|
1 Sep
|
[UT4] Supply of paints for the works of 'Refurbishment of a Care Home for the Elderly', municipality of La Frontera, on the island of El Hierro.
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€33,837
|
|
1 Sep
|
Resurfacing of roads in Pedroso, Sedes, Castro and O Val, under the provincial cooperation plan for municipal works and services (Plan unico de concellos) POS+2025
|
Alcaldía del Ayuntamiento de Narón
|
€299,311
|
|
1 Sep
|
Cleaning service for the headquarters of the Mancomunidad Integral de municipios Rivera de Fresnedosa
|
Presidencia de la Mancomunidad Rivera de Fresnedosa
|
€8,000
|
|
1 Sep
|
Rental of lorry loader cranes, self-propelled cranes, transport, mobile elevated work platforms and forklifts for the Port Authority of Valencia
|
Presidencia de la Autoridad Portuaria de Valencia
|
€60,000
|
|
1 Sep
|
Supply of technical boots for operational staff of SEPEI fire stations
|
Presidencia de la Diputación Provincial de Cáceres
|
€24,500
|
|
1 Sep
|
Mediation and community coexistence services
|
Ajuntament de Sant Cugat del Vallès
|
€347,063
|
|
1 Sep
|
Renovation of the Els Masets mountain shelter
|
Ajuntament de la Riba
|
€89,078
|
|
1 Sep
|
Cleaning service for officials' offices and other premises of the Córdoba Prison Centre and CIS 'Carlos García Valdés'
|
Dirección del Centro Penitenciario de Córdoba
|
€90,000
|
|
1 Sep
|
[UT1] Rental of machinery and auxiliary construction material for the demolition of buildings 1, 2 and 3 of the complex between López Mora, Tomás A. Alonso and Arquitecto Pérez Bellas streets (Vigo)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€194,912
|
|
1 Sep
|
Maintenance service for printing, multifunction, large format, scanner and secure print server equipment (2026-2027).
|
Presidencia de la Confederación Hidrográfica del Segura
|
€25,628
|
|
1 Sep
|
Supply on site of hot bituminous mix and emulsion for road asphalting in Grallás (Páramo-Paradela, Lugo)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€97,528
|
|
1 Sep
|
Mixed contract for works, services and supplies for the maintenance and conservation of public roads, facilities and other areas in the municipality of Sant Pere de Ribes
|
Ajuntament de Sant Pere de Ribes
|
€793,388
|
|
1 Sep
|
Supply of hot bituminous mix and emulsion for road asphalting around the villages of Busto and Covariza (Friol, Lugo)
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€110,810
|
|
1 Sep
|
Supply of equipment and materials to equip classrooms, workshops and training spaces for newly established Health sector vocational programmes in various vocational training centres
|
Consejería de Educación y Universidades
|
€64,707
|
|
1 Sep
|
Execution of the works included in the technical construction project for a new pavilion with 128 niches
|
Junta de Gobierno del Ayuntamiento de Toledo
|
€112,831
|
|
1 Sep
|
Works for the electricity and air conditioning installations of the modified project for the refurbishment of the Casa de la Cultura Masa Solís building in Miajadas
|
Alcaldia del Ayuntamiento de Miajadas
|
€179,692
|
|
1 Sep
|
Repair service for s/253 locomotive control panels for the Vicálvaro Maintenance Base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€60,000
|
|
1 Sep
|
Maintenance service for flight simulators managed by the Rego Foundation
|
Fundación Privada REGO
|
€177,276
|
|
1 Sep
|
Caspe Gamer Party 2026
|
Junta de Gobierno Local del Ayuntamiento de Caspe
|
€11,157
|
|
1 Sep
|
Supply and installation of approved shelving at the Fuencarral maintenance base
|
Dirección General de Renfe Ingeniería y Mantenimiento Sociedad Mercantil Estatal, S.A.
|
€50,000
|
|
1 Sep
|
Ambulance transport services for protected population of umivale Activa, Collaborating Mutual Society with Social Security No. 3 and affiliated self-employed workers in Albacete (Albacete)
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€16,738
|
|
1 Sep
|
Works: 'Mesa del Mar sewerage network', municipality of Tacoronte
|
Consejo de Gobierno Insular del Cabildo Insular de Tenerife
|
€1.6M
|
|
1 Sep
|
Framework agreement for the supply of RESERVOIRS AND PICC LINES
|
Consorci de Salut i d’Atenció Social de Catalunya
|
|
|
1 Sep
|
2026/87 Benches for the classrooms of Module 21 A and 21 B of the Faculty of Law
|
Universitat de Barcelona
|
€50,000
|
|
1 Sep
|
Structural reinforcement of the first floor slab and renovation of the Fortaleny senior citizens' centre
|
Alcaldía del Ayuntamiento de Fortaleny
|
€105,320
|
|
1 Sep
|
Supply of chromatography equipment components for ITOXDEF
|
Inspección General de Sanidad de la Defensa
|
€29,057
|
|
1 Sep
|
Mixed works contract for the execution project for the rehabilitation of the Pabellón Real and its adaptation for exhibition use and as a study centre of Arquitectura Aníbal González, and its maintenance
|
Comisión Ejecutiva de la Gerencia de Urbanismo de Sevilla
|
€5.4M
|
|
1 Sep
|
TSD Technical Assistance for Bearings
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€289,500
|
|
1 Sep
|
GRUMA Acquisition of aluminium work platforms with ladders for work on the main and tail rotor zones of the NH90 helicopters of MAESMA
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€99,998
|
|
1 Sep
|
Supply, installation and commissioning of a surgical table for the surgical block of Campo Arañuelo Hospital
|
Gerencia del Área de Salud de Navalmoral de la Mata
|
€51,768
|
|
1 Sep
|
Supply of licences for the UDEMY BUSINESS training platform
|
Secretaria General del Servicio de Salud de Castilla-La Mancha
|
€27,799
|
|
1 Sep
|
Ongoing comprehensive legal advisory services for a public-sector company, covering contract, corporate, litigation, tax and labour law, plus IP and new technologies
|
Consejo de Administración de Radiotelevisión Ceuta S.A.
