT buildings in Castilla y Leon
|
Delegación Especial de la Agencia Tributaria en Castilla y León
|
€2.5M
|
|
9 Aug
|
Staff training services - Leadership for Excellence in Integrated Care: the backbone role of Primary and Community Care
|
Secretaria General del Servicio de Salud de Castilla-La Mancha
|
€253,000
|
|
9 Aug
|
Health and cleaning services - Cleaning service for premises, offices and changing rooms, including the supply of work equipment, consumables and materials for the cleaning and hygiene of the facilities of the company Limpieza de Málaga, S.A.M.
|
Consejo de Administración de Limpieza de Málaga Sociedad Anónima Municipal
|
€1.6M
|
|
9 Aug
|
Hardware - Supply of various materials and assorted tools for gardening work in municipal green areas
|
Junta de Gobierno del Ayuntamiento de Elche
|
€301,091
|
|
9 Aug
|
Social care services for children and young people - Service for guidance, advice and social and labour integration of young people in the province of Malaga (high intensity)
|
Delegación territorial inclusión social, juventud, familias e igualdad en málaga
|
€1.1M
|
|
9 Aug
|
Research consultancy services - Scientific monitoring and evaluation service for the irrigation efficiency and sustainability improvement plan under Spain's Recovery, Transformation and Resilience Plan
|
Junta de Contratación del Ministerio de Agricultura, Pesca y Alimentación
|
€1.7M
|
|
9 Aug
|
Insurance services - Civil liability and property policies for the FGC group: general civil liability policy and outdoor sports organiser liability policy (ref. PO100/26)
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
9 Aug
|
Teaching material - Supply of hands-on teaching material for the creation of the Ágora Matemática in schools in les Illes Balears
|
Consejería de Educación y Universidades
|
€748,466
|
|
9 Aug
|
Electricity - Supply of electrical energy
|
Pleno Municipal del Ayuntamiento de Pinseque
|
€1.2M
|
|
9 Aug
|
Specialised training services - Execution of the 'Enrédate Sin Machismo en el Aula' (ESM) project
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
€708,651
|
|
9 Aug
|
Beverage supply services - RLM San Fernando Figueras cafeteria
|
Jefatura de Intendencia de Asuntos Económicos Este
|
|
|
9 Aug
|
Injectable solutions - Supply of medical equipment (Gynaecology, Digestive, ICU and Rehabilitation) for the Valencia Arnau de Vilanova-Lliria Health Department
|
Departamento de Salud Valencia - Arnau de Vilanova - Llíria. Dirección Económica-Gerencia
|
€700,056
|
|
9 Aug
|
Supply, installation and commissioning of an obstetric management system and fetal monitoring equipment for the delivery room unit, UH1N and Gynaecology/Obstetrics outpatient clinics of Son Espases University Hospital
|
Servicio de Salud de las Illes Balears
|
€413,000
|
|
9 Aug
|
Library and archive services - Service for the cleaning, with conservation criteria, of 96,000 volumes plus 2,730 prints (98,730 items)
|
Dirección General de la Biblioteca Nacional
|
€166,996
|
|
9 Aug
|
Repair and maintenance services - Contract for the maintenance and repair service of early childhood and primary education centres in this municipality, using advance expenditure processing
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€2.2M
|
|
9 Aug
|
Engineering and construction works - Contract for the execution of the works 'Corredor BRCat Blanes - Lloret de Mar'. Codes: PC-ANG-18023 and AA-PC-ANG-18023
|
Infraestructures de la Generalitat de Catalunya, SAU
|
|
|
9 Aug
|
Energy services and related services - Energy supply, maintenance of power generation facilities and new energy efficiency investments for the Hospital de Mutua Montañesa, Workers' Compensation Mutual Insurance Company no. 7
|
Dirección General de Mutua Montañesa
|
€830,263
|
|
9 Aug
|
Building and facility management services - Provision of consulting and technical support services for business management and acceleration of innovation within the Technology Innovation Node of the Port of Huelva
|
Presidencia de la Autoridad Portuaria de Huelva
|
€1.8M
|
|
9 Aug
|
Vehicle towing services - Removal of vehicles with tow truck from public roads in the municipality of Erandio (03CONT-2025/000002)
|
Ayuntamiento de la Anteiglesia de Erandio - Ayuntamiento de la Anteiglesia de Erandio
|
€654,129
|
|
9 Aug
|
Firefighting vehicles - Supply of two urban pump (BUL) vehicles and one heavy tanker pump (BNP) vehicle, second-hand, for the Mallorca Fire Service. Lot 1: 2 light urban pumps (BUL), Lot 2: 1 heavy tanker pump (BNP)
|
Departamentos del Consell Insular de Mallorca
|
€703,992
|
|
9 Aug
|
Network cabling - Supply and installation of CIS material for the complete renewal of network infrastructure at CINTAER
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€290,239
|
|
9 Aug
|
Sports articles and equipment - Contract for the supply of sports clothing and equipment
|
Departamento de Educación, Cultura y Deporte
|
€807,349
|
|
9 Aug
|
Cleaning services for homes, buildings and windows - Full cleaning service for various centres of MAZ M.C.S.S. No. 11
|
Gerencia de MAZ Mútua de Accidentes de Trabajo y Enfermedades Profesionales de la Seguridad Social nº 11
