|
8 Sep
|
Hyperautomation Office
|
Aena. Consejo de Administración
|
€24.0M
|
|
8 Sep
|
Works to raise the pergola of the ambulance parking area at the 061 Ambulance Base, located on the hospitalisation road of the University Hospital of Ceuta
|
Gerencia de Atención Sanitaria del Instituto Nac...
|
€40,909
|
|
8 Sep
|
Provision of plastic and reconstructive surgery, maxillofacial surgery, stomatology and forefoot surgery procedures for beneficiaries of the Public Health System of La Rioja
|
Servicio Riojano de Salud
|
€748,774
|
|
8 Sep
|
Educational play sessions on non-school working days for work-life balance for Tres Cantos City Council
|
Junta de Gobierno Local del Ayuntamiento de Tres...
|
€165,600
|
|
8 Sep
|
Preliminary market consultation on analysing the capacities of the space ecosystem for developing future Earth observation satellite missions
|
Institut d'Estudis Espacials de Catalunya
|
|
|
8 Sep
|
Contracting of external occupational risk prevention services covering safety, industrial hygiene, ergonomics and psychosociology, and health surveillance
|
Presidencia del Consejo de Administración de Apa...
|
€62,550
|
|
8 Sep
|
Supply Contract for Heating Fuel for Educational Centers
|
Junta de Gobierno del Ayuntamiento de Camas
|
€40,254
|
|
8 Sep
|
Concession of public domain of two plots for hospitality activity, beach bar type, in the Municipality of Mojácar
|
Junta de Gobierno Local del Ayuntamiento de Mojá...
|
€788,616
|
|
8 Sep
|
Property valuation and appraisal services for the Municipal Land Institute of Mostoles
|
Consejo de Administración del Instituto Municipa...
|
€13,000
|
|
8 Sep
|
Reordering and rehabilitation of urban space in Escorxador and Sant Antoni streets
|
Alcaldía del Ayuntamiento de El Verger
|
€396,669
|
|
8 Sep
|
School transport route 429 IES Guadamur (Open Origin 2023/000821)
|
Delegación Provincial de la Consejería de Educac...
|
€41,223
|
|
8 Sep
|
Supply of curtains and blinds
|
Intendente de Ferrol
|
€38,985
|
|
8 Sep
|
Supply of a videolaryngoscope and an abdominal compressor for Vall d'Hebron University Hospital
|
ICS - Hospital Universitari Vall Hebron
|
€9,712
|
|
8 Sep
|
Partial renovation of the north wing of the 2nd floor of the General Defence Hospital of Zaragoza (HGDZ)
|
Inspección General de Sanidad de la Defensa
|
€377,984
|
|
8 Sep
|
Supply, renewal, extension and improvement of corporate email, collaboration and productivity cloud licenses for Estepona City Council
|
Alcaldía del Ayuntamiento de Estepona
|
€54,050
|
|
8 Sep
|
Supply and installation of a single-photon detection system for ITEFI
|
Secretaría General de la Agencia Estatal Consejo...
|
€140,000
|
|
8 Sep
|
Maintenance and conservation service for the naturalised ponds of Santa Cecilia, Les Granotes, Seu Vella and Parc de l'Aigua (EXP. SER_OBEA_2026_0014)
|
Ajuntament de Lleida
|
€46,974
|
|
8 Sep
|
Courier service for sending publications, documentation and material for the activities of the CEMCI
|
Centro de Estudios Municipales y de Cooperación...
|
€20,868
|
|
8 Sep
|
Supply and installation of video scoreboards at the sports facility called Palacio de los Deportes de La Rioja
|
Servicio de Promoción y Desarrollo del Deporte,...
|
€122,000
|
|
8 Sep
|
Artistic services for cover bands and flamenco for the Baena Royal Fair 2026
|
Alcaldía del Ayuntamiento de Baena
|
€15,800
|
|
8 Sep
|
Service contract for services and supplies for the 2026 Fiestas del Rosario activities
|
Concejalía Delegada de Contratación del Ayuntami...
|
€244,952
|
|
8 Sep
|
Specialised technical assistance for renewal, drafting, negotiation, implementation, monitoring and evaluation of the II Equality Plan of EGEMASA, plus LGBTI measures and anti-harassment protocol
|
Gerencia de la Empresa de Servicios y Gestión Me...
|
€5,850
|
|
8 Sep
|
Works contract for the restoration of the aqueduct and the wall on Passeig de la Canaleta
|
Ajuntament de Monistrol de Montserrat
|
€884,390
|
|
8 Sep
|
Site supervision of the restoration works of the aqueduct and wall of Passeig de la Canaleta
|
Ajuntament de Monistrol de Montserrat
|
€23,788
|
|
8 Sep
|
Supply of sterilisation and traceability consumables for Union de Mutuas, MCSS No. 267
|
Dirección Gerencia de Unión de Mutuas, Mutua Col...