|
€18,000
|
|
1 Sep
|
Non-residential socio-educational intervention service in Polinya
|
Ajuntament de Polinyà
|
€276,602
|
|
1 Sep
|
Supply of materials PFEA 2025 Works 1: renovation of the first floor bathrooms at CEIP Las Huertas
|
Alcaldía del Ayuntamiento de Pedrera
|
€34,942
|
|
1 Sep
|
School transport route 4007474 CEE Nuestra Senora de la Esperanza (Segovia) school year 2026-2027
|
Dirección Provincial de Educación en Segovia
|
€25,200
|
|
1 Sep
|
Works for the sports centre with petanque courts at Carrer dels Jurats 1, Sant Andreu de la Barca
|
Ajuntament de Sant Andreu de la Barca
|
€285,296
|
|
1 Sep
|
Food products for the bar and dining service of spaces managed by DTAIP
|
Ajuntament de barcelona
|
€139,500
|
|
1 Sep
|
School transport route 4016471 CEE Nuestra Señora de la Esperanza (Segovia), school year 2026-2027
|
Dirección Provincial de Educación en Segovia
|
€27,000
|
|
1 Sep
|
Supply of electrical cable
|
Gerencia Calviá 2000
|
€22,200
|
|
1 Sep
|
Consumer affairs advice and management service
|
Ajuntament d'Esparreguera
|
€119,006
|
|
1 Sep
|
Works for the renovation of the lining of the 25-metre pool at Can Coix in the municipality of Sant Antoni de Portmany
|
Junta de Gobierno Local del Ayuntamiento de Sant Antoni de Portmany
|
€107,209
|
|
1 Sep
|
UT2 Cleaning service for Tragsatec facilities at the technology park in Paterna (Valencia)
|
Tecnologías y Servicios Agrarios S.A.,S.M.E., M.P., (TRAGSATEC)
|
€45,918
|
|
1 Sep
|
Supply of an all-terrain vehicle for the Villacañas Local Police via leasing
|
Junta de Gobierno Local del Ayuntamiento de Villacañas
|
€87,000
|
|
1 Sep
|
Supply, Installation and Commissioning of a Disc Cabin for the Doctor José Molina Orosa University Hospital, under the Lanzarote Health Area Health Services Management, in Renting with Purchase Option modality
|
Gerencia de Servicios Sanitarios del Área de Salud de Lanzarote
|
€500,000
|
|
1 Sep
|
Concession of private use of a plot on Avenida de Madrid for the construction of public housing for rent
|
Pleno del Ayuntamiento de Villanueva de la Cañada
|
|
|
1 Sep
|
Supply contract and full renovation of the air conditioning installation for municipal premises at the swimming pool (reception, changing rooms and gym)
|
Alcaldía del Ayuntamiento de Sant Josep de sa Talaia
|
€128,525
|
|
1 Sep
|
Maintenance service for kiosks and PCs at ITV inspection stations
|
Verificaciones Industriales de Andalucía, S.A. (VEIASA)
|
€59,600
|
|
1 Sep
|
Supply, installation, configuration and integration of servers for the corporate virtualisation infrastructure of the workplace and the service desk
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€120,000
|
|
1 Sep
|
Payroll and social insurance administration services for preparing payslips and social security payments
|
Junta de Gobierno Local del Ayuntamiento de Páramo del Sil
|
€18,000
|
|
1 Sep
|
Repair and supply service TERMINATOR 3400 - CTR Cortàs
|
Consell Comarcal de la Cerdanya
|
€82,493
|
|
1 Sep
|
External Occupational Risk Prevention Service of the Municipality of Socuéllamos.
|
Junta de Gobierno del Ayuntamiento de Socuéllamos
|
€13,000
|
|
1 Sep
|
Supply of fuel for the boilers of school centres
|
Delegación Municipal de Hacienda
|
€5,000
|
|
1 Sep
|
Preventive maintenance services for SOLARIS buses of EMT-Palma
|
Director Gerente de la Empresa Municipal de Transports Urbans de Palma, S. A.