|
€734,827
|
|
9 Aug
|
Engineering services - contracting of a service to perform the duties of contracts manager, contracts support and administrative tasks for the Waste Zonal Plan Consortium of zones III and VIII (Management Area 2)
|
Junta de Gobierno del Consorcio para la Ejecución de las Previsiones del Plan Zonal de Residuos de las Zonas III y VIII Área de Gestión 2
|
€641,076
|
|
9 Aug
|
Natural gas - Periodic supply of natural gas intended for the Interdisciplinary Research Centre of Alcalá, of the State Agency Spanish National Research Council
|
Secretaría General de la Agencia Estatal Consejo Superior de Investigaciones Científicas
|
€415,200
|
|
9 Aug
|
Medical equipment - Supply of electromedical equipment for the SAMU 061 Balearics Management
|
Servicio de Salud de las Illes Balears
|
€290,806
|
|
9 Aug
|
Urban furniture - Supply of benches to increase the current stock in the city of Madrid
|
Área de Gobierno de Urbanismo, Medio Ambiente y Movilidad del Ayuntamiento de Madrid
|
€1.1M
|
|
9 Aug
|
Lighting materials and electric lamps - Supply, assembly and dismantling of wooden cabins and electrical installation for the Oviedo Christmas Market, with 2 lots
|
Junta de Gobierno del Ayuntamiento de Oviedo
|
€1.1M
|
|
9 Aug
|
Pre-school education services - Contract for complementary childcare services in the municipal nurseries of Mataro
|
Ayuntamiento de Mataró
|
|
|
9 Aug
|
Asbestos removal services - Technical assistance for asbestos-containing material
|
Ferrocarril Metropolita de Barcelona, SA
|
|
|
9 Aug
|
Repair and maintenance services for pumps, valves, taps, metal containers and machinery - Repair service for electromechanical elements, maintenance of pressure equipment and industrial boiler making
|
Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
|
€5.2M
|
|
9 Aug
|
Services for organising exhibitions, trade fairs and congresses - Full service for the design, production, rental, transport, assembly, dismantling, maintenance and storage of a standard stand for trade fairs in which the Diputació de Lleida participates during 2027 and 2028
|
Diputació de Lleida
|
|
|
9 Aug
|
Repair and maintenance services of fire protection installations - Preventive inspections and corrective actions for fire protection, pumping and hot water systems at OSI Uribe
|
OSAKIDETZA - Servicio Vasco de Salud - Comarca Uribe
|
€910,405
|
|
9 Aug
|
Telecommunications services - Renewal of Connectivity Services with ENAIRE Communication Centres
|
Dirección Económico-Financiera de ENAIRE
|
€1.3M
|
|
9 Aug
|
IT management services - Contracting of the data processing centre (CPD) service
|
Consorci de Serveis Universitaris de Catalunya (CSUC)
|
€3.0M
|
|
9 Aug
|
Laboratory services - Technology Manager for the Energy Intelligence Center (EIC) test infrastructures
|
EAE - Fundación EIC Energy Advanced Engineering
|
€27.6M
|
|
9 Aug
|
Magnetic resonance imaging equipment - Supply, installation and commissioning of 1 magnetic resonance imaging unit for the Radiology Department
|
Hospital universitario de getafe
|
€909,091
|
|
9 Aug
|
Various school services - Service for supervision and care of pupils in the school canteen at public schools under the Territorial Delegation of Educational Development and Vocational Training and of University, Research and Innovation of Seville during the 2026-2027 and 2027-2028 school years
|
Delegación Territorial de Desarrollo Educativo y Formación Profesional y de Universidad, Investigación e Innovación
|
€3.1M
|
|
9 Aug
|
Engineering services - Technical collaboration services for preparatory work in each phase of the land consolidation process (Law 4/2015), co-financed by FEADER under the CAP Strategic Plan 2023-2027, sub-intervention 68432_02
|
Consellería del Medio Rural
|
€852,954
|
|
9 Aug
|
Stadium construction works - Extension and comprehensive renovation of the Estadio de Gran Canaria (Second tender)
|
Presidencia del Instituto Insular de Deportes de Gran Canaria
|
€219.4M
|
|
9 Aug
|
Software programming and consultancy services - AMT-2026-0109: Service for the development of new features, support and maintenance of the forest fire management system of Galicia
|
Agencia para la Modernización Tecnológica de Galicia
|
€2.2M
|
|
9 Aug
|
Domestic furniture - Dynamic purchasing system for furniture for accommodation units attached to Economic-Administrative Section 015 of the Air and Space Force Headquarters Group
|
Jefatura de la Sección Económico Administrativa 15 Agrupación del Cuartel General del Ejército del Aire
|
€3.8M
|
|
9 Aug
|
Port and waterway operation services and related services - Technical assistance to support the maritime traffic organisation and control service at the Port of Pasaia
|
Presidencia de la Autoridad Portuaria de Pasaia
|
€880,000
|
|
9 Aug
|
Off-road vehicles - Supply of unmanned vehicles under fixed renting (long-term rental) for the public company Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€284,688
|
|
9 Aug
|
Office cleaning services - Cleaning service for the Primary Care Centres of the Castelldefels Health Agents Consortium (CASAP).