|
€72,783
|
|
8 Sep
|
Private security and surveillance service at the Quixote C.R.E.A. infrastructure and its linked car park
|
Presidencia de Gestión de Infraestructuras de Ca...
|
€207,346
|
|
8 Sep
|
Supply of luminaires for municipal public lighting maintenance
|
Ayuntamiento de Getxo-Alcalde
|
€113,000
|
|
8 Sep
|
Concession for the operation of the municipal bar 'La Plaza', located in Plaza Arbol de Gernika, Villabuena de Alava-Eskuernaga
|
Ayuntamiento de Villabuena de Álava-Pleno
|
|
|
8 Sep
|
822/2026 Design and construction of activated carbon filters reconstruction at Aljaraque WTP (Huelva)
|
Comisión Ejecutiva de Gestión Integral del Agua...
|
€798,978
|
|
8 Sep
|
Music Schools 2026/2027
|
Alcaldía del Ayuntamiento de Brión
|
€97,812
|
|
8 Sep
|
Sale of registered property 27600, Industrial Estate, 5,961.39 m2
|
Alcalde del Ayuntamiento de Borja
|
€173,639
|
|
8 Sep
|
Renovation of two dwellings
|
Pleno del Ayuntamiento de Bueña
|
€96,060
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900007, CEIP Simón de Colonia (Aranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€49,320
|
|
8 Sep
|
Psychological counselling service (SAP) for the Social Rights and Open Government Area of Calafell Town Council
|
Ajuntament de Calafell
|
€114,458
|
|
8 Sep
|
Insurance policy for the vehicle and vessel fleet of the Segura Hydrographic Confederation, 2026/2028
|
Presidencia de la Confederación Hidrográfica del...
|
€98,000
|
|
8 Sep
|
1322/2026 Supply of bilateral load containers for urban solid waste for GIAHSA
|
Comisión Ejecutiva de Gestión Integral del Agua...
|
€130,000
|
|
8 Sep
|
323/2026 Contract for assembly and disassembly works for 20 wooden stalls for the Santa Llucia Fair in Sabadell 2026 and 2027 and 2 wooden stalls for the Christmas campaigns 2026-2027 and 2027/2028
|
Ajuntament de Sabadell
|
€48,000
|
|
8 Sep
|
Supply of peripherals for laptops. 4 lots.
|
Dirección General de Tráfico
|
€54,571
|
|
8 Sep
|
Supply and installation of ornamental lighting, under rental, for the September Fair
|
Alcaldia del Ayuntamiento de Las Cabezas de San...
|
€34,264
|
|
8 Sep
|
Group travel assistance and accident insurance for grantees of the International Business Grant Programme
|
Consejero Delegado de la Sociedad Canaria de Fom...
|
€34,630
|
|
8 Sep
|
Purchase of 80 radon sensors and 50 ULL gateways
|
Rectorado de la Universidad de La Laguna
|
€42,213
|
|
8 Sep
|
School transport service, academic year 2026/2027, RUTA 0900012 CRA Raimundo de Miguel (Belorado)
|
Dirección Provincial de Educación en Burgos
|
€39,600
|
|
8 Sep
|
Supply and installation of children's playground equipment in Parque Asunción de Nuestra Señora
|
Alcaldía del Ayuntamiento de Riba-roja de Túria
|
€33,999
|
|
8 Sep
|
Services contract for site supervision of works for the Urbanisation Project of the Urban Improvement Plan of the Sagrera area, embankment between Garcilaso and Clara Zetkin streets, and adaptation of surroundings of the Sagrera TAV metro station accesses
|
Institut Municipal d'Urbanisme de Barcelona (EPE...
|
€104,070
|
|
8 Sep
|
Public works contract for the urbanisation project of the Improvement Plan of the area around Sagrera, embankment of the mountain side between Garcilaso and Clara Zetkin streets, and adaptation of the surroundings of the accesses to the Sagrera TAV metro station, with sustainable public procurement measures
|
Institut Municipal d'Urbanisme de Barcelona (EPE...
|
€1.7M
|
|
8 Sep
|
Mixed contract for supply, commissioning, maintenance and support of a Proxmox visualization infrastructure with Ceph hyperconverged storage for Calafell Town Council, open procedure
|
Ajuntament de Calafell
|
€85,130
|
|
8 Sep
|
Works for the Demolition of Unused Buildings on the Plot of the Child Protection Centre 'Virgen de Esperanza' in Torremolinos
|
Concejalía Delegada en Materia de Contratación d...