|
€55,057
|
|
1 Sep
|
Supply, transport, delivery, assembly and installation of furniture and other elements for the functional fit-out of a Navantia office in Bergen, for the activity of the ACV Norway team
|
Comité Central de Compras de Navantia S.A., S.M.E.
|
€45,000
|
|
1 Sep
|
Burial of remains, old hospice site
|
Alcaldía del Ayuntamiento de Astorga
|
€267,568
|
|
1 Sep
|
Operation of the bars of the concession stands at the 2026 fair and festivals
|
Alcaldía del Ayuntamiento de Sueca
|
|
|
1 Sep
|
Supply of 'Breaching' material for the Marine Infantry Brigade 'Tercio de Armada'
|
Intendente de San Fernando
|
€28,099
|
|
1 Sep
|
Works: comprehensive renovation of Sevilla Street in Fuengirola
|
Junta de Gobierno del Ayuntamiento de Fuengirola
|
€826,734
|
|
1 Sep
|
Supply of technical equipment, auxiliary machinery and specialised long-use tools for the Graphic Arts Workshop
|
Intendente de San Fernando
|
€33,058
|
|
1 Sep
|
Works contract for the improvement and extension of the water supply network on Carrer Jaen, Sant Agustí, municipality of Sant Josep de sa Talaia
|
Alcaldía del Ayuntamiento de Sant Josep de sa Talaia
|
€407,410
|
|
1 Sep
|
Supply of signage for the municipality of Candelaria 2026
|
Alcaldía del Ayuntamiento de Candelaria
|
€174,600
|
|
1 Sep
|
Supply of customised corporate merchandise for the Consorci d'Aigües de Tarragona
|
Consorci d'Aigües de Tarragona
|
€41,535
|
|
1 Sep
|
Fireworks display for the patron saint festivities on 12 September 2026
|
Junta de Gobierno del Ayuntamiento de Cubas de la Sagra
|
€31,250
|
|
1 Sep
|
Advertising sponsorship to promote the 'Ibiza' tourism brand within the organisation and celebration of the sporting event VUELTA CICLOTURISTA A IBIZA 2026
|
Vicepresidencia del Consejo de Administración de Fires, Congressos i Esdeveniments D'Eivissa, S.A.U.
|
€99,174
|
|
1 Sep
|
Course on Sanitary Transport, Aziaoin Barracks in Berrioplano, Pamplona
|
Jefatura de Intendencia de Asuntos Económicos Este
|
€36,877
|
|
1 Sep
|
Care and support service for people using the low-threshold overnight shelter facility
|
Ajuntament de girona
|
€51,087
|
|
1 Sep
|
Drafting of complete project and site supervision for works at La Rambla
|
Dirección Provincial del Servicio Andaluz de Empleo de Córdoba
|
€80,983
|
|
1 Sep
|
GRUMA acquisition of various supplies for the paint workshop.
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€41,322
|
|
1 Sep
|
Supply of an air conditioning system for the building at Paseo de las Delicias 20, Madrid
|
Subdirección General de Servicios Económicos y Pagadurías
|
€99,950
|
|
1 Sep
|
Supply of materials and technical equipment needed for the municipal project 'Plan de Urbanidad - Lot 1', part of the provincial programme 'Plan Más Sevilla'.
|
Alcaldía del Ayuntamiento de Morón de la Frontera
|
€39,000
|
|
1 Sep
|
Concession of services for the municipal nursery school
|
Alcaldía del Ayuntamiento de Álora
|
€54,909
|
|
1 Sep
|
Supervision services for the fire detection and carbon monoxide (CO) detection system renovation works at the Fira València car park
|
Dirección General de la Societat Valenciana FIRA València S.A.
|
€36,729
|
|
1 Sep
|
Installation of an access control system for the umivale Activa car park in Murcia
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€26,300
|
|
1 Sep
|
Construction of a Sociocultural Centre in Acevedo, Loureza, on a municipal plot of 1,189.85 m2
|
Alcaldía del Ayuntamiento de Oia
|
€250,290
|
|
1 Sep
|
Adaptation of the cells at the Guardia Civil Barracks of Castilleja de la Cuesta (Seville) to current regulations
|
Comandancia Guardia Civil de Sevilla
|
€68,486
|
|
1 Sep
|
Construction of the Andorra Multi-Sports Pavilion (Teruel)
|
Pleno del Ayuntamiento de Andorra
|
€2.7M
|
|
1 Sep
|
Improvement of the natural connectivity between A Veiga and the Prada reservoir. Lg. Chao de Curra A Veiga
|
Concello de A Veiga
|
€75,000
|
|
1 Sep
|
JEMAN.-FLOSUB.- Service contract for maintenance of the S-70 'Agosta' class submarine platform simulator (SISMA) of the submarine school. 2018AR002S
|
Intendente de Cartagena
|
€57,851
|
|
1 Sep
|
Contract for selection, training and advisory services for winners of the 4.0 business projects competition
|
Presidencia de la Diputación Provincial de Cuenca
|
€23,000
|
|
1 Sep
|
Upgrade of the air conditioning installation at the RTVE centre in Santiago de Compostela
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€43,962
|
|
1 Sep
|
Maintenance, replacement and repair of tyres for vehicles of the Fire Prevention, Extinction and Rescue Service of the City Council of Salamanca
|
Alcaldía del Ayuntamiento de Salamanca
|
€9,917
|
|
1 Sep
|
Service for collecting, recording data, processing and statistical exploitation of the 'Encuesta Temas Insulares 2026' survey
|
Consejería del Área de Hacienda y Contratación del Cabildo Insular de Lanzarote y La Graciosa
|
€10,280
|
|
1 Sep
|
51/2026 Contracting of the transfer of the AILAIC space for the recording of the programme 'THE WEEKLY MAG'
|
Xarxa Audiovisual Local, SL
|
€17,400
|
|
1 Sep
|
Institutional sponsorship of the international sports event EXTREME BARCELONA 2026, taking place from 4 to 6 September 2026 at Parc del Fòrum in Barcelona, until 30 November with delivery of the sponsorship return report.