|
Consorci de Castelldefels Agents De Salut
|
€4.3M
|
|
9 Aug
|
IT services - Comprehensive services for the User Attention Centre of the Ministry of Education of the Government of the Canary Islands
|
Consejería de Educación, Formación Profesional, Actividad Física y Deportes de Canarias
|
€19.7M
|
|
9 Aug
|
Repair and maintenance services - Maintenance service for doors and automatic barriers
|
Gerencia de la Empresa Municipal de Aguas y Saneamiento de Murcia S.A.
|
€312,500
|
|
9 Aug
|
Medical equipment - Supply, installation, commissioning and maintenance of two Optical Coherence Tomography (OCT) units with integrated angiograph for the Ophthalmology Service of OSI BarakaldoSestao
|
OSAKIDETZA - Servicio Vasco de Salud - OSI Barakaldo-Sestao (Impulsora)
|
€281,472
|
|
9 Aug
|
Property and civil liability insurance services for leased properties in the Visocan portfolio
|
Gerencia de Viviendas Sociales e Infraestructuras de Canarias S.A.U.
|
€344,410
|
|
9 Aug
|
Lighting systems - Supply contract under lease for ornamental extra festive lighting for the Christmas Festivals 2026/2027 and 2027/2028, with two possible extensions
|
Alcaldia del Ayuntamiento de Palos de la Frontera
|
€1.0M
|
|
9 Aug
|
Taxi services - Procurement of non-medical transport services for protected workers of FRATERNIDAD-MUPRESPA in the province of Biscay
|
Gerencia de Fraternidad Muprespa - Mútua Colaboradora con la Seguridad Social nº 275
|
€807,840
|
|
9 Aug
|
Special road passenger transport services - Adapted land transport service with an escort for users of centres managed by IVASS, including CDDC Ruzafa, Paterna Day Centre, Praga and Almara Occupational Centres, El Patronat Day Centre in Agullent and Garrofers Day Centre
|
Dirección General del Instituto Valenciano de Servicios Sociales (IVASS)
|
€3.6M
|
|
9 Aug
|
Dry washing and cleaning services - Laundry service at Son Llátzer Hospital and Joan March Hospital
|
Servicio de Salud de las Illes Balears
|
€10.2M
|
|
9 Aug
|
Environmental monitoring for construction - Technical assistance service for on-demand environmental management and contaminated soils work for AZPIEGITURAK S.A.M.P.
|
Azpiegiturak, S.A.M.P. - azpiegiturak, S.A.M.P.
|
€440,000
|
|
9 Aug
|
Vehicle conversion services - Technical conversion of six diesel vans liveried for intervention, destined for the Canary Islands General Police Corps
|
Dirección General de Seguridad del Gobierno de Canarias
|
€305,607
|
|
9 Aug
|
Technical planning services - Technical office support for BIMSA and the Mobility Services Directorate of Barcelona City Council
|
Barcelona d'Infraestructures Municipals SA
|
|
|
9 Aug
|
Non-hazardous waste treatment and disposal services - Management service for construction and demolition waste collected in the ecopark network of the Waste Consortium C3/V1
|
Junta de Gobierno del Consorcio para la Ejecución de las Previsiones del Plan Zonal de Residuos de las Zonas III y VIII Área de Gestión 2
|
€2.1M
|
|
9 Aug
|
Low voltage cables - Supply and installation of a new switching panel and three generator sets at the Baix Llobregat WWTP
|
Aigües de Barcelona, Empresa Metropolitana de Gestió del Cicle Integral de l'Aigua, S.A.
|
€1.4M
|
|
9 Aug
|
Repair, maintenance and associated services of vehicles and related equipment - Dynamic Acquisition System. 3 Diverse Services
|
Alcaldía del Ayuntamiento de Canet d'en Berenguer
|
€325,289
|
|
9 Aug
|
Cultural event organisation services - Organisation, staging and production of leisure activities at the Las Rozas de Madrid Multi-Purpose Centre, Christmas 2026-27.