|
€475,927
|
|
8 Sep
|
Supply of Adobe and Corel software licenses (Ref. 17/26)
|
Junta de Gobierno del Ayuntamiento de Sevilla
|
€24,765
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900013, CEIP Juan Abascal (Briviesca)
|
Dirección Provincial de Educación en Burgos
|
€21,240
|
|
8 Sep
|
On-demand transport service from/to the annexed neighborhoods of the municipality of Avila
|
Junta de Gobierno Local del Ayuntamiento de Ávil...
|
€40,364
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900015, CEIP Juan Abascal (Briviesca)
|
Dirección Provincial de Educación en Burgos
|
€38,520
|
|
8 Sep
|
Execution of works for the refurbishment of the benches of the Auditori Marc Grau OMO 04/25
|
Ajuntament de Gavà
|
€61,151
|
|
8 Sep
|
[UT3] Supply and installation works for electric vehicle charging infrastructure points at premises at Calle Cobalto 3 and 5, Valladolid, awarded by simplified open procedure.
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€52,000
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900018 CEIP Las Candelas (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€31,680
|
|
8 Sep
|
Non-intensified ultra-high-speed camera sensitive to ultraviolet light
|
Rectorado de la Universitat Politècnica de Valèn...
|
€88,000
|
|
8 Sep
|
School transport service, 2026/2027 academic year, Route 0900020 IES Comuneros de Castilla (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€30,800
|
|
8 Sep
|
Maintenance of various perimeter firebreak strips
|
Ajuntament d'Arenys de Munt
|
€49,154
|
|
8 Sep
|
Contracting of services for the installation, operation and maintenance of the temporary electricity system at the motorhome and camper van car park of the La Copa 2 area during the Sant Narcis Fair 2026
|
AJUNTAMENT DE GIRONA
|
€50,570
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900021, CEIP Fernando de Rojas (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€53,640
|
|
8 Sep
|
Maintenance and operational control of portable fire extinguishers and fire-fighting installations in public schools, buildings and vehicles of Vila-real City Council
|
Alcaldia del Ayuntamiento de Vila-real
|
€78,000
|
|
8 Sep
|
CUL-2026-0110: Restoration works of the Fillaboa bridge (2nd phase), Salvaterra de Miño (Pontevedra)
|
Consellería de Cultura, Lingua e Xuventude
|
€197,900
|
|
8 Sep
|
[UT3] Supply of construction materials for the works: updated project for pumping station and irrigation network, sector X of the Payuelos subzone, Riaño reservoir irrigation zone, first phase (Leon and Valladolid)
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€15,338
|
|
8 Sep
|
Supply of computer equipment for the Canòdrom - Ateneu of Digital and Democratic Innovation
|
AJUNTAMENT DE BARCELONA
|
€49,231
|
|
8 Sep
|
School transport service, 2026/2027, RUTA 0900023 CEE FRAY PEDRO PONCE DE LEÓN (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€59,040
|
|
8 Sep
|
Supply of induction heating equipment at the integral maintenance base of Madrid
|
Dirección General de Renfe Ingeniería y Mantenim...
|
€11,000
|
|
8 Sep
|
Construction works for a retaining wall and reconstruction of affected pavements on Passeig Panoramic in Castelldefels
|
Ajuntament de Castelldefels
|
€578,412
|
|
8 Sep
|
Supply of sports equipment for municipalities under 20,000 inhabitants in the province of Segovia
|
Presidencia de la Diputación Provincial de Segov...
|
€32,237
|
|
8 Sep
|
Supply of stages for events at the San Froilan patron saint festivals 2026
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€71,000
|
|
8 Sep
|
SUPPLY OF TIME RECORDING AND WORKING TIME CONTROL SYSTEMS (2026-2029)
|
Ajuntament d'Amer
|
€6,030
|
|
8 Sep
|
School transport services for the 2026/2027 school year, Route 0900027, CEIP Fuentes Blancas (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€35,280
|
|
8 Sep
|
Supply, installation and commissioning of a non-invasive haemodynamic monitor for the diagnosis of cardiovagal syncope and dysautonomic disorders at Puerta de Hierro Majadahonda Hospital
|
HOSPITAL UNIVERSITARIO PUERTA DE HIERRO MAJADAHO...
|
€70,000
|
|
8 Sep
|
Urban renewal of the Constitution Square
|
Alcaldía del Ayuntamiento de Cabanes
|
€95,200
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900029, CEIP Fuentes Blancas (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€49,320
|
|
8 Sep
|
Unit price supply contract for feed for municipal cattle livestock in Ronda
|
Alcaldía del Ayuntamiento de Ronda
|
€59,615
|
|
8 Sep
|
[UT4] Supply of granular aggregate (zahorra) for the maintenance of rural roads in municipalities with fewer than 20,000 inhabitants in the Community of Madrid
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€138,675
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900030, CEIP Fuentes Blancas, Burgos
|
Dirección Provincial de Educación en Burgos
|
€33,840
|
|
8 Sep
|
Legionellosis control service
|
Transports de Barcelona, SA
|
€26,821
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900032, CEIP Fuentes Blancas (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€45,000
|
|
8 Sep
|
Opening and maintenance of various bank accounts for the National Public Administration Institute (INAP)
|
Instituto Nacional de Administración Pública (IN...