|
Consell Català de l'Esport
|
€196,000
|
|
1 Sep
|
Service contract for drafting the execution project, site supervision and safety and health coordination for the works 'Improvement and enhancement of the Alameda park in San Sebastián de los Ballesteros (Córdoba)', under the Spain 2021-2027 Pluriregional Programme, project 'Conecta Campiña Sur'.
|
Presidenta de Mancomunidad de Municipios Campiña Sur Cordobesa
|
€5,785
|
|
1 Sep
|
ROUTE 4200081 Soria (IES Virgen del Espino)-Los Rábanos-Urb. los Rábanos-Quintana Redonda-Tardelcuende. Monday to Thursday. Bilingual programme. Return trip. School year 2026/2027
|
Dirección Provincial de Educación en Soria
|
€9,425
|
|
1 Sep
|
APO 176 INFRA - Chemical treatment service for the control and prevention of legionella at facilities of the Torrejón Air Base
|
Jefatura de la Sección Económico Administrativa 22 - Base Aérea de Torrejón (Agrupación de Base)
|
€6,612
|
|
1 Sep
|
Supply of miscellaneous photographic material EAD Tarragona
|
Diputació de Tarragona
|
€13,793
|
|
1 Sep
|
RET-ME-2026-0180: Minor contract by unit price and successive orders for calculation and preparation of technical documentation for applications for 10 GHz radio link frequencies
|
Retegal S.A.
|
€14,660
|
|
1 Sep
|
Award of hunting rights of hunting reserve number 66 'Demanda y agregados' in Ezcaray
|
Alcaldía del Ayuntamiento de Ezcaray
|
€9,786
|
|
1 Sep
|
Procurement based on the Localret Consortium framework agreement for managed ICT security solutions and services (Exp. 1431-0003/2025): subscription licences for Trend Micro Cloud Email Gateway Protection
|
Ajuntament de Reus
|
€95,532
|
|
1 Sep
|
Works "Asphalting of Roads in Guardo 2025 A"
|
Junta de Gobierno del Ayuntamiento de Guardo
|
€337,295
|
|
1 Sep
|
Specific contract, category 2: paint and similar materials of the dynamic purchasing system for supplying materials of various types for the maintenance unit (lighting, electricity and plumbing)
|
Ajuntament de Sant Feliu de Llobregat
|
€14,876
|
|
1 Sep
|
Paving of the Tramaya road in the municipality of La Iruela
|
Alcaldia del Ayuntamiento de la Iruela
|
€139,521
|
|
1 Sep
|
Organisation and production of the artistic performance at the Ana Guerra concert on 4 September during the 2026 patron saint festivities of Yuncos
|
Alcaldía del Ayuntamiento de Yuncos
|
€30,000
|
|
1 Sep
|
Construction of the perimeter wall of the Lizarraga quarry in the Urbasa and Andía Natural Park
|
la Directora General de Medio Ambiente
|
€118,171
|
|
1 Sep
|
Works for the renovation and revitalisation of green areas in Olloki (Esteribar)
|
Alcaldía de Esteribar
|
€67,138
|
|
1 Sep
|
Pavement rehabilitation on several roads of the Mugairi Maintenance Centre
|
la Directora General de Obras Públicas e Infraestructuras
|
€1.6M
|
|
1 Sep
|
Supply of SAP Business ByDesign licences and related technical support, development and system evolution services for Fundació Barcelona Mobile World Capital Foundation (Exp. A/F202606/SUM)
|
Fundació Barcelona Mobile World Capital Foundation
|
€179,281
|
|
1 Sep
|
Medical imaging and report delivery system for patients
|
Salut Catalunya Central
|
€34,000
|
|
1 Sep
|
Municipal authorization for a medieval tavern on the evening of 21, 22 and 23 August 2026
|
Alcaldía del Ayuntamiento de Rubielos de Mora
|
€2,000
|
|
1 Sep
|
Supply of various materials for the maintenance and operation of the golf course (UGA 3407)
|
Jefatura de la Sección Económico-Administrativa 62 - Base Aérea de Cuatro Vientos
|
€28,926
|
|
1 Sep
|
Contract for the outpatient clinical analysis service in the city of Santander (Cantabria)
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€2,800
|
|
1 Sep
|
School transport route 4014877-II CEO La Sierra (Navafría), school year 2026-2027
|
Dirección Provincial de Educación en Segovia
|
€19,343
|
|
1 Sep
|
Execution of the works in accordance with the instructions set out in the Project. The work is partly funded by the 2025 Direct Grants for General Economic Cooperation (FCELG), called by the Junta de Castilla y León, in the amount of EUR 48,000.00.