|
Junta de Gobierno del Ayuntamiento Las Rozas
|
€254,718
|
|
9 Aug
|
Supply of snacks for the childhood, adolescence and family programme
|
Junta de Gobierno Local
|
€45,272
|
|
9 Aug
|
Supply of air conditioning material and spare parts for the Ramón y Cajal University Hospital
|
Hospital universitario ramón y cajal
|
€139,889
|
|
9 Aug
|
Contract for a CRO to provide Study Coordinator services for clinical trials in multiple sclerosis at Hospital Universitario de La Princesa
|
Fundación para la Investigación Biomédica del Hospital de La Princesa
|
€36,960
|
|
9 Aug
|
Design and delivery of the Environmental Education Programme in the municipality of El Ejido, Environmental Heritage of El Ejido, organised by the El Ejido Town Council (Almería)
|
Junta de Gobierno Local del Ayuntamiento de El Ejido
|
€8,500
|
|
9 Aug
|
Supply of one duodenoscope for the Digestive Department of Son Llàtzer University Hospital
|
Servicio de Salud de las Illes Balears
|
€26,872
|
|
9 Aug
|
Supply of a polysomnograph for the Pulmonology Department of Son Llàtzer University Hospital
|
Servicio de Salud de las Illes Balears
|
€36,704
|
|
9 Aug
|
Construction works for two padel courts and facilities in Puerto de Santiago
|
Alcaldía del Ayuntamiento de Santiago del Teide
|
€457,071
|
|
9 Aug
|
Rehabilitation of the Mudéjar Tower of the Camarillas hermitage
|
Departamento de Presidencia, Economía y Justicia del Gobierno de Aragón
|
€200,145
|
|
9 Aug
|
Legal representation services for PalmaActiva in social court cases
|
Consejo Rector de la Agencia de Desarrollo Local (PALMAACTIVA)
|
€30,400
|
|
9 Aug
|
Occupational medical examinations (general and ophthalmological) for public employees of the TGSS Provincial Office in Salamanca
|
TGSS-Dirección provincial de Salamanca
|
€23,540
|
|
9 Aug
|
Supply of Adobe Creative Cloud subscription licences
|
Consejería de Presidencia, Justicia, Seguridad y Simplificación Administrativa de la Comunidad Autónoma de Cantabria
|
€69,300
|
|
9 Aug
|
Stand for the Aragonese tourism offer at 2027 trade fairs
|
Departamento de Medio Ambiente y Turismo del Gobierno de Aragón
|
€539,422
|
|
9 Aug
|
Provision of technical assistance services for the coordination, planning, study and monitoring of actions to be developed by the Mobility Laboratory of the Government of the Canary Islands
|
Dirección General de Transportes y Movilidad del Gobierno de Canarias
|
€147,646
|
|
9 Aug
|
Replacement of railings in streets of Amadores Puerto Rico, municipality of Mogán
|
Alcaldia del Ayuntamiento de Mogán
|
€233,645
|
|
9 Aug
|
Service for carrying out occupational medical examinations (general and ophthalmological) for public employees assigned to the Provincial Directorate of the National Institute of Social Security in Salamanca
|
INSS-Dirección provincial de Salamanca
|
€21,560
|
|
9 Aug
|
Construction of changing rooms at the covered court of the Pablo VI sports centre (C-2025/083)
|
Junta de Gobierno Local del Ayuntamiento de Alcalá de Guadaíra
|
€375,756
|
|
9 Aug
|
Support services for the organisation and production of an event for the Data Space Reference Centre
|
Ineco-Comité de Dirección
|
€60,000
|
|
9 Aug
|
Installation of LED video scoreboards in Alcúdia municipal facilities
|
Batlia de l'Ajuntament d'Alcúdia
|
€95,440
|
|
9 Aug
|
Direct award under Article 159 of the LCSP for health and safety coordination services for facade restoration works at Plaza de Armas 14, Hondarribia
|
Instituto de Turismo de España (TURESPAÑA)
|
€23,979
|
|
9 Aug
|
Security and guard services at the premises of the Provincial Directorate and Local Directorates of the Social Institute of the Navy in Barcelona
|
Instituto Social de la Marina -Dirección Provincial de Barcelona
|
€266,535
|
|
9 Aug
|
Timber harvesting exploitation SO-MAD-1328-2026
|
Comisión Permanente de la Mancomunidad 150 Pueblos de la Tierra de Soria
|
€70,000
|
|
9 Aug
|
Supply of natural gas for six (6) primary and infant education centres (CEIP) of the Mairena del Aljarafe Town Council
|
Alcaldía del Ayuntamiento de Mairena del Aljarafe
|
€41,787
|