|
€39,571
|
|
8 Sep
|
School transport service for the 2026/2027 academic year, Route 0900036, CEIP Fuentes Blancas (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€46,080
|
|
8 Sep
|
Purchase of a micro-hybrid sedan vehicle for the office of the delegation
|
Delegación Territorial de Empleo, Empresa y Trab...
|
€41,322
|
|
8 Sep
|
School transport service, 2026/2027 academic year, Route 0900044 CEIP Marqués de Camarasa (Castrojeriz)
|
Dirección Provincial de Educación en Burgos
|
€35,280
|
|
8 Sep
|
Supply of Personal Protective Equipment (PPE) for staff of the Barcelona Metropolitan Area and its dependent bodies
|
AREA METROPOLITANA DE BARCELONA
|
€53,088
|
|
8 Sep
|
Student transport service for the Heritage Knowledge Programs of the Municipal Popular University, 2026-2027 school year
|
Presidenta del Patronato de la Universidad Popul...
|
€30,067
|
|
8 Sep
|
Works to adapt two public-use lifts to RD 355/2024 ITC AM1, plus maintenance and conservation, at the Jorge Juan Rest Residence in Alicante
|
Instituto Social de las Fuerzas Armadas (ISFAS)
|
€56,832
|
|
8 Sep
|
Uniforms for the Local Police and Mobility Agents of the Cuenca City Council
|
Junta de Gobierno del Ayuntamiento de Cuenca
|
€148,760
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900057, CEIP Maximino San Miguel de la Cámara (Gumiel de Izán)
|
Dirección Provincial de Educación en Burgos
|
€40,320
|
|
8 Sep
|
Service for managing the "Integral Action Programme for Adolescence"
|
Ajuntament de Santa Perpètua de Mogoda
|
€59,993
|
|
8 Sep
|
Full-service contract for the design, implementation, rollout, measurement and monitoring of a transformational leadership and team development model at MUTUALIA, supported by a technology platform
|
Dirección Gerencia de Mutualia, Mutua Colaborado...
|
€52,000
|
|
8 Sep
|
Technical assistance for safety coordination during construction of a SAIH point near Molino de Abajo, Bullas (Murcia)
|
Presidencia de la Confederación Hidrográfica del...
|
€64,371
|
|
8 Sep
|
Works supervision service for the project to transform the Turo hill into Turo Park in the municipality of Sant Vicenc dels Horts
|
AREA METROPOLITANA DE BARCELONA
|
€13,307
|
|
8 Sep
|
Supply of office furniture and general seating for various facilities of the EMH-ALA 78
|
Jefatura de la Sección Económico Administrativa...
|
€29,752
|
|
8 Sep
|
School transport service, 2026/2027, ROUTE 0900058 CEIP FRANCISCO DE VITORIA (Burgos)
|
Dirección Provincial de Educación en Burgos
|
€47,520
|
|
8 Sep
|
Improvement of non-industrial estate roads in Reboredo
|
Junta de Gobierno del Ayuntamiento de Monforte d...
|
€116,158
|
|
8 Sep
|
School transport service, academic year 2026/2027, Route 0900059 CEIP La Demanda (Huerta de Rey)
|
Dirección Provincial de Educación en Burgos
|
€27,360
|
|
8 Sep
|
Visitor attention service 2027
|
Dirección de Asuntos Económicos del Ejército
|
€28,926
|
|
8 Sep
|
Acquisition of remotely piloted aircraft systems for the generation of geospatial products (UGA EA0504)
|
Jefatura de la Sección Económico-Administrativa...
|
€132,500
|
|
8 Sep
|
Collection and transport of healthcare waste from Braun Avitum (Nefrovall)
|
Junta de Gobierno del Ayuntamiento de La Vall d'...
|
€7,680
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900061, CEIP Mª Teresa León (Ibeas de Juarros)
|
Dirección Provincial de Educación en Burgos
|
€41,040
|
|
8 Sep
|
Service contract for vegetation treatment in forest strips in the southern zone of the municipality
|
Ajuntament del Montmell
|
€33,011
|
|
8 Sep
|
School transport service, 2026/2027, Route 0900063 CEIP Mª Teresa León (Ibeas de Juarros)
|
Dirección Provincial de Educación en Burgos
|
€46,080
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900064, CEIP Santa Cecilia (Espinosa de los Monteros)
|
Dirección Provincial de Educación en Burgos
|
€31,320
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900066, CEIP Maximino San Miguel de la Cámara (Gumiel de Izán)
|
Dirección Provincial de Educación en Burgos
|
€43,200
|
|
8 Sep
|
Subscription service for various artificial intelligence agents
|
Comisión Ejecutiva de la Gerencia de Urbanismo d...