|
Pleno del Ayuntamiento de Villasur de Herreros
|
€89,771
|
|
1 Sep
|
2026/80 Advanced production for Oracle environments
|
Universitat de Barcelona
|
€49,980
|
|
1 Sep
|
Minor works contract for the reconstruction and repair of a siphon manhole at the shopping building between the National Police, Local Police and Casa Andalusia.
|
Ajuntament de Castelldefels
|
€7,500
|
|
1 Sep
|
Bus service for the Fiestas del Pilar
|
Alcaldía del Ayuntamiento de Fraga
|
€24,900
|
|
1 Sep
|
Monitoring and daily updating of beach information in the Platges Cat application on the ACA website and the Beach Telematic Network during the 2027-2030 bathing seasons
|
Agència Catalana de l'Aigua (ACA)
|
€215,529
|
|
1 Sep
|
School transport route 4012471 CEE Ntra. Sra. de la Esperanza (Segovia), school year 2026-27
|
Dirección Provincial de Educación en Segovia
|
€30,262
|
|
1 Sep
|
School transport route 4014713 CEE Ntra. Sra. de la Esperanza (Segovia), school year 26-27
|
Dirección Provincial de Educación en Segovia
|
€30,496
|
|
1 Sep
|
School transport route 4064713 CEE Nuestra Senora de la Esperanza (Segovia), school year 2026-27
|
Dirección Provincial de Educación en Segovia
|
€32,400
|
|
1 Sep
|
2026/51 Communication and audiovisual equipment for rooms 1 and 2 of the Faculty of Medicine and Health Sciences - Clínic campus
|
Universitat de Barcelona
|
€118,000
|
|
1 Sep
|
Execution of the works 'Execution, control, improvement, replacement and restoration of the Municipal Drinking Water Supply Network of the Valverde town centre and the northern zone (Mocanal, Erese and Guarazoca), lot 2, Mocanal'
|
Consejería Delegada de Gestión y Planeamiento Territorial y Medioambiental, S.A.
|
€862,370
|
|
1 Sep
|
Works under the 'Executive project for a building for a computer classroom and municipal library in Palavea'
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€1.1M
|
|
1 Sep
|
PY-005-RI-26 Madrid / Madrid / Complejo Arturo Soria / Installation of a 166.5 kWn photovoltaic solar system for self-consumption without surplus on the roof
|
Dirección Económico Financiero de la Dirección General de Infraestructura. MDE
|
€197,257
|
|
1 Sep
|
Services of a Medical Expert in Psychiatry, before the Social Courts of Madrid for judicial proceedings
|
Gerencia umivale Activa, Mutua Colaboradora con la Seguridad Social número 3
|
€3,550
|
|
1 Sep
|
MADRID / MADRID / MINISDEF central headquarters / solar photovoltaic installation for self-consumption without surplus of 133.2 kWp on the roof
|
Dirección Económico Financiero de la Dirección General de Infraestructura. MDE
|
€175,448
|
|
1 Sep
|
School transport service for the 2026/2027 school year, ROUTE 0900257 IES MERINDADES DE CASTILLA (Villarcayo), with one vehicle with sufficient capacity to carry the persons listed on the route sheet in the PPT
|
Dirección Provincial de Educación en Burgos
|
€59,500
|
|
1 Sep
|
Paving and road safety improvements on Calvela and O Eixo in San Román de Vilaestrofe
|
Alcaldía del Ayuntamiento de Cervo
|
€83,257
|
|
1 Sep
|
Supply and replacement of the compact air conditioning unit at Espai Port
|
Ajuntament del Port de la Selva
|
€49,591
|
|
1 Sep
|
Renovation and energy improvement works on the annex building of the Gran Telescopio Canarias (GTC) at Roque de los Muchachos, in the municipality of Garafía
|
Dirección General del Gran Telescopio de Canarias, S.A.
|
€472,402
|
|
1 Sep
|
Works contract for construction of the low-voltage network for the new high-voltage network in Fogars de la Selva
|
Ajuntament de Fogars de la Selva
|
€586,681
|
|
1 Sep
|
Contract for delivery and letterbox distribution services for administrative documentation in the municipality of La Cendea de Cizur
|
Alcaldía
|
€11,000
|
|
1 Sep
|
Contract for the operation of the Bar de Arellano
|
Pleno del Ayuntamiento de Arellano
|
|
|
1 Sep
|
Healthcare services in Physiotherapy and Rehabilitation in the municipalities of Santa Cruz de Tenerife, San Cristobal de La Laguna and La Orotava on Tenerife for workers covered by Mutua de Accidentes de Canarias
|
Dirección Gerencia de la Mutua de Accidentes de Canarias
|
€80,000
|
|
1 Sep
|
Drafting of the construction projects for the remodelling and extension of the La Pera and Mas Maso wastewater treatment plants, in the municipalities of La Pera and Sant Jordi Desvalls
|
Agència Catalana de l'Aigua (ACA)
|
€161,261
|
|
1 Sep
|
Renovation works of the EBAR and construction of a storm tank on Alfonso XIII street in Villarrobledo, co-financed 85% by the European Union through the ERDF Fund, under the EDIL Plan.
|
Junta de Gobierno del Ayuntamiento de Villarrobledo
|
€313,537
|
|
1 Sep
|
Lease contract for part of parcel 3, polygon 4 of Bellus
|
Alcaldia del Ayuntamiento de Bellus
|
€1,200
|
|
1 Sep
|
Restoration and consolidation of the medieval wall of Castelló d'Empúries
|
Ajuntament de Castelló d'Empúries
|
€155,360
|
|
1 Sep
|
Award of exclusive use for the operation of facilities owned by the Municipality of Carballeda de Valdeorras, the CENTRO DE DESARROLLO RURAL at Fonte de la Cueva, partly as a tourist initiatives centre and partly as tourist accommodation
|
Concello de Carballeda de Valdeorras
|
€72,600
|
|
1 Sep
|
Contract for the provision of an external audit service for the financial and administrative verification of eligible expenses for projects, actions or programmes funded by subsidies or public aid managed by the Foundation
|
Dirección Gerencia de la Fundación de la Comunidad Valenciana para la Promoción Estratégica, el Desarrollo y la Innovación Urbana (Las Naves)
|
€26,400
|
|
1 Sep
|
Artistic service of the musical group AUXILI
|
Ajuntament de Guissona
|
€15,000
|
|
1 Sep
|
Vehicle removal service from public roads
|
Ajuntament de Santa Perpètua de Mogoda
|
€214,898
|
|
1 Sep
|
Urbanisation of Fragua street in Gandullas
|
Pleno del Ayuntamiento de Piñuécar Gandullas
|
€110,664
|
|
1 Sep
|
Executive project to improve tank connections in the municipality of rupit i pruit - lot 1 -
|
Ajuntament de Rupit i Pruit
|
€107,725
|
|
1 Sep
|
Consulting services for the analysis, design and projection of the active employment policies (PAO) model in the city of Barcelona (Exp. 46-26)
|
Barcelona ACTIVA SAU SPM
|
€59,504
|
|
1 Sep
|
Consultancy services for the analysis and proposals for the evolution of Barcelona Activa's data management model (Exp. 65-26).
|
Barcelona ACTIVA SAU SPM
|
€23,826
|
|
1 Sep
|
Acquisition of a property located at Calle Postigo No. 37 in El Puerto de Santa María (Cádiz)
|
Consejo de Administración de Avanza El Puerto MP, Gestión y Servicios de El Puerto de Santa María, Medio Propio S.A.
|
€235,564
|
|
1 Sep
|
Occupational risk prevention service and health surveillance for Molivers
|
Molivers Societat Municipal, SL
|
€107,865
|
|
1 Sep
|
Call for the award of affordable rental housing in the province of Valencia
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
1 Sep
|
Call for the award of affordable rental housing in Navarre
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
1 Sep
|
Call for the award of affordable rental housing in Galicia
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
1 Sep
|
Call for the award of affordable rental housing in Catalonia
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
1 Sep
|
Call for the award of affordable rental housing in the province of Castellón
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
1 Sep
|
Call for the award of affordable rental housing in the province of Alicante
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
1 Sep
|
Call for the award of 18 affordable rental homes in the Principality of Asturias
|
Consejo Rector de CASA 47 Entidad Pública Empresarial
|
|
|
1 Sep
|
Surgical implants - Supply of surgical implants (osteosynthesis material and knee and hip systems) for the hospital control area of Mutua Universal in Barcelona
|
Mutua Universal Mugenat, Mutua Colaboradora con la Seguridad Social nº 10
|
€858,000
|
|
1 Sep
|
Measuring instruments - Supply of measurement equipment for the ground train group (3 lots)
|
Administrador de Infraestructuras Ferroviarias
|
€1.1M
|
|
1 Sep
|
Damage insurance services - Contracting of a material damage insurance policy for the Ferrol City Council
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
|
|
1 Sep
|
Rental of construction and civil engineering machinery with operator - Framework Agreement for the rental of civil works, agricultural and forestry machinery, and trucks with operator, for the operations of the Provincial Directorate of TRAGSA in Badajoz
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€25.0M
|
|
1 Sep
|
Structures and structural parts - Supply and works for stands and seats at the 'José Mª. Martín Carpena' Sports Palace in Málaga
|
Presidencia de Málaga Deportes y Eventos S.A.M.
|
€2.7M
|
|
1 Sep
|
School cleaning services - Cleaning service for public nursery and primary schools in Callosa de Segura
|
Junta de Gobierno del Ayuntamiento de Callosa de Segura
|
€1.5M
|
|
1 Sep
|
General building construction work and civil engineering works - Works relating to the modification of the urbanisation project of PMU-01d Rda. Barceló-Illa Fàbregas and de Caralt. Polygon 1 and electrification phase 3.