|
€3,516
|
|
8 Sep
|
Maintenance service for low-voltage electrical installations, generator sets and lightning protection systems at La Union Town Hall facilities
|
Junta de Gobierno del Ayuntamiento de La Unión
|
€35,900
|
|
8 Sep
|
Aircraft Recovery Course
|
Aena. Dirección del Aeropuerto de César Manrique...
|
€40,000
|
|
8 Sep
|
School transport service, 2026/2027, RUTA 0900068 CEIP SAN ISIDRO (Medina de Pomar)
|
Dirección Provincial de Educación en Burgos
|
€32,760
|
|
8 Sep
|
Supply and transport of books for distribution to various municipalities and Aena employees - Aena Hispanic American Narrative Prize
|
Aena. Dirección de Contratación
|
€1.4M
|
|
8 Sep
|
Removal and management of asbestos-containing vinyl flooring (tiles and adhesive) and encapsulation of a pillar in the two hexagonal buildings of the CEIP Kareaga Goikoa public school
|
Ayuntamiento de Basauri-Alcalde
|
€79,273
|
|
8 Sep
|
Management service for the Municipal Children's Participation Programme 'HAURREN ELKARGUNEA'
|
Ayuntamiento de Amurrio-Alcalde/sa
|
€33,053
|
|
8 Sep
|
Reconstruction, improvement and repair of damage to the forest track 'Rodayega-Rigadas (via Lanzagorta)', Phase 2
|
Ayuntamiento de Gordexola-Alcaldía
|
€48,240
|
|
8 Sep
|
Economic and financial feasibility study for the concession of the Anoeta martial arts hall service in San Sebastian
|
Patronato Municipal de Deportes de Donostia/San...
|
€1.1M
|
|
8 Sep
|
Complete renovation of the electrical installation of the CEIP Basozelai Gaztelu HLHI school in Basauri
|
Ayuntamiento de Basauri-Alcalde
|
€336,377
|
|
8 Sep
|
Pest control services for municipal buildings
|
Junta de Gobierno del Ayuntamiento Sant Joan D A...
|
€12,640
|
|
8 Sep
|
New Filter Safety Liquid Containers
|
Aena. Dirección del Aeropuerto de Fuerteventura
|
€19,904
|
|
8 Sep
|
School transport service for the 2026/2027 school year, RUTA 0900073 CEIP SAN ISIDRO (Medina de Pomar)
|
Dirección Provincial de Educación en Burgos
|
€48,240
|
|
8 Sep
|
Rules for award, by public draw, of special common-use licences for temporary occupation of public land for two family stalls and three party food stalls at the La Carlota Fair 2026
|
Alcaldía de Ayuntamiento de la Carlota
|
€15,015
|
|
8 Sep
|
Maintenance Service For Emptying Bilges, Unblocking, Cleaning Pipes And Pits At Ibiza Airport
|
Aena. Dirección del Aeropuerto de Ibiza
|
€32,000
|
|
8 Sep
|
Supply of Constant Current Regulators
|
Aena. Dirección del Aeropuerto de Gran Canaria
|
€60,645
|
|
8 Sep
|
Contract for minor repair works on the roof of the Palau Firal building in Sant Antoni de Calonge
|
Ajuntament de Calonge i Sant Antoni
|
€128,676
|
|
8 Sep
|
Supply of electronic control device ammunition (Taser 7) for the Local Police of Calp (Alicante)
|
Alcaldía del Ajuntament de Calp
|
€3,967
|
|
8 Sep
|
Resurfacing works on various roads in the municipality of Vinyols i els Arcs
|
Ajuntament de Vinyols i els Arcs
|
€134,201
|
|
8 Sep
|
Maintenance of the middleware for the AppCRUE mobile application
|
Rectorado de la Universidad de Zaragoza
|
€12,563
|
|
8 Sep
|
Inerting service and removal of propane tanks at the Tear facilities
|
Intendente de San Fernando
|
€20,256
|
|
8 Sep
|
Adaptation of classrooms to advanced teaching at the University of Almería
|
Rectorado de la Universidad de Almería
|
€393,282
|
|
8 Sep
|
Technical assistance for project management, works control and health and safety coordination for Cemetery expansion, 148 niches in Banyeres de Mariola
|
Alcaldía del Ayuntamiento de Banyeres de Mariola
|
€12,000
|
|
8 Sep
|
Equipment for implementing the Higher Vocational Training Cycle in Telecommunications and IT Systems at IES Marismas de Santoña
|
Consejería de Educación, Formación Profesional y...
|
€58,729
|
|
8 Sep
|
Rehabilitation of facades and roofs of building 800-04 of the UME at the BAT base
|
Jefatura de la Sección de Asuntos Económicos de...
|
€459,559
|
|
8 Sep
|
Organisation and development of the School White Week 2027 service, two lots
|
Presidencia de la Diputación Provincial de Palen...
|
€91,000
|
|
8 Sep
|
Surveillance and security services, CPRL Almeria
|
DELEGACIÓN TERRITORIAL DE EMPLEO, EMPRESA Y TRAB...
|
€35,974
|
|
8 Sep
|
Service for organising and developing snow sports education activities 2027 (snow trips). Seven lots
|
Presidencia de la Diputación Provincial de Palen...
|
€374,950
|
|
8 Sep
|
Supply of common office materials for the Logroño City Council
|
Junta de Gobierno del Ayuntamiento de Logroño
|
€48,582
|
|
8 Sep
|
Vehicle Cleaning Service for the Local Police of the Municipality of Sanlúcar de Barrameda
|
Junta de Gobierno Local del Ayuntamiento de Sanl...
|
€11,960
|
|
8 Sep
|
School transport service for 2026/2027, Route 0900075, CEIP Domingo Viejo (Melgar de Fernamental)
|
Dirección Provincial de Educación en Burgos
|
€37,800
|
|
8 Sep
|
Replacement and installation of ACS panels in the La Llosa de Ranes municipal pavilion with aerothermal equipment
|
Junta de Gobierno del Ayuntamiento de Llosa de R...
|
€17,678
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900076, CEIP La Charca (Miranda de Ebro)
|
Dirección Provincial de Educación en Burgos
|
€33,840
|
|
8 Sep
|
Scissor lift platform
|
Jefatura de la Sección Económico-Administrativa...
|
€49,587
|
|
8 Sep
|
Installation of a new electrical sub-board for the kitchen area in Building A of the CHUC hospital
|
Dirección Gerencia del Complejo Hospitalario Uni...
|
€344,862
|
|
8 Sep
|
School transport service, 2026/2027, Route 0900077 CEIP Domingo Viejo (Melgar de Fernamental)
|
Dirección Provincial de Educación en Burgos
|
€33,840
|
|
8 Sep
|
Upgrade of outdoor lighting in the town of Vinyols i els Arcs
|
Ajuntament de Vinyols i els Arcs
|
€81,003
|
|
8 Sep
|
Management of the works for the neighbourhood space on the plot of Passatge Aymar, Poblenou, Sant Marti district, Barcelona, with sustainable procurement measures.
|
Barcelona d'Infraestructures Municipals SA
|
€110,999
|
|
8 Sep
|
Upgrading of the southern link roundabout: access to Cornellà from the motorway
|
Ajuntament de Cornellà del Terri
|
€65,365
|
|
8 Sep
|
Services for the concept, design, production, construction, assembly, dismantling and operation of the Higher Arts Education stand of the Government of Catalonia for the Salo de l'Ensenyament, Barcelona 2027
|
Departament d'Educació i Formació Professional
|
€32,827
|
|
8 Sep
|
Landscaping and redesign of Can Font park
|
Ajuntament de Cornellà del Terri
|
€123,958
|
|
8 Sep
|
School transport service, 2026/2027, Route 0900085 CEIP San Salvador (Oña)
|
Dirección Provincial de Educación en Burgos
|
€41,400
|
|
8 Sep
|
Concession for the maintenance and operation of an electric vehicle charging point in Calle Rev. Padre José Palacios, Quart de Poblet
|
Alcaldía del Ayuntamiento de Quart de Poblet
|
€2,400
|
|
8 Sep
|
Open procedure tender for a mixed works contract to build two classrooms as an extension of the Santos Martires Municipal Nursery School in Calahorra (La Rioja), including technical project and health and safety study
|
Junta de Gobierno Local del Ayuntamiento de Cala...
|
€230,469
|
|
8 Sep
|
School transport services, 2026/2027 academic year, Route 0900087 CEIP Saturnino Calleja
|
Dirección Provincial de Educación en Burgos
|
€33,120
|
|
8 Sep
|
[UT4] Non-hazardous waste management service for the landscaping works of the Maspalomas Palmeral Oasis, municipality of San Bartolome de Tirajana, island of Gran Canaria.