|
Promocions Urbanístiques de Mataró, SA
|
|
|
1 Sep
|
Software-related services - Supply, implementation, maintenance and support of cloud-based IT platforms for integrated municipal management (financial, asset, population register, payroll and HR)
|
Pleno del Ayuntamiento de Medina del Campo
|
€612,947
|
|
1 Sep
|
Canteen and other restricted-clientele cafeteria services - Restaurant-Bar at the San León Socio-Cultural Centre
|
Junta de Gobierno Local del Ayuntamiento de Teruel
|
|
|
1 Sep
|
Furniture - Framework Agreement Supply Contract (CONTR 2026 0000305776)
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
|
|
1 Sep
|
Disposable non-chemical medical consumables and blood consumable products - HUELVA_ CBAM TERUMO BCT SL. File 2307/2021 AM setting the conditions for the supply of products and equipment needed for whole blood donation
|
Servicio Andaluz de Salud. Hospital Universitario Juan Ramón Jiménez
|
€302,400
|
|
1 Sep
|
Pharmaceutical products - Supply of parenteral Aripiprazol (ABILIFY) for exclusive distribution to the Pharmacy Service of Hospital Clínico San Carlos
|
Hospital clinico san carlos
|
€392,078
|
|
1 Sep
|
Reagents and contrast media - Supply of materials for the production and processing of blood components, cells, tissues and breast milk for the Transfusion Centre of the Valencian Community
|
Dirección del Centro de Transfusión de la Comunitat Valenciana
|
€8.2M
|
|
1 Sep
|
Mobile equipment - Rental of staging platforms, tents and various items
|
Compras de la Corporación de Radio y Televisión Española S.A.
|
€637,860
|
|
1 Sep
|
Video surveillance system - Installation of a public safety and traffic system in the municipality of San Pedro del Pinatar (Murcia), divided into two lots
|
Junta de Gobierno del Ayuntamiento de San Pedro del Pinatar
|
€472,871
|
|
1 Sep
|
Road transport services - Logistics and goods transport service to the reception centres of Indesa 2010 S.L. clients in the food and industrial laundry areas
|
Indesa 2010 S.L. - indesa 2010 S.L.
|
€2.1M
|
|
1 Sep
|
Wind turbines - Conclusion of the framework agreement for the supply of wind turbines for the El Hierro island water distribution system renewable energy project
|
Empresa de Transformación Agraria S.A.,S.M.E., M.P., (TRAGSA)
|
€3.0M
|
|
1 Sep
|
Facility sanitisation services - Hygiene and health maintenance services for the prevention and control of legionella in municipal sports facilities
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
|
|
1 Sep
|
Repair and maintenance services of security equipment - Security service covering installation and maintenance of technical means, connection to an alarm receiving centre, surveillance and alarm response at centres managed by SARGA across Aragon
|
Sociedad Aragonesa de Gestión Agroambiental, S.L.U. (SARGA)
|
€263,932
|
|
1 Sep
|
Banking services - Banking service for the installation and maintenance of point-of-sale terminals at the facilities of A Coruña City Council and the payment gateway for topping up the CECA-compatible financial wallet, by lots
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€120,000
|
|
1 Sep
|
Mobile telephony services - Mobile Telephony Services for MC MUTUAL
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€780,000
|
|
1 Sep
|
Social welfare services for children and young people - Service for social and labour care and integration of young people from the Andalusia child protection system, high intensity modality, under the PACS programme
|
Delegación Territorial de Servicios Sociales, Familias e Igualdad en Granada
|
€1.3M
|
|
1 Sep
|
Software programming and consultancy services - Supply of licences, implementation service for a human resources, payroll and talent management platform and payroll outsourcing service (BPO)
|
Presidencia del Consejo de Administración de la Autoridad Portuaria de Barcelona (PORT DE BARCELONA)
|
|
|
1 Sep
|
Sports services - Services for the comprehensive management of the sports facilities of Ferrol City Council
|
Junta de Gobierno Local del Ayuntamiento de Ferrol
|
|
|
1 Sep
|
Social work services with accommodation - Provision for reservation and occupation of places in shelters for the promotion of social integration
|
Consejería de Política Social, Familias e Igualdad de la Región de Murcia
|
€6.8M
|
|
1 Sep
|
Waste-related services - Concession for the remodelling and operation of the Nostián Waste Treatment Plant
|
Junta de Gobierno del Ayuntamiento de A Coruña
|
€736.4M
|
|
1 Sep
|
Teaching and training services - Management of 40 training courses under the 'PROEMPLEO 8' project
|
Presidencia de la Diputación Provincial de Jaén
|
€49,020
|
|
1 Sep
|
Electricity distribution and control apparatus - Supply and installation of a new modular electrical system for a data centre
|
Fundación Donostia International Physics Center - Fundación Donostia International Physics Center
|
€230,000
|
|
1 Sep
|
Police station construction works - Tender for the award of construction works included in the executive project of a Local Police and Civil Protection station in the municipality of Blanes
|
Ajuntament de blanes
|
|
|
1 Sep
|
Construction supervision services - Framework agreement AM14/25 for construction management services for Ferrocarrils de la Generalitat de Catalunya
|
Ferrocarrils de la Generalitat de Catalunya
|
|
|
1 Sep
|
Software packages and information systems - Renewal and maintenance, where applicable, of software licences for DonostiaTIK, San Sebastián City Council and other municipal entities.