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€61,962
|
|
8 Sep
|
Supply of logistics, auxiliary means and various services for the production of stage events at the San Froilán 2026 patron saint festivities
|
Junta de Gobierno del Ayuntamiento de Lugo
|
€48,000
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900091, CEIP Montes Obarenes (Pancorbo)
|
Dirección Provincial de Educación en Burgos
|
€46,440
|
|
8 Sep
|
Supply of 3 lots of personal protective equipment for the Provincial Consortium of Lugo
|
Presidencia del Consorcio Provincial de Lugo par...
|
€108,661
|
|
8 Sep
|
CSG-2026-0031: Maintenance service for the webcams and view cameras facilities of the Galician Audiovisual Services Corporation
|
Corporación de Servizos Audiovisuais de Galicia,...
|
€19,106
|
|
8 Sep
|
Road surface reinforcement and signage improvements in Estramar, Sano Rebordín and Los Picos
|
Concello de Cervantes
|
€89,988
|
|
8 Sep
|
CSG-2026-0029: Supply of RGBW LED lighting panels for renewing the studio lighting of Studio 300 at the Galician Audiovisual Services Corporation
|
Corporación de Servizos Audiovisuais de Galicia,...
|
€70,314
|
|
8 Sep
|
Supply and installation of wooden windows without construction work at the ESD
|
Jefatura de Asuntos Económicos del Cuartel Gener...
|
€47,787
|
|
8 Sep
|
Renovation of the lighting of the sports court at the old schools of Vinyols i els Arcs
|
Ajuntament de Vinyols i els Arcs
|
€33,614
|
|
8 Sep
|
Educational and care support services for the municipal nursery school "Colorines I" in Torre Pacheco.
|
Alcaldía del Ayuntamiento de Torre Pacheco
|
€113,528
|
|
8 Sep
|
School transport service, 2026/2027, Route 0900092 CRA Rosa Chacel (Pedrosa de Valdeporres)
|
Dirección Provincial de Educación en Burgos
|
€20,880
|
|
8 Sep
|
Covering of the municipal fronton, located at Camino de Santa Marta, no. 2 (Duruelo)
|
Pleno del Ayuntamiento de Duruelo
|
€219,116
|
|
8 Sep
|
School transport service for the 2026/2027 school year, RUTA 0900098 CRA Diego Marín (Peñaranda de Duero)
|
Dirección Provincial de Educación en Burgos
|
€28,800
|
|
8 Sep
|
School transport service for the 2026/2027 academic year, Route 0900101, CEIP Valle de Losa (Quincoces de Yuso)
|
Dirección Provincial de Educación en Burgos
|
€37,800
|
|
8 Sep
|
Execution of pavement remodeling works for the sports court at CEIP Hermanos Coronel Velázquez in Píñar (Granada)
|
Alcaldía del Ayuntamiento de Piñar
|
€49,395
|
|
8 Sep
|
Tender for the administrative contract for cleaning services of municipal premises
|
Ajuntament de Boadella i les Escaules
|
€33,330
|
|
8 Sep
|
[UT4] Road transport service for the Youth Hostel works in Pinar de Tamadaba, Agaete, Gran Canaria.
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€129,760
|
|
8 Sep
|
Works contract under the project to improve and renovate the low-pressure water supply networks of Almacelles (actions 2 and 3).
|
Ajuntament d'Almacelles
|
€175,740
|
|
8 Sep
|
School transport service, school year 2026/2027, Route 0900102 CEIP Valle de Tobalina
|
Dirección Provincial de Educación en Burgos
|
€43,560
|
|
8 Sep
|
Renovation and refurbishment of the Church Park
|
Alcaldía del Ayuntamiento de Aguadulce
|
€46,703
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900110 CEIP Fernán González (Salas de los Infantes)
|
Dirección Provincial de Educación en Burgos
|
€25,560
|
|
8 Sep
|
Maintenance of kitchen and laundry equipment and furniture for the training ship Juan Sebastian de Elcano
|
Intendente de San Fernando
|
€60,000
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900119 CRA Rosa Chacel (Soncillo)
|
Dirección Provincial de Educación en Burgos
|
€45,720
|
|
8 Sep
|
Technical assistance for the site management in installations and structures for the refurbishment works of the building at c/ Génova 29
|
Consejo de Administración de la Sociedad Mercant...
|
€90,300
|
|
8 Sep
|
Management of the provision of teaching of musical instruments, singing and dancing
|
Alcaldía del Ayuntamiento de La Villa de Breña A...
|
€59,999
|
|
8 Sep
|
Drafting of basic and execution project and works supervision for a safe school path for CEIP El Acequión and CEIP Inmaculada Concepción, co-financed by the EU ERDF
|
Junta de Gobierno del Ayuntamiento de Torrevieja
|
€55,724
|
|
8 Sep
|
Occupational risk prevention service
|
Ajuntament de Cassà de la Selva
|
€106,560
|
|
8 Sep
|
Supply of zoosanitary products for clinical cases and preventive activities at military horse breeding centres
|
Subdirección General de Servicios Económicos y P...
|
€82,053
|
|
8 Sep
|
Remodelling of the Plaza del Mar in Isla Plana
|
Junta de Gobierno Local del Ayuntamiento de Cart...
|
€93,133
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900121 CEIP Petra Lafont (Tardajos)
|
Dirección Provincial de Educación en Burgos
|
€48,600
|
|
8 Sep
|
APO 194 INFRA - Conversion to double wall for diesel tank
|
Jefatura de la Sección Económico Administrativa...
|
€26,277
|
|
8 Sep
|
School transport service, 2026/2027, ROUTE 0900122 CEIP PETRA LAFONT (Tardajos)
|
Dirección Provincial de Educación en Burgos
|
€42,840
|
|
8 Sep
|
APO 188 INFRA - Cleaning of the general sewage network at Torrejon Air Base
|
Jefatura de la Sección Económico Administrativa...
|
€20,661
|
|
8 Sep
|
Simplified open procedure for healthcare and medical services in Elche (Alicante)
|
Dirección Gerencia de Unión de Mutuas, Mutua Col...
|
€24,405
|
|
8 Sep
|
Contracting an external training center to teach MTM students for the 2026/27 academic year
|
Jefatura de la Sección Económico-Administrativa...
|
€77,724
|
|
8 Sep
|
Execution of the works of the Construction Project. Environmental restoration of the tail of the Borén reservoir in the Alt Pirineu Natural Park. Code: PAP-22336
|
Infraestructures de la Generalitat de Catalunya,...
|
€513,838
|
|
8 Sep
|
Contract for improvements to the municipal waste collection centre for the management of municipal waste in Bellpuig
|
Ajuntament de Bellpuig
|
€45,928
|
|
8 Sep
|
Drafting and construction management for rehabilitation of windows and chimney at the Supreme Court
|
Junta de Contratación de la Secretaría de Estado...
|
€79,489
|
|
8 Sep
|
School transport services, 2026/2027 academic year, Route 0900125 CEIP Petra Lafont (Tardajos)
|
Dirección Provincial de Educación en Burgos
|
€38,160
|
|
8 Sep
|
School transport service, 2026/2027, RUTA 0900126 CRA TESLA (Trespaderne)
|
Dirección Provincial de Educación en Burgos
|
€30,240
|
|
8 Sep
|
Rental, assembly, legalization, maintenance and dismantling of a tower crane for the construction of the Olive Oil Quality Reference Centre in Mengíbar (Jaén)
|
Empresa de Transformación Agraria S.A.,S.M.E., M...
|
€41,060
|
|
8 Sep
|
Works contract for the refurbishment and extension of the headquarters of the Audit Office of the Canary Islands
|
Audiencia de Cuentas de Canarias
|
€2.5M
|
|
8 Sep
|
Procurement Service for EMUASA
|
Gerencia de la Empresa Municipal de Aguas y Sane...
|
€44,000
|
|
8 Sep
|
Supply of printed materials for Correos y Telégrafos through a Dynamic Acquisition System
|
Consejo de Administración-Comité de Inversiones...
|
€3.0M
|
|
8 Sep
|
School transport service, 2026/2027 academic year, Route 0900130 CEIP Condado de Treviño (Treviño)
|
Dirección Provincial de Educación en Burgos
|
€41,400
|
|
8 Sep
|
Framework supply of uniforms and equipment for new staff of the Fire Prevention, Extinction and Rescue Service of Marbella City Council (SPEIS)
|
Junta de Gobierno del Ayuntamiento de Marbella
|
€98,985
|
|
8 Sep
|
School transport service, 2026/2027, Route 0900132 CEIP Fernán González (Salas de los Infantes)
|
Dirección Provincial de Educación en Burgos
|
€48,240
|
|
8 Sep
|
Supply of liquid dispensing tips, with and without filters, for the laboratories of the Subdirectorate General for Animal and Plant Health Laboratories
|
Junta de Contratación del Ministerio de Agricult...
|
€124,190
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900135, CEIP Fray Enrique Flórez (Villadiego)
|
Dirección Provincial de Educación en Burgos
|
€26,280
|
|
8 Sep
|
School transport service for the 2026/2027 school year, Route 0900136, CEIP Princesa de España (Villarcayo)
|
Dirección Provincial de Educación en Burgos
|
€33,120
|
|
8 Sep
|
Funeral services for charitable burials of the Hon. City Council of Arcos de la Frontera
|
Delegación Municipal de Hacienda
|
€9,664
|
|
8 Sep
|
Audit of the information security management system of DARPA (UNE-ISO/IEC 27001) and ISO/IEC 27002 controls for expenditure charged to the FEAGA and FEADER European funds for the 2026 financial year
|
Departament d'Economia i Finances
|
€16,494
|