|
DonostiaTIK - DonostiaTIK
|
€292,374
|
|
1 Sep
|
Data processing services - Service for conducting the national passenger mobility study using Big Data technology
|
Dirección General de Estrategias de Movilidad
|
|
|
1 Sep
|
Life insurance services - Contracting of the collective life insurance policy for staff of the University of Alicante
|
Rectorado de la Universidad de Alicante
|
|
|
1 Sep
|
IT services - Contracting of Support Services for Web Content Management (EDUKI) and Legal Document Support for the Administration of Justice of the Autonomous Community of the Basque Country
|
Gobierno Vasco - Justicia y Derechos Humanos
|
€2.6M
|
|
1 Sep
|
Advertising services - Dissemination of institutional campaigns and official announcements in the media
|
Junta de Gobierno del Ayuntamiento de Pozuelo de Alarcón
|
€264,463
|
|
1 Sep
|
Operation of a wastewater treatment plant - Operation and maintenance services of the La China wastewater treatment plant (EDAR)
|
Canal de isabel II, S.A., M.P.
|
€52.5M
|
|
1 Sep
|
Structural engineering consultancy services - 2026/49 Drafting of reports, opinions, certifications, projects, site supervision and other technical services
|
Universitat de Barcelona
|
|
|
1 Sep
|
Clothing, footwear, travel articles and accessories - Purchase and supply of uniforms for members of the Police Intervention Unit and the Prevention and Reaction Unit
|
División Económica y Técnica (Cuerpo Nacional de Policía)
|
€17.2M
|
|
1 Sep
|
Non-chemical disposable medical consumables and haematological consumable products - Consumables and equipment for comprehensive electrophysiology procedures
|
Gerencia Sector Sanitario de Zaragoza 3
|
€2.9M
|
|
1 Sep
|
Technical support services - Technical service to carry out an evaluative study on the quality of the care process for cancer patients in the Spanish National Health System
|
Junta de Contratación del Ministerio de Sanidad
|
€251,212
|
|
1 Sep
|
Road construction works - Construction of the Badajoz Southern Ring Road. Section II: EX310 to EX107. 2 lots OBR160426003.
|
Consejería de Infraestructuras, Transporte y Vivienda
|
€36.9M
|
|
1 Sep
|
Fuels - Supply of liquid fuel for municipally owned vehicles, vessels and machinery and vehicle washing service in Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€560,000
|
|
1 Sep
|
IT services - Digital certification and cloud repository services for MC MUTUAL
|
Dirección General de la Mutual Midat Cyclops, Mutua Colaboradora con la Seguridad Social, nº 1
|
€244,700
|
|
1 Sep
|
Environmental services - Service for restoring priority habitats in Natura 2000 sites in Galicia under the LIFE GLOBAL project (LIFE23 NAT-ES-LIFE GLOBAL)
|
Universidade de Santiago de Compostela
|
|
|
1 Sep
|
Tax services - Tax advisory and tax management service
|
Consejo de Administración de Aguas de las Cuencas Mediterráneas, S.M.E., S.A. (ACUAMED)
|
|
|
1 Sep
|
Waste containers - Supply contract for 190 bilateral-type containers for waste collection
|
Ayuntamiento de Mataró
|
|
|
1 Sep
|
Project management consultancy services - Technical assistance service for the comprehensive management and strategic direction of the Knowledge Transfer Centre (CTC) under the Territorial Promotion Plan (PFT)
|
Junta de Gobierno de la Diputación Provincial de Segovia
|
|
|
1 Sep
|
Occupational health services - ECAS 01502/2026 external occupational risk prevention service for occupational medicine and industrial hygiene
|
Ajuntament de Terrassa
|
|
|
1 Sep
|
Repair and maintenance services of optical equipment - 2025/167 Maintenance service for equipment of the Cell Analysis Unit and the Electron Microscopy and Related Techniques Unit (META) of the Scientific and Technological Centres
|
Universitat de Barcelona
|
|
|
1 Sep
|
Exhibition equipment - Contract for the production of the museography of the €ureka spaces of the Bank of Spain
|
Banco de España
|
€2.5M
|
|
1 Sep
|
Road sign maintenance services - Reserved contract (under Additional Provision 4A of the LCSP) for the maintenance of road signage, including horizontal, vertical, beaconing and other elements, for the years 2026-2027-2028-2029-2030
|
Ajuntament de Rubí
|
|
|
1 Sep
|
Motor vehicles - PTOP-2026-39 Supply of fifteen (15) vans with electric or hybrid engines, under leasing with purchase option, for 48 months and 30,000 km per year, for the Directorate General of Mobility Infrastructures
|
Generalitat de Catalunya
|
€2.2M